OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-accounts

St John’s Church Dunnalong Parish Church

Annual Accounts For the year ended 31 December 2023

1

Dunnalong Parish Church

Charity Details

Charity Number: NIC104861

Charity Address: 218 Victoria Road, Bready, Co Tyrone

Independent Examiner

Mrs Carolann Hamilton, Gribbon Cottage, 85A Dunnalong Road, Bready, Co Tyrone.

Bankers Ulster Bank, 29 Abercorn Square, Strabane, BT82 8AL

2

31131

openi￿ 8ank 8a 4all59 Weekty Offering IDwett debit&l WeeklyOffering{LoDseplatÈl wee￿￿O[le￿nE{￿Th￿1 25.70a.961 84541 I3.28&￿, QL74&n Insurance EletVXity Heating C Car pa￿ Le3sÈ FreevAI En¥EIo Ol￿Se￿￿e/￿a1er heater 3rpakStone5 84&L¥J io (k¥an￿ts UpeepolyouTr J5.(K) £6.160.$6 8aphsms Wedrling Dohatiorts Anonymou5 In Iiets of fiowerS-ThÈ Laie L£e Pa￿ 570m In lieu of nower5.The LefAor8e DNC tdlÈction In lieu of Ilower5.The lateJe￿ (Wi In MeMor￿m Donatt￿$ 18&10 10S_tX) R8LPLwpyAppeal 50X £687.10 MU sir3banexÈaSÈ 18&10 Ix¢.r Confirmation SenpitÈ£oUetlx)n 144 2319.13 85XA) 105 e cream shcps ￿￿Pe (knelBurial Fees CIT Di%ryden )2.15 Slatywv151wnp5 7&03 È4￿96 RCB ttsti)utiork Dtti£Èsan Gtsnt 8ank Interest Powerl41 CogitrfLi¥ti¥ Parish Searche5 1.625_18 4&41 Ipawer Nl Retiory 220.40 529.r 50 9.1521KI Transfer from Fabric Fvnd uebEllWa Insu￿ntÈ 258.04 57.( I,1￿.(￿j 36.rii jJt Land5(Vs. Patio rnerRews. Reciory 27.82 35.74 Re PowerNI costofkng.Rectory 1_2401 1-181291 11,623.10 49k97.49

Owity Bank Balanto £29,3U.70 Monrhly Fa￿C Fthj En¥d Derry & Rar￿￿￿¢￿eSart Grafyt DitrESanrt4tereK4rp5hvxa É4SOAXI JA&mble.scaff(Ath Trarderto main a(¢ Yrar6fLYyar4 tomJinc Transferrthteto main act 3.308.2P s,1￿. .IS2A) 9.152. 65.f Festwal 0fRemtmbra￿e ,1￿m7,£11461M, £14315a7 OcreBafykBBkr 23.45250 £23n52￿0 1£4L773.771 £41.7n.77 £3.563.70 E3,563.70 E3,563.70. £3,563_70

DUNNALONG PARISH CHURCH RESTRicfED FUNDS YEAR ENDING 31 DEC 2023 Natlonwlde 18 Month Savings knnt Opening Balance: £30507.19 C105ing Bank Balance: £30507.19 {18 month Saver Account- interest to be paid at maturity in August 20241 RCB Investment Opening Balan￿. £50.CKX) Closing Bank Balance: £50.(XXI (Interest included in RCB Distribution figure paid directly to No. l Account)