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 weeO[lenE{Th1 25.70a.961 84541 I3.28&, QL74&n Insurance EletVXity Heating C Car pa Le3sÈ FreevAI En¥EIo OlSee/a1er heater 3rpakStone5 84&L¥J io (k¥ants UpeepolyouTr J5.(K) £6.160.$6 8aphsms Wedrling Dohatiorts Anonymou5 In Iiets of fiowerS-ThÈ Laie L£e Pa 570m In lieu of nower5.The LefAor8e DNC tdlÈction In lieu of Ilower5.The lateJe (Wi In MeMorm Donatt$ 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 È496 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 InsuntÈ 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 FaC 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 0fRemtmbrae ,1m7,£11461M, £14315a7 OcreBafykBBkr 23.45250 £23n520 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)