| Langfield Union Account Sheet 2025 | ||
|---|---|---|
| Balance | £108,849.41 Sustentation | £31,710.96 |
| F.W.O. | £29,777.95 Rates | £2,473.80 |
| Land Rent | £2,675.00 Repair and Maintenance | £19,414.70 |
| R.C.B. Income | £2,078.99 Power NI | £2,233.00 |
| Grave fees | £2,000.00 Heating Oil | £1,655.61 |
| Hse Rent | £8,763.56 Insurance | £1,751.92 |
| Gift Aid | £6,131.26 Tennis Court Repairs | £2,500.00 |
| Easter | £1,349.00 Rectors Expenses | £1,280.76 |
| Harvest | £1,542.76 Youth Leaders | £500.00 |
| Christmas | £1,455.00 Rev Keough Christmas | £300.00 |
| Curry Night | £1,317.00 Sunday School | £490.02 |
| Hall Rent | £400.00 British Legion | £183.40 |
| N.I.E Wayleave | £142.63 Mothers Union | £200.00 |
| Remberance Day Collection | £330.00 Care For Cancer | £1,317.00 |
| Drumquin Historical Society | £90.00 Bank Fees | £139.84 |
| Plate Collection | £800.00 Envelopes | £324.22 |
| Hedge Cutting | £140.00 | |
| Hall Plaque | £120.00 | |
| NI Water | £84.81 | |
| Tickets Printed | £30.00 | |
| Organist | £1,510.00 | |
| Collection Received but not Lodged | £10,888.11 | |
| Balance | £88,454.41 | |
| Total | £167,702.56 Total | £167,702.56 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.