GENERAL ACCOUNT- KILLADEAS
INCOME AND EXPENDITURE FOR YEAR 2022
INCOME
CSG Envelopes
Plate Collection
Gift Aid on 2021 Subscriptlons
al Collections
Royal 8rilish Legion
Mothers Union plate colledon
al E
Harvest Gift Day
Carol Singing
Chamber Choir Wesl Concert
Don
In memory of late Mrs Margaret
Pulvertaft
1,000.00
In memory ol the late Mr Fred Teman 2,000.00
In memory ol the late Mr Kannath
800th
In rnemory of the late Mrs FlO￿nCe
Deane
In memory of Mrs Sarah Moran
In memory of Mr Herbert Mcmorris
Mrs B Ingram
Anonytnous Donation
Anonymous Donation
Anonymous Donab"on
EXPENDITURE
Dio¢es3n Assessment
Gift Aid Adminislralion Expenses
22,554.90
947 60
5,751.78
20,414.08
349.75
Insurance- Ghurch & Hall
Power Nl
Auditor
Live Streaming & Copyright Li￿n
Organ Tuning
BJT Hire (Cleaning Guttering)
R8L
Advent Wreath
Gift- Mrs G Beacom
Vacuum Repairs
MiS￿lIanOu$ Expenses
Recto
Gratuities".
Sexton
Grass cutts.ng and M8inlenan
2,444.24
5,223.91
100.00
123.00
215.00
200.40
311.00
211.00
294.50
1,750.00
100.00
532.50
100.00
3300
5400
1.345.01
770.00
1.000 00
1,210.00
725.00
220.00
230.00
100 00
10.00
50.00
200.00
Mrs J Nelson
Mr5 E Cruwys
Mrs B Sofflerville
Mrs R Stewart
Guest S
eakers..
Mrs J Irvine
Rev C West
Printin
Istats'one
A Cluff Printing
CSG Envelope5
600.00
103.50
69.00
103.50
Interest on RCB Unit TNst
Interest on CIT Unit Trust
Fees
Burials
Sund
PowerNI WaOeave
665.40
9.17
220 00
243.47
1,000 00
13.96
Arc Healthy Liwng Centre
AirAmbulance
CMS Ireland
A1￿ing Cefjtre
Enniskillen Fc*)dbank
Bank Fees
Clogher Di￿e$an Mothers Union
Chatnbèr Choir VVe5t Collort
250.00
250.00
250.00
250.00
250.00
129.71
294 50
532.50
TOTAL IGeneral Incom•l
39,135.81
TOTAL (General Expenditure)
36,828.S7
Opening Balance
39,822.82
Closing Balance
42.130.06
£78.958 63
£78,958 63
Donation sent dire¢tly lo DEC Appeal for Ukraine- £176.00
Oirect payment lo Diocesan Magazine - £212.00