Gelleral Account- Killadeas Income and Expenditsre for year 2023 Expenditure Diooesan Assessment Gift Aid Admin Expenses Church Ex enses: Insurance - Church & Hall Power NI Auditor Live Streaming & copyright licence Organ Tuning Income CSG Envelopes £23,228.70 £24,575.04 Plate Collection £ 897.10 £ 315.41 Gift Aid on 2022 subscriptions £ 4,763.50 £2,627.56 £3,573.87 £ 75.00 £ 132.00 £ 230.00 £ 235.50 £ 192.00 Oil Boiler Repairs Fire Extinguisher Service Misc Expenses Sexton £ 154.48 £ 243.06 £ 500.00 S ecial Collections: Royal British Legion Rectory Expenses 113 share £1,711.88 £ 135.00 ecial Efforts: Harvest Gift Day Carol Singing Gratuities: Grass Cutting & Maintenance £1,715.00 £ 100.00 £1,950.00 anists: Mrs J Nelson Mrs R Stewart Mrs E Cruwys £ 396.00 £ 72.00 £ 168.00 Guest S akers: Rev Canon Paul Thompson Printin Statione A Cluff Printing CSG Envelopes £ 30.00 Donations: Mr & Mrs T Aiken In Memory of his parents In Memory of the late Eileen Clarke £ 220.00 £ 263.87 £ 400.00 £ 150.00
In Memory of the late Howard Mom)w In Memory ofthe late Rev GP Irvin¢ Mrs F Teman CCA Chamber Choir West Ulster Society of Organists & Choir Mast¢rs Karl Mac Media Mr L Moran Anon Donation £ 190.00 £1,051.90 £1,000.00 £ 300.00 £ 500.00 £ 75.00 £ 200.00 £ 500.00 £ 100.00 acies: Interest on RCB Unit Trust Interest on CIT Unit Trust £ 699.84 8.32 Fees: Buri¢l fees £ 150.00 Bank fees £ 124.17 Sund Power NI Wayleave Diocesan Magazine Cheque returned unpaid Diocesan Magazine Grant to T Cadden (Football Academy) Total: General Expenditure Closing Balance 15.47 £ 306.00 £ 250.00 £ 306.00 £ 300.00 £38,645.84 Total: General Income OpenirAg Balance £36,485.83 £42,130.06 £78.615.89 £39,970.05 £78,615.89