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