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2024-12-31-accounts

Genei'al Account - Killadeas Income an(1 Expenditure for Year 2024 Income CSG Eiivelopes enditure Diocesaii Assessment Gift Aid Admiii elises £23,183.07 £23,039.08 Plate Collectioii £ 784.75 £ 326.80 Gift Aid on 2023 Subsci-iptions £ 4,976.00 Cliui'cli Ex enses: Insiirance - Cliui'ch & Hall Powei. NI Ii'viiie Memoi'ials Renovatioii of Gates Live Streaniing & copyi'ight liceiice Lighteniiig Conductoi. Engineei's Oi'gaii Repaii's Biyans Electi'ical Fil'e Extingiiisliei's Seivice CominLinioii wine Cleaniiig Siipplies Food Eastei. Sunday Sai'ah Magiiire (gift) Gift- Mi & Mi's N Deane £2,758.94 £4,709.92 £ 900.00 £ 840.00 £ 138.00 £ 390.00 £1,150.00 £ 690.00 £ 96.34 £ 60.50 £ 38.15 £ 22.90 £ 50.00 £ 120.00 £ 160.50 Killadeas LOL Plate Collection £ 95.00 ecial Collections: Royal British Legioii Killadeas LOL Sei'vice Rectoiy Expenses 113 shal'e £60.50 £95.00 £1,083.07 ¢cial Efforts: Hai'vest Gift Day Cai'ol Siiiging Beetle Diive Giatiiilies: Gl'ass Ciittiiig & Mainteiiaiice £1,859.52 £ 100.00 £ 110.00 £1,990,00 aiiists: Mi's J Nelson Mi's R Stewai't Mi's B Soniei'ville Mis E Ci'uwys £ 437.00 £ 57.50 £ 126.50 £ 103.50

Giiest Pi'eachei's: Rev Canon J Mcwhii'tei. (Hai"vest) Rev P Thoinpsoii (Harvest) £ 50.00 £ 50.00 Doiiatioiis: Fiiiiei'al Tea - 141'ances Johnstoii Piintin Stationei A Cliiff Pi'iiiting CSG Envelopes £ 100.00 £ 210,00 £ 219.38 In inemoiy of the late Fi'ances Johnstoii iii lieii of flowers Donatioii iii nieniory of tlie late Howai'd Moi'i'ow Mrs F Tei"naii Mi & Mi's T Aiken In Memoi'y of Iiis pai'ents Doiiations for iise of cliiiich Iiall Anon Doiiatioii £ 275.19 £i,000,00 £1,000.00 £ 200.00 £ 625.00 £ 40.00 acies: liiterest on RCB Unit Tiust Iiiteiest on CIT Uiiit Ti'LlSt Fees., Headstone fee £ 753.73 8.44 Baiik Chai'ges.. 136.85 £ 100.00 Siindr Diocesan Magaziiie £ 264.00 Diocesan Magazines £ 264.00 Total: General Income Total: Genei'al Ei xi)enilitiii'e Investinent to RCB h Intei'est A/C £55,53i.20 £40,313.93 £25,000.00 £65,313.93 £10,191.32 £75,505.25 eiiin Balance £39,970.05 £75,505.25 Closin balance