GLYNN & RALOO PARISH CHURCH RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 MBS CHARTERED ACCOUNTANTS 3 HIGH STREET LARNE BT40 1JN GLYNN AND RALOO PARISH CHURCH INDEPENDENT EXAMINERS. REPORT TO THE SELECT VESTRY YEAR ENDED 31 DECEMBER 2024 We report on the following Recelpts and Payments accounts {atta¢hed) of Glynn and Raloo Parish Church for the year ended 31 $1 December 2024.. * Current Account Bullding Fund Account St John's Graveyard Account . st Columba's Current Awunt St Columba's Graveyard Account Respectlve responslblllties of th6 Select Vg8try and examlner8 The charlty'8 trustee8 are responslble for the preparation of the Receipts and Payments account8 The church's Select vestry conslder that an audit is not required for thls year and that an Independent examlnatlon Is needed, It is our responsibillty to: - examlne the Rec8ipt8 and Payments ac¢ount8 - to follow the procedures laid down In the general dlrectlons glven by the Charlty Comm1881on and . to State whethér partlcular matters have come to our att8ntlon Ba819 of Ind•pandènt examlner8' roport Our examination was carried out In accordance wlth the general dIr￿tIonS glven by the Charlty Commlsslon. An examination include8 a revlew of the accountlng records kept by the charlty and a compar180n of the R8Geipt8 and Payments accounts presented wlth tho86 records. It a180 includ88 consideratlon of any unusual items or dlsclosur88 In the accounts, and seeklng explanatlons from you as trusteès concemlng any such matter8. The procedures undertaken do not provlde all the evidence that vmuld be requlred In an audlt and consequently no oplnlon 18 glven as to whether the accounts pre8ent a 'true and falr vlew and the ￿port18 Ilmited to th08e matters set out In the statement below. Indepondent oxamlner8' 8tstement In connectlon wlth our examinatlon. no matter has come to our ettentlon: (1) whlch glves us rea80nable cause to belleve that In any materlal re8pect the raqulrements: a) to keep accounting records. and b) to prepare Recelpls and Payments accounts whlch accord wlth the accounting records and comply wlth the accounting requirements have not been met: (2) to whlch, In our oplnion. attentlon Should be drawn in order to 8nable a proper understanding of the Receipts and Payments accounts to be reached. MBS Chartered A¢￿UntantS 3 High Streat LARNE BT40 1JN 04 February 2025 GLYNN AND RALOO PARISH CHURCH RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 2024 2023 RECEIPTS Opening Balance 35,633.34 35,334.21 Weekly Envelopes Loose Collection - Glynn Loose Collection - Gleno Glft Aid 24,045.00 227.20 106.00 4.030.06 22,754.70 84.00 3.00 3,398.48 28,408.26 26,240.18 Bequest Interest 6,989.32 6,782.10 Fundr818ing 1055.02 0.00 1,055.02 0.00 Harvest Appeal Carol Servlce Curatage Rent Special Collections 337.00 0.00 793.88 23,14 280.00 171.01 1,594.80 158.07 1,154.02 2,203.88 DONATIONS Funerals Weddding Ramseys donatlon Donations in lieu of flower8 Electrlcity for Chrlstmas Tree 80.00 200.00 80.00 120.00 0.00 120.00 0.00 o.oo 80.00 480.00 180.00 OTHER INCOME Cleaner refund Govemment Energy Schema 110.00 0.00 0.00 1,200.00 110.00 1,200.00 Bank Interest 101.89 98.58 Transfer 0.00 80.00 73 931.85 72 098.95 GLYNN AND RALOO PARISH CHURCH RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 318T DECEMBER 2024 PAYMENTS 2024 2023 stlpend Salarles r• Stipend and salary increa8e Organist Connor sundry Fund 20.748.00 880.00 0.00 1,800.00 3.076.08 20.462.56 1,302.00 303.44 1,760.00 3,061.52 26,504.08 26,889.52 Insurance Electricity Curatage rates Water rates Bank fees 1,152.87 2.555.91 793.88 108.01 134.21 1,030.00 1,846.38 1,222.73 102.58 127.00 4,744.88 4,328.69 DONATIONS Alr Ambulance Nl Cathedral chairs appeal Royal Brltish Legion Poppy Appeal 426.03 0.00 0.00 242.20 300.00 120.51 426.03 662.71 TRANSFERS Bequest transfer to St Columba'8 Bequest transfer to bullding fund Bequest transfer to Glynn graveyard 0.00 888.28 397.58 617.14 983.20 276.24 1,285.88 1,876.58 SUNDRIES MBS Chartered Accountants FWO envelope Flre extlngu18her servlce Cleaning Church palntlng Mlscellaneou8 expenses Ground rent Flowers Klds fun day (fun wlth drums) Plumber Clergy cover Electrlcain Fencing Emergency lights Organ malntenance Llghtening conductor check 300.00 173.35 143.94 241.35 680.00 229.73 0.00 40.00 0.00 30.00 0.00 64.00 1,200.00 0.00 0.00 0.00 300.00 188.73 78.00 0.00 0.00 95.98 60.00 25.00 177.08 80.00 452.76 354.00 298.00 49.56 215.00 336.00 3.102.37 2,708.11 SING 37,868.63 35,633.34 73.931.85 72 098.95 GLYNN AND RALOO PARISH CHURCH RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 GRAVEYARD ACC NT Opening Balance 6,001.24 MaIntena￿e fees Interment fees Grave purchase Headstone fees Fleld return Béquest transfer 3,315.00 1,720.00 520.00 560.00 100.00 397.58 Grass Cutting 3,750.00 Closlng Balance 8,863.82 12 613.82 12,613.82 GLYNN AND RALOO PARISH CHURCH RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 ST. COLUMBA'S CURREN cc Opening Balance 3,836.23 Bequest transfer N8ill wedding donatlon 888.28 200.00 Bank Fees Cleaning Closing Balance 64.71 150.00 4,709.80 4,924.51 4 924.51 cco Opening Balance 5,108,60 Maintenance fees Interment fee8 2,010.00 400.00 Bank Fees Grass Cuttlng Postage 0.20 2,600.00 51,00 Closing 8alance 4,887.40 7 518.60 7 518.60 GLYNN AND RALOQ PARISH CHURCH RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Bulldin Fund Opening Balance 8,305.85 House Rates Plastering Electrical repairs Plumbimbing repalrs 793.88 139.90 384.00 30.00 Bank interest Rent received 189.14 7,204.80 Closing Balance 14,352.01 15,69g.79 15,699.79