CHURCH OF IRELAND
ARISH OF DRUMTULLAG
CHAIUTY REGISTRATION NUMBER: NI 102904
RECTOR: REV. CANON C.R.A. EASTO]Y BA, Dipl Theol, ThD.
STATEMFNT OF ACCOUNTS FOR THE YEAR 2024
Church Treasurcr . LeonArd
UA
Inde
endent Examiner . Mr F.H. Girvan Bal
castle
SUMMARY OF ACCOUNTS FOR THE YEAR 2024
Main Parish Aecount: £16,557.03 Credit
(Previous year £31,427.43 Credit)
Capital Expenditure (Church Property) Account: £9,958.34Credit
(Previous year £2,213.49 Credit)

DRUMTULLAGH PARISH CHURCH- MAIN PARISH ACCOUNT 2024
CHARITY REGISTRATION NUMBER: 102904
INCOME 2024
FREE WILL OFFERINGS
GIFT AID ON FREE WILL OFFERINGS
GIFT AID ON SMALL DONATIONS
PLATE COLLECTIONS
AMOUNT
27000.25
3675.50
177.95
451.00
EXPENDITURE 2024
STIPEND
LOCOMOTORY ALLOWANCE
NATIONAL INSURANCE CONTRIB.
OFFICE EXPENSES
VISITING CLERGY
WILLIAM MCCANDLESS
DIOCESAN GENERAL FUND
CLERGY PENSION FUND
INSURANCES
ELECTRICITY
PRINTING FWO ENVELOPES
ADMINISTFIATION FEE GIFT AID
DATA DEVELOPMENT LICENCE
R.B.L. POPPY WREATH
INDEPENDENT EXAMINER FEE
ORGANIST
ELECTRICAL REPAIRS
COPYRIGHT LICENCES
TIME CLOCK BOILER ROOM
FIRE SAFETY CHECK
NEW WEDDING REGISTER
VESTRY REPAIRS - J.S. DUNLOP
TIF NCT GRANT TO CAP EXP ACC
PAINT FOR CHURCH
EHOO
AMOUNT
16899.21
3080.01
1846.32
308.28
so.00
311.57
3635.28
3891.96
1375.52
2084.08
230.00
282.76
80.00
30.00
140.00
2080.00
223.00
292.72
46.99
87.20
32.14
16264.80
7718.00
105.69
INTEREST ON BE
UESTS ETC
MCNEILL DONATION
GLEBE PROFIT SALE
CANON MOORE BEQUEST
STUART BEQUEST
ROBERT GLASS BEQUEST
JAMES MOORE BEQUEST
JONES BEQUEST SUNDAY SCH.
12.80
58.72
13.45
2.72
4885.91
10.32
13.13
OTHER INCOME
DIOCESAN BOARD OF EDUCATION
RCB SCHEME INCOME
FUNEFL4L DONATIONS
GRAVEYARD
HIRE HALL
EHOD DONATIONS
for electrici
ANON DONATION
for electrici
VESTRY REPAIRS- NCT GRANT
VESTRY REPAIRS- VAT RECLAIM
1199.67
224.32
100.00
600.00
100,00
295.00
100.00
7718.00
2710.80
COLLECTIONS OTHER ORGANISATS.
AFRICAN WELL PROJECT
FIELDS OF LIFE CHARITY JAR
SPECIAL COLL. SUNDAY SCHOOL
SUNDAY SCHOOL ACCOUNT
TRANSFER JONES BEQUEST 2023
SPECIAL COLL. SUNDAY SCHOOL
1650.00
145.00
673.00
32.93
653.00
HALL EXPENSES
WATER CHARGES
NEW HEATING BOILER
195,70
1600.00
RECTORY EXPENSES
INSURANCE
RATES
DISHWASHER
SERVICE OIL BURNER
90.54
188.24
148.00
36.00
FIELDS OF LIFE CHARITY
SPONSOR.. MWANAIDA MAKHOKA
AFRICAN WELL PROJECT
288.00
2360.00
TOTAL INCOME 2024
ADD CREDIT BALANCE FROM 2023
51797.54
31427.43
83224.97
TOTAL EXPENDITURE 2024
CREDIT BALANCE YEAR 2024
66667.94
16557.03
83224.97
MAIN PARISH ACCOUNT- BALANCE FOR YEAR 2024 IS: £16 557.03 CREDIT

FREE WILL OFFERINGS 2024
AND INCOME TAX RETURN ON GIFT AID SUBSCRipnoNS
2023
F.W.O. BOOKLET NO.
F.W.O.
170.00
45.05
100.00
175.00
400.00
2000.00
310 00
20.00
480.00
156.00
480.00
250.00
130.00
20.00
30.00
255.00
530.00
540.00
500.00
710.00
399.00
110.00
50.00
535.00
1560.00
20.00
880.00
140.00
30.00
1040.00
322.20
50.00
150.00
240.00
300.00
16S.00
l.T.R.
F.W.O. BOOKLET NO.
43
F.W.O.
150.00
60.00
30.00
60.00
175.00
57.00
60.00
156.00
466.00
680.00
1500.00
700.00
1050.00
260.00
160.00
310.00
520.00
5.00
20.00
150.00
760.00
1060.00
720.00
400.00
110.00
580.00
150.00
76,00
548.00
60.00
1250.00
500.00
400.00
280.00
10,00
70,00
385.00
13908.00
13092.25
27000.25
l.T.R.
45
87.50
500.00
95.00
47
48
49
50
51
52
53
54
55
39.00
73.75
170.00
14
15
18
17
18
19
21
22
23
24
26
27
28
29
30
31
32
33
117.50
110.00
260.00
66.25
37.50
57
58
61
62
63
135.00
132,50
180.00
100.00
37.50
145.00
85
66
67
68
69
70
71
72
73
74
75
77
78
79
81
83
33.75
77.50
397.50
115.00
37.50
135.25
35
38
37
39
40
41
42
270.00
125.00
92.50
67.50
37.50
TOTALS SIDE 2
TOTALS SIDE 1
FINALTOTALS YEAR 2024
1430.50
2245.00
3675.50
TOTALS SIDE 1
13092.25
2245.00
TOTAL FREE WILL OFFERINGS FOR YEAR 2024: £27.000.25
TOTAL INCOME TAX RETURN ON GIFT AID SUBSCRIPTIONS: £3675.50
CAPITAL EXPENDITURE
CHURCH PROPERTY
ACCOUNT- YEAR 2024
INCOME 2024
Transfer NCT Grant- Vest Re
Interest 2024
Total Income 2024
Credit Balance from 2023
Credit Balance 3111212024
AMOUNT
7718.00
26.85
7744.85
2213.49
9958.34
EXPENDITURE 2024
NIL
AMOUNT
0.00
airs
CAPITAL EXPENDITURE ACCOUNT BALANCE FOR YEAR 2024.. £9958.34 CREDIT