CHURCH OF IRELAND
!PARIS� OF DRUMTULLAGHI
CHARITY REGISTRATION NUMBER: NI 102904 RECTOR:
REV. CANON C.R.A. EASTON BA Hons, Dip Theol, ThD.
STATEMENT OF ACCOUNTS FOR THE YEAR 2025
Church Treasurer : Janice Christie
Free Will Offerings recorders: Linda Glass and Leonard Quigg
Independent Examiner : Mr Mark Harvey, Coleraine
SUMMARY OF ACCOUNTS FOR THE YEAR 2025
Main Parish Account: £13,233.10 Credit (Previous year £16,557.03 Credit)
Capital Expenditure (Church Property) Acct: £10,057.92 Credit (Previous year £9,958.34 Credit)
DRUMTULLAGH PARISH CHURCH - MAIN PARISH ACCOUNT 2025 CHARITY REGISTRATION NUMBER: 102904
| INCOME 2025 | **AMOUNT ** | EXPENDITURE 2025 | AMOUNT |
|---|---|---|---|
| FREE WILL OFFERINGS GIFT AID ON FREE WILL OFFERINGS GIFT AID ON SMALL DONATIONS |
25794.50 | STIPEND | 17263.85 |
| 4402.80 | LOCOMOTORYALLOWANCE | 3080.04 | |
| 103.75 | NATIONAL INSURANCE CONTRIB. | 631.44 | |
| PLATE COLLECTIONS | 429.00 | OFFICE EXPENSES | 308.48 |
| DIOCESAN GENERAL FUND | 4577.76 | ||
| INTEREST ON BEQUESTS ETC | CLERGY PENSION FUND | 3969.96 | |
| McNEILL DONATION | 13.50 | INSURANCES | 1437.46 |
| GLEBE PROFIT SALE | 61.94 | ELECTRICITY | 1764.18 |
| CANON MOORE BEQUEST STUART BEQUEST |
14.18 | PRINTING FWO ENVELOPES | 248.00 |
| 2.87 | ADMINISTRATIONFEE GIFT AID | 334.29 | |
| ROBERT GLASS BEQUEST JAMES MOORE BEQUEST JONES BEQUEST SUNDAY SCH. |
5033.71 | DATA DEVELOPMENT LICENCE | 80.00 |
| 10.67 | R.B.L. POPPY WREATH | 20.00 | |
| 13.58 | INDEPENDENT EXAMINER FEE | 140.00 | |
| ORGANIST | 1960.00 | ||
| OTHER INCOME | REPAIRS TOVESTRY | 417.60 | |
| DIOCESAN BOARD OF EDUCATION | 1199.67 | COPYRIGHT LICENCES | 299.86 |
| RCB SCHEME INCOME | 251.91 | REFURBISHING WW1 PLAQUE | 50.00 |
| FUNERAL DONATIONS | 50.00 | ORGAN REPAIRS | 100.00 |
| GRAVEYARD | 100.00 | PAINTING CONFIRMAT.SERVICE | 65.00 |
| N.I.C. REFUNDS | 1105.02 | RURAL DEAN'S FEES | 188.27 |
| ESTATE OF THE LATE DR GASTON | 500.00 | GIFTS FOR PARISH READERS | 200.00 |
| BAPTISM DONATION | 100.00 | BABY PRESENT(LISA) | 100.00 |
| L. QUIGG RET.COLLECTION | 1800.00 | ||
| OTHER COLLECTIONS | |||
| FIELDS OF LIFE CHARITY JAR | 220.00 | SUNDAY SCHOOL ACCOUNT | |
| SPECIAL COLL. SUNDAY SCHOOL | 810.00 | SPECIAL COLL. SUNDAY SCHOOL | 833.13 |
| L. QUIGG RETIREMENT COLLECTION | 1800.00 | ||
| HALL EXPENSES | |||
| WATER CHARGES | 206.98 | ||
| HEATING OIL | 198.00 | ||
| RECTORY EXPENSES | |||
| INSURANCE | 97.33 | ||
| RATES | 204.60 | ||
| SEPTIC TANK | 2928.00 | ||
| FENCE REPAIRS | 880.80 | ||
| REPAIRS OIL BURNER | 24.00 | ||
| SHOWER | 80.00 | ||
| SERVICE BOILER | 60.00 | ||
| DRAINAGE | 480.00 | ||
| FIELDS OF LIFE CHARITY | |||
| SPONSOR:MWANAIDA MAKHOKA | 312.00 | ||
| TOTAL INCOME 2025 | **42017.10 ** | TOTAL EXPENDITURE 2025 | 45341.03 |
| ADD CREDIT BALANCE FROM 2024 | 16557.03 | ADD CREDIT BALANCE YR. 2025 | 13233.10 |
| 58574.13 | 58574.13 |
MAIN PARISH ACCOUNT- BALANCE FOR YEAR 2025 IS: £13,233.10 CREDIT
FREE WILL OFFERINGS 2025 AND INCOME TAX RETURN ON GIFT AID SUBSCRIPTIONS (2024) and arrears
| F.W.O.BOOKLETNO. | F.W.O. | I.T.R. | F.W.O. BOOKLET NO. | F.W.O. | I.T.R. | |
|---|---|---|---|---|---|---|
| 1 | 220.00 | 43 | 220.00 | |||
| 3 | 100.00 | 44 | 60.00 | |||
| 4 | 195.00 | 45 | 40.00 | |||
| 5 | 400.00 | 100.00 | 46 | 60.00 | ||
| 6 | 2000.00 | 500.00 | 47 | 180.00 | ||
| 7 | 500.00 | 77.50 | 48 | 65.00 | ||
| 8 | 55.00 | 49 | 60.00 | |||
| 9 | 500.00 | 50 | 156.00 | 39.00 | ||
| 11 | 156.00 | 51 | 445.00 | 116.50 | ||
| 14 | 460.00 | 120.00 | 52 | 620.00 | 170.00 | |
| 15 | 200.00 | 53 | 1500.00 | |||
| 16 | 127.50 | 54 | 560.00 | 175.00 | ||
| 17 | 100.00 | 55 | 1000.00 | 262.50 | ||
| 18 | 40.00 | 56 | 255.00 | 65.00 | ||
| 19 | 255.00 | 57 | 170.00 | 40.00 | ||
| 20 | 130.00 | 58 | 245.00 | |||
| 21 | 480.00 | 436.25 | 59 | 58.00 | ||
| 22 | 600.00 | 135.00 | 61 | 520.00 | ||
| 23 | 530.00 | 125.00 | 62 | 50.00 | ||
| 24 | 700.00 | 177.50 | 63 | 10.00 | ||
| 25 | 95.00 | 64 | 150.00 | 37.50 | ||
| 26 | 420.00 | 99.75 | 65 | 840.00 | 190.00 | |
| 27 | 110.00 | 66 | 1060.00 | |||
| 28 | 60.00 | 68 | 470.00 | |||
| 29 | 705.00 | 133.75 | 69 | 100.00 | ||
| 30 | 1560.00 | 390.00 | 70 | 560.00 | ||
| 31 | 5.00 | 71 | 150.00 | 37.50 | ||
| 32 | 720.00 | 170.00 | 72 | 100.00 | ||
| 33 | 145.00 | 73 | 520.00 | 137.00 | ||
| 34 | 50.00 | 77 | 500.00 | 125.00 | ||
| 35 | 1040.00 | 260.00 | 78 | 400.00 | 100.00 | |
| 36 | 300.00 | 80.55 | 79 | 260.00 | 65.00 | |
| 37 | 52.00 | 81 | 15.00 | |||
| 39 | 150.00 | 37.50 | 83 | 200.00 | ||
| 41 | 305.00 | 84 | 520.00 | |||
| 42 | 210.00 | |||||
| TOTALSSIDE 2 | 12119.00 | 1560.00 | ||||
| TOTALS SIDE 1 | 13675.50 | 2842.80 | TOTALSSIDE1 | 13675.50 | 2842.80 | |
| FINALTOTALSYEAR 2025 | 25794.50 | 4402.80 |
TOTAL FREE WILL OFFERINGS FOR YEAR 2025: £25,794.50 TOTAL INCOME TAX RETURN ON GIFT AID SUBSCRIPTIONS: £4,402.80
CAPITAL EXPENDITURE (CHURCH PROPERTY) ACCOUNT-YEAR 2025
| INCOME2025 | AMOUNT | EXPENDITURE2025 | AMOUNT | |
|---|---|---|---|---|
| Interest 2025 | 99.58 | Nil | 0.00 | |
| Total Income 2025 Add Credit Balance from 2024 CreditBalance31/12/2025 |
99.58 | |||
| 9958.34 | ||||
| 10057.92 |
CAPITAL EXPENDITURE ACCOUNT BALANCE FOR YEAR 2025: £10,057.92 CREDIT