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<br>GIFT AID ON FREE WILL OFFERINGS<br>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<br>STUART BEQUEST|14.18|PRINTING FWO ENVELOPES|248.00|
||2.87|**ADMINISTRATION**FEE GIFT AID|334.29|
|ROBERT GLASS BEQUEST<br>JAMES MOORE BEQUEST<br>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<br>Add Credit Balance from 2024<br>**CreditBalance31/12/2025**|99.58||||
||9958.34||||
||**10057.92**||||



**CAPITAL EXPENDITURE ACCOUNT BALANCE FOR YEAR 2025: £10,057.92 CREDIT**