CHURCH OTr IR Tr:I.A. PARISH OF DERRYKEIGHAN CHURCH OF ST. COLMAN RL'clor: Rev Geoffrey Haugh ?30 Ca%tlecatt Roiid. tkrvk. Ballymoiiey. Co Antrim BT53 8BP Statement of Accounts for year ended 31st December, 2024 Bankers: U15ter Bank Ltd. ItL*islered Chgrli). lio: YIC102909
HON. TREASURER'S REPORT GENERAL ACCOUNT Déar Parishioner I.128.59 45.052 97 098,70 1,821.75 1,297.Q4 1,896.15 3,418.QO 4.3B9 96 5,633 16 18,414.09 508 75 3,230 00 7,767.11 1,04Q. 2,104.50 38.85 455.75 rJ5.LKI It is with pleasu that I psent to you the financlal accounts of the Church for the year endlng 31 Dec8mber 2024, whlch is showing a slight drop on the previous year. As nomal I comment firstty on the Freewill Offenng. our main source of income at £45,052.97, a decrease of 3.4% on Ihe prevlous year. Loose collections lell sharply to £698.70, and annual subscriptions, of which we only had two making a total of £300. Padsh 141 .j1 and P•trFwKI Crfa¥pywd Axowl DioCesanAssest gy Pangon FWKI P4ctw. Sthpond & lAKonY PActw Ewsesol Offlce Organot & Rellel Iional & Pth 621.04 1.6S3.43 2.927.11 2.697.44 2.364.33 1.337.43 760.fpj 1W.89 7.97 P•IO En¥e 27.50 Prtnlkng & Strt 11 IJ) lens• 11 lyj Bo1 Pffjtecl Watsr cfwges. chufch Aectw. accthmt AectLY¥. AI85 SS% shwe Aectuy. hoatlng c¥1 55% #w• Recory, kn service 55% Pw Nl . drch HealStyJ thl. chL¥r BuJTrJ & P4w FwK1 Ghi Akl T&¥ Rehnl C cl l The Annual Harvest Appeal of the Building and Repalr Fund achi8v8d th8 sum of £2,515.IK), an increase of just below 10%. The onty other incorne on this accourrt was a dividend from the investments he by the Church of Irelarrfj Trustees at £412.11 . The only expendlture from this account durlng the year w&8 small matters of maintance. including power-washing of the rectory yard. The parish hall Is now used more often aft8r the Covid-19 restrictions with the account closing with a balance in hand of £4752.29. The main source of incom8 at £1503.43 was from the Allen endowment held by the Church of lffjland Trustees. Again the largest expense was electricty: £996.88. The Sunday school a¢¢ount closed with a balance of £1837.12 and the Graveyard account closing with a balance of £6059.61, a l¢)ww amount due to188s demand for graves. On a brSghter note Gift Aid Tax refunds at £2364.33 was up approximately 11.5% on the previous year. Can l again appeal to any contributor not already in the Scheme and paying sufficient income tax to slgn the appropriate declaration fonn arKJ thereby Incase their contrityJtion by 25%. Agaln bank interest at £1918.87 was very acceptable. gaining £458.96 ovw the 2023 gure an Increase 0131.5%. Finally, may I conclude by thanking all who contributed financially to the Chu durK 2024 and wish all Involved In the day to day affalrs of r church a successful 2025. InNYgn A IicNgHI Stwi Beq W Mclnty• B• kn Ilonw alw Gal Cwi OF 8•0•t 248.40 99.76 527 84 672 95 1,685.25 1 J18.97 3465 277.1 283.54 2a9 75 sfy) 234 fy) 13.66 878.24 2,370.70 432. 55,18 27.34 CMS Irel• Lwer 8enk Hdy CommurM n CleIj Aelief 438 e4 Pm Wrn•th• Sundty Stt Ama2L 395,37 14552 129.69 Brbtsh Fmd Homfj Ba 21.49 I[ 128.421.93 E191,012A8 Yours sincerely Floland Hill Hon. Treasur
BUILDING AND REPAIR FUND SUNDAY SCHOOL ACCOUNT COME Frfyn 3)23 C ol l T(e5 40.e46.38 412.11 1515.00 R.H.K Ov•th D Blair wil H*1 Brkn clean1Y .40 210.C IA11.45 301.01 3&.Q)J lllth ML#th knks 2.31 I90.IXI C of l Tru#• in 1,837.12 6S&25 rd. 52.rAJ ncfj f2m49 WJWa ORGAN FUND E41.n7.34 COME EXPEKIITVRE E486.ts) In Imd £486 00 PARISH HALL IICOME ENDOWMENT INCOME Frfyn %)23 &ksywrrthts McLemw Funer 4,395. 7,3.43 100.Q) Bo> Nr• 50.0) CWKII 11 Wat 1a96 12320 .(0 19.67 2. 2.38 G E SDJwt I Stswt Boque•l 4.75221 233 E40th33 ()ONATIONS 170th) 285 00 28$ IleA¥xy A.gmp
SPECIAL COLLECTIONS & DONATIONS PAR Leg FrvJS ol CBnc l'rAMbulwe GL8 8iknd C ol l C of I CYph C of l mJth Depl SIMS wch kni 120.00 1500D O.OD ioo_oo 50_00 120.00 60.00 INOEPEPIOENT EXAMINER'S REPORT TO THE CHAIUTY TRUSTEES I have examirod the Kcounts of the thorfty fry the yew erKled 31 Decunber 2024. As the trL&ees Jre resFwtse the [Yepor) of the in CdanCe wirh the Challs ACT {Norttrth Ire¢aThS) 2( It s my fe5ry1ty to: 1LQ.th) 1CQ.&J 2LY4.75 277,CXI 25. Exan)bro trt 4KCtsJnts under se(t 65 ol Cnaribes Aci Fokn ihe LYKeOwes lJld In ite gerKY41 drrec1i( g¥tn by the c¢ThmLSW I1e1 SetLn 65(9lb ol chwI DemeniiB CMS If81and ri¢L£tkgn Clilds Canc•r M#1• Orprl ,8J.75 1$..9F IhlXPULNT EXAM RLREVaRT I haNr exaTr¥nèd your chjnty •ccounts as requirnl ur#lef StttK)n 65 of fv Choribes kt and my exarninat was t>A in aCCLYoance with fval Trrertw5 given ly4 tr fvrity Cryrmisson try XItn Irelrt Ltrthr Sectyon 65(91 ch•rIt kr. P•y exam.tiOn InCIled a the Jccountiry recor05 kerx ty the thariiv of tfto Co$ Ite tectyos. It also ttmS1deratv of any unusual tems or dix'osures . counts, 5e&ng eW•natsons frryn you a5 chth Iru5tee5 (1)nrnIng dny su(h matter4 T rde 15 ro state W¢r matters c(¥ne to rny Viry rnc Ca to tKiliLW. GRAVEYARD ACCOUNT 1. 7hrt cON15 were not kepr in acc¢Ydm Secrian 63 of the Charitles Act. 2. Tr41 t do r•X acctyd wlth tP#)se aCCOLntsr¥J rec¢ds J. rThx accwnts do comply the ¢nn9 reouiremenis of the Ch•rilies Act 4. Thtt Ls Infomiakn needed fty a w¥er uneerstandiry of ttle accDunts to lye IICOME Belanc• Imm 2023 C ol l Tru•t•q• 8.780.17 67.44 2,530.tKI 2.4O).fy) 250 20AI 253 495.111 chdl Sthlfjs J H l/thi & y/Jrn D.C4J'lS I havc cTrmpietcd my Jrrfl c(YKerns In rupert of the motters111 to141 Ie4 . in cmxt#Yt folty¥ing Drfocrions of tr Charfty Commiwon IDr NMttern Ir(¥d. I tkwo rnotter5 tINii rewire drwing to wur attention. P•1 pd0[ 477.M Ettrtin R 51.53 Srrn¢ 8affvffju. 8T43 6AZ