THE PARISH OF ST JAMES Diocese of Connor Charity Registration Number- NIC103111 STATEMENT OF ACCOUNTS For year ended 31st December 2022 Rector .' Revd A Halli8an Rectors Churchwarden . R Swan Peoples Churchwarden . J Scott SELECT VESTRY Ad Swan Rhonda Swan I Swan J Davidson J Scott J Scott W Warnock N Warnock F Swan R Swan G Mccullough E Backus A Halligan J McLean Hon. Secretary . N Warnock Hon. Treasurer Al. Swan Audited by . L Hyndman
Stjames Porlsh Church- Clough Receipts •nd Poyments Account for the Year Ended 31.12.2022 2021 2022 INCOME Freewill Offerin8'. Envelopes Cash Harvest Appeal RCB Contribution to Stipend Investrnent5.' RCB Unlt Trust Bank Interest National Savin8s Intere$1 11,715.55 410.00 460.Th) 82.15 115.02 108.92 13.280.C 799.(X) 290.(K) 91.27 115.02 133.81 0.84 Blshops Appeal Trio Contribution5 Rep3ir Fund Oonations Orange Service Harvest Collection RCB Covid Grant Back to Church- Church Ilouse Black Santa Collection Chrlstlngle Money Ukraine Appeal GIFTS.. Repair Fund 605.00 320.1)0 115.50 290.(X) 151.CK) 2Q).( 220.00 so.00 995.00 100.00 20.00 Norman Kerr- Rathkenny Anon M¥ G Elder E O'Hara Dean Dond H Sharp Izobel & Normas Knltted Iterns Quiz Sheeis Jar In Post Ollice Gilt from Will of Davld Fraier Loose Chèn8e 8otile Curate Tr?ininB Grant Car Cleanln8 Harnper eig Breakfast Normas Raffle Cake Sale HaNest Loose Collection Easter 8unny Raffle 50.1X) S.00 30.00 50,00 50,00 164.00 245.00 161.00 172. 140.¢J) 5,(KK).(K) 98.so 34.00 375.00 157.C 1,330.CK) 34.00 1,000. 176.90 120.00 25,559.84 TOTAL INCOME 15,225.73 EXPENDITURE Contrlbutlon Towards.. Rectors Salary Locomotory Expenses Rectory Repalrs/Mèintainance Cur3te Sundry Group Expenses Hollday Cover General Fund Insurance 4,800.89 988.32 195.39 5841.23 988.33 300.40 184.90 6.169.50 150.Ch) 990.04 762.14 299.81 30.LX) 129.85 11.69 208.31 210.21 7340.17 150.CKJ 1072.55 846.73 629.83 CDK Youth Back to Church BBQ Bank Fees Church Repairsl Maint¥inance Good Book Company lQueens Book for Clough School) Ukraine Appeal Laptop Black Santa 2LK>.(X) 41.57 87.84 300.(K) iooo.(x) 349.00 220.CK) TOTAL EXPENDITURE SURPLUSIDEFICIT ,751.34 6,474.39 12237.69 13322.15 Represemed By.. National Savings Openlng Balance Bank Openin8 Balance Surplus Deficit for Year Bank ClosinÉ Balan National Savin8s C105ing Balan 9.27 45623.52 13322.15 58944.83 )i.ii