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