2023-12-31-accounts

THE PARISH OFSTJAMES Diocese of Connor Chaiity Registration NumbeT- NIC103111 srATEMENT OF ACCOUNTS For year ended 31 st December 2023 Rector . Revd A Halligan Rectors Churchw8rden . R Swan Peoples Churchwarden . J Scott SELECTVESTRY Ad Swan Rhond8 Swan I Swan J Scott J Scott Wwarnock N Warnock F Swan R Swan G Mccullough E Backus A Halligan J McLean Hon. SecTetary". N Warnock Hon. Tre8surerAI. Swan Audited by: L Hyndman

SthmES Parlth (hurth. awh Re£ets and PayrntsAU￿￿tfOrthEVts1rEnded3Ll22o23 2023 2022 INCOME Freewill Oflerin8.' Envelopes Cash HaNest•peal RC8 contri1￿￿On tDStipend RC8 Unf(Twu5t 8ank Interert Natknalsa￿￿ Interest 13,985.55 J.052.40 13,280.00 2￿.(￿) 91.27 ICQ.42 11&02 184.15 &97 115.02 133.81 shopgAppÈal Trio Contribution5 Repaii Fund DOnat￿X Orange 5eMct RC8 Cwd Gtant ck to Churth- Chvrth frf black Santa Collection Chr￿￿￿KIe Money Ukralne Appeal Earthquake ￿ppeal PowEr Nl D￿Ce5C OtCoThnor5theme Income GIFT&- Re￿￿1 Fund Norn￿￿ Kerr- Rathkenny 320.(XJ ILS.50 Isi. 200.C4) 220.(KI 995.fxj 266.87 ify). zo.(N) E O'Hara DEan knd babel & NDrrnaS KnFtttd Quiisheets Jar In pL￿Or￿e 172.(Kl 140.0) 116.iY) 140.ty) 5.tw.Ly) GrfLftDrnWill Df Dathd Frattr GrfLfrornT1l0f￿ s￿1th [￿Se Cha￿e &>tt Caraeanu¥ HaThpEr g Brea￿351 Nonya5 R¥fflE C¥keSa 157. L330.LW) i.OJD. 176.90 Ltx)JECrAltcti Table x 2 Christmas Raffle 116.Wl Easter Bunny Roffle 120.0) 69.84 TOTALINCOME E¥PETIDrruRE Cor•trIbut￿ TrA¥ards.' Itect￿$Salary iocornotory Expenses Ilecw RepaiislM•intainan rate 7.037.97 525.LK) 249AI 58di.23 988.33 SundryGioup ExpeThses Holiday Cover cO￿r General Fund )surah£È Elètttktty CDK Youth Bpcktochurch BBQ 8wnk Fee5 Repairsl MaiThtsinance Good Book CDmpany lQueen5 8uvkforC￿h￿ ir4ineAppeal Earthqu4ko ￿Pe￿I Laptop Black 5ants Bi5hwsAppeal E&xatkTr Authorlty 1￿1.01 210.21 7340.17 2,64927 1,165.52 915.73 1072_55 84&73 629J3 2LK).IKI 41.57 54.71 5&rxi 87 1000.00 33% 349.oj 220.oj TOTAL EXPENDtWRE SUPPLU5IDEFItFt 13M20 15h19AI IZ237.69 Repr•swted W. Nat￿￿1 sa￿Th¥s Opehi¥* Bartk OpÈnin8 Bakn¢ Surplu5 Defi¢itforYear Blnk Ck)siDg >lanc i.ii .83 15619.31 74557.67

Envelope No. Name Envelope Repair Fund Trio Harvest TOTAL Mrs I Swan RNutt Stephen Nutt Edd& Edith Mcclean Mrs Etta Swan Lorna Swan Mr& MrsAI. Swan WJ Warnock Mr & Mrs Ad. Swan Mrs Iris Wilson Mr & Mrs A Davidson Miss Norma Warnock Mrs E Backus Mrs Una Martin Miss L Martin Rev and Mrs Halligan Mr & Mrs F Mccullough Fred Dunseath Mrs L Finlay S J McLean 570.00 540.00 1590.00 540.00 159.00 265.00 1080.00 530. 525.00 275.00 540.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo 570.00 0.00 540.00 0.00 1590.00 0.00 540.00 0.00 159.00 0.00 265.00 0.00 1080.00 0.00 530.00 0.00 525.00 20.00 295.00 0.00 540.00 0.00 570.00 0.00 648.45 0.00 375.1)0 180.00 520.00 530.00 250.LK) 0.00 0.00 0.00 0.00 io li 12 13 14 15 16 17 530.00 648.45 375.00 180.00 520.00 530.00 0.00 0.00 0.00 0.00 0.00 0.00 18 100 250.00 550.90 1040.00 0.00 0.00 0.00 550.90 40.00 1080.00 ioi 102 Miss H Blair Mr D McAuley Ross Swan Abigail Halligan Ernma Swan Gillian Scott Aaron Swan 550.00 0.00 550.LK) 103 104 50.00 240.00 0.00 50.00 0.00 0.00 0.00 0.00 240.00 0.00 105 0.00 106 107 108 65.00 152.50 0.00 0.00 0.00 0.00 65.00 0.00 0.00 0.00 152.50 0.00 77.20 20.00 1520.00 77.20 109 Jackie Scott James Scott 1500.00 112.50 0.00 0.00 iio 0.00 0.00 0.00 112.50