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£e*ts 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
GrfLfrorn*T1l0f￿ 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￿
i*r4ineAppeal
Earthqu4ko ￿Pe￿I
Laptop
Black 5ants
Bi5hwsAppeal
E&xatk*Tr 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