THE PARISH OFSTJAMES Diocese of Connor Charity Registration Number- NIC103111 STATEMENT OF ACCOUNTS Foryear ended 31st December 2024 Rector . Revd A Halligan Rectors Churchwarden: R Swan Peoples Churchwarden: J Scott SELECT VESTRY Ad Swan Rhonda Swan I Swan J Scott J Scott Wwarnock N Warnock Fswan R Swan G Mccullough E Backus A Halligan J McLean Hon. Secretary . N Warnock Hon. TreasurerAI. Swan Audited by: L Hyndman
St James Parish Churth- aough Receipts and Paymtnts *Acount for the Yoar Ended 31.12.2024 2023 2024 INCOME Freewill Offering= Envelopes Cash HaThest Appeal RCB Contrlbutlon to Stipend Investments: RCB Unit Trust Bank Interest National Sawn85 Interest 13.985.55 1,052.40 12.894.10 1.811.80 100.42 115.02 184. 6.97 128. 40.CXJ 156.CX) 335. 100.42 133.28 193.75 7.01 Bishops Appeal Repair Fund Donations Orange Service Earthquake Appeal Power Nl Diocese of Connorscheme Income GIFfs.. Repair Fund Nomian Kerr- Rathkenny Anon E O'Hara Izobel & Normas Knitted emS Quiz Sheets Jar In Post Office Gift from Will of Lois Amith Loose Change Bottle Harvest L005e Collection Table Quiz x2 Christmas Raffte Carol Service with Masonic Easter Raffle 235.(KJ 266.87 100. 269.18 1,000. 50.(X) 128.50 140.1Y) 116.(Kl io.c((J. 53.(N) 182.CQ 1,200. 116.CQ 304.(M) 200.Q) 16.844.54 TOTAL INCOME 29,439.88 EXPENDITURE Corntribution Towdrd5'. Rector5 Salary Locornotory Expenses Rectory Reparrs/Maintainance Sundry Group Expenses Cover Duty General Fund Insurance ElectriLIty Eank Fees Church Repairs/ Maintainance Eathquake Appeal Sutxlry Expense5 Bishops Appeal Education Authority TOTALEXPENDITURE SURPLUS/DEFiaT 7,037.97 525.(X) 6979.95 962.50 387.78 127.17 249.50 88.54 7,901.01 2,649.27 1.165.52 905.73 8457.40 1280.58 1226.28 948.02 564.83 1000.48 54.71 56.tM) 335.C 46.33 171.38 128.00 13.820.07 15.619.81 13130.47 3714.07 ReprÈsentÈd By: ational Savings Openin8 Balance Bank Opening Balance Surplu5 Deficit for Year Bank Closing Balance National Savlngs Closlng Balance 9]8.08 74557.67 3714.07 78264.73 915.09