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