KILLAGAN PARISH CHURCH Report and financial statements for the year ended 31 December 2024 Charity Number NIC103116
KILLAGAN PARISH CHURCH CONTENTS PAGE Reference and administrative details Trustees report 2&3 Independent examiners report ststement of receipts and payments ststement of assets and liabilities
KILLAGAN PARISH CHURCH REFERENCE AND ADMINISTRATIVE DETAILS cHARy NAME Killagan Parish Church CHAR REGISTRATION NUMBER NIC 103116 TRuEEs Marcus Anderson Rev A R Halligan Sandra Chambers George Cinnamon Linda A Kirkpatrick Tori-Leigh Kirkpatrick Robert Kirkpatrick Alice Logan Annie Mark Christine McFall Joyce McLaughlin Edwin R McLaughlin Linda Stinson Lee Averill Paul Stevenson Jacqui McLoughlin PRINCIPAL OFFICE ADDRESS 53 Gleneagles Cloughmills Ballymena BT44 9PQ INDEPENDENT EXAMINER James Wallace FCA 51-53 Thomas Street Ballymena BT43 6AZ Page I
KILLAGAN PARISH CHURCH STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 INCOMING RESOURCES Freewill offerings Loose plate collections Interest received Income tax refund Graveyard fees Fund raising and donations Special collections TOTAL INCOMING RESOURCES 22,087 623 1,441 2,394 150 8,753 334 21,445 436 1,417 3,195 170 5,285 RESOURCES EXPENDED Rectors stipend and rertory expenses Sexton salary Heat and light Stationery and printing Sundry school expenses Insurance Repairs and renovations R C B Charges Sundry expenses Bank charges Water rates General assessment Donations and presentations TOTAL RESOURCES EXPENDED 15,384 200 1,207 289 865 668 2,066 175 60 127 137 2,706 855 15,268 200 676 264 607 702 1,570 134 173 119 80 2,374 750 SURPLUS FOR YEAR 11,043 9,031 TOTAL FUNDS BROUGHT FORWARD TOTAL FUNDS CARRIED FORWARD FUND RAISING Craft Class Mile of pennies Donations 12th July teas 4,991 375 I certify that the receipts and payments account has been prepared from the books and information supplied. lames Wallace Dated Page 5
KILLAGAN PARISH CHURCH STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2024 ASSETS Danske Bank Ltd 95,729 Liabilities TOTAL NEf ASSETSS Re resented b Total funds 95,729 The financial statements on pages 5 to 6 were approved by the trustees on 30 May 2025 and signed on their behalf by: Linda Kirkpatric (Trustee) Edwin R McLaughli (Trustee) Page 6