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
cHAR￿y NAME
Killagan Parish Church
CHAR￿ REGISTRATION NUMBER
NIC 103116
TRu￿EEs
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