Duneane & Ballyscullion Annual Pailsh Report Year Endlng 31" Dec 2024 Recelpts and Payments for the year ended 31. Dec 2024 Recelpts and Payments for the year ended 31" Dec 2024- GENERAL ACCOUNTS GENERALACCOUNTS BALLYSCULLION DUNEANE TOTAL Recei ts Income Note 2024 2024 2024 Free Will Offerin n Plate Gift Da Offerin Harvest Offerin Gift Aid claim & Small Gift ald Donations GASDS Field Rent Bank Interest Wa leaves Wedding, Christening, Funeral donations & Grave ard fees Donations General Unil Trusts, Trust Income & RCB Scheme Income Board of Education Mission & charit collections Olher recei Is 14,459.00 551.60 0.00 535.00 6,677.48 421.65 0.00 525.00 21,136.48 973,25 0.00 1060.00 2,584.78 200.00 0.00 9.57 0.00 0.00 81.63 9.57 2,584.78 200.00 81.63 19.14 20.00 40.00 285.00 60.00 285.00 1098.42 0.00 1135.00 0.00 827.43 0,00 105.00 0.00 1925.85 0.00 1,240.00 0.00 Total Recel ts Income 20593.37 8972.76 29566.13 enln Balance 19263.83 28701.31 Total 39857.20 37674.07 l Gift Aid & GASDS.. Ballyscullion Gift Aid {£2505.03 on 2023 donation5), and Small Gift Aid scheme (£79.75. also on 20231. Duneane . Gift Aid and Sm311 Gift Aid scheme - still to be received. 2 Ballyscullion.. graveyard fees - D Mcmullan {re8lStration and opening). Duneane,. graveyard fee5 V Mccullough (registration & openingl, Mrs Henry lopeningl, RJ Kilpatrick Iheadstonel. 3 Duneane Donations.. Loan cushion.. Mrs Henry via undertaker- A Moore 4 8allyscullion'. CIT Dividend £386.28120241 £380,57120231 General Unit trust5 Trust income £107.25, Scheme income £224.32. Ouneane: General Unit trusts £525.14. Trust Income £18.75, Scheme Income £283.54 5 Board of Education payment- not received Collections for charities / missions.. Children5 Hospice Greenisland Parish 60.C 40.00 loo.00 65.CK) 65.00 130.00 Cancer Research ioio.crf) 0.00 ioio.00
Duneane & Ballyscullion Annual Parish Report Year Endlng 31" Dec 2024 8ALLYSCULLION DUNEANE TOTAL Pa ments enditure Note 2024 2024 2024 Heatin Electrici Nl Water- Fees Insurances Church, Hall, Shed, Lawnmower Grass Cutling & Lawnmower re airs & rave ard Bank Fees Slipend & ministerial expenses Vacancy Cover & Rural Dean Charges Visiting Ministers Vicarage Running costs Vicara e Renovations General Fund assessment Cler9x Pension Fund Safeguarding Trusv Legal Defence Insurance Donation Envelo es 273.00 1774.32 83.16 537.99 191.08 85.91 810.99 1965.40 169.07 1515.52 1001.91 2517.43 650.00 0.00 2.146.09 83.00 48.23 1.073.00 733.00 48.23 3219.09 1,356.13 50.00 413.07 2 176.24 2,212.91 241.44 1,190,26 80.00 206.00 1.089.00 1 106.45 120.72 2546.39 130.00 619.07 3265.24 3319.36 362.16 0.00 62.50 0.00 206.00 143.50 Charitable & Mission Donations Re airs & maintenance Fire Extinguisher service & replacement Donation 10 8 Rankin - Charity Evenin Performer Oonations ast SV members Oonation - Account5 Assessor Sunda School Poppy Wreath General ex enses 1535.00 160.00 505.00 120.00 2040.00 280.00 54.00 39.60 93,60 50.00 250.00 20.00 96.45 25.00 310.73 50,00 300.00 40.00 144.68 25.00 349.21 50.00 20.00 48.23 38.48 Total Pa menls 15536.56 7697.36 23233.92 Closln Balance 24320.64 29976.71 Total 39857.20 37674.07 l Bally5cullion'. E O'Boyle Gra$5 Cutting (part of 2023 & 20241 2 Stipend & mlnlsterial expenses - Covers Rev D Kerr period in office. Vacancy expenses. vicara8e runnln8 CQSt5. renovation costs and visltin ministers costs - payments made to date with invoice5 received 3 Charitable & Mis5sion Donations include payment5 to: Cro551inks CMS SAMS Church of Ireland at Queens Cancer Research Greenisland Parish Children's Hospice loo.00 loo.00 loo.00 loo.00 ioio.oo 65.00 60.00 loo,00 loo.00 loo.00 loo.00 200.00 200,00 200.00 200.00 ioio.00 130.00 loo.00 65.CKJ 40.00
Duneane & Ballysculllon Annual Parlsh Report Year Ending 315t Dec 2024 4 Repairs in Ballyscullion £160 grave headstone repairs. Duneane.. Boiler servicelE521, Smoke alarm & lightbulb replacement1£68}. IDr Hill grave repairs funded from her own le8acy account, See note5 on No 2 A/c 5 General expenses includÈ.' Stationery & Stamps Christmas Decorations Fire Assembly Sign Communion Wine hone & smoke alarms 31.15 245.79 11.29 16.50 6.00 10.99 15.99 11.50 Batteries - Micro Recelpts and Payments Account for the year ended 31" Dec 2024- OTHER ACCOUNTS BALLYSCULLION PARISH CHURCH . SAVING18ulldln£ Fund) ACCOUNT Recei ts Income Income Building Fund envelope collections Gift Aid claim Bank Interest Burns Night - Fundraiser for Building Fund Donation of Wayleaves payment from field owners Donation from R McBride - church choir rail Total Recei Qpenln8 Balance 1470,00 602.26 241.76 820.00 89.28 1050.00 ts Income 4273.30 16231.45 Total 20504.75 Pa ments Ex endlture Fleck Metal - church pulpit & choir rails WG Crawford - church Hall front door Total Pa Closlng Balance Expendlture 2334.00 1080.00 ments 3414.00 17090.75 Total 20504.75 DUNEANE PARISH CHURCH. PROPERTY (No2) ACCOUNT Recel ts Income Income Bank Interest Transfer From Progressive A/c (Dr Hill} Total Recei ts Income Opening Balance 279.79 3873.13 4152.92 108973.86 Total 113126.78
Duneane & Ballyscullion Annual Parish Report It Year Ending 31 Dec 2024 Pa ments Ex endlture Expendlture 30.61 Bank Fees Wattersons Sculptors- Dr Hill grave repairs Total Pa ments Closing Balance 220.00 250.61 112876.17 Total 113126.78 DUNEANE PARIS CHURCH- PROGRESSIVE (Mrs Hlll) ACCOUNT Recel ts Income Income Bank Interest Total Recei Opening Balance 148.74 ts Income 148.74 3724.39 Total 3873.13 Pa ments Ex enditure ExpendSture 0.00 None Total Pa ments 0.00 Transfer to No2 Closlng Balance 3873.13 0.00 Total 3873.13
Duneane & Bally5cullion Annual Parish Report Year Ending 31" Dec 2024 Notes to the financial statements for the year ended 31st Dec 2024 l. Accounting policies Set out below are the principal accounting polleiÈs which have been adopted in the compilètion of the Recei pts and Payment5 Account la) Recelpts and Payments Account All items of income and expendlture included within the Receipts and Payments Account have been accounted for on a cash receipts basis. (bl Assets retalnedfor the Porlsh's own use The assets of the Parish comprise.'_ Church 8uildin s and Grave ards The Church Buildin85 and Graveyards are deemed to be Heritage assets a5 defined by the Charities SORP IFRS1021. The Parish Hall at Ballyscullion church There are no reliable records of the cost of thls construction/ acquisition and valuation approach for such a buildin8 lacks sufficient reliability, The Vicara e in use by the Incumbent is under management l owner5hlp of Drummaul parlsh church. Likewise. fixtures and Fittings for this property are under the auspices of Drummaul parish. There is no provlsion for accommodation for incumbents separately by Duneane & 8allyscullion parish. Durin8 the perlod of vacancv renovations have been carried out to the Orummaul vitarage; Ballyscullion & Duneane contributed 30% of the costs of the renovations and running costs. Glebe Lands - Ballyscullion Parish currently own 2 fields, a total of just under one hectare. They are let on a yearly basis for a8ricultural purp05es. Income received for these are detailed in the Recelpts & Payments account. Investments Investment in RC8/CIT Unit Trusts are managed by the RCB or Church of Ireland Trustees on an ongoing basis. Interest from these are payable to the parish and lodged directly In the General running accounts, or rnalntained in the fund, for each parish annually. Capital remains in the RCB I CIT Unit Trusts for perpetuity. Duneane Parish Church had an allocation of capital funds, from sale of church property. The capltal and accrued interest from thi5 fund is to be used for major projects, and it is now held within the Danske bank account Duneane Parish Church {No2 Repair account}. Ouneane Churchs's bequest from Dr Georgina Hill was withdrawn from the Progressive Buildin8 Society, and used for upkeep of the Hlll grave plot and churchyard. the remaining funds are to be kept invested for future use. Boll scullion Parish Church operate a separate 8ullding Fund/ Savin8s account . to be used as noted below in the Restriction of Funds section. Recon¢lllatlon of Cash Funds Opening balances. receipts, payments and closlng balances for each account are a5 Shown in the Receipts and Payments Accounts. Movement In Funds / Restrlction of Funds Qllo£oo£- Income from the Board of Education paid to Duneane church 15 to be used for educational purposes. and as such is normally used to partly fund Sunday School expenses. however this was not received during the accounting period for 2024. As previously stated, the Dr Georgina Hlll fund 15 to be used for upkeep of the graveyard. and specif ically the Hill plot, however it was merged with the restricted No2 account in 2024 to allow grave repairs to take place. The remaining funds in the Duneane Trust Deposit Capital INO 2 Repair account) is to be used for repairs and capltal expenditure onlv. QoL¥sLlion Parish Church has a separate savings account, ie all donatlons classed as building fund. This is kept restricted for Buildlng & building repairs but excluding general maintenance.
Duneane & Ballyscullion Annual Parish Rèport Year EndinE 31 Dec 2024 Collectlons for Third Partles All income frorn Collections or) behalf of third parties have been recorded as Receipts and Payments in the general running accounts. {However additional amount5 have been paid to Mi55ion and Charities than was ollected, from the general account). Amounts collected for third parties wefe a5 follows: 2024 Nl Children's Hospice Greenisland Parish Church Cancer Research Total 100.00 130.00 ioio.oo 1240.00 5. Transactions wlth the Trustee5 The parish paid expenses to Drummaul parish relating to a 30% contributlon to the running Costs of the glebe hou5e1£619.071,' renovation costs IE3265.241; and contributions1£32 19.091 which includes Salary, Nl contributions, locomotory expenses, Penslon fund and office expenses pald for the incurnbent. Ouring the year ending 31, Oec 2024, trustees lor their immedlate famllyl received remuneration or reimbursement of expenses as detailed below. On occasion, trustees. (or their immediate family), can be selected a5 provider5 of professional services, however there wa5 no occurf ences during 2024. PAYMENTS TO TRUSTEES Mary Bovill Trustee 54.15 Reimbursement-stationery & Stamps (Postage for administrative correspondence), communion wine & batteries Reimbursement - Fire Assembly sign, batterie5 & communion wine Reimbursement - Christmas Decorations for 8ally5cullion Parish Church Reimbursement - Sunday School expenses & fire assembly sign Tracy Kilpatrick Trustee 38.48 Lorraine Mc8ride Trustee 245.79 Victoria Walker Trustee ISS.97 PAYMENTS FROM TRUSTEES (Exceptionall Stanley Bovill Trustee 200.CKI Field Rent 2024 - Income for rent of Glebe land lettin8 6. Governance Costs A donation of £40 wa5 made to the Accounts assessor durin8 the year ending 31" Dec 2024, for auditing the 2023 Accounts as Independent Assessor. On Behalf of the Trustees Trustee I Trustee 2 irtjry