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