2023-12-31-accounts

2023 Financial Return - Groomsport (666024)

Income

Income	Income
Churches Included Groomsport Unrestricted Income
Unrestricted Income	£
Free Will Offering	70255
Gifts, Donations & Sustentation	2515
Legacies	10000
Rents	0
Bank Interest	0
Gift Aid Tax Reclaimed	15235
Other (please state)
investment income	1611
	None
	None
	None
	None
	None
	None
	None
Sub-Total	99616
Restricted Income
Graveyard	0
Magazines	0
Sunday School Income	0
Restoration Projects	0
Gift Aid Tax Reclaimed	0
Other Please State
Sundry and Fundraising	10988
	None
	None
	None
	None
	None
	None
	None
Sub-Total	10988
Mission
Bishop's Appeal	600

2023 Financial Return - Groomsport (666024)

Other (Please State)
Donations and Charity Collections	2149
	None
	None
	None
	None
	None
	None
	None
Sub-Total	2749
Total Income	113353

Expenditure

Unrestricted Expenditure

Expenditure Unrestricted Expenditure
Payments	£
Clergy Costs	36084
Other Staff Costs	13801
Diocesan Assessment	10094
Administration	11765
Utilities	17088
Insurance	3324
Legal	0
Rates	331
Loan Repayments	480
Repairs & Maintenance	18570
Other (please state)
	None
	None
	None
	None
	None
	None
	None
	None
Total Expenditure	111537
Surplus/Deficit	-11921
Restricted Expenditure

2023 Financial Return - Groomsport (666024)

Buildings	13000
Mission (All)	0
Glebe Cost	0
Other (please state)
	None
	None
	None
	None
	None
	None
	None
	None

Loans & Account Balances

Loans

Loans & Account Balances Loans
Purpose of the loan	Current Balance	Annual repayments
	None	None
	None	None
	None	None
	None	None
	None	None
	None	None

Bank Accounts

Title of Account	Purpose	Balance
Church Account		7967.63
Project Fund Account		29054.87
		None
		None
		None
		None

Rector: Stipend and Locomotory Expenses Allowance

A. Rector: Stipend and Locomotory Expenses Allowance Direct payment from Parish

A. Rector: Stipend and Locomotory Expenses Allowance Direct payment from Parish
Stipend	14177
Additional Payments	2028

2023 Financial Return - Groomsport (666024)

Locomotory Expenses Allowance	0
Expenses of Office Allowance	0
Other amounts received:
RectorChaplaincy	14367
RectorGlebeRent	0
Other Rent etc. (specify)
	0
Total Fees etc. Received	0

Payments received from Parish in respect of expenses.	Payments received from Parish in respect of expenses.
Do you pay the employee's portion of National	Yes
Insurance Contributions (if applicable)?	No
Does your parish pay the employee's part of the	Yes
clergy Pension Fund (if applicable)?	No
Do you receive any other allowances or benefits	Yes
not included above?	No
If so, please specify
Rectory/Glebeland
Is the rectory available free of all charges	Yes
	No
If not, please state charges
Nature and amount of charges and expenses paid	by Rector in connection with land
Nature of charges and expenses	0
Amount of charges and expenses		0

Curate: Stipend and Locomotory Expenses Allowance

Curate: Stipend and Locomotory Expenses Allowance	Curate: Stipend and Locomotory Expenses Allowance	Curate: Stipend and Locomotory Expenses Allowance
Name of Curate	Stipend	L.E.A.	Total
0	0	0	0
	None	None	None
Is free accomodation provided? Yes No If not what is the cost to the Curate(s)? 1. 2. Payments received from Parish in respect of Expenses			0
			0

2023 Financial Return - Groomsport (666024)

Does the curate receive the minimum Expenses of Office Allowance?

1. Yes No 2. Yes No

Does the curate pay the employee's portion of National Insurance Contributions (if applicable)? 1. Yes No 2. Yes No

Does the curate receive any other allowances not included above? Please specify Yes 1. No Yes 2. No

Contributions to World Mission / Aid Agencies / Local Charities

Contributions made by this parish during the financial year ended 31 December 2021 were as follows:

Contributions made by this parish during the financial year ended 31 December follows:	2021 were as
World Mission e.g. Missionary Societies Bishops Appeal Other Developmental Agencies e.g. Tearfund Other Charities e.g. Hospice, Help the Aged etc.	2922
	600
	0
	1800