THE PARISH OF CRAIGS
Diocese of Connor
Charity Registration Number - NIC103266
STATEMENT OF ACCOUNTS for year ended 31st December, 2022
Rector: Revd A. Halligan
People's Churchwarden: J Elder Rector's Churchwarden: A McCord People's Glebewarden: K McCord Rector's Glebewarden: G McDonald SELECT VESTRY Mrs P Fleming, Mr W Johnson, Mr R Rodgers, Mr A Frazer Mrs E Barker, Miss J Moore, Mrs A McCord, Mrs M Moore, Mrs V Neilly, Mr R Taylor Hon Secretary: Mrs S Rodgers Hon Treasurer: Mr B Barker Diocesan Synodsperson: V Neilly Supplemental: R Taylor Parochial Nominators: S Rodgers, A D Frazer, P Fleming Supplemental: Mrs A McCord, Mrs V Neilly, B Barker Organists: Vacant Sexton: Mr E Davidson Audited by: Mrs P McCord
| £ 1,106.50 620.00 1,726.50 £ - - - |
|||||||||
| DONATIONS AND SPECIAL COLLECTIONS | |||||||||
| £ | |||||||||
| Ukraine Appeal | 1,106.50 | ||||||||
| Christingle | |||||||||
| Diamond Jubilee books for local schools | 620.00 | ||||||||
| Total | 1,726.50 | ||||||||
| GAYE | |||||||||
| £ | £ | ||||||||
| 1 | |||||||||
| Sub-total | - | ||||||||
| Employer | |||||||||
| Government scheme | - | ||||||||
| Total | - | ||||||||
| £ 6,446.63 48.54 100.00 3,300.61 9,895.78 20,438.01 35,309.91 55,747.92 |
||||||||||||
| £ | £ | £ | ||||||||||
| Balance,1st Jan.21 | 9,895.78 | Balance,31st Dec. 2017 | ||||||||||
| Endowment fund | 6,446.63 | |||||||||||
| O'Neill Trust | 48.54 | |||||||||||
| Marshall bequest | 100.00 | |||||||||||
| Erwin bequest | 25.61 | |||||||||||
| O'Neill bequest | 50.00 | |||||||||||
| Erwin bequest | 250.00 | |||||||||||
| Blair & Millar bequest | 100.00 | |||||||||||
| Rev J E George memorial | 75.00 | |||||||||||
| Martin bequest | 100.00 | |||||||||||
| Crawford donation | 100.00 | |||||||||||
| McCartneybequest | 200.00 | |||||||||||
| McSpaddend bequest | 100.00 | |||||||||||
| Williams bequest | 100.00 | |||||||||||
| J A Rea bequest | 100.00 | |||||||||||
| Miss E Rea bequest | 100.00 | |||||||||||
| McGowan memorial | 300.00 | |||||||||||
| S McCartneybequest | 200.00 | |||||||||||
| M Carleton bequest | 200.00 | |||||||||||
| Miss J McNeill bequest | 100.00 | |||||||||||
| Mrs M McShannock bequest | 300.00 | |||||||||||
| Mrs J Meban bequest | 300.00 | |||||||||||
| G Glenholmes Memorial | 500.00 | |||||||||||
| Nationwide in Treas Trust | ||||||||||||
| 3,300.61 | ||||||||||||
| 9,895.78 | ||||||||||||
| 9,895.78 | ||||||||||||
| Assets | ||||||||||||
| BuildingFund held in current account | 20,438.01 | |||||||||||
| Current A/C | 35,309.91 | |||||||||||
| 55,747.92 | ||||||||||||
| EXPENDITURE | |||||||
| £ £ 2022 |
2021 | ||||||
| £ | |||||||
| Rector | Stipend | 29,287.04 | 24,910.12 | ||||
| Superannuation | 9,654.49 | 7,805.38 | |||||
| Locomotory | 6,588.84 | 6,588.81 | |||||
| Office expenses | 800.04 | 800.04 | |||||
| Add Office Expenses | 481.25 | 46,811.66 | |||||
| Rectory | Maintenance | 724.50 | 1,503.78 | ||||
| Insurance | 404.18 | 343.51 | |||||
| Rates | 856.35 174.90 |
1,985.03 | 837.25 89.86 |
||||
| Church | Maintenance | ||||||
| Light and heat | 8,921.48 | 8,581.34 | |||||
| CCLI Lic /Equip | - | 311.98 | |||||
| Insurance | 1,268.25 | 10,364.63 | 1,077.87 | ||||
| Church Hall | Maintenance | 242.50 | 334.06 | ||||
| Light | 246.00 | 318.00 | |||||
| Heat | 2,237.55 | 642.71 | |||||
| Insurance | 547.11 | 3,273.16 | 464.99 | ||||
| Church House | Maintenance | - | 8.50 | ||||
| Rates | 562.12 | 562.12 | 549.58 | ||||
| Wages | Organists | - | - | ||||
| Visiting preachers/Layreader | 100.00 | 50.00 | |||||
| Graveyard caretaker | 0.00 | 0.00 | |||||
| Sexton | 3850.00 | 3,950.00 | 4200.00 | ||||
| Diocesan assessment,General fund | 5108.81 | 5126.76 | |||||
| Donations/Special collections | 1826.5 | 259.53 | |||||
| Gazette | 0.00 | 84.00 | |||||
| Glebe land fees | 120.00 | 120.00 | |||||
| Graveyard expenses | 0.00 | 0.00 | |||||
| Printing, postage,stationeryand adverts | 0.00 | 417.72 | |||||
| Sundayschool/CDK Youth Group | 308.12 | 616.63 | |||||
| Safeguard Trust | 64.91 | 60.28 | |||||
| Landlord Registration 3years) | - | - | |||||
| Fire Inspection/Compliance/Electrical Inspection |
308.12 |
0.00 |
|||||
| ~~Trio~~ | ~~246.00~~ | ~~135.00~~ | |||||
| D T Carson - NIC/Tax | 5300.00 | 4800.00 | |||||
| Water service | 195.03 | 471.16 | |||||
| GAYE Admin Fee | 0.00 | 30.00 | |||||
| FWO envelopes | 199.85 | 191.75 | |||||
| Bank Charges | 218.35 | 179.79 | |||||
| Sundry | 181.37 | - | |||||
| Total | 81,023.66 | 71,910.40 | |||||
| 2022 2021 £ £ 25,387.10 27,532.09 5,157.55 3,889.20 5,570.40 4,289.00 79.49 70.00 - - - 2,500.00 1,322.67 152.00 733.57 701.12 16,340.00 17,214.29 - - 4,851.72 5,516.46 1,600.00 1,500.00 175.00 - 830.00 - 40.00 - 326.00 500.00 2,000.00 100.00 230.00 675.00 1,106.50 - - - 1,257.00 279.82 1,048.58 201.40 247.00 85.00 - 96.98 94.32 130.00 67,800.20 66,029.06 3,233.61 ~~71,033.81~~ 294.35 400.00 71,033.81 81,023.66 - 9,989.85 - |
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| INCOME | ||||||||
| 2022 | 2021 | |||||||
| £ | £ | |||||||
| Subscriptions | 25,387.10 | 27,532.09 | ||||||
| National Insurance | 5,157.55 | 3,889.20 | ||||||
| Tax Rebate + interest | 5,570.40 | 4,289.00 | ||||||
| Tax Rebate Small Gifts | 79.49 | 70.00 | ||||||
| GAYE,asper schedule | - | - | ||||||
| Curate Training | - | 2,500.00 | ||||||
| Collections | 1,322.67 | 152.00 | ||||||
| Investment Income,asper schedule | 733.57 | 701.12 | ||||||
| Dunaghyand Killagan contributions | 16,340.00 | 17,214.29 | ||||||
| Rents | Hall | - | - | |||||
| Sextons House | 4,851.72 | 5,516.46 | ||||||
| Land | 1,600.00 | 1,500.00 | ||||||
| Contributions to Hall exp. | BowlingClub | 175.00 | - | |||||
| CullybackeyPipe band | 830.00 | - | ||||||
| Maine Angling | 40.00 | - | ||||||
| Donations | 326.00 | 500.00 | ||||||
| Graveyard fees | 2,000.00 | 100.00 | ||||||
| Harvest | 230.00 | 675.00 | ||||||
| Special Collections- | Ukraine | 1,106.50 | - | |||||
| Christingle | - | - | ||||||
| General Fund | 1,257.00 | |||||||
| ElectricityRebate | 279.82 | 1,048.58 | ||||||
| SundaySchool/CDK Youth Group | 201.40 | 247.00 | ||||||
| Trio | 85.00 | - | ||||||
| Wayleave | 96.98 | 94.32 | ||||||
| Sundry | 130.00 | |||||||
| Sub Total | 67,800.20 | 66,029.06 | ||||||
| Outstandingfrom other Parishes | 3,233.61 | |||||||
| ~~Total~~ | ~~71,033.81~~ | |||||||
| Held for Ball Clerical Union(not included in totals) | 294.35 | |||||||
| Deposit for house(not included in totals) | 400.00 | |||||||
| INCOME | 71,033.81 | |||||||
| LESS EXPENDITURE | 81,023.66 - |
|||||||
| EXCESS OF EXPENDITURE OVER INCOME | 9,989.85 - |
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| FWO No £ FWO No £ 02 1,200.00 41 10.00 05 100.00 43 52.00 06 1,040.00 44 575.00 07 260.00 45 190.00 08 103.00 47 535.00 10 520.00 48 350.10 11 280.00 49 300.00 12 160.00 50 249.00 13 450.00 51 255.00 14 370.00 53 240.00 15 130.00 55 10.00 16 247.00 57 1,000.00 17 25.00 58 530.00 19 1,040.00 59 200.10 20 290.00 60 13.00 21 200.00 61 115.00 22 60.00 62 198.00 24 210.00 64 90.50 25 433.00 66 520.00 27 210.00 67 260.00 29 1,200.00 69 880.00 30 1,641.30 71 135.00 32 330.00 72 230.00 34 260.00 73 260.00 35 480.00 75 260.00 36 145.00 76 405.00 40 75.00 80 76.60 11,459.30 7,939.30 |
| FWO SUBSCRIPTIONS | FWO SUBSCRIPTIONS | FWO SUBSCRIPTIONS | ||||
|---|---|---|---|---|---|---|
| FWO No | £ | FWO No | £ | |||
| 81 | 168.50 | 95 | 1,000.00 | * | ||
| 82 | 785.00 | * | 96 | 500.00 | * | |
| 83 | 185.00 | 97 | 200.00 | |||
| 84 | 590.00 | * | 98 | 50.00 | ||
| 89 | 210.00 | 99 | 50.00 | |||
| 91 | 310.00 | |||||
| 92 | 1,200.00 | * | ||||
| 93 | 240.00 | |||||
| 94 | 500.00 | 101 | ||||
| 4,188.50 | ||||||
| 1,800.00 | ||||||
| Total | 27,532.09 | |||||
| TOTAL | 27,532.09 £ |
|||||
| INVESTMENT INCOME | £ | |||||
| RCB endowment interest | 728.48 | |||||
| O'Neill Trust and Marshall bequest interest | 5.09 | |||||
| Bank interest | - | |||||
| Total | 733.57 | |||||
| £ 25,698.37 25,698.37 6,555.64 32,254.01 11,816.00 - 20,438.01 £ 45,296.76 9,989.85 - 35,306.91 |
||||||||
| BUILDING FUND ACCOUNT | ||||||||
| £ | £ | |||||||
| OpeningBalance | ||||||||
| held in Current Account at 1st January2021 | 25,698.37 | |||||||
| 25,698.37 | ||||||||
| Income: | Mile of coins | 45.00 | ||||||
| Restoration fund | 475.00 | |||||||
| In Lieu of flowers | 570.00 | |||||||
| Fete | 5465.64 | |||||||
| 6,555.64 | ||||||||
| 32,254.01 | ||||||||
| Less Expenses: | ||||||||
| St Johns Ambulance | 180.00 - |
|||||||
| Rascals Castles | 150.00 - |
|||||||
| E Kearny- Church Hall | 11,112.00 - |
|||||||
| Printing/adverts | 374.00 - |
|||||||
| 11,816.00 - |
||||||||
| ClosingBalance | 20,438.01 | |||||||
| BANK | ||||||||
| £ | ||||||||
| Openingbalance,1st January,2022 | 45,296.76 | |||||||
| Excess of Expenditure over Income | 9,989.85 - |
|||||||
| Closingbalance,31st December,2021 | 35,306.91 | |||||||