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2022-12-31-accounts

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
-
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
-
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