THE PARISH OF CRAIGS Diocese of Connor Charity Registration Number- NIC103266 STATEMEIYT OF ACcOUs for year ended 31st December, 2023 Rector". Revd A. Halligan People's Churchwarden: L Ross Rectorfs Churchwarden: M M(M)re People's Gleiwarden." K Mccord Rectovs Glebewarden: R Taylor SELECT VESTRY Mrs P Fleming, Mr W Johnson, Mrs P Mccor¢ Mr A Frazer Mrs W Mcllroy. Mrs A Orr, Mr W B5, Mr G McDmal. Mr A ML£ord, Mrs A Taylor Hon Secretary: Mrs S R(xlgcrs Hon Treasurer: Mr J Eld Diocesan SOdSpersOn. P Fleming Supplementsl: A Taylor Parochial Nominators: S R(xlgeT4 A D Frazer, P Fleming Supplanental: Mr A mccor L Ross & M Moore Organists: Mr Rol McQuillan Sexton: Vacant Audited by: Mr E MctA)ughlin
DONATIONS AND SPECIAL COLLEcfioNS Bishop's Ap4] 100.00 100.00 GAYE sUtOtal Employer Government scheme
CAPITAL ACCOUNT Balance, 1st Jan.23 9.895.78 BalanLZ. 31si D¢G 2023 Enth)wm¢nt fund ONeill TnL8t Marshall bequest Erwtn bequest ONeill twuest Erwin Ixquest Blair & Millar iwuest Rev J E George memorial Martin trqueSt Crawford donation Mccartney bequest Mcspaddend bequest Williams bequest J A Rea iwuesl Miss E Rea bequest m[Wan memorial S Mccartncy Ewuest M Carleton twuest Miss J McNeill iNuest M McShann(*k bequest Mrs J Meban bequest G Glenholmes Memorial 6.446.63 48.54 100.(KJ 25.61 50.00 250.00 loo.00 75. I.(KI 100.(M) 200.00 loo.00 100.i)o loo. loo.00 300.00 200.00 200.00 100. 3(1). 300.(M) 500.(KI N&ionwide in Treas Trust 3.300.61 9.895.78 9,895.78 Assets Building Fw]d held tn current account CUrllt IVC 18,158.01 21.777.03 39.935.04
INCOME 2023 2022 sUbSlp11ons National IDsurance Tax Rebate + interest Rebate Srnall Gifts GA YE as per schedule Curate Trainill8 Collectiolls tnvesttnellt Incomc, &5 pv h¢dUle Dullagby aDd Killa8an ltrIbUti¢)S Rts Hall 22279.70 7.144.80 5.833.61 25J87.10 5.157.55 570.40 79.49 673.45 765.33 16.901.01 l J22.67 733.57 16J40.00 2J53.83 1.600.(M) 175.00 500.(X) 4.851.72 1,600.00 175.00 830 00 40. 326.(M) 2,000. 230.IKJ 1,106 50 Contributions to Hall exp. BowliD8 Club Cuuybackey Ptpe band Maine ADgling Donatiotjs Grav¢y8rd fees Harvest Sp¢¢ial Colk¢tions- 1200.¢X) 10.(x) 55.(MJ Btshops Appeal ChTiStdingie General Fund Governmet Gr8Dt Electricity Sunday SchvCDK Youth Group Trio Wayleav¢ 1257.00 279.82 201.40 85.00 96.98 130.00 107.44 318.60 Sub Total 61341.45 62JOO20 Outstandin8 from other Parishes 4168J5 Totsl 65.709.80 Held for Ball Clerical Union (not included in iotsls) D¢posit for ho¢ {not iD¢luded in totals) 294J5 INCOME 65.709AI LESS EXPENDITURE . 79239.68 EXCESS OF EXPENDrruRE OVER INCOME 13J29
EXPENDrruRE 2023 2022 36.330.97 10,588.80 3.499.98 462.48 o.IN) 240. 416.10 905.20 29.287.04 9,654.49 6.588.84 800.04 481.25 724.50 404.18 856 35 tAwmolory OftTic¢ expc Add Office ExT*Dses Mailltetwice 50.882.23 Rates Mainlcnance Light and heat CCLI Lic IEqllip 1561.30 Church 2.678.07 8.921.48 l J76.13 4J7324 1.268.25 242.50 246.00 2.237.55 547.11 Church Hall Maint¢nan¢x Light Heat 505.96 505.58 593.77 503.00 594.18 1.605.31 Rates OrganisLS Visittng p#¢herLaY reader 1.097.18 562.12 Wages 3775.59 100.00 0.00 3850. 5108.81 1826.50 1950.00 5,725.59 5255.36 100.00 DoDaiionslSpecial colle10n$ Gazette Gl¢b¢1ond fees 12000 180.30 127.81 246.33 120.00 0.00 Sunday schooVCDK Youth Group Safeguatd Trust Landlord Registration 3 Ye5) Fire InspectioJJICompiiallc1ectr ILwiott Trio 308.12 64.91 142.80 308.12 246.00 D T Carson- Nicrrax Water ce GAYE Athniti Ftt FWO envelot Bank Charges Sundry Total 7100.1M> 346.75 5300.00 195.03 0.00 199.85 218.35 181.37 79239.68 81,023.66 210.47 165.01
FWO SUBSCRIPTIONS FWO No oi FWO No 440.00 * 770.00 100.00 264.IX) 104. 880.(KI 350.00 31)0.00 200.00 175.00 400. 120.(M) 205.(KI * 42 120.1)0 264.40 70.00 * 429.00 506.00 240.00 * 285.00 275.00 1,000.00 * 530.00 * 255.40 * 125.00 * 101.00 87.90 07 08 io 47 49 51 12 13 14 15 16 17 19 20 21 25 26 27 28 61 67 I.060.) 2(M).(Kl 160. 10.00 220.IX) 80.00 1200.00 * 1.605.IX) * 310.(KI 69 550.00 265.00 19.00 960.00 * 162.00 * 72 73 74 75 76 31 33 265.(K) 202.00 36 37 480.00 370.00 450.00 78 265.00 190.00 10.00 10.453.(M) 7.276.70
FWO SUBSCRUTIONS FWO No 82 83 FWO No 91 92 93 94 95 160.00 265.00 • 1,200.00 * 350.00 190.00 10.00 265.00 65.00 85.00 500.00 l(M)O.00 * 220.00 240.00 86 87 88 97 2.175.00 2.375.00 22279.70 TOTAL £ 22279.70 INVESTMENf INCOME RCB endowment interest ONcill Trust and Marshall iwuest interest Bank interest 760.71 4.62 Total 765.33
BUILDING FUND AccouNr Opening Balance held in Current A(Xt at 1st January 2023 20.438.01 20.438.01 hicome: Restoration fill 100.00 loo.00 20,538.01 1£ss Expenses: Plumbing Works 2,380.00 2.380.00 Closing Balance 18.158.01 Opening balance. 1st January. 2023 35,306.91 Excess of Expendityre over IncA)me 13.529.88 Closing balan(x. 31st December. 2023 21.777.03