THE PARISH OF CRAIGS
Diocese of Connor
Charity Registration Number- NIC103266
STATEMEIYT OF ACcOU￿s
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 B￿5,
Mr G McDmal. Mr A ML£ord, Mrs A Taylor
Hon Secretary: Mrs S R(xlgcrs
Hon Treasurer: Mr J Eld
Diocesan S￿OdSpersOn. 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 Ap￿4]
100.00
100.00
GAYE
sU￿tOtal
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 tr￿queSt
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
CUr￿llt IVC
18,158.01
21.777.03
39.935.04

INCOME
2023
2022
sUbS￿lp11ons
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
R￿ts
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 Sch￿vCDK 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￿#¢her￿LaY 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 colle￿10n$
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 Ye￿5)
Fire InspectioJJICompiiallc￿1ectr￿￿ 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(X￿￿t 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