THE PARISH OF CRAIGS Diocese of Connor Charity Registration Number- NIC103266 STATEMENT OF ACCOUNTS for yeAr ended 31st December, 2024 Rector: Revd A. Halligan People's Churchwarden: A Mccord Rector's Churchwarden: M mre People's Glebewden: K Mccord Rector's Glelwarden: R Taylor sELEr VESTRY Mrs P Flemin& Mrs J WildgusL Mrs P McCor(t Mr A Frazer Mrs W Mcl]roy, Mr J Ro Mr G M¢Donali( Mrs L Ross. Mrs A Taylor Hon Secretary: Mrs S Rodgers Hon Treasurer: Mr J Elder Diocesan sl0d$pe. P Fleming Supplemental: A Tayl Par(Khial Nominators". S RIMJger& A D Frazer, P Fleming Supplementsl: Mr A M¢Crf L Rosg & M Moore Organists: Mr R Mc(111an Sexton: VaLant Audited by: Mr E McLwghlin
DONATIONS AND SPECIAL COLLEcrioiys Walkcr ]knation Grecnisland Collrftion Donation M&sonic Lk)nation Donation Anonyomus Donation 5.000.00 35.00 i.(X)O.00 loo.00 300.00 200.00 Totat 6.635.00 GAYE Su10] Employer Govemment schellL¢
CAprrAL ACCOUNT BalaTr, 1st Jan.24 9.895.78 Balance. 31st Dec. 2024 6.446.63 48.54 Ncill Tt Marshall bequest Erwin bequ&8t (YNeill bequ&%i Erwin bryut Blair & Millar Ixquest Rev J E George mem181 Martin bequest Crawford donatii)n Mccartney bequest Mcspaddend bequest Williams Iwuest J A Rea Iwuesl Miss E Rea bequ¢5t 25.61 50.00 250.00 l(K).00 75.00 l(K>.00 Iw.00 21.00 100.00 100.00 100.00 100.00 300.00 200.00 2(M).00 100.00 300.00 300.00 5(K).00 S M(£artney bequest M Carl¢ton Iwu¢st Miss J McNeill bequ&8t Mrs J Meban Iwuest G Glenholmes Memorial Nationwid¢ in Trw Trst 3,3(M).61 9.895.78 9.895.78 Assets Building Fund held in (aur¢nt Currcnt Alc 22.687.51 17.41)0.27 40,087.78
FWO SUBSCRIPTIONS FWO No oi 03 FWO No 760.(M) * 420.00 260.(K 32 33 70.¢X) * 472.00 189.00 * 220.00 405.00 * 270.00 245.00 200.00 1.200.00 * 1.140.00 * 520.00 * 18.00 320.00 153.00 265.00 98.20 180.00 990.00 150.1)0 109.50 960.00 150.00 240. 07 io 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 170.(K) 250.IX) * 37 39 41 42 1.040.(K) * 45 195.(Ml lo. * 250. 1.200. 1.6(M).(M) 340. * 49 51 52 53 480.00 * 480.00 55 120.(KI 380. 57 260.IJO 31 65.00 8.815.(M) 8,894.70
FWO SUBSCRItrylONS FWO No FWO No 270.(M) 7.50 loo.00 83.00 * 52.00 350.00 * 70. 600.(M) 255.(M) 500.00 61 62 65 74 75 76 77 78 25.00 50.00 * 500.00 * 260.00 530.1)0 150.00 67 68 69 70 80 81 1.957.IKI 2.017.50 Total 21,684.20 TOTAL £ 21.684.20 INVESTMEKf INCOME RCB endowment interest ONeill TTUSt and Marshall INua5t interest Bank int¢ffst 825.17 4.69 829.86
IIYCOME 2024 2023 Subscription5 N&ttona] Insurance Tax Rebate + interest Tax Rebate Small Gifis GAYE. as per schedule Curdtc Training Collections Investment Incomc. per schedule Dunaghy and Killagan contribulions Rents Hall 21.684.20 2.952.40 4.069.19 22,279.70 7.144.80 5,833.61 1.075.00 829.86 15.592.01 673.45 765.33 16.901.01 Sextons House IAnd Contributions to Hall exp. 2.353.83 1,600.00 175.00 500.(K> 1.600.00 175.(Kl 460.(M) 350.(KI 6.635.(Kl Bowling Club Cullybackey Pipe band Othcr Functions Donations Graveyard fees Harv¢sl Special Coll¢¢tions- 1.200.¢XI 600.00 10.00 55.00 23.68 325.00 35.00 Greeni51and Appcal Christdingle Gcncral Fund Governmet Grant Electricity Sunday School Wood Sales Wayleavc Sundry 61)0.00 400.00 147. 1230.00 117.90 2.038.29 107.44 318.60 Sub Total 59J15A5 61J41.45 Total 59JIS.85 Held for Ball Clerical Union (1101 included in totals) Deposit for house (not included ID totals) 294J5 INCOME 59.610aO LESS EXPENDITURE 63986.96 EXCESS OF EXPENDITURE OVER INCOME 4J76.76
2024 2023 Rector Stipend Rector NIC Sup¢rannuation Lwomotory oirice expenses Add Office Expenses Maintenance Insurdnce Rates Maintenance Light and heat CCLI Lic IEquip Insurdnc¢ Maintenance Light Heal Insurdnce Mainten2n¢e Rates Organists Visiting preaCherY reader Graveyard caretaker Sexton Diocesan assessmenL Gencrn] fund DOnatiOnspeCIal collections Gazette Glebe land fees Graveyard expens¢s Printin& postag¢, 5tationcry and advcrts Sunday school Safeguard Trust Landlord Registrdtion 3 years) Fire Inspectlonlcompliance1ectrICaI Insp¢¢lion Killigan Overpayment D T Carson - Niur Watcr 5¢rvicc GAYE Adtnin Fcc FWO envelopes Bank Charges Sundry Totsl 27,525.15 1,213.50 6,352_50 5.016.65 662.90 36,330.97 10.588.80 3.499.98 462.48 40.770.70 Rectory 980.00 436.90 967.55 240.00 416.10 905.20 2.384.45 Church .586.68 2.678.07 1.445.06 3.031.74 1,376.13 chUh Hall 390.00 2,013.52 623.34 214.08 635.11 505.96 505.58 593.77 503.00 594.18 3.026.86 ChtTrch House 849.19 Wag¢s 3338.94 3775.59 3.338.94 5799.29 182.00 1950.(M) 5255.36 l(K).00 0.00 120.00 180.30 127.81 246.33 0.00 120.(KJ 97.28 93.06 142.80 960.56 2300.00 292.55 0.00 221.34 214.00 305.00 63.986.96 79,239.68 7100.(M) 346.75 210.47 165.01
BUILDING FUND ACCOUNr Opening Bal8nc¢ held in Current AcLX)unt at 1st January 2024 18.158.01 18.158.01 Encome: Rcstoration fimd Fete Fireside Quiz Mile of Coin 650.00 6,000.00 338.00 41.50 7,029.50 25,187.51 t£ss Expenses: R(x)f of Sexton House 2.5(M).(M) 2,500.00 Closing Balanc¢ 22.687.51 BANK Opening balanc¢. 1st January. 2024 21.777.03 Exr£s5 of Expenditure over In(x)me 4.376.76 C105ing balance, 3 1st Dc(*mb¢r. 2024 17,400.27