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 m￿re
People's Glebewden: K Mccord
Rector's Glelwarden: R Taylor
sELE￿r 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 s￿l0d$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
Su￿10￿]
Employer
Govemment schellL¢

CAprrAL ACCOUNT
BalaTr￿, 1st Jan.24
9.895.78
Balance. 31st Dec. 2024
6.446.63
48.54
Ncill T￿￿￿t
Marshall bequest
Erwin bequ&8t
(YNeill bequ&%i
Erwin bryu￿t
Blair & Millar Ixquest
Rev J E George mem￿181
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 Tr￿st
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 preaCher￿Y reader
Graveyard caretaker
Sexton
Diocesan assessmenL Gencrn] fund
DOnatiOn￿speCIal collections
Gazette
Glebe land fees
Graveyard expens¢s
Printin& postag¢, 5tationcry and advcrts
Sunday school
Safeguard Trust
Landlord Registrdtion 3 years)
Fire Inspectlonlcompliance￿1ectrICaI 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
chU￿h 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