2024 Financial Return - Castlewellan (666101)
Income
| Income | Income |
|---|---|
| Churches Included Castlewellan Kilcoo Unrestricted Income |
|
| Unrestricted Income | £ |
| Free Will Offering | 15527 |
| Gifts, Donations & Sustentation | 543 |
| Legacies | 0 |
| Rents | 0 |
| Bank Interest | 2768 |
| Gift Aid Tax Reclaimed | 0 |
| Other (please state) | |
| FREE WILL OFERING - GIFT AIDED | 5720 |
| CHURCHCOLLECTIONS | 3678 |
| INVESTMENT INCOME | 10761 |
| BRYANSFORD SHARED COSTS | 26825 |
| FUNDRAISING | 4773 |
| GIFTS | 4650 |
| SALARY FOR OUTREACH WORKERS | 40445 |
| EARMARKED - ORPHANAGE GRANTS ETC | 20464 |
| Sub-Total | 136154 |
| Restricted Income | |
| Graveyard | 1275 |
| Magazines | 0 |
| Sunday School Income | 0 |
| Restoration Projects | 0 |
| Gift Aid Tax Reclaimed | 2517 |
| Other Please State | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| Sub-Total | 3792 |
| Mission |
2024 Financial Return - Castlewellan (666101)
| Bishop's Appeal | 0 |
|---|---|
| Other (Please State) | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| Sub-Total | 0 |
| Total Income | 139946 |
| Expenditure Unrestricted Expenditure |
Expenditure Unrestricted Expenditure |
|---|---|
Payments |
£ |
| Clergy Costs | 46285 |
| Other Staff Costs | 33070 |
| Diocesan Assessment | 13245 |
| Administration | 0 |
| Utilities | 2232 |
| Insurance | 3881 |
| Legal | 1547 |
| Rates | 1003 |
| Loan Repayments | 0 |
| Repairs & Maintenance | 11885 |
| Other (please state) | |
| CHARITY DONATIONS | 707 |
| EARMARKED - EXPENDITURE FROM GRANTS | 5546 |
| SUNDRY- BANK FEES/FWO ENVELOPES | 197 |
| RECTORY UPKEEP | 176 |
| GRAVEYARD AND GROUNDS | 2400 |
| CLERGY AND OUTREACH EXPENSES | 4898 |
| None | |
| None | |
| Total Expenditure | 127072 |
| Surplus/Deficit | 9082 |
2024 Financial Return - Castlewellan (666101)
| Restricted Expenditure | |
|---|---|
| Buildings | 0 |
| Mission (All) | 0 |
| Glebe Cost | 0 |
| Other (please state) | |
| None | |
| None | |
| None | |
| None | |
| None | |
| None | |
| None | |
| None |
Loans & Account Balances
Loans
| Loans & Account Balances Loans |
||
|---|---|---|
| Purpose of the loan | Current Balance | Annual repayments |
| None | None | |
| None | None | |
| None | None | |
| None | None | |
| None | None | |
| None | None |
Bank Accounts
| Bank Accounts | ||
|---|---|---|
| Title of Account | Purpose | Balance |
| BUSINESS INVESTMENT | 144312 | |
| CHURCH MAINTENANCE | 4571 | |
| FABRIC ACCOUNT | 10663 | |
| CURRENT ACCOUNT | 73535 | |
| None | ||
| None |
Rector: Stipend and Locomotory Expenses Allowance
A. Rector: Stipend and Locomotory Expenses Allowance Direct payment from Parish Stipend 0
2024 Financial Return - Castlewellan (666101)
| Additional Payments | 0 |
|---|---|
| Locomotory Expenses Allowance | 0 |
| Expenses of Office Allowance | 0 |
| Other amounts received: | |
| RectorChaplaincy | 0 |
| RectorGlebeRent | 0 |
| Other Rent etc. (specify) | |
| None | |
| Total Fees etc. Received | 0 |
Payments received from Parish in respect of expenses. Do you pay the employee's portion of National Yes Insurance Contributions (if applicable)? No Does your parish pay the employee's part of the Yes clergy Pension Fund (if applicable)? No Do you receive any other allowances or benefits Yes not included above? No If so, please specify Rectory/Glebeland Is the rectory available free of all charges Yes No If not, please state charges
Nature and amount of charges and expenses paid by Rector in connection with land Nature of charges and expenses
Amount of charges and expenses 0
Curate: Stipend and Locomotory Expenses Allowance
Curate: Stipend and Locomotory Expenses Allowance
Name of Curate |
Stipend |
L.E.A. | Total |
|---|---|---|---|
| None | None | None | |
| None | None | None | |
| Is free accomodation provided? Yes No If not what is the cost to the Curate(s)? 1. 2. Payments received from Parish in respect of Expenses |
None | ||
| None | |||
2024 Financial Return - Castlewellan (666101)
Does the curate receive the minimum Expenses of Office Allowance?
| Does the curate receive the | minimum Expenses of Office |
|---|---|
| 1. | Yes |
| No | |
| 2. | Yes |
| No |
Does the curate pay the employee's portion of National Insurance Contributions (if applicable)?
| 1. | Yes |
|---|---|
| No | |
| 2. | Yes |
| No |
Does the curate receive any other allowances not included above? Please specify Yes 1. No Yes 2. No
Contributions to World Mission / Aid Agencies / Local Charities
Contributions made by this parish during the financial year ended 31 December 2024 were as follows:
| World Mission e.g. Missionary Societies Bishops Appeal Other Developmental Agencies e.g. Tearfund Other Charities e.g. Hospice, Help the Aged etc. |
0 |
|---|---|
| 0 | |
| 0 | |
| 0 |