The Parish of Kilwaughter & Cairncastle with All Salnts, Cralgyhlll Registered withthe Charlty Commlsslon lor N Ireland NIC 103581 Accounts for the perlod Istjanuary 2022 - 31st December2022
The Parlsh of Kllwaughter & Calrncastle wlth All Saints, Cralgyhlll Year¢ndlng315t Deeember2022 Income Weekly Envelopes Loose Collections Annual Donatlons Other Gener¢il donatlons Standlng Ortlers Dlvldends Donailons for Speclflc Purposes Other planned givlngs HMRC GiftAid Hall Rental Income Funeial Income Parlsh sale E 29,691.27 732.06 700.00 831.30 £ 17.542.00 £ 5.640.23 £ 1,830.00 340.00 £ 12,609.36 625.00 320.00 88.00 T¢lal Income 2 70,949.22 Expendlture Audlt& Accounlon¢y Clergy Stipend Other Donations paid out HMRC Siatlonery IT Support Bank lee5 Diocosan of Conor Diocesan Assessment& Penslon Church Heatlng Church Repalrs Upkeep ofgrounds Church LiEhl & Power Reciory Repalrs Rectory Heailng Church Telephone Off Ice Maintenance Payroll Clergy Cover Rates Water Rales Purchase hymn and player books Sundry church supplles Oiher Professlonal lees Unpald ¢hequeslbank adlu51ments CCI Licence Insurance 360.00 E 11,572.97 £ 1,8dO.00 363.87 765.14 494.16 235.30 É 7.826.98 £ 5.256.74 E 1,419,53 £ 2.257.94 È 2.640.00 £ 2.088.57 3d6.00 549.00 231.03 891.05 £ 2,644.00 E 2,240.70 680.69 365,24 170.00 483.40 606.40 250.00 87,00 E 3,278,57 Total Expondltuie £ 49,943.28
Parlsh ol Kllwaughter& Calrnc8slle wlth All Salnt's Craigyhlll- NIC 103581 Accounts lor Year ended 31st Decembei 2022 Account Balances GeneralAccount Openlng Bank Balance Total Recelpts lodged Funds Rec'd not lodged 79616.96 69072.34 583.6 149272.9 Total Payments Closlng Balance Funds unaccounted 49822.57 98866.73 583.6 149272.9 Broadford Account Opening Bank Balance Total Recelpts 3810.24 940.28 4750.52 Toial Payments Closlng Balance 120.71 4629.81 4750,52 st Patrlck's Restoratlon Fund Openlng Bank Balance Total Receipts 13878 88 13966 Total Paymenrs Closing Balance 13966 13966 All Salnts HallAccount Openlng Bank Balance Total Receipts 11962 265 12227 Total Payments Closlng Balance 12227 12227 Notes to the accounts lorthe year endlng31St December 2022 These flnanclal statements are prepared lollowlng church accountlng guldellnes usingthe Recelpts and Payments basls. The representative Church Body own the rectory, parlsh hall and both churches,. thus, no flxed assets are recorded wlthln the Flnanclal Statements, Approved on behalf ofthe Select Vestry Date Revd Arlehe Moore Janice Jones