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