NIC 103581 THE PARISH OF KILWAUGHTER & CAIRNCASTLE WITH ALL SAINT'S CRAIGYHILL RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024
THE PARISH OF KILWAUGHTER & CAIRNCASTLE WITH ALL SAINT'S CRAIGYHILL INDEPENDENT EXAMINER'S REPORT OT THE SELECT VESTRY FOR THE YEAR ENDED 31 DECEf¥lBER 2024 I report on the following Receipts and Payments accounts of The Parish of Kilwaughter & Cairncastle with All Saint's Craigyhill for the year ended 31 st December 2024 which comprise the following accounts.. Parish of Kilwaughter Main Account Parish of Kilwaughter Broadford Account Parish of Kilwaughter All Saint's Building Fund Parish of Kilwaughter St Patricks Resloration Fund Respective responsibilities of the Select Vestry and examiner The charity's trustees are responsible for the preparation of the Receipt5 and Payments accounts The church's select vestry consider that an audit is not required for this year and that an independent examinalion is needed. It is my responsibilily to: examine the Receipts and Payments accounts to follow the procedures laid down in the general directions given by the Charity Commission and - to state whether particular matters have come to our attention Basis of independent examiners, report My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounling records kept by the charity and a comparison of the Receipts and Payments accounts presented with those reGords. It also includes consideration of any unusual items or disclosures in the accounts, and seoking explanations from you as trustees concerning any such malters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'true and fair view and the report is limited to those matters set out in the statement below. Independent examln8rs' statement In connection with my examination, no matter has come to my altention: (1 } which gives me reasonable cause to believe Ihat in any material respect the requirements- a) to keep accounting records., and b) to prepare Receipts and Payments accounts which accord with the accounting records and comply with the accounting requirements have not been met; (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the Receipts and Payments accounts to be reached. J G Thompson 13 March 2025
THE PARISH OF KILWAUGHTER CAIRNCASTLE WITH ALL SAINT'S CRAIGYHILL RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 2024 Recelpts Opening balance 75,641.83 Voluntsry giving Weekly envelopes Loose collection Standing orders Annual donations Gift Aid 30,232.48 2,031.70 20,496.00 488.20 28,688.39 81,936.77 Investment income CIT distribution RCB distribution 2,436.63 162.55 2,599.18 Sp9cial collections Harvest Appeal Black Santa Rarl Haig Fund Others 697.00 958.35 152.00 1,807.35 Donations Funeral fees Weddding fees Baptism fees Donations for specific purpose 510.00 500.00 80.00 4,396.50 5,486.50 other ineorne Church hall lellings Other general collections Parish sale 1,445.00 3.683.47 1.123.00 6,251.47 173,723.10
THE PARISH OF KILWAUGHTER CAIRNCASTLE WITH ALL SAINT'S CRAIGYHILL RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Payments 2024 Stipend Organist Tax and nalional insurance Clergy cover 36,181.75 4,405.42 6,806.03 844.99 48,238.19 Propety upkegp Insurance Church heal, light & power Church repairs & maintenance Equipment repair & mainlenance Upkeep of grounds Rectory rates Water rates Rectory repairs & maintenance 3,498.14 2.559.16 5.792.95 436.00 2,220.00 801.12 202.42 285.00 15,794.79 Dlocean payments Assessment & pensions Other 17,307.48 130.00 17,437.48 Donations Black santa appeal 8C chairs appeal 500.00 300.00 800.00 Transfer All Saint's buildng fund 420.00 420.00 General overheads Payroll costs IT & SOfare costs Telephone CCLI licen ICO fee Magheramourne Silver Band Sundry church supplies Community activity supplies Bank fees 360.00 437.99 870.06 194.00 35.00 75.00 1,461.58 691.00 247.81 4,372.44 Closing balance 86,660.20 173,723.10
THE PARISH OF KILWAUGHTER CAIRNCASTLE WITH ALL SAINT'S CRAIGYHILL RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Broadford Account Opening Balance 5,132.88 Sunday School supplies Sunday School trip Messy Church expense 345.98 133.00 26.89 DFC income 919.38 Closing Balance 5,546.39 6,052.26 6,052.26 All Saint's Building Fund Opening Balance 12,497.75 Building fund Bucket collection 980.00 420.00 Roof repairs 6,587.06 Closing Balance 7,310.69 13,897.75 13,897.75 St Patrricks Restoration Fund Opening Balance 14,008.00 Closing balance 14,008.00 14,008.00 14,008.00