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 & SOf￿are 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