St. Patricks Tickmacreuan Church Accounts DECEMBER 31/12/24 ST PATRICK YEAR ENDIN PARI H CHURCH GLENARM 31112124 Name BALMER (IN MEMOR CROOKS ANON COTTER DUNLOP Tltle F.W.O. £1,640.00 £622.50 £250. £720.00 £210.00 Miss. N. Mr&Mrs A No.6 Rev, R, IMrs.S. MrsA.E INGLIS INGLIS INGLIS KIDD MADDEN MCCOLLUM MCCOLLUM ANON MrsJ Mr J Jnr Mr&MrsJJnr Mrs. R Mr&Mr8T Mr&MrsJ Mr & Mrs Jnr No17 £875.00 £400.00 £187.50 £180.00 £700.00 £105.00 £60.00 £285.00 ST PATRICKS P ISH CHURCH GLENARM YEAR ENDING 31112124 Name Title F.W.O. MCWHIRTER Mr&MrsG £682.50 Mo￿GONERy MONTGONERY ANON ANON ROBINSON Mr&MrsS Mr&MrsJ No.27 No.28 MRSR £868.75 £480.(KI £650.fLI £658.25 £200.00 TINSLEY WRIGHT WRIGHT WRIGHT WRIGHT WILSON MT&Mr8A Mr&MrsA Mr&MrsR Mrs Mrw Mr&MrsC £975.00 £1,182.50 £1(M).00 £440.00 £625.1]0 £600.00 LARNE IN MEMOR BALLYVADD STRAIDKILL OTAL . £13,655.00 TICKMACREVAN PARISH CHURCH YEAR ENDING 31112124 RECEIPT EMS RECEIPTS £48,920.34 £13,655.00 BANK BALANCE 31112r23 SUSTENTATION F.W.O. ENVELOPES I GIFT AID CHURCH ORDINARY COLLECTION R.C.B. DISTRIBUTIONS BAPTISMAL, MARRIAGE, OTHER THANK OFFERINGS ROYAL BLACK DONATION TO BUILDING FUND GRAVE YARD I DONATIONS ANON TO BUILDING FUND PARISH NEWS GLENARM RENT FROM GLEBE L4ND AND WATER RENT GLENARM LOL DONATION TO 8UILDING FUND ARDCLINIS Ex .Recto Rates Ichurch News LAYDE Rate8 Ichurch News BANK INTEREST BOX AT DOOR NI OPERA TOUR OF THE CHURCH ANN DUNLOP GLENLOUGH CHOIR CONCERT £1,921.60 £520.00 £125.00 £305.00 £50.00 £4 105.45 £150.00 £507.48 £199.74 £111.59 £285.00 £1,100.00 £80.00 £250.00 74 252 04 TICKMACREVAN PARISH CHURC EN ING 31112124 PAYMENTS EMS REV. DR. R. COTTER ST. PATRICKS CHURCH GENERAL EXPENSES PRINTING CHURCH NEWS GENERAL ASSESSMENT FUND ELECTRicifY I CHURCH ST.PATRICKS FIRE INSP & NI WATER PAYMENT CHURCH & HALL INSURANCE ORGANIST AND RECTOR HOLIDAY RELIEF ACCOUNTANT RECTORY RATES RECTORY NEW GATE RECTORY EXPENSES GRAVEYARD GENERAL EXPENSES £8 983.20 £1663.07 £341.30 £269.51 £2,828.49 £510.00 £468.00 £818.69 £182.51 £2,100.53 £1 100.00 BA FEE GIFT AID EXPENSES BANK BAL4NCE 31112124 £66.62 £178.68 £48 721.90 TOTAL: £74 2S2.04 TICKMACREVAN PARISH ACCOUNT YEAR ENDING 31112124 ITEMS RECEIPTS £198.87 £198.87 MISSIONS TOTAL: THER OBJECTS BISHOPS APPEAL GREENISLAND CHURCH CHRISTIAN AID BLACK SANTA LEGION POPPY APPEAL £200.00 £183.00 £75.00 £105.00 £563.00 TOT ITEMS RECEIPTS £198.87 £198.87 MISSIONS OTHER OBJECTS BISHOPS APPEAL GREENISLANO CHURCH CHRISTIAN AID BLACK SANTA LEGION POPPY APPEAL £200.00 £183.()J £75.00 £105.00 £563.00 E SELECT Mrs Ann Dunlop Rectors Church Warden MTS J8thie Montgom8ry, Poople's Church Warden Mrs Jackie Montgomery. Rectorf¥ Glebe Warden Mr Stephen Montgomery. People's Glebe Warden Mrs Ann Dunlop Hon .Secrelary Mrs Julie Inglis, Hon. Treasurer Mrs Noreen Crooks Mr John Inglis Mr8 8•ssie Mcwhirter Organist Mr. W. CTOS8 We are gffjatly indebted to the follo￿ng people who, over the years, have left or 9rven money for stipend, upkeep of the gr8ves and for the general benefrt of the Parish. A fonner Counless ofAntrim Mr John Clarke Miss F M Couch Chancellor Dudley Janns Mitss Peggy John8tone Miss Elizibeth Dunn Canon R B Bannon Miss Elizibeth Frew Mr H R MacDonnell Mr McKillc Mrs S J Palmer Mr William Purdy Miss Vera Waring Mr Robert Cr819 In accordan￿ with Ihe inslruclions given to us by the Select Vestry of St Patrick's Church, Tickmacrevan Parish we have examSned without carrying out art audit, the Statement of Acenunts for the year ended 31 tknmber 2024. We confimi herewith that th8 accounts are in a¢cordan¢g with the books, rocords and infomation supplied to US by the committeo and Ihat the closing bank balances on the accounts accords with independent bank reconciliations ¢aTried out by us. Agnew, Mitchtlll Q&nrnDg