BRIGHT PARISH CHURCH Nl Charity No: NIC103716 ANNUAL ACCOUNTS 2023
Parish Minister: LAMP Churchwardens.. Mr Andrew Edgar (Rector's) Mrs Muriel l Edgar (People's) Glebewardens: Mr Morris Edgar Mr Victor Edgar Select Vest Mrs F Edgar (Erenagh) Mrs F Edgar Mr Jason Edgar Mrs Jennifer Edgar Mrs M Edgar Mrs J Law Mr William Milligan Mrs S McGaw Mr J Strain Honorar Secreta to the Select Vest Mrs F Edgar Honorar Treasurer to the Select Vest Mrs L McGaw Honorar FWO Treasurer.. Mrs L McGaw Diocesan S nods members: Mr V Edgar Mr A Edgar (Under 30 Rep) LAMP Nominators,. Mr Morris Edgar Mrs Lorraine McGaw Auditor,. Norman Elliott Chartered Accountants anist: Mrs K Gill Safe uardin Trust Panel Mrs L McGaw
FREEWILL OFFERINGS 2023 Gift Aid Gift Aid No1 No2&43 No3 No4 No5 No6 No7 No8 No9 No10 No11 No12 No13 No14 No15 No16 No17 No19 No20 No21 No22 No23 No24 No25 No26 No29 No30 163.00 24.50 300,00 600.00 275.00 240.00 178.00 178.00 106.00 106.00 115.00 250.00 106.00 197.00 530.00 810.00 110.00 10.00 35.00 170.00 40.00 525.00 275.00 106.00 54.00 265.00 520.00 £6 288.50 No31 No32 No33 No34 No35 No36 No37 No38 No39 No40 No41 No42 No44 No45 No46 No47 No48&No49 No50 No51 No52 No53 No54 No55 No58 240.00 620.00 520.00 140.00 530.00 530.00 270.00 260.00 115.00 250.00 263.00 280.00 400.00 106.00 130.00 250.00 1000.00 100.00 100.00 360.00 240.00 50,00 80,00 106.00 £13 228.50 Gift Aid on Planned Giving (Year 2022) - Pending - Claimed in 2024 Gift Aid on Small Donations (Year 2022) - Pending - Claimed in 2024 PLEASE NOTE: IF YOU NO LONGER PAY INCOME TAX AND ARE SIGNED UP TO GIFT AID ON FREEWILL OFFERINGS PLEASE NOTIFY TREASURER
Recei Pa ments Balance Freewill Offerings Loose Collections Royal British Legion Collection 18869.61 13228.50 LAMP Ministry 900.95 Down & Dromore (General Expenses) 160.00 Down & Dromore (Pensions) Power Nl Nl Water Bank Charges 100.00 Petrol - College Filling Station 100.00 100.00 Donations Chanties 100.00 Royal British Legion Collection 90.00 CMSI- In memory of Canon Wilson 12100.00 1726.10 1233.96 898.00 207.41 90.69 40.00 Donations.'_ Church Pro R Bowhay re Smyth Grave Pro A Smyth re Smyth Grave Mr A Croskery Mrs E Milligan Donations in lieu of flowers - late Maureen Reid 160,00 250.00 Sunda School Ex 8ns8S Sunday School - TVIStandlPtizesl Stationary etc Donations- Church Refurb Mrs K Gill Anon Anon Dean & Mrs Hull Mr C Straney 611.96 60.00 40.00 60.00 A J Gallagher Insuran - Churchl 100.00 Hall 750.00 Elliott Laverty Audiv Charity Commission Letter 750.00 MCS Systems - ChurchlHall Alarms 50.00 Surefire - Fire extinguisher checks etc Baptismal Church Book - Dean Hull 30.00 Concrete replacement outside hall 204.27 Weed spraying - church - G Ennis 4500.00 Mr David Knox fee re Claiming Church Grants 250.00 G & L Consultancy- Asbestos Survey Mr Des Cairns - Building Control 1676.93 168.00 Mr C Straney - (Rectory Field) Mr T Edgar- (Rectory Garden) 280.00 188.28 36.00 500.00 150.00 1800.00 Donation - Sunday School - K Law Bank Interest Grant re repairs to Church - Benefact Trust Collection for CMSI - In Memory Service for Canon Wilson Loose collection - Sunday School Opening of Giave- M Reid RCB Trust Distribution - June Church of Ireland CIT DIV RCB Scheme Incorne RCB Trust Distribution - Dec RCB- reimbursement from Rectory sale for Bell tower repairs and consultancy fees re Church renovations Sale of rejected Church roof tiles Sale of old Church slates - K Martin Payment for Sunday School Stationery - Ballyculter Power Nl Covid Rebate 2 x £600 810.00 165.00 390.00 10.00 236.39 167.73 Balance 233.65 206.37 4385.00 27144.12 120.00 2800.00 43.98 1200.00 £50236.45 £50236.45
BUSINESS RESERVE ACCOUNT Recei enditure Balance Jan 2023 Interest Jan-Dec 2023 75.03 0.90 £75.93 £75.93 UNITED TRUST BANK Invested Interest on Maturity date 29109123 Reinvested £31,368.27 988.54 £32 356.81 CAPITAL RESERVES- HELD ON BEHALF OF PARISH FOR STIPEND-INTEREST J Birney Clanmorris Trust Church Officers Composition Fund Church Insurance Bonus Charles Hawthorne Bequest Samuel Milligan J R Moore Miss A Moore H Reid Murphy 12.98 0.88 9.20 0.21 3.23 2.32 2.28 12.75 4.60 £48.45 CAPITAL RESERVES- HELD ON BEHALF OF PARISH- INTEREST Samuel & M Love Bequest William Murphy Bequest Miss E E Seed J H Hughes Miss M A Moore W Nicholson The Lady Eliz A M Anderson Bequest 16.24 39.21 66.13 248.83 2.55 147.04 42.04 £562.04