St James, Church of Ireland
Parish of Moy & Charlemont
Statement of Receipts and Payments
and Assets and Liabilities
st
For the year ended 31 December 2024
NI Charity Number. 104195 - Moyl Moy & Charlemontl St Jamesl Armaghl Church of Ireland

INCOME
Subscrlptlons
Christian Slewardshi
Church Plale Co11eclions
Gift Aid Tax Refund Chrisllan Sleward5hl Donations 2023
Glft Aid Tax Relund Srn811 Donations 2023
Intfrrest Rp¢¢lved Parochial Purposes from'.-
R.C.B. Investrnenls
Sampson Be.qugs1
Conlrlbutlons Towards Parf5h Hall Expgnsgs
Corer & Toddlers. Grou
Mothers, Union
Badmlnton Club
Fiomeslari
Nl Blood Transfusion Sorvice
Miscellaneous Payments lor Use ol Parish Hall
e¢lal Collections
45,135.77
8.136.85
53.782.82
984.31
1,402.81
2,387.12
1,000.00
loo.00
420.00
2,680.00
1,360.00
5,875.00
Remembrance Da
Seryice Collecllon IRoyal British Legion
Bo
oade ÉnrolmeThl Servicè- Novernber 24
Donations lo Annual Hos
ice Sunday- December 24
Collection al Derryscollop Harv8$1- In aid of Crosslinks
Mlsslon Box Coll¢¢tlon6
The Le
rosy_misslon
Cros51inks
Irish Church M15sions
Mlscellaneous Donatlon$ & Incomè
Funeral Teas
-￿OnEDred Walk and Enrolrnenl Collectlon 202
Gift Aid Tax Refund - BB Sub5cripllons, S
uest from Estate of Williarn Gllmore
Payrnenl from Royal Brll Le
ion event Sn hall
Other Conlribuleis To Church Fund5
Purd
Mlsc
Oonatlons & Fund Ralslng for the Rènovatlon Fund
Renov8lion ApFeal Envelo
es
-￿$$ Gift Aid T8x Refund 2023
Renovation Appeal Envelo
Sunda
School Smartie Tubes
s Boo% Yhe Jewel in the CTOWn'
Proceeds from Sale of Ms Shirley meKa￿_---
clin
Proceeds from Sale of Clothes for Recu
Proceeds from Cratt Sale- Dec 24
Mi6Geilaneous
DFC Charities: elc)
Donatlon5 In Memory
Mrs M Kilpatrfck
Mr Billy 81aiT
Mrs Irene Bla¢k
OCMS Scheme-VAT recove
Natlonal Churches Grant
Grave Recel ts
ard Appeal Envolopes
Incl lato donatlons shown In 2023 ro
J)è$ Glft Ald Tax Rofund 2023
Gr3V8yaid Appe81 Envelo
Grave
ard Interost Racelvod from RCB Investmonts
Commonwealth War Grav08
TOTAL INCOME
446.59
349.00
310.00
155.00
1,260.59
857,34
192.59
1.693.97
2.950.00
692.37
1.000.00
305.00
40.00
5.022.38
17,665.00
4,340.60
223,30
590 00
312,20
1,601.00
7.92
24,740.02
610.00
940.00
1,080.00
2.830.00
1.558.84
35.000.00
2,300.00
3.200.00
687.24
106.25
140 244.03

EXPENDITURE
Diocosan Assessmtrnt
Salarles
Organist. Maintenance ol Grounds & Grave ard. Church & Hall Cleanln & Malefials
Llght,Telgphono & Heat
Parish Hall- Ele¢tric51 & Gas
Church - Oil & Electrtcily_
Rectory- 011, Eleelrtcil & Phone
5,124.45
11.678.38
8,862.25
1.599.19
1.276.99
9,738,43
In5uranco
Combined Polic
lor Mo
Church, Recto
Parish Hall & Charfemonl Church
Includi
Fire,Conlenls & Public Liabilit Cover
Rates - Recto
Small Itgms, Repalrs & Routlng Malnt¥nance
Mo
Churchlor
an lunin
clock service
Rectory..ITurnble Drier:..p.lumblng., bOi￿r
Parfsh Hall
Electrfcs
Grounds & Graveyard
Hose.
Annual Fee + maintènance - Fire & Bur lar Alam$ in Parish Hall
Annual Li
hlenin
Protection Ins
eclion and Test
Annual Fire Inspection. Exllnguishers elc
Miscellaneous Maintenance and SupFliesLlaptop
4,185.64
844.74
506.00
628.50
222.00
87.72
814.26
312.00
108.80
2,890.08
Ma
OT Work51Repalrs Etc- Moy ChurchlRectory.I Parlsh HalllGrounds
Har
Ellloll - Relenllon on Church Hall build and other Works lo Church, Chur¢h Hall &
5 year Eleclrlcal Inspection . all bulldings + work
Removal of Conifers and Planlin of New Hed
e in Grave ard
16,259.OS
8,468.00
9.840.00
32,567.05
420.30
Sunda
School Exp*nso8
oclal Collectlons. Donatlons & Subscrl tlons
The 8ishops' Appeal Fund
The LeLTOSy Misslon
Crossllnks
Irish Church Misslons
Boy_s. Brigade EnTolmenl Service - November 24 ITC BBI_
Annual Hospice sunday_- December 24
Remembrance Day Servlce colleclion.llo Roy81 Brllish LeglonJ_
ststlong
Println
& Advertlsln
Sla¢¢one
Slam
s & Pholoco
ierlcom
uler Costs ISeNlcelAnnouncemenl Sheets
Prinling of Freewlll Offerin
Renovation & Grave
ard Envela
es
Bank Char
Vlsltlng Pr•ach8rs
Sundries
Gift Aid Tax RefLsnd - BB SubscTrri lions and Sponsored Walk 2023 Llo BB)
Anne Douglas Chartered Accounlanls - Fee 88 Ind8 endenl Examlner
Gifts for Office 8earers
Funeral TealCalerin9_exp_enses
V8rfou$ Mlscellaneous Items
Wrealhs. Fl¢)wers. advent Gon¢Jles. comm wine, sweels
1,000.00
799 04
192.59
349.50
310.00
446.59
3,955.06
273.14
380,41
55.00
692.73
420.00
304.00
743.47
282,61
TOTAL EXPÉNDITURE
126 147.49

SUMMARY OF INCOME & EXPENDITURE FOR
THE YEAR ENDED 31st OEGEMBER 2024
Balancg on Hand at 31st December 2023
General Account No.1
Credit
ard Account No.2
GraVe￿.-.--.
Credil
Renovation Account No.3
Credit
26,618,61
35.932,24
326.231,27
388,782.12
Tolal In¢om• Durln
2024
Total Expgndlturè Durln
140,244.03
125,147.49
2024
Total Monl•s at Bank at 31st D8c•mber 2024
403.878.66
Madg up as Follows:.
General Account No.1
Creilil
Graveyarii Account No.2
Credit
Renovation Account No.3
Credll
TOTAL MONIES AT BANK
28,619.69
26,969.62
348,289.35
403,878.66

Parish of Moy & Charlemont
Bowling Club - Year ending 31 Dec 2024
Opening Balance
Income
Total Income
£ 719.78
Expenditure
Total Expenditure
Closing Balance
£ 719.78
No activity this year

Parish of Moy & Charlemont
Carer & Toddler Group - Year ending 31 Dec 2024
Opening Balance
Income
Subscriptions
Dividends from Credit Union
Total Income
Expenditure
Refreshments
Donation to St James,
End of Term Party - Music
Fees - Credit Union
Total Expenditure
£ 3,015.67
£ 1,690.96
48.73
£ 1,739.69
£450.40
£1,000.00
£50.00
£28.00
£1,528.40
Closing Balance in bank
£3,226.96

Parish of Moy & Charlemont
Statement of Assets and Liabilities as at 31 December 2024
Cash Funds
Unrestricted
£403,878.66
Restricted
N/A
Investment Assets
RCB (Restricted)
£50,599.45
Sampson Investment (Restricted)
Sampson Investment (Unrestricted)
£40,000.00
£27,051.33
Assets Retained for the Parish's Own Use
Value
Moy Parish Church
Graveyard
Rectory
Parish Hall
Agricultural Land
Charlemont Church (derelict)
Heritage Asset
Heritage Asset
Heritage Asset
£572,745.00
£10,000
Heritage Asset
Liabilities
N/A

Approved by the Trustees on 270ctober 2025 and signed on their behalf by:_
Revd Dr I Jamieson
Mrs C Watson- Hon. Secretary
(yf