CARNTEEL ASSESSMENT AccOur for the year ended 31 st December 2024 By.. EXPENDITURE GRAVEYARD FUND To.. B81anc8 at 3111212023.-.-- Fre8-Will OfteringS........-- Tax Recovered FWO ....__ Loose Plate Collection Tax R8COV8rad Loosè Plate _ Bullding Society Interest Clarkes Field R8nt 2024 and 20&.. NIE Pole Rent RCB RCB Glthland Rent . Anonyrnous Donatkjn INCOME for the year ended 31 st December 2024 5C(124.84 451.30 74&1.12 1356.10 326.30 18t.57 47379.48 1263.51 970 102.68 189.99 327.11 7962 2714.71 612.CK) 221.34 To.. INCOME EXPENDITURE Power Nl Church Pow8r Nl Hall Nl Wa18r Hall Nl Water Clarkgs Nl Walef Church _ Nl Wat8f R8cIOry - Insurance.-... SpMsored Chiklren F.W.O. Enveknpes Annud Ileports ........ C.C.L.l. Licence R.8.L. Poppy Oonai Bank Gharg0S 8eqtsesls- GraveyarthBuThiay Sclth Rectory Ratès Camte•l & C¢ilty New8 .--.-----. - Ripple Effect (Send 8 th) .... Sunday SchcKsl Mateiial Print Engina.. Cleaner Crilly Bgquests 2023 and 2024 Pantomlma In Lurgan Gift Spèak8lS Mossy Church ... McGrath Tr Rectory R8pdrs steeple1ks E. Wlson Greyslone Joingry In House PutslutKJn8. Cal8rn1ars Falls & Hafi Soll&lorn _ Chubb Firg....... DOnaTr Tea Ckilhs Glebebnd Sale Prep Camleel Storeg.--..- --.-. Archiloct Fee Church Gilbert Fayre Brunth. Piano TuniNJ Balance at 31112r2023 Upkeep Donations Interest- Galbrarth Bequest_ Intefest- Mcconnell Bequest_--- Interest - John & Ella Wright Fund Bequests- J.H. Simpson.- 11473.34 GrasscLffting ---.---. Petrol I Weedkiller Lawnmower Grave Refund Williamson Greystone Joinery Cootes Ball gaww . Greystone oinery Tunnel Design 1050.CK) 96.00 1700.00 510.00 1670.62 112.32 4774.51 504.00 25.53 94.69 0.76 1.25 10.00 47.53 51.91 997.15 751.30 2552.CKI 11X)O.(KI 216.16 D0rKqln in Thmory ol Mr5. Ruby 377.50 Tax Rectsver*J- Anon DonaiEJn................. Alpple Effect (Send 8 Cowl Co118Ctlon U58 of Parish Hall Pllates Usè ol Parlsh Hall- Mulnahom Baptism Don8lion........-....... SaKg 018owl 60. Donation in merTh)ry of Mr. NhJel Herid8rsco 800. SISchool Candr$ S3................................... 617.50 Royal 8ritish Legion 67.07 Parish Brunch.......................... 1257.60 Donation in rn8mory ol Mr, D8r8k Kykn....... 115.L¥) Endownmenl G. Reid J&E Wright Memorial Fund ..... Graves 420.00 87.07 152.94 17.28 714.78 . 200.00 HeTrderso. 100.(K) plon...-. ICQ. Kyl8 . .. 1th).¢XJ Hollan(l .... 1.[x) 437.20 3KI fA) 437.20 307.CKI 18.(X) 13153.10 10417.45 10417.45 915 209.15 40.0) 91.99 Balance at 31112124 . 2735.65 FUND RAISING FUND 256.64 450. fJ5.98 for the year ended 31 st December 2024 To: INCOME 8y.' EXPENDITURE CWS Deslgn Window Repal............ 30W. Print En ine Flyers 154.00 Big Brea 86.50 Mariè Curri8 2000.00 18fj9.35 196.0) 192.48 955.50 784.20 12.( 1257.60 75C Bala a131112123 . Big Breakfast Snowman Raffl8 Cjonation __.... 2407.25 5840.48 850.C(I 1000. 10097.73 5240.50 5240.50 Balan¢% al 31112124 4857.23 BEQUEST INCOME 2024 Mrs. Briggs I8equestl John Cave (Bequest) M. J FKldes IBequesll .... H. Hall (Bequest Miss M. Hall (Bequesll M. H. Hall (Bequest Mrs. l. A. McAdam IBequesti_-... Mrs. A. E. Mccammond IBequestl Miss A. Oliver IBequest}--.---. Mrs. E. Millar {Bequesll.. Thomas McDowell IBequestl...... John H. Simpson IBequesll.......... David Stinson (Bequestl Mrs. D. Stinson (Bequestl.. John Taggart (Bequesll. Mrs. S. Wiggins IBequesll........._... D. Wright (Bequest) . Thomas and Mary Wright (Memorial} 10.80 5.16 41.61 12.39 5.62 2.78 4.68 3.56 109733.62 3.17 0.41 0.76 68556.49 Amount is included irs RCB Income 103.92 Balance at 31112124 . 4117T.13 10
BEQUEST IN MEMORY OF MISS HAYLEY CLARKE BEQUEST IN MEMORY OF DOROTHY M. A. BUCHANAN (The Annual Interest from this fund to be used for Church Purrx)ses) the year ended 31 st December 2024 (The Annual Interest Irom this Account to be applied lo the Assessment Fund) Three Year Fued Tenn Bond I15gue Three) Maturity Date 31103126 Progressive Building Accounl for yeaf eThJ8d 3151 December 2024 To.. INCOME By: EXPENDITURE Balance at 31112r2023 . 1852.37 NIL To.. INCOME By". EXPENDITURE Balance at 31112r2024 1852.37 Balare al 3111W2023 8uihJing &xiety Interest Translerred to Assessment Account Ilnlerestl - 19.16 19.16 MEMORIAL FUND FOR SUNDAY SCHOOL PURPOSES 519.16 19.16 5CrfJ.00 for the year ended 31st December 2024 Balance at 31112124 To.. INCOME By.. EXPENDITURE Balance al 31112ra)23 . Transferred from Dillon Ta & John Ta Transferred ggart Memoria und.. rom Mrs. J. Alexander Memorial Fund Bequest.. W.H. Caruth Big Breakfast Stall Sunday School Collectioo.. Farewell Gift Tea¢h8rs.............. 1609.03 Alrican Palms .............. Te¥hers Farewell .. Panlomine _ Projector 8HJ Breakfast SubsKIy.... Hope for Youlh ......... 196.20 THE HAYLEY CLARKE MEMORIAL FUND (The Annual Inleresi from this Account lo be used lor Sunday School Purposes) Thre8 Year Fixed Term Loyalty Bond Ilssue Twenty Seven) Maturity Dale 0110412027. Progressive Building Society Account for th8 year ended 31 $1 December 2024 69.99 128.05 38.38 5.25 12889 89.50 120.00 To: INCOME By.. EXPENDITURE 1997.05 657.54 657.54 8alanGe al 31112/223 JiklirwJ Interest ...... 10W.00 Transferred 10 Sunday School 6.00 1006.C Balanc8 al 3111212024 ............. 1339 51 Balar8 at 31112r24 I(.() THE MRS. J. ALEXANDER MEMORIAL FUND he Annual Interest from this Account lo be used lor Sunday School PurFK)ses) Three Year Fixed Term Loyatty Bond Ilssue Twenty One) Malunty Oale 01n)1r2026. Progresssve BuildirwJ Society ACcnI for year ended 31sl December 2024 THE GALBRAITH BEQUEST lThe Annual Interest from this Account lo be arplied lo the Suslenlalion and Graveyard Funds under the lerms sla ed In Deceased Will) Two Year F¢xed Term &)n¢J Ilssue Eleven) Maturity Oale 0111112025. Progressive Building Society Account for year ended 31 st December 2024 To.. INCOME By.. EXPENDITURE Balance at 3111212023......__. Building Society Interest 1023.50 Transferred to Sunday Schwl To: INGOME By.. EXPENDITURE Balan at 31112r2023- Buikjitw Sctiety Interest - 12(MJ. Transferred to Graveyard Fund _...... 60.00 1037.83 38.38 Balance at 31112124 1023.50 1260.00 BalarKe at 31112r24 1200.00 12 13
BEQUEST IN MEMORY OF MRS. MARGARET ELIZABETH MCFALL THE JOHN AND ELLA WRIGHT MEMORIAL FUND (rhe Annual Interest from this ACcjnI to be used for Graveyard Purpose51 Three Year Fkwl Temi Loyaty Bond. Ilssue Twenty One) Maturity Dale 0110112027. PrcwJressive Building sIety Account lor year ended 31st December 2024 (The Annual Interest from this Account lo be used lor the General Upkeep of the Church) Three Year Fixed Tem) Loyaty Bond Ilssue Twenty One) Maturty Date 01101r2027 Progressive Building Society Acc(MJnt lor y8ar ended 31st December 21Y24 INCOME By.. Tran$lerr9d to Graveyard EXPENDITURE To: INCOME By: EXPENDITURE B818nc at 31112r2023 . Buikling Society Inleresl ...... 2525.00 94.69 94.69 Balance al 3111212023 Building S¢Ki8ty Inl8Tesl 1(KQ.00 37.50 Transferred to Assessment _- 37.50 2619.69 1037.50 94.69 37.50 Balance al 31112f24 2525.00 Balance at 3111212024 ..-. 1000. BEQUEST IN MEMORY OF MRS MAY FINLAY he Annual Interest from this Account lo be used for Sunday School Purposes) Fixed Rate Bond Progressive Building Socièty Account lor the year ended 31st Decemb8r 2024 THE DILLON TAGGART MEMORIAL FUND (The Annual Interest from this Account to b¢ used lor Sunday School Purposes) Two Year Fixed Term Bond Ilssue Sevenl MabJTty Date 01K17r2026. PTQ3ressive Buildirwj Socty Account lor year ended 31$1 Deeemb8r 2024 To.. INCOME EXPENDITURE Bala at 31112r2023 NIL To.. INCOME By.. EXPENDITURE Balance at 3111212023 Building Society Intorgst 1564.25 Translerred lo Sunday Sclth. Balance at 31112r24 540.00 1567.25 BEQUEST IN MEMORY OF MRS MARIAN MCCONNELL Balance a131112124 1564.25 (rhe Annual Inleresl from Ihis Account to be used for Graveyard Purpos8sI Fed Rale Bond Prcgressive Building Society Account To: INCOME By.. EXPENOITUAE THE JOHN TAGGART MEMORIAL FUND 8alance at 31112123_ Buikjing &xiety Inlerest.. 1000. 25.53 Transleffed lo Graveyard.... 25.53 (Th6 Annual Inlerest from this Account lo be used lor Sunday School Purposes) Two Year Fix1 Temi BoThY Ilssue S8venl Malurty Dale 01107W26. Prcgreswe Buikling &iety Actounl lor year ermjed 31st CWmt)er 2024 1025.53 25.53 Balance at 31112r24 1 0.(1 To.. INCOME By: EXPENDITURE Balance al 3111212023 ... Building Society Interesl. 1374.88 Transferred trj Sunday School _ 1377.88 Balance al 31112124 1374.88 14 15