CARNTEEL ASSESSMENT AccOu￿r
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
4￿51.30
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
steeple1￿ks E. Wlson
Greyslone Joingry
In House PutslutKJn8. Cal8rn1ars
Falls & Hafi￿ Soll&lorn _
Chubb Firg.......
DOna￿Tr 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
D0rKql￿n 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 Ca￿nd￿r$ 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
Balar￿e 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 31112/2￿23
JiklirwJ Interest ......
10W.00
Transferred 10 Sunday School
6.00
1006.C
Balanc8 al 3111212024 ....._._._..._... 1339 51
Balar￿8 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 ACc￿nI
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 ACc￿jnI to be used for Graveyard Purpose51 Three Year
Fkwl Temi Loyaty Bond. Ilssue Twenty One) Maturity Dale 0110112027.
PrcwJressive Building s￿Iety 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 Soc*ty 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
F￿ed 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 Fix￿1 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