Church of Ireland Parish of
Holy Trinity, Clogh
Parochial Report & Statement of Accounts
1[st] January 2023 - 31[st] December 2023
Charity Registration No: 105486
Cash Account for the year ended 31st December 2023
| INCOME | STG | EURO |
|---|---|---|
| 2023 Sustentation | £12,781 | € 7,574 |
| 2023 Plate Collections | £2,974 | € 1,708 |
| 2023 Special Collection(J Graham) | £153 | € 247 |
| 2023 Special Collection(Remembrance Sunday) | £47 | € 22 |
| 2023 Easter Offering | £585 | € 740 |
| 2023 Repair Fund(Church Hall Roof fund) | £4,420 | € 1,710 |
| 2023 SundaySchool Christmas PartyCollection | £80 | € 165 |
| 2023 Embrace Social Harvest event and raffle | £400 | € 90 |
| 2023 Clogh Christmas Coffee Morningand Cake Sale | £2,260 | € 1,264 |
| NICVA | £0 | € 0 |
| Special Subscriptions | £1,030 | € 50 |
| Lettingof Parish Land | £3,000 | € 0 |
| Rent of Sextons field(2023) | £55 | € 0 |
| Rent of Shed(finalyear) | £40 | € 0 |
| Rent of Warrington field | £65 | € 0 |
| Rent of Sexton House | £0 | € 0 |
| NIE Wayleave | £18 | € 0 |
| NIE Cost of LivingGrant(Church and Sextons house) | £1,200 | € 0 |
| Clogher Board of Education | £1,954 | € 0 |
| Grave and Funeral income | £875 | € 175 |
| Aghadrumsee Share(Re: 2022) | £316 | € 558 |
| Drumsnatt Share(Re: 2022) | £0 | € 231 |
| Donation Church Christening | £50 | € 0 |
| Hall Insurance | £321 | € 0 |
| Hall Repairs | £0 | € 0 |
| Church Magazines | £295 | € 0 |
| RCB & Gillespie Trust | £192 | € 0 |
| HMRC/Revenue i.e. Gift Aid onplate collection 2022-23 | £1,247 | € 0 |
| Bequest and in lieu of flowers | £40 | € 0 |
| Bank interest Received | £2,320 | € 0 |
| Monaghan Orphan Societyand Missionarybox collection | £104 | € 228 |
| Use of Church and Donation RBP District Chapter No 2 | £150 | € 0 |
| Rosslea RBP 473 Annual Church Parade Collection | £120 | € 0 |
| Shankill LOL 664 Annual Church Parade Collection | £211 | € 69 |
| TOTAL | £37,303 | € 14,831 |
Cash Account for the year ended 31st December 2023
| EXPENDITURE | STG | EURO |
|---|---|---|
| Sextons fee(vacant 2023) | £0 | € 0 |
| Parochial Assessment | £22,016 | € 0 |
| RectoryExpenses | £805 | € 753 |
| Electricity (Church) | £2,224 | € 0 |
| Bank charges/govt stampduty | £0 | € 39 |
| Sundayschool expenses/Christmas/teachergifts | £592 | € 20 |
| Grasscutting (graveyard etc) | £1,440 | € 0 |
| Insurances | £1,652 | € 0 |
| Donation to Clogh Hall - Embrace Social night | £400 | € 90 |
| Donation to Clogh Hall - Christmas Coffee Morning and Cake Sale |
£2,260 | € 1,264 |
| 2023 Embrace Social cost | £250 | € 0 |
| Mission Societies | £450 | € 0 |
| Monaghan C.O.I Childrens Society | £0 | € 105 |
| J. Graham | £370 | € 0 |
| Admin costs microphone/computers/ink etc | £120 | € 0 |
| Earl Haig (PoppyAppeal) | £100 | € 0 |
| Sexton house rates and expenses | £320 | € 0 |
| Finance and Church supplies | £91 | € 0 |
| Postage,Stationeryand Sundries | £67 | € 11 |
| Office wages | £250 | € 0 |
| Church Magazines | £360 | € 0 |
| Val Irvine(Summer 23gifts) | £262 | € 0 |
| Professional Fees | £150 | € 0 |
| Organist fees | £510 | € 0 |
| Water rates | £86 | € 0 |
| Hire of Clogh Hall | £320 | € 0 |
| Rectors share of land | £600 | € 0 |
| Rectors Expenses 2023 | £200 | € 0 |
| Miracle meal | £0 | € 0 |
| Repairs/Maintenance church | £252 | € 0 |
| VisitingMinister expenses | £50 | € 100 |
| Aghadrumsee PrimarySchool | £300 | € 0 |
| TOTAL | £36,498 | € 2,382 |
Statement Of Assets 31st Dec 2023
Clogh Parish Church and graveyard are deemed to be heritage assets and therefore excluded from this statement. (*Insured values)
*Church Hall Buildings and Contents £489,780.71
*Glebe Rectory £434,787.35
*Sextons House £122,485.40
Glebe Land 33 Acres £199,000.00 (value based on the current value of farming land)
| Clogh Hall Accounts 2023 | |||||
| Saving a/c*23 | Income | Expenditure | |||
| £ | |||||
| OpeningBalance | 1,056.87 | Boiler Service | 55.00 | ||
| Light + Heat Church(2022) | 100.00 | HeatingOil | 951.72 | ||
| Bank Interest | 23.21 | ||||
| Hall Fees | 170.00 | ||||
| Embrace Social | 477.50 | ||||
| Coffee Morning+ Sale | 3,292.07 | ||||
| Donation(Mrs H Stewart) | 500.00 | ||||
| Bowls Donation | 1,264.65 | Closing Balance@11/1/24 | 5,877.58 | ||
| 6,884.30 | 6,884.30 | ||||
| Current A/c*57* | |||||
| OpeningBalance | 399.39 | Electricity | 244.36 | ||
| BowlingFees | 500.00 | Bank Charges | 18.90 | ||
| NIE Cost of LivingGrant | 600.00 | Insurance | 320.97 | ||
| S . School fees | 200.00 | FMC + Church | 100.80 | ||
| Share of FMCpayment | 77.22 | FMC Charge | 80.70 | ||
| Water Charges | 123.31 | ||||
| Fermanagh + Omagh Council | 50.00 | ||||
| Closing Balance@12/1/24 | 837.57 | ||||
| 1,776.61 | 1,776.61 | ||||
| A/c**74 | |||||
| OpeningBalance | 276.77 | ||||
| Interest | 3.34 | Closing Balance @31/12/23 | 280.11 | ||
| 280.11 | 280.11 | ||||
| A/c *60 CLUB A/C** | |||||
| OpeningBalance | 757.02 | ||||
| Cash | 36.32 | ||||
| Closing Balance@31/12/23 | 793.34 | ||||
| 793.34 | 793.34 |