Church of Ireland Parish of
Holy Trinity, Clogh
Parochial Report & Statement of Accounts
1[st] January 2024 - 31[st] December 2024
Charity Registration No: 105486
Cash Account for the year ended 31st December 2024
| INCOME | STG | EURO |
|---|---|---|
| 2024 Sustentation | £13,876 | € 7,443 |
| 2024 Plate Collections | £2,701 | € 1,816 |
| 2024 Special Collection(J Graham) | £125 | € 114 |
| 2024 Special Collection(Milo Gospel Dog) | £149 | € 154 |
| 2024 Special Collection(Remembrance Sunday) | £61 | € 29 |
| 2024 Easter Offering | £705 | € 770 |
| 2024 Repair Fund | £3,365 | € 1,360 |
| 2024 SundaySchool Christmas PartyCollection | £50 | € 125 |
| NICVA | £0 | € 0 |
| Special Subscriptions | £880 | € 0 |
| Lettingof Parish Land | £3,000 | € 0 |
| Rent of Sextons field(2024) | £55 | € 0 |
| Rent of Warrington field | £65 | € 0 |
| Rent of Sexton House | £0 | € 0 |
| NIE Wayleave | £19 | € 0 |
| NIE Cost of LivingGrant(Church and Sextons house) | £0 | € 0 |
| Clogher Board of Education | £1,910 | € 0 |
| Grave and Funeral income | £0 | € 0 |
| Aghadrumsee Share(Re: 2023) | £869 | € 0 |
| Drumsnatt Share(Re: 2023) | £0 | € 252 |
| Donation Church Christening | £0 | € 0 |
| Hall Insurance | £345 | € 0 |
| Hall Share of Costs FMC(fire extinguishers) | £75 | € 0 |
| Church Magazines | £330 | € 50 |
| RCB & Gillespie Trust | £208 | € 0 |
| HMRC/Revenue ie Gift Aid onplate collection 2023-24 | £1,284 | € 0 |
| Bequest and in lieu of flowers | £0 | € 0 |
| Bank interest Received | £2,789 | € 0 |
| Monaghan Orphan Societyand Missionarybox collection | £84 | € 160 |
| RBP Use of Churchplus Donation from Julyservice | £215 | € 0 |
| Rosslea RBP 473 Annual Church Parade Collection | £178 | € 120 |
| Shankill LOL 664 Annual Church Parade Collection | £228 | € 103 |
| Collection Retirement(Clogh & Drumsnatt) | £840 | € 570 |
| TOTAL | £34,404 | € 13,066 |
Cash Account for the year ended 31st December 2024
| EXPENDITURE | STG | EURO |
|---|---|---|
| Sextons fee(vacant 2024) | £0 | € 0 |
| Parochial Assessment | £21,297 | € 0 |
| RectoryExpenses | £555 | € 823 |
| Electricity (Church) | £1,475 | € 0 |
| Bank charges/govt stampduty | £0 | € 264 |
| Sundayschool expenses/Christmaspartyetc | £598 | € 44 |
| Grasscutting (graveyard etc) | £1,445 | € 0 |
| Insurances | £1,700 | € 0 |
| Mission Societies | £450 | € 0 |
| Monaghan C.O.I Childrens Society | £5 | € 105 |
| J. Graham | £225 | € 0 |
| Donation Milo Gospel Dog | £120 | € 0 |
| Admin costs microphone/computers/ink etc | £93 | € 0 |
| Earl Haig (PoppyAppeal) | £100 | € 0 |
| Sexton House Refurbishment Project | £0 | € 24,970 |
| Sexton house rates and expenses | £379 | € 0 |
| Finance and Church supplies | £99 | € 0 |
| Postage,Stationeryand Sundries | £75 | € 0 |
| Office expenses/mileage | £250 | € 0 |
| Church Magazines | £360 | € 0 |
| Val Irvine(Summer 24gifts and confirmationgifts) | £289 | € 0 |
| Professional Fees | £100 | € 0 |
| Organist fees | £510 | € 0 |
| Water rates | £43 | € 0 |
| Hire of Clogh Hall | £400 | € 0 |
| Rectors share of land | £600 | € 0 |
| Rectors Expenses 2024 | £200 | € 0 |
| Communion Wine | £86 | € 0 |
| Repairs/Maintenance church | £432 | € 0 |
| VisitingMinister expenses | £220 | € 0 |
| Aghadrumsee PrimarySchool | £300 | € 0 |
| Rosslea RBP 473 Annual Church Parade Collection | £178 | € 120 |
| Retirement expandgift | £840 | € 570 |
| £33,422 | € 26,895 |
Statement Of Assets 31st Dec 2024
Clogh Parish Church and graveyard are deemed to be heritage assets and therefore excluded from this statement. (*Insured values) at 1[st] July 2024.
*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 2024 | ||||||
| Clogh Hall Accounts 2024 | ||||||||
| Income | Expenditure | |||||||
| Saving A/c**2023 | £ | £ | ||||||
| Opening Balance | 5,877.58 | |||||||
| Interest Jan-Dec 2024 | 91.52 | |||||||
| TFR from Knit & Natter a/c | 700.00 | |||||||
| H.Deering Funeral | 60.00 | |||||||
| Closing Bal.@31/12/24 | 6,729.10 | |||||||
| 6,729.10 | 6,729.10 | |||||||
| Current A/C**57 | ||||||||
| Opening Balance 12/1/24 | 837.57 | Electricity | 262.06 | |||||
| Bowls fees+Donation | 1,800.00 | Bank Charges | 21.11 | |||||
| Light+Heat Fees (Church) | 100.00 | Insurance | 345.04 | |||||
| Light+Heat Fees (S.School) | 300.00 | Oil | 447.47 | |||||
| Fees Lodges | 255.00 | Water Charges | 91.30 | |||||
| M.U. Fees | 60.00 | FMC+Fire Risk | 375.06 | |||||
| Donation ( Sonya) | 50.00 | Boiler Service | 65.00 | |||||
| Donation from Sale | 27.47 | Repairs (G. Wiggins) | 165.00 | |||||
| Closing Bal.@ 7/1/25 | 1,658.00 | |||||||
| 3,430.04 | 3,430.04 | |||||||
| **74 A/C** | ||||||||
| Opening Balance Jan 2024 | 280.11 | |||||||
| Interest | 4.07 | Closing Bal. @ Dec 2024 | 284.18 | |||||
| 284.18 | 284.18 | |||||||
| **60 Club A/C* | ||||||||
| Opening Balance | 793.34 | TFR to Hall Savings A/C | 700.00 | |||||
| Closing Bal.@ 31/01/25 | 93.34 | |||||||
| 793.34 | 793.34 |