## 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|