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2025-12-31-accounts

Statement of Financial Activities Prep8wY f¢rThe Parochbl Church Cfxjncll of ￿1 Saints. mart0￿- 11112025 10 3111212025 Icompared with 11112024 to 31112r20241" UnroStd¢ted Restrlcted Total Prlor Total. Donations and Legacies Charitable Activities Investments Other Incoming Resources 60,448.09 12,295.44 5,555.36 150.00 2,033.75 1,304.02 62.481.84 13,599.46 5.555.36 250.00 64,40Q. 73 14, 709.57 2,843.33 12.50 100.00 Total income and endowments 78.448.89 3,437.T7 81,886.66 81,965.53 Charitable Activities 79,515.68 3.590.45 83,106.13 86,716.74 Total expenditure 79.515.68 3,590.45 83.106.13 86,716.74 Nel incomellexpendilurel before investment gainslllosses} Nel gainslllossesl on investrnents Nel incomellexpendilurel Ex￿ptIOnal items Transfers between funds -1,066.79 -152.68 -1,219.47 4,751.21 -1,066.79 -152.68 -1,219.47 -4,751.21 -13.15 13.15 Gainsllossesl on revaluation ol fixed assets for charity's own use other gains{lossesl Net movement In funds -1,079.94 -139.53 -1,219.47 4,751.21 Total fvnds brought fO￿ard 65,451.63 15.445.12 80.896.75 85,647.96 Total funds carrled forward 64.371.69 15,30&59 79,677.28 80,896.75 29-Juk2026 16..11 Page 1 Of 1