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|STATEMENT OF FINANCIAL A|CTIVITI|ESFOR THEYEARENDED 31DECEMBER2025|
|---|---|---|
|INCOMINGRESOURCES<br>Donations, legacies &similarincomingresources<br>Other lncome<br>Total lncomingResources|Notes<br>2|UnrestrictedRestricted<br>UnrestrictedRestricted<br>Fund<br>Fund<br>Total<br>Fund<br>FundTotal<br>2025 20252025.202420242024<br>e[€f€c<br>72,989 -<br>72,98948,804 -<br>48,804<br>9,65219,980 29,63217,U1 -<br>17,041<br>82,641 19,980102,62165,845 -<br>65,845|
|RESOURCESEXPENDED|||
|Management and Governance Cost<br>Net Incoming/(Outgoing)Resources for theyear||4'1,989 -<br>41,98924,08429,80053,884<br>40,65219,98060,63241,760(29,800)11,960|
|Transfer between funds||(27,186)27,186<br>(120,406)120,406|
|Netmovementinfund||13,46647,16660,632(78,646)90,60611,960|
|BALANCEAT BEGINNINGOFTHEYEAR||11,227170,998182,22589,87380,392170,265|
|BALANCEATENDING OF THEYEAR||24,693218,164242,85711,22717O,99p182,221|





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|||UnrestrictedRestricted<br>Fund<br>Fund|UnrestrictedRestricted<br>Fund<br>Fund|Total|UnrestrictedRestricted<br>Fund<br>Fund|UnrestrictedRestricted<br>Fund<br>Fund|UnrestrictedRestricted<br>Fund<br>Fund|Total|
|---|---|---|---|---|---|---|---|---|
|||2025|2025|2025||2CI24|2024|2024|
|2-|DONATIONS,LEGACIESAND SIMILAR INCOMINGRE<br>Tithe|€€<br>60,067||E€€€<br>60,067||43,115|-|43,115|
||Offering|12,921<br>72,989||12,921<br>72,989||5,688<br>-<br> 48,804 -||5,688<br>48,804|
|3.|OTHERINCOME<br>Building<br>Gift Aid|€€-<br>19,980<br>I652<br>9,65219,980||E€€<br>19980<br>9,65217,041<br>29,63217,O41||||€<br>17,441<br>17,O41|
|4|MANAGEMENT& GOVERNANCECOST|€||I||t|tf||
||Charitable Donation|1.210||1,210||296|-|296|
||Honorarium|2,520||2,520||1,650|-|1,650|
||Stationery,Printing&Publication|1,087||1,087||549|-|549|
||Depreciation|||937||924|-|924|
||Rent&Rate|4,050||4,050||4,052|-|4,052|
||Administrative|1649||1,649||2,050|_|2,050|
||Refreshment &Hospitality|5,924||5,924||4,384|-|4,384|
||Welfare|J/b||376||4,692|-|4,692|
||ProfessionalFee|I090||9,090||1,000|_|1,000|
||Training and Development|395||395||689|-|689|
||Travels|4,578||4,578||2,A62|-|2,062|
||Wages|9,023||9,023||120|_|120|
||Subscription|700||700||760|-|760|
||Telephone, lnternet, Zoom,& Postage<br>Depositwritten off|41,989 -<br>451||:u'<br>41,989||24,0U<br>_tuu|29,800<br>-<br>29,800|24,084<br>856|





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|5.TANGIBLEFIXEDASSET|MusicalComputer<br>EquipmentEquipmentTotal|MusicalComputer<br>EquipmentEquipmentTotal|
|---|---|---|
|Gost<br>At1January2025<br>Additionsduring theyear<br>At31December2025||€€€<br>7,7171,0068,723<br>985<br>-<br>985<br>8,7021,0069,708|
|Depreciation|||
|At1January2025||4,301<br>5,025<br>724|
|Chargedfortheyear||880<br>937<br>56|
|At31December2O2S||5.18'1<br>5,962|
|Net BookValue<br>At31December2A25<br>At31December2024||3,521<br>2263,746<br>3,416<br>2823,698|
||2025|2024|
||UnrestrictedRestricted<br>UnrestrictedRestricted||
||fund|Fund<br>fund<br>Fund|
|6.RESERVE(CHARITYFUND)|€E|€€|
|Balanceb/f|11,226|170,998<br>89,87280 392|
|lncomingResources<br>ExpendedResources<br>Transferbetweenfunds<br>Balancec/f|82,641<br>(41,988)<br>(27,186\<br>24,693|19,980<br>65,845<br>(24,085)(2e,800)<br> 27,186 (120,406)120,406<br>218,16411,226170,998|