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2025-12-31-accounts

Charity Name
Charity No.		 Charity Name
Charity No.		 Charity Name
Charity No.		 Charity Name
Charity No.		 Charity Name
Charity No.
Apostollic Work Armagh 100716
Receipts andpayments accounts
For the period
from		 01.01.2025 To 31.12.2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
126,827
8,838
-
-
-
-
-

135,665
-
-
-
135,665
86,549
17,961
10,950
-
-
-
-
-
-
115,460
-
-
-
115,460
20,205
-
42,001
62,206		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
126,827
-
8,838
-
-
-
-
-
135,665
-
-
-
135,665
86,549
17,961
10,950
-
-
-
-
-
-
115,460
-
-
-
115,460
20,205
-
42,001
62,206		 Last year
to the nearest £
Fundraising 126,827 96,464
Legacies
GiftAid 8,838 9,178
Projects/Wells/Ukraine/Syria -
- -
- -
- -
- -
A1 Sub total(Gross income for
the Annual Return)
135,665		 105,642
A2 Asset and investment sales
(see tables 1 and 2 in section 7 of
theguidance).
- -
- -
A2 Sub total - -
Total receipts
A3 Payments
105,642
Aid to Missions 86,549 56,500
Material Aid 17,961 14,884
Overheads/Costs 10,950 8,305
Projects/Wells/Ujraine/Syria -
-
- -
- -
- -
- -
**A3 Sub total ** 115,460 79,689
A4 Asset and investment
purchases(see tables 1 and 2 in
section 7 of theguidance)
- -
- -
**A4 Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
79,689
20,205 - - 20,205 25,953
- - - - -
42,001 - - 42,001 16,048
62,206 - - 62,206 42,001

CCXX R1 accounts (SS)

11/06/2026

1