Church of Ireland Evangelical Fellowship
Receipts and Payments Account 1st September 2024 to 31st August 2025
| Receipts Events Gift Aid Subscriptions Publications 1st Things 5 Bank Interest Total receipts Payments Events Postage and Stationery Publications EA Membership Insurances Promotional Materials Gift Professional Fees 1st Things 5 Bank Charges Total Payments Net receipts/(payments) Surplus/(deficit) for the year |
Unrestricted Funds 2025 39.00 299.06 2055.89 133.10 0.00 114.30 2641.35 350.00 116.55 792.76 100.00 229.65 138.00 0.00 700.00 0.00 82.46 2509.42 131.93 131.93 |
Restricted Funds 2025 0.00 0.00 0.00 0.00 175.00 0.00 175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 312.00 0.00 312.00 -137.00 -137.00 |
Total Funds 2025 39.00 299.06 2055.89 133.10 175.00 114.30 2816.35 350.00 116.55 792.76 100.00 229.65 138.00 0.00 700.00 312.00 82.46 2821.42 -5.07 -5.07 |
Total Funds 2024 0.00 344.05 1872.00 461.35 6322.90 155.62 |
|---|---|---|---|---|
| 9155.92 | ||||
| 990.25 0.00 41.00 150.00 219.23 288.00 300.00 700.00 6040.59 85.82 |
||||
| 8814.89 | ||||
| 341.03 | ||||
| 341.03 |
Registered as a Charity with The Charity Commission for Northern Ireland NIC100812
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Church of Ireland Evangelical Fellowship
Statement of Assets & Liabilities As at 31st August 2025
Funds Reconciliation Opening Bank Balance Surplus/(Deficit) for year Bank and Cash Balances Bank Current Account Bank Reserve Account Paypal Account |
Unrestricted Funds 2025 8715.25 131.93 8847.18 199.95 7907.70 876.53 8984.18 |
Restricted Funds 2025 282.31 -137.00 145.31 0.00 8.31 0.00 8.31 |
Total Funds 2025 8997.56 -5.07 8992.49 199.95 7916.01 876.53 8992.49 |
Total Funds 2024 8656.53 341.03 |
|---|---|---|---|---|
| 8997.56 | ||||
| 493.53 7439.76 781.96 |
||||
| 8715.25 |
Other Assets (Unrestricted fund) Publications (Booklets) 6 669 660
Signed on behalf of the Trustees
Rev Raymond Kettyle Chairman Date 31[st] March 2026
Rev Anna Williams Hon Secretary
Date 31st March 2026
Registered as a Charity with The Charity Commission for Northern Ireland NIC100812
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Church of Ireland Evangelical Fellowship
Notes to the Financial statements for the year ended 31[st] August 2025
1. Accounting policies
Set out below are the principal accounting policies which have been adopted in the compilation of the Receipts and Payments Account and The Statement of Assets and Liabilities.
(a) Receipts and Payments Account
All items of income and expenditure included within the Receipts and Payments Account have been accounted for on a cash receipts basis.
(b) Statement of Assets and Liabilities
(i) Assets retained for the organisation’s own use
The Organisation has tangible assets as shown in The Statement of Assets and Liabilities which consists of stocks of five booklets. A revised version of “The Work of a Parochial Nominator”; the 2022 publication “Why are we still here (Old Age is no fun)”; the 2024 publication “Church going before, during and after Covid” and small stocks of studies for Lent and Advent.
(Ref note 6).
(ii) Investments
The Organisation has no investments
2. Transactions with the Trustees
Reimbursement of expenses was made to three Trustees totalling £1,104.76
3. Governance Costs
Governance costs of £300 were paid out during 2024-25.
4. Euro Membership
Members who deal in Euro currency are encouraged to pay via Paypal or other bank accounts which can accommodate Euro to Sterling transfers.
5. First Things
Some transactions of First Things were processed through CIEF and are therefore classified as Restricted Funds.
6. Booklets
One new booklet was produced during the year (as above under assets) with a small print run due to costs. Postage per booklet costs more than the booklet print costs. We now only hold stocks of recently published booklets.
Registered as a Charity with The Charity Commission for Northern Ireland NIC100812 8