THE PARISH OF ST. JOHN’S, STONEYFORD
Charity registration number: NIC101441
FINANCIAL STATEMENTS FOR THE YEAR ENDED 315’ December 2025
Rector — Rev. John Farr
Rector’s Churchwarden Mr Desmond McCourt Peoples’ Churchwarden Mrs Donna Morrow Honorary Secretary Mrs Jennifer Kennedy Honorary Treasurer Mr Jason McCourt
Mr Desmond McCourt
St. Johns Parish Stoneyford
Wardens
-
e Desmond McCourt - Rectors Church Warden
-
e Peter Hunt—Rectors Glebe Warden
-
e Donna Morrow —-Peoples Church Warden
-
e Terrence Smyth - Peoples Glebe Warden
Vestry Members
-
e May Finlay
-
e Owen Finlay
-
e Pamela Geddis
-
e Sharon Harbinson
-
e Jennifer Kennedy (Hon. Secretary)
-
e Barry King
-
e NicolaMcCann
-
e AvrilMcCleary
-
e Jason McCourt (Hon. Treasurer)
-
e Norma Parker
-
e Rebecca Smyth
-
e AlBeattie
2026 Parochial Nominators
-
e Desmond McCourt
-
e Norma Parker
-
e May Finlay (supplemental)
-
e Owen Finlay (supplemental)
2026 Diocesan Synod Member
-
e May Finlay
-
e Owen Finlay
-
e Rebecca Smyth
-
e AvrilMcCleary (supplemental)
-
e Donna Morrow (supplemental)
The Parish of St John Stoneyford
Income and Expenditure Account for the year ended 31 December 2025
| NOTE | 2025 | ||
|---|---|---|---|
| INCOME | |||
| Freewill Offering | £ | 32,666 | |
| Weekly loose Plate Collection | £ | 837 | |
| Tax Refund- Gift Aid | £ | 6,084 | |
| Tax Refund- Gift Aid Small donations | £ | 1,940 | |
| Easter Gift Day | £ | 620 | |
| Childrens Day | £ | 282 | |
| Harvest Thanksgiving | £ | 1,250 | |
| Investment income dividends | E | 2,245 | |
| Use ofChurch Hall | £ | 300 | |
| Gift Aid envelope | f | 20 | |
| Rent of Rectory | £ | 9,919 | |
| Appeals | £ | 3,038 | |
| Graveyard | E | 1,695 | |
| Terence Smyth- Glebe Rent | e | 800 | |
| Offerings misc | £ | 160 | |
| Fundraising | £ | 981 | |
| £ | 62,837 |
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The Parish of St John Stoneyford
Income and Expenditure Account for the year ended 31 December 2025
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|||||||||
|---|---|---|---|---|---|---|---|
|NOTE|2025|
|EXPENDITURE|
|Stipend,|etc|
|Clerical|Stipend|£|34,032|
|Diocesan|Support|-|Clergy|Pension|Fund|£|1,119|
|Visiting|Clergy|£|270|
|£|35,421|
|Rectory|Costs|
|Rectory|Expenses|£|1,942|
|Organist(s)|Fee|
|Organist(s)|Fee|£|2,845|
|Diocesan|Levy|(ies)|
|Diocesan|General|Fund|£|5,048|
|£|5,048|
|Premises|etc|
|Insurances|£|2,254|
|Light &|Heat|£|1,094|
|Church|Expenses|£|3,408|
|Church|Hall|Expenses|£|1,196|
|Church|Activities|£|400|
|General|Expenses|£|276|
|Presents|£|872|
|Donations|E|3,876|
|£|13,376|
|Miscellaneous|
|Accountancy|Fee|
|Stationery|and|Postage|£|299|
|Sunday School|£|-|
|Bank|Fees|£|454|
|£|753|
|TOTAL|EXPENDITURE|£|59,386|
|SURPLUS|OF|INCOME OVER|EXPENDITURE|FOR THE YEAR|£|3,451|
----- End of picture text -----
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The Parish of St John Stoneyford
Balance Sheet as at 31 December 2025
| 2024 | 2025 | |||
|---|---|---|---|---|
| INVESTMENTS | ||||
| StJames Place Wealth Management | £ | 91,790 | £ | 102,940 |
| CURRENTASSETS | ||||
| Debtors & Prepayments | ||||
| Ulster Bank Ltd | £ | 48,067 | ||
| Ulster Bank Ltd - BigAccount | £ | 34 | ||
| Cash on hand | f | - | ||
| £ | 48,101 | |||
| CURRENT LIABILITIES | ||||
| Accruals | £ | - | ||
| Diocesan General Fund | ||||
| fo | ||||
| NETCURRENTASSETS/ LIABILITIES | £48,101 | |||
| NETASSETTS | £ | 48,101 | ||
| REVENUE RESERVE | ||||
| Brought forward | £ | 44,650 | ||
| Surplus/deficit foryear | if | 3,451 | ||
| FUNDSEMPLOYED | £ | 48,101 |
INVESTMENTS
St James Place Wealth Management
CURRENT ASSETS
Debtors & Prepayments Ulster Bank Ltd Ulster Bank Ltd - Big Account Cash on hand
CURRENT LIABILITIES Accruals Diocesan General Fund
These Financial statements on pages 1-4, were approved at a meeting of the Select Vestry held on 14th April 2026 and where signed on its behalf by:-
yp) Mr, J. McCourt DON Rev. John Farr bu Wh ! !
Honorary Treasurer
Chairman
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