## 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|



Page 1 

## The Parish of St John Stoneyford 

## Income and Expenditure Account for the year ended 31 December 2025 


**----- Start of picture text -----**<br>
|||||||||
|---|---|---|---|---|---|---|---|
|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 -----**<br>


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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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