lena Parlsh Church Acc un 4438,22 Iu916.12 Twfft Cw {Clwk•} 47.IXJ.93 543.r2 Total B•nlL A¢eount• 101,627.16 123,4•1. Q•n•r•l ArU1 IO•n•• ¢wrnni I1> 80,067.76 67.n?. N•t A•••l¥ In 1rr.084.•1 111,244.J2 8Yo.00 o.oj N•1 A•••ty T¢X•l 107.014.91 lelOJ4.32
Glenavy Parish Church
| Income and Expenditure Report | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | |||
| Year ended 31st December 2025 | Funds | Funds | Total | Total |
| 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | |
| Income | ||||
| Voluntary giving | 73,791.46 | 1,605.36 | 75,396.82 | 66,512.88 |
| Gift Aid | 11,159.35 | 11,159.35 | 10,758.91 | |
| Extraordinary general income | 6,639.76 | 6,639.76 | 77,138.32 | |
| Investment income | 83,223.68 | 83,223.68 | 80,681.67 | |
| General parish income | 3,215.00 | 3,215.00 | 3,695.00 | |
| Property related income | 3,770.00 | 3,770.00 | 7,926.18 | |
| Other funds raised | 216.22 | 8,000.00 | 8,216.22 | 8,220.00 |
| Total Income | 182,015.47 | 9,605.36 | 191,620.83 | 254,932.96 |
| Expenditure | ||||
| Repairs / Upkeep | 67,749.10 | 67,749.10 | 65,846.55 | |
| St John's/St Aiden's Tower | 16,720.00 | 16,720.00 | 8,489.08 | |
| Staffing costs - Clerical | 61,381.92 | 61,381.92 | 24,579.36 | |
| Staffing costs - Other | 7,435.00 | 7,435.00 | 7,126.18 | |
| Rates and Water | 2,617.30 | 2,617.30 | 2,782.47 | |
| Diocesan Levies | 17,939.40 | 17,939.40 | 16,238.88 | |
| General parochial overheads | 12,197.65 | 12,197.65 | 12,912.54 | |
| Parochial ministry overheads | 2,500.94 | 2,500.94 | 1,861.76 | |
| Financial and professional costs | 6,423.57 | 6,423.57 | 4,409.04 | |
| Special project costs | 0.00 | 0.00 | ||
| Donations to Charities and Missions | 12,000.00 | 9,605.36 | 21,605.36 | 22,254.10 |
| Total Expenditure | 206,964.88 | 9,605.36 | 216,570.24 | 166,499.96 |
| Surplus / (Deficit) for the year | (24,949.41) | 88,433.00 | ||
| Reserves brought forward | 182,034.32 | 93,601.32 | ||
| Reserves carried forward | 157,084.91 | 182,034.32 |
Glenavy Parish Church
Investment Assets held with RCB Dublin at 31 December 2025
| Bank Accounts | 2025 | 2024 | Movement in year |
|---|---|---|---|
| £ | £ | £ | |
| Deposit Account (Crumlin Wayleave) | 32.01 | 5,642.05 | -5,610.04 |
| Deposit Account (Glenavy) | 263.87 | 46,497.82 | -46,233.95 |
| RB General Unit Trust NI | 2,847,258.00 | 2,564,361.00 | 282,897.00 |
| Total Investment Assets | 2,847,553.88 | 2,616,500.87 | 231,053.01 |