lena
Parlsh Church Acc
un
4438,22 Iu916.12
Twfft Cw {Clw*k•}
47.IXJ.93
543.r2
Total B•nlL A¢eount•
101,627.16 123,4•1.
Q•n•r•l Ar￿U￿1 IO•n•*• ¢wrnni I￿￿1>
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|