2025-12-31-accounts

Receipts and Payments Page1 of4 Prin￿1." 26 JanLWy 2026 Carnmoney Parish (Church of Holy Evangelists) Pèr￿￿". 0110112025 10 31112r2025 )te5 Unrestricted Restmcied En¢bwrnent 2W15 2024 Receipt5 Voluntary Giwing Legacles Extraordinary General Income Investment Income General Parish Income Fundrai5in8 Events Property Related IncL¥ne Other Funds RaTsed 101.183.66 1,IX¥J.Tr) 11,5(Al.(Xl 10.970.39 6.899.((J 2.565.56 2.741. 4,189.52 141.049.13 17.074.67 118,258.33 t.rK4). 11.5(X). 14,243.77 8.057.54 2,565.56 2,741.lY> 6,839.52 165.205.72 122,426.30 53,344.55 14.713.(X) 12,949.48 7,656.50 3,730.65 2,298.50 2,135.OB 219,254.06 3.273.38 1,158.54 2.6XI.(M) 24.156.59 Total REceipts Payments Repalrslupkeep StaffiTrg (￿t5 Light, Heat and Power ocesan Levies General par((hial overhead5 Parc(hlal ministry Overtr￿3￿$ Financial and Profe55iwal Costs Fundraising Costs Special Project Cost5 Donations to Charitie5 and Mi55ion5 Tottil Payments l>J.391 195,676.191 16,281.231 112,010.681 116.926.841 13.1PlTr.291 13(Y).941 Q04.631 13(495.381 136.525.771 (95.676.191 16,281.Z31 112.010.681 116,949.841 13,186.291 1309.941 Q04.631 126.266.861 176,Z59.881 17,ZCI4.471 110.875.121 I16,0￿.52} 13.553.901 1304.671 1450.001 1256.(h)I 113,523.651 19,462.771 1184.668.221 (150.639.191 10 12 13 14 123.wl 17 18 113,523.651 (148,149.841 136,518.381 fizJoi.TrJ (t9,4￿.50 08,6f4.87 Tran5fer5 YY3,533.02 om Excess of Receipts over Pow1￿￿ts 17.1th).711 112.361.791 119.462.501 68.614.87

Receipts and Payments PJe2of4 Printèj.. 26 January 2026 Carnmoney Parish {Church of Holy Evangelists) 1. Voluntary Giving 21n5 2024 FWO En¥e(o OiheT gerwal ¢knatior Grft Daysl%Eaal Collecti Gift aid tsx recovered Total aTTKxJnt Gift aid tsx recoNred- RestOTati 75.342.75 1,778.96 4,(6.20 17.470.58 2,949.67 1,744.45 13,9B8.1 75,992.50 6.2LhJ.18 18.531.42 4.262.63 1,958.27 13.683.20 1,117.40 74.2Q Restoration EnveEope5 ReSt￿atron L(v5e c(knii 57.(Kl 118,Z58.33 122,426.30 l. Legacles 2025 2024 Legacie5 1,C(Kl.O) 53,34.55 i.coJ.c 53,344.55 3. Extraorthnary General Income 2025 2024 Non-rec￿rring (￿.0ft grants IiESTORATION GRAi¥rs 11,XX).¢X) 11.350.(K> 3,363.CWJ ii.Mxi.(M) 14.713.(KJ 4. Investment Income 2025 20Z4 4.758.16 9.485.61 4.950.33 7.999.15 Bank and I￿1￿1￿9 5LKiety interest 14.243.77 12,949.48 5. General Parlsh Income 2IY15 2024 Magaine inccKne . athertisiE)g Rewew l•ag&ine tknkiti(￿s Fee5 fot We(￿Ing5 Fees fr￿ fu￿ra Restoration Recycling Church of Ireland Gazette 1.CP.C 1.940. 2￿.¢A) 3,6(Kl.(K) 1.158.54 1.569. 1.060.OJ 2,960.IK) 2,(Kl).IX) 67.50 8.¢157.54 7.656.50 6. Fundraising Events 2025 Z024 S￿SaI FU￿jral￿l¥l Ever 2.565.56 3,730.65 2,565.56 3,730.65 7. Property Related Income 2015 2024 Rent from Land5 or t￿lIding5 Church hall lethww5- fund raising 2,501.(1) 240.oj 1,578.50

Receipts and Payments Page3of4 Printed." 26 January 2026 Carnmoney Parish (Church of Holy Evangelists) 2,741.fA) Z,298.50 8. Other Funds Ralsed 2024 ndry Incoft RestoratiL￿ gJn(lry Ir CaKIIUNrrY FRIENttsHIP CLUB 3,968.63 2,650.C(I 220.89 533.08 1.602.CM) 6.839.52 2.135.08 9. Repairslupkeep 2￿15 2ff24 Gereral repairs and rnaiThtenarKe Restwall￿ ￿paIr. PEnewal & Develot¥nent 1395.391 136,130.381 1678.621 Q5,588.241 136,525.771 (26.266.861 10. Staffing Costs 2025 2024 Clerical Lay {ed).169.651 135.5C*.541 159.833.321 116.426.561 95.676.191 76.259.881 11. LTght, Heat and Power 20Z5 2024 Rate5- Church. Hall & PkNJse Water Raies- Church Heatlng Cll Church Heating Oil Hall Electricity Church Electricity Hall Water Rates. Hall & Ik Rate5- 20 Gle￿ Road 1241.191 184.821 636.741 11.632.521 12.320.831 I1.￿9.54) 1187.511 11.0%.321 17,2(YJ.471 1342.861 1374.631 {750.C(11 .769.201 1697.651 {195.97 11,150.921 16.281.231 12. Diocesan Levles 2025 2024 112.010.681 110.875.121 112.010.681 110,875.12 13. General parochial overheads 2025 2ff14 tt 9)ftware malntena Phot(Kopyin8 In5urance5 Church magazi1￿ costs Priniing of FWO Envelope5 PriTrting of Re5tLYation envelor Church of Ireland Gazette GifiTax RefU￿ransfer to PEStorat?on account 1544.931 (355.(YJl 1545.401 15,610.481 12.282.191 141.401 123.ojl {532.&11 1340.CQI 1255.601 15.89J.321 11.0(M).(wi 145.761 124.961 164.CQl 14.262.631 12.949.671

Receipts and Payments Page4of4 Printed". 26 January 2026 Carnmoney Parish (Church of Holy Evangelists) 2￿24 LT(erKe5 & Cerbficaies 1248.(K)I 14,349.7TI 1239.(X> 13.345.451 116,IW.521 116.949.841 14. Parochial m1nlstry overheads 2025 21n4 &Jnday & Youth Gr( 13,186.291 I3,553.￿) 13.553.Wl 13.186.29 15. Flnanclal and Professlonal Costs 2025 2024 Bank fees and charges 13(va.941 (304.671 1304.671 1309.941 16. Fundraising Costs 2025 2024 Funl 18. Donatlons to Charities and Mis51¢￿$ 2025 2024 tknati(XlS to church charitie5 Lk)nati(x)s to rther charilies 16.722.451 6.￿1.20) 15.662.771 I3.￿.(#]) 19.462.77 113,523.651

Statement of Assets and Liabilities Page1of1 Printed". 05 February 2026 Carnmoney Parish (Church of Holy Evangelists) As of05 February 202e Unrestricted Re5UiCted ETh*iwffent fund5 lunds fun 2025 2024 Bank & Deposit Balances Bank & deposit balances brought forward Excess of ReceÈpts over payrnents for the year Transfers between fund5 150.413.23 157.994.34 111,361.791 308.407.57 239.792.70 (7.11x1.711 119,462.501 68.614.87 Bank & deposit balances carried forward 143.312.52 145.632.55 288,945.07 .407.57 Investment Assets Church fo Ireland Trustees Unit Trust 112,314.59 12.490.53 112.314.59 12,49J.53 99.911.26 Representative Church B(Mty Unit Trust Assets Retalned for Charlty's Own Use Church bJiiOngs Church Ilall Glebe,11gLtse Glebe Land 850.(XKI.￿I 270,(W.CKI 7.￿1￿) 850,c￿.((l 270,rnJ. 7.730.¢ Sexton House