St Patrl¢k'$ Parlsh Church.Drumbe&
Trustees, Annual Report & FlnanclalSlatemenlsforth8 Year Ended 31 December2025
Statement of Flnan¢lalActlvltles
202S
TDtal
Funds
2024
T￿al
Funds
Notes
Unrestrlcted Rostrithed Endowffl￿ Trtt
Fund5
Fund5
Funds
Income & endowments from:
Don3tlons & le8acleg
Charitable actlvltles
income from Investme￿t5
173,325
178.325
174.204
30.937
10.32e
fj,679
180.004
I.￿2
B.676
231AIO
Total Income
51.311
215A67
EXpendI￿re on:
Rai$ingFunds
Charitable a¢tlthtles
Tolal Expendlture
179,072
179.072
44109
223.181
192,118
20,937
44,109
44.ID9
179.072
223.055
Net￿]n5 ontradi￿g
932
8.229
17,5881
Nonre(urrln8 Item
166.4481
166,1481
Netgainsornlnvestments
14.036
15,384
8,530
Netlncorne
151,4781
142,8351
942
Net movement In funds
151A781
142,8351
942
RecorKlliation oltunO8'.
Fwnd$bm￿8hIfQrw8
286.796
2.087
1.047.627
I,N6,685
Funds carrled lo￿lar￿
n7,326
275284
2,183
1.004,792
I,Q47,627

St Patrlck's Parfsh Church,Drumbeg.
Tru5tees' Annual Report & Flnanclalststements forthe Year Ended 31 December2025
Balance Sheet
2025
Total
Funds
2024
Total
Funds
Notes
Flxed assets
Tangible assets
Investmenls
737.683
193,316
670.784
317,932
Total flxed assets
930.999
988,716
Current assels
Cash at bank and on hand
Prepayments & sundry debtors
io
li
109.609
2.265
111.874
75,895
756
76,651
Current lialbllltles
Creditor5 due within one year
13
38.081
17,740
Net A55ets
1.004.792
1.047,627
Thefunds of the charlty
Endowmentfunds
Restricted Income fund5
un￿StrICted funds
12
12
12
2.183
275,284
727.326
2,087
266,736
778,804
1,004,792
1.047,627
Hon Secretary
Hon Treasurer
ioth March 2026

St PatrlcWJ Parlsh ¢hyr¢h.Drumbe
Trustees'AnnualReport& Hnanclal siat•rn•ntsfvrtheYe8rEnded31 De¢ember21)25
Noteststhe IlnaTr¢lolstatements
Don￿lOn$& Lwcl•$
Unr¢sidcied ROStrtteth E￿O*m￿l
Fund5
Funds
iotal
Fund8
TDtal
Fund5
FIe￿￿otte￿D¥s
GNiaid
DonaibD5
109.304
33.81
114125
27A76
28,818
5.OL*)
Gtwty)io¢olltttbns
U8eolHaii
cO￿tte￿Wa￿e￿e Rent
TheCoDP.' ￿et￿lIC￿n￿Wi0n
4*ertl3v*thuKCn mala￿￿8
BequB3ts
Otsi Incorne
1976
12,9)6
9.975
J2.505
10,774
5r
1.651
1.651
iQ73
1160
Lf8w5
2,1
178J25
5.wo
174204
ChafftableA￿l¥llles
Unr•stri¢ted Restrbrled Endth¥meni
Funds
Funds
T*tal
FUN
Tothi
FundEraisÈo ty$pXM¢￿Trts10rsptC￿CW￿5BI
441AIg
a0.￿?
IncomEfrom Investrnents
LknW9trKt•d R•strkied Efit1(*m￿I
MTrds
Funds
Total
TWI
780
DèPto1CfMm￿￿slncQThe
ChurchollvelandTTu*￿knCoM¥
Repiesentatl¥eChui¢h8(ty.
Income
718
io
&679
1.902
8.676
10.328

Ralskngiun￿s
R•5trlcied
rotai
Fund*
Funds
Funds
Funds
Em￿DymeniC￿51s'.
wa¢P&8nosa￿rfe$
5oGk15eciiiy¢tysis
Pengh)n toniiibthns
tryV¢Esan Nelp
(h8onist
GharitaLiepa
Gr4veyaiocosts
Dl(Kesan offlce
fviahiewnce
ReMie%￿rate
He*81tyht
61,539
ei,539
72.N
1.576
10.749
370
1,53D
5,822
&120
44.709
10.512
13M4
28.716
7200
io.oofy
3,075
8347
3.LO
44,1¢9
33,337
11,8
13.750
19.095
10.Sa2
23.71e
7.200
3.075
6.317
4319
REGioryW
pos
Printiw&s￿Dr￿y
e￿Art￿g
ptherdsln4
Sundrywpenses
BoYAin8clubexpryn5eS
ProfesslDMIFee5
219
2.471
2A7J
731
645
1.500
AcrDuntyityftes
kFeE%
12BD
416
12eD
418
316
602
OiganiS8UM5
*eil
Tr*eiEwnses
Mobllèphone
bscrIp￿D￿5
Depreclèlon
316
602
2￿60
2.860
19.5E4
18,OID
179.D
223.181
2*￿,￿5
Nan r•currlnKhthn
U•restrld¢d Re51rlrled
F￿ndS
TOtsI
Total
Fundi
F￿n￿5
RetioryrenovthTrp)¥ts
NEtS*knslLos595lon knw5tmDThti
UAre5Mctsd R•mrIci￿ Endo¥Jme*i
F￿fftds
FuRtt5
Total
Totsl
F￿nd&
RÈèllsed8anllossesianouniealsed
¢aln51105sesluDThKgktyknvesMents
rnaiket
1*p￿￿￿*t$￿e1t¢•¢

FLy￿A￿•1S
CDSt
￿1￿
Tr•¢
Eqwlpmwt
Total
T¢i•l
aaLinceat31DBttth2024
ill.7E8
,482
787,3fj8
&1
alance at 31 DetembÈr2025
'.49NI
121.467
874945
79)A82
DeW￿latIon
BÉLgiite2131 DecewOEF2024
,$13
62.817
11&658
IOL888
hargeiorihep2rlod
340
li.no
18.010
B2iarit&at 31 Decemb8T2025
.007
74￿7
129282
DA￿￿t9 at 31 DecemDer2025
1,380
737.
670.784
In¥estménts
Fwnds
FurAs
RCBCa￿lve$e
Church Dllre&ndF￿sr6ls
1fj6.925
2S.391
291193
*739
193J15
317J
hurcn ieeeK*SkncomEasad￿ln1str#l￿1[￿￿esrr(th2ln¥eYIMefls hddbyiheDepethEnttsr
Cashatbankandm hand
2024
Tot•1
Total
Moi account
No2¥xount
No3xcount
No4￿0vnt
Bu9Ae¥e￿ ￿coUnt
guub
8￿￿￿0clubea$￿lntsJ
peltyeash Ilo
21￿3
5.993
15.809
15.349
10.787
Ji,036
20,03S
1.191
13?
300
109.e(
82
800
75,8*
Ji
p￿pa￿￿eNtS1￿￿d￿D8lIfj
Yot•l
Tr*al
FunJ5
45
Insur3r￿e
Irrterp5t
756
Retsli¢d
lknrestrkttd EMo%Thienl
Tw•1
Fwds
¢JS
Ba￿ce￿31 DE￿￿￿er2D￿4
77&8(
266.726
2.097
I￿47,8￿7
1,048,695
NetMovernentlThFLmO$2025
I42￿5)
BJL4n£eèt 91 D￿ember2D25
727.326
I￿01.￿2
1.047.627

¢v•Jtors
2•25
Tijial
Totsi
Chai*yCFeOrtoi%
ciua15
8B&GB
29.￿5
16.507
1,391
36.oei
17,74D