> `Tynan/St Vindics/Armagh/Church Of Ireland Accounts for the year ended 31 December 2025` 

```
Page 2
```

## `Receipts and payments account` 

|`Receipts an`|`d`||`p`|`aym`|`e`|`nts `|`account`||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||`Restricted`|`Endowment`|`Unrestricted`|||
|||||||||`Funds`|`Funds`|`Funds`|`Total`|`Total`|
|||||||||`2025`|`2025`|`2025`|`2025`|`2024`|
||||||||||`£`||||
|`Receipts`|||||||||||||
|`Donations,`<br>`bequests`|||`&`|`plate`||`collections`||||`29,666`|`29,666`|`26.823`|
|`Investment`<br>`inconme`|||||||||`561`|`723`|`1,284`|`834`|
|`Land income`||||||||||`8.124`|`8,124`|`8,122`|
|`Proceeds`<br>`from`<br>`fundraising`|||||`events`|||||`258`|`258`|`597`|
|`Other`<br>`income`||||||||||`1,475`|`1,475`|`1,658`|
|`Expense`<br>`recharges`||`to`||`otherParish's`||||||`3,490`|`3,490`|`5.714`|
|`Total`<br>`Receipts`|||||||||`561`|`43,735`|`44,296`|`43.748`|
|`Payments`|||||||||||||
|`Rectory`<br>`expenses`||||||||||`5,154`|`5.154`|`8.281`|
|`Church expenses`||||||||||`5,254`|`5,254`|`5.622`|
|`Hall`<br>`expenses`||||||||||`3,883`|`3,883`|`2,602`|
|`Land`<br>`expenses`||||||||||`144`|`144`||
|`Assessment`||||||||||`21,541`|`21,541`|`19,028`|
|`Honoraria`||||||||||`3,615`|`3,615`|`3.405`|
|`Bank interest and`|`fees`|||||||||`225`|`225`|`199`|
|`Charitable`<br>`donations`||||||||||`318`|`318`|`1238`|
|`Fundraising`<br>`expenses`|||||||||||||
|`Printing and stationery`||||||||||`268`|`268`|`385`|
|`Payments`<br>`for Church organisations`||||||||||`649`|`649`|`343`|
|`Equipment purchases`|||||||||||||
|`Other expenses`||||||||||`979`|`979`|`1,136`|
|`Total`<br>`Payments`||||||||||`42,030`|`42,030`|`42.238`|
|`Netof receipts/(payments)`|||||||||`561`|`1,706`|`2,267`|`1,511`|
|`Transfers`|||||||||||||
|`Net`<br>`of receipts/(payments)`||||||`after`|`transfers`||`561`|`1,706`|`2.267`|`1,5|1`|




**----- Start of picture text -----**<br>
Signed as approved orDehalf of the trustees by:<br>Trustee Trustee<br>**----- End of picture text -----**<br>


```
Date:
```



```
Page 3
```

```
Tynan/StVindics/Armagh/ChurchOfIreland
Accountsfortheyvearended31 December2025
```

## `Statementof assets and liabilities` 

|||||||||`Restricted`|`Endowment`|`Unrestricted`|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||`Funds`|`Funds`|`Funds`|||
|||||||||`2025`|`2025`|`2025`|`2025`|`2024`|
|`Cash funds`|||||||||||||
|`Current,`<br>`deposit`||`accounts`||`and`|`cash`||||`16,494`|`21,200`|`37,695`|`35.428`|
|`Investment`|`assets`||||||||||||
|`Investments`|`in RCB/CIT`|||`Unit`||`Trusts`|||`5,595`||`5,595`|`5,595`|
|`Assets`<br>`held`|`for charities `|||`own `||`use`|||||||
|`Fixtures,`<br>`fittings `||`and`|`equipment`|||||||`23,100`|`23,100`|`23,100`|
|`Agricultural`|`land`|||||||||`192,000`|`192,000`|`192,000`|
|`Total`<br>`assets`|`held`|`for `|`charities `|||`own`|`use`|||`215,100`|`215,100`|`215,100`|
|`Total`<br>`assets`|||||||||`22.090`|`236,300`|`258.390`|`256.123`|




**----- Start of picture text -----**<br>
Signed asapproved on behalf of the trustees by:<br>Trustee Trustee<br>Date:<br>**----- End of picture text -----**<br>


```
14/oa/2026
```



```
Page[4]
```

```
Tynan/StVindics/Armagh/Chnrch0fIreland
Aceonntsfortheyenrended31Decemhber2025
```

## `Aceonting policies` 

```
SetoutbelowaretheprincipalaccountingpolicieswhichhavebeenadoptedinthecompilationoftheReceiptsand
PaymentsAccountandtheStatementofAssetsandLiabilities.
```

```
(n)ReceiptsandPaymentsAceount
All itemsofincome[and]expenditureincludedwithintheReceiptsandPaymentsAccounthavebeenaccountedfor
onacashreoeiptsbasis.
(b)StatementefANsetsandLiabilities
```

```
0Averetained[for][the]Parish'sownuse
```

|`The assets of the`|`The assets of the`|`The assets of the`|`Parish, retained`|`for its own`|`use`|`comprise:`|
|---|---|---|---|---|---|---|
|`Church `|`Building`||`and Graveyard`||||
|`Church`|`Hall`||||||
|`Rectory`|||||||
|`Agricultural`||`land`|||||
|`Fixtures `|`and `|`fittings`|||||



```
TheChurchBuilding,GraveyardandChurchHallaredeemedtobeHeritageassetsasdefinedbytheCharitiesSORP
(FRSI02).TheseHeritageassetsarenotincludedinthestatementassetsandliabilitiesasinformationonthecost
or valuationisnotavailableandsuchinformationcannotbeobtainedatacostcommensuratewiththebenefittothe
usersoftheaccountsandtotheparish.
```

```
TheRectorywasbuiltinthe1860's.Therearenoreliablerecordsofthecostofthisconstruction/acquisitionand
thevaluationapproachforsuchabuildinglackssufficientreliability.Asaresultthisbuildingisnotrecognisedinthe
parishstatementofassetsandliabilities.
```

```
24acresofagriculturallandhasbeenvaluedat£8,000peracrebytheTrustees.
Fixturesand Fittingsarerecognisedat avaluationprovidedbytheTrusteesplusadditionsmadeatcost.
```

```
ii)Jovestments
FixedassetinvestmentscomprisinginvestmentinRCB/CITUnitTrustsarerecordedatcost.
```

|`2`<br>`Reconciliation`|`of cash`<br>`funds`|`of cash`<br>`funds`|`2025`||`2024`|
|---|---|---|---|---|---|
|`Total`<br>`cash`<br>`funds`<br>`at the`|`beginning`|`of theyear`|`35,428`||`33,917`|
|`Receipts`<br>`for the year`|||`44,296`||`43,748`|
|`Payments for the`<br>`year`|||`42,030`|`-`|`42,238`|
|`Total`<br>`cash`<br>`funds`<br>`at the`|`end`<br>`ofthe `|`year`|`37,695`||`35,428`|