St John's Parish Church Caledon
(Northern Iréland Charity Cornmisslon Number. 103970)
Report of the Trustees and Annual Accounts
for the year ended 31 December 2025
Noel Conn & Company
Chartered Accountants

st John's Parish Church Caledon
Accounts for the year ended 31 December 2025
Contents
Page
Trustees and Other Information........................................
Report of the Trustees..
statement of Trustees, Responsibilities.
Report ofthe Independent Examiner...........
Staternent of Financial Acltvifies.......
Statement of Financial Posltion..................
.10
Notes to the Financial Statements.....
.11

st John's Parlsh Church Caledon
Trustees and Other Informatlon
Trustees
The of Caledon
Mr Harpgr Dou
Mr Geoffrey Mccoy
Mr William Fitzsin¥nons
Mr Noman Morrow
Mrs Lorraine Livingstone
Mrs Doris Morrow
Mr D8vid Llvingstone
Mrs Anne H￿ffjn
Mrs K Morrow
Mr D McNeill
Mr C Livingsbne
Miss R LiMngslone
Mrs K O'oonaghue
Mr R Livingslone
Rev Forrest wil￿aM Atkins
Church Treasurar
Mrs Dori8 Morrow
72 Minlerbum Road
C8ledon
Country Tyron8
BT68 4XH
Prlnclpal Offlce B&8rern
Rector.. Rev'd F,W. Alklns M,A BD
Rèctorfs Church Warden.. Mr David Livingstone
Peoplè's Church Warden.. ￿ Harper Dwpe
Independent Examlner
Noel Conn FCA
7 Seven Houses
English Street
Armagh
BT617LA
Prlnclpal Bankers
Danske Bank
Business Banking
PO Box183
Donègall squa￿ Wesl
Belfast
Charfty Commlsslon Nl Number
103970

St John's Parish Church Caledon
Trustees report for the year ended 31 December 2025
The Trustees present their rep)rt abng wth the fina￿la1 statements of the chanty for the year ended 37 Eecember
2025. The financial statements have teen prepared in ￿¥r￿a￿e wth the rnntsr¥J sel out of paJe 11.
Governing Document and Constltuuon of the Charity
Chapler111 of the Constitubon of the Church of I￿ govems Parishes aTrJ Parcchil Organ¢sation. The Sèle¢t
Vestry memtet5 are the Charty Trustees.
Organlsation
The Trustees who have sewl durirg the year are detailed out on paJe 3. The select vesty (Trusleesl is
responsible for the fab￿. fumtshirKJs and finaws of the Parish. Tl* Select Vesty consists ol the member of the
cl&rgy seNing the Parish. the churchwardens, glebe watdens and generally not more than 12 other memtErs Df the
general vesty elected al Ihe General Vesty. The se￿t bP5ty is chw'red by the incumbent.
All members of the Church of Ireland who are over the aje of18 and a￿ eitsr resident within the parish or live
elsewhere but have teen ￿UstOmed memters of ￿ congregation for al kasl three months, may register as
members ol the general vestry of the pansh, alki*irKJ them lo attend and vote al meets'ngs of the general vestry and
lo sland for eleclK)n to the se*1 vesty. Meebngs ol the general vestry are held al least once a year. The select
vestry is elected as part of the General Vesty meeting. The sethl vestry will hold their posibons for a ￿rIOd ofone
year, Select vestry Mernbe￿ may te rfrelecled annually aTrJ there 15 rn limit on the number of tem￿ which may be
seNed.
Oblectlve8 and Actlvltles
The charitable purFose ofthe Church of I￿la￿a is the ￿Varr￿ment ol rel￿￿￿.
The principal function ol ca￿dOn Parish Church is to SUPFQrt ￿Vancement of Christs'an religion by promotirYJ.
through the woth of Caledon Parish Church the vthole mission of the Church, pastoral, evangelistic, scLial and
ecumenical. Being open lo and engaging wlh sc¢Ety as a vthole a offerirvJ SUFPJrt for those nee(litYJ help are
fundamental lo the pwtical delivery of the berpfrts of Chnsbanty
As a result of activity in pursuit ol the advancement ol thè Christian ￿ligion, Caledon Parish Church has custody
ol property and of records. materials and 3rtef￿ts ol s￿ni￿anCe to the culiural and religious heritage and
Maintenan￿ of wh￿h is undertaken by the select vestry ol Caledon Parish Church.
Statement of Publlc Benefit
The Trustees believe that both our purwises and the %tiwbes urmlertaken in this Lqsl finar￿181 year ckarty satisfy
elements ol Ihe publK tenefil requirement in fdkJwiTrJ way..
l. The eXp￿SSion of the precepts ol the Christian religion through e￿agement with the general public, and in
particular with the disadvanwed, the sick, the eldetly arvj the YoU￿j is a publ￿ benefft This can be
measured and evidenced through irLreased s(tial intÈgration and pastoral Ca￿ delivered al the point of
need. The direct benefit of participation in Church lrfe i￿ludeS the enjoyment ol publ￿ w0￿h1P and the
giving and ￿l￿ng of pasloTrl ministy, improved understarKling ol the values relats'ng lo civic engagement,
community cohesion and providing a bridge bet￿￿en diverse groups as well as improved educatmjnal
outcomes through the Church's ministy of teaching. The beneficiaries are Ihe generdl public, and the publ
valuab'on of the benefits can te evidenced through attendar￿e at publ￿ YK)rship, paTticipatron in Church
govemance and wllingness lo support through contributions the conb"nuing wtness of the Church. The
wider benefit lo the publ￿ vall ouiweigh any delrimenl arising in the course of Christian outreach. Any
private benefit arising out ol the fulfilmenl of our Christsn ministy or to lay staff is essenb.al to the fijlfilment
of the purFose of the advancement ol religw)n. No Trustee receives iemuneration, rewanl or other private
benefit for carrying out ItEir Twslee respor￿lti1rtY.

St John's Parish Church Caledon
2. The dired benefrts flowng from this wrpose inckbye the provi5K)n ol archive records, public enjoyrnenl ol
cuttural and histor￿ buihlings arvj artel&ls wch as thurch pkle. furnishirrfJs and malerraLs as well as an
overall improved appreciation of kjngslandiw Chnslian herftJJe. This is demonslraled through owoing
provision of ￿esS lo recr￿d$ the use M￿le ol Ihese rttords in. for example, research and genealogy,
through Cc￿SerVation efforts in respect ol records, woperty arn1 artef&ts and the subsequent and continued
requests lor acLess aThJ use of our materials by wkjer SOc￿ty. There LS no harm arLsing from the purpose.
The beneficiaries are the ge￿ra1 publ￿. No prNale tenefil is received by Iruslw fu￿1111ng their trustee
responsibilrties in respect ol these re￿d$. buiklings or artelxts, but in the o)utse ol conservation and lo
rnake these accessib￿ lo the publ￿. eng4ernenl ol profess￿nal staff and swvKes is essential bul
inC￿ental lo fulfi￿nI ol purFQSe.
Achievement and Perforniance
Caledon Partsh Church has weekty services on Sunday m(￿1ng5 comprising of a mix ol Holy Cornmunion, Farni
Services, Baptism Semces and Moming Prayer Itjjelher wth va￿uS olher sFecial servtes during the year swh as
Lenten Services, Hoty Week &rvices, Harvest Thanksgivirg Serytes, Advent and Christmas Carol servi￿$. The
Church was abk lo rase fu￿lS Bwnardos and The Ho¥)re duriThJ Ihe star.
On Friday 5 Cwernber 2025 the ch￿ch hekj an Evenir¥J of chr￿lma5 MUS￿ Ki Churd5hill Primary &hool for the
o)mmunity. This was a greal smss and g￿st Swjr*￿ irKILwJgJ the Nl Milrtary WNes Cl#J'r aThJ C*orge Jones.
A rang8 of other activit￿S are *0 pro￿1￿j by C*JJon P¥¢h Churth eit1￿1 by the c*wch direcl or Ihro(trJh various
church organisalK)ns SLth as gjnday sc￿1. B0￿S BrwJaJe. Girt aThJ un￿n.
The church continued in 202510 provbje Pastoral Caro
A Number of mernbers ol Ca￿dOn Parish Ch￿Ch seNe on Il* Board of ¢￿V¥￿rS oflhe k¢al Controlled Primary
School and support and e￿oUrage Ihe w)rk crf the school hel￿ng lo mainlain gcoj stand¥ds and practices. In
drtion, the of Cal&Jon Par￿h Church lakes a5sembks once a mnlh in the thMJl.
Caledon Parish Chuich supports the w)rk d dher charrtEs ￿ missvjnary by pither makiThJ donat￿n$ or
hokjing speck81 colkclijns in res[￿¢ of same.
The actwitEs outlined at*Jve demnslrale how Cabjon P*tsh Church Cont￿lueS lo imrlemenl its charitable
purposes and meets the publ￿ benelrt requiremenl. Benefrts lo Ihe Tr￿mbers ol in￿￿e contributing lo
spirrtual well-being ol partripanls and ihe re1n1c￿n*nI ol Chnsliqn Values.
Caledon ParLsh Church has mrtiga1￿ any wtentkl hami Irom the ￿lm￿S IhroLuh the iMp￿Men1a11on oflhe Church
of Ireland poI￿Y ori Safeguarding Tru51.
The parish has given careful conshJeralK)n lo the Charity Comrnission for Northern Ireland's guidance on publ
benefit lo ensure that the ￿tiV￿leS ente￿ into during the year have helped to &h￿ve Ihe Pansh s ob2eclives and
act1wt￿s, as well as provkling publ￿ Lerfrt.

St John's Parish Church Caledon
FinancSal review and Investment Policy
During the year end￿ 31 D￿EmlE[ 2025, the witKipal source of incA)me of Cabjon Pansh Church continues lo be
from donat￿n8 and plate colknlioFIS lolalhNJ £19 65112024.. £21,046)
The principal exFenses of Cabjon Parish Church during year wa8 in res￿ of payrnents rwJwding Dkxesan
CoslslAsses5fTEnls lolalling £22,02512024., £21,398) the Insuran￿ lo13lling £4.053 IK)24.' £3,978).
Caledon Parish Churth continues lo te in a reasonab￿ finarKial slate as at the 31 c￿eMI￿r 2025 wlh lolal cash
funds of £62,32412024'. £61,327).
Caledon Parish Churth aims to retsin sufficEnl reserves lo ts ex￿t￿l future extEndrture r4uirernents a5
well as potential future capftal projects.
Risk Management
The Tr￿t￿ have examir*d maior Strat￿￿, business ￿ OFerat￿nal risks the challty and confirm
that systems have been establtshed lo e￿2b12 regular repyts lo be pr(*JL￿￿ 50 tha the twessary steps can be
taken lo reduce these risks.
Golng Concern
The Iruslees have reviewed its planned exFenditvre year ahead arNJ we satisfied that there are aequale
funds avaikible lo ensure that the Parish can continue ils &lwilEs and financial statements lor the year ended 31
D￿Mtr£r 2025 can be suned off 35 a going Co￿em.
By order ol the Trustees
?LJ fvL
1&" 5
Trus
ee
Date
stee
Date

st John's Parish Church Caledon
Statement of Trustees. Responsibilities
The Trustees are responsible for prepariThJ the Trustee5' Annual Report and the Finawal Statements in ￿￿rdance
wrth the applicable law and United Kingdorn AC￿U￿tIng StsrKJards.
The law applicab￿ lo charrt￿S in Northem I￿land requires Iru5tees Lo prepaTe financial sl8temenls fur e&h
financial year. Under that L3w the I￿￿te&S have prepar&J the fina￿￿1 statements in xcordance with Generally
Accepted Accounliry Pr￿t￿£ in the United Kingdom l&o)unling standards ISSU￿ by the Financial ReportifKJ
Council in the UK, including Charities SORP IFRS 1021. Acc(yJnliTvJ and RetK)rtiw by Chanties. Statements ol
Recommended Pradice applrable lo chwrties prepariw Ihew accounts in aC￿danCe vith Finawial Reporting
Standard appl￿ble In the Un(ted ￿ngdoM and Republr of Ireland IFRS 1021 and PToMUkJal￿ by the InslilLrte of
Chartered Accountants in the Unrted Kingdom arnl United KirrtJdom Lawl. UrKler that Liw the Iruslees rnusl not
approve the financial slalernerrts unless they are sati8[￿d Ihal they give a true and fair thew of Ihe stale of the affairs
of the chanty and of the statement of financia actwiks ol the cha[￿Y f￿ that Feric*J.
In prepariry these financial *aten*nls, the trustees are r8]uired lo..
select SUEtable ￿untIng then aptAy the consi8teThlty'.
observe the fflet￿s a￿fj princip￿$ in the Charitiès SORP,.
make Judgery￿nIS arKt estimates tt￿1 a reasonabk aThl prudenl.,
slate thelherlhe a￿talK)n ol ￿nti￿j slandards have teen folhjwj. suwt to any material
departur￿ disck)sed and explained the Financiql Slatemernls.,
prepare the Financial Statements on the goiw cOrr￿n basis unless it i8 Inappro[￿le lo kKesume that the
charrty will continue in business.
The Iruslees are responsib￿ for keepiryJ pruitr records dithse ¥￿th reasonab￿ ￿VraCY at any
lime the finawial wsrtion of the chanty and lo enable them lo ensure Ihal the financial slalemenls Comp￿ with the
Charities Act (Northem Irelandl 2008 and the Charty IAccounls Reports) Regulations [Nort￿M Ireland) 2008.
They are abo restKJnsibk for safeguardirvJ the assets d the chanty and t￿nce lor taking ieasonabk steps lor the
prevention and detection of fraud aThJ other itregu1arit￿.
The trustees are responsib￿ for mainlenm arn1 inlegfity ofthe u)rwate aThJ fina[￿la1 inforn)atK)n incI￿jed on
the chanties ￿Ebsite. Legislat￿)n in United Kingdom goveming ￿eparat￿ aThJ dissemination of financial
statements may drfferfrom legLsL3lk)n in olhef jWi5dicth)ns.
y order of the Trustees
Trustee
Date
2a2
U5tee
Date

St John's Parish Church Caledon
Independent ExamineVs report for the year ended 31 December 2025
I report on the accounts of C*don ParBh Ctsjrch for the year 31 c￿ml￿ 2025, which are sel out on
page5 910 15.
Respective responsibilities of chaiity trustees and examiner
As the charitys Iruslees you are resrK)nsible for preparalDn of the ￿Unts irs &c(Ydance ￿￿th the Chartties Act
INorthern Ireland) 2008.
11 is my reswjnsibility lo..
examine ￿nIS under sectDn 65 of Charlties l£t
lolk)w the pr(Thlures do￿1 in the general Di￿lOnS given by the CommissK)n u￿￿er wtK>n 6519llbl ol
the Chartties Act
slate whetk*r ￿t￿ular matter5 have come to my attent￿n.
Basis of independent examinerfs report
I have examined t￿ chwity ac(x)unts as r￿U1red UfKJer wlK)n 65 01 ItE Charities Ad and my examinaliori was
carried out in &cordance wrth the general DiT￿l￿)nS giw by the Charity CoMmiss￿n for Northem IrelaThJ undef
section ￿(9){bI ol the Charrties Act.
My examination irduded a rev￿ ol the acrA)unling r￿rts kept by the ch¥rty aTrY a cA)mparison of the acc(xJnls
presented ￿th those records.11 also included consKJeratK)n of any unusual items or disCbsU￿ in the al￿￿nIS, and
seeking explanations from you a5 charty Iruslees corwniro any such matters.
My ro￿ is lo stale whellEr any matenal matters have CO￿ to rny attenlK)n uNing me ￿se lo belEve.'
1. That %countirMJ r￿￿5 not kept in ￿an￿ Iwth seclK)n 63 of the charit￿ Act
2. Tha the ￿lJnIS do not ￿0rd ￿￿th Ihjse acrThinlirwJ
3. That the xcounls do not COM￿ with the xcountirvj WLtrernenls ofthe charit￿S Ad
4. That there is further infcwrnatK)n ￿ f￿ a woper UThje￿nding of ltr￿ ￿Unts lo be reached.
Independent examinerfs statement
I have CoMp￿ted my examinalK>n aYKJ have no concems in reswt of Il* matter511110141 listed above and, in
connection vAlh follo￿ng Dir￿IK)n$ of IIE Charity Commi%sK)n for Northem IreL￿d, I have found matters that
require drawing lo your attent￿n.
Noel Conn FCA
Chartered Accountant
7 Seven Houses
English Street
Armagh
BT617LA
Date

st John's Parish Church Caledon
Statement of Financial Activities for the year ended 31 December 2025
Unrestricted Rèstricted Endovnnent
Total
Funds
Funds
Funds
Funds
2025
2025
2025
2025
Total
Funds
2024
Incoming Resources:
Donations and Plate Colleclh?ns
Rental of Premises
Receipts from Parish OnJanisalions
Fundraising Events
Gift Aid Income
Charilable Collections
Interest Received
Investment Income
Legacy Oonalions
Other Receipts
Totsl Incoming Resources
19,651
10,290
622
5,019
4,306
19,651
10,290
622
5,019
4,306
21,046
10,130
595
3,498
4,936
129
141
160
160
1,191
1,191
4,000
41,239
41,239
44,475
Resources Expènded:
FundraisirvJ Events
Nel Income from Resources Available
For Charitable Application8
41,239
41,239
44,475
Expenditure:
Diocesan CoslslAssessmenls
Church and Hall Running Costs
ReclorylGlebe House Costs
Adminislralion Costs
Donat￿)nS
Other Costs
22,025
14,951
566
228
2,468
22,025
14,951
566
21,398
12,134
488
240
3,610
2,468
Total Charitable Expenditure
40,238
40,238
37,870
Tolal Resources Expended
40,238
40,238
37,870
Net IncomelExpenditure for the year
Gross Transfers between l￿dS
Nel Incomellexpendilurel for the year
1,001
1,001
6,605
1,001
1,001
6,605
Reconciliation of Funds
Total fvnds brought forward
596,631
83,500
686,736
680,131
Total Funds to Carry FoTWdrd
597,632
83,500
681,132
686,736

St John's Parish Church Caledon
10
Statement of Financial Position as at 31 December 2025
Employment of Capital
Notes Unrestricted Restricted Endowment
Funds
Funds
Fund5
2025
2025
2025
Total
Funds
2025
Total
Funds
2024
Fixed Assets
Tangible Assets
Investments
256,281
285,632
83,500
339,781
285,632
339,781
285,628
Current Assets
Danske Bank Current Account
Danske Bank Summitt Account
AIB Select Account
62,284
40
62,284
40
60,147
39
1,141
Currenl Llabllltles
Danske Bank Loan Account
Nel Current A88et8
62,324
62,324
61,327
Totsl Assets Less Current Liabilitios
604,237
83,500
687,737
686,736
Funds
Unreslricled Funds
Reslricled Funds
Endowment Funds
604,237
83,500
603,236
83,500
687,737
686,736
We approve these accounts on behalf ol the Board of Trustees and confirm that
have made available all ￿￿vant ￿cOrdS and information required for their preparalion
Trustee
Date
JL)4o 2KJL
stee
Date

St John's Parish Church Caledon
11
Notes to the accounts for the year ended 31 December 2025
Prlnclpal accountlng polleles
The financial stalemenl8 have been prepared in accordance v￿th appThcable Accounllng SlaThJards in the United
Klngdom and the Charities Act (Northern Ireland) 2008 A sumtnary of th8 more importanl ￿countIng policles, whlch
have been applled consistently, is sel out b810w.
Basls of accounting
The financlal slat8m&nts are prepared in accordance wilh Ihe hlstorfcal cost convenl#)n modlfiwj by the revaluation of
certain fixed a85el8.
T4xatlDn
Th8 charily iq exernpl Irom lax on Ils ch8Tilable aclivilles.
R88trictsd Funds
Reslrlded funds are accounted for In accordance ￿th the partlcular terms of Irusl arising from the express or Implled
wishes of the donors In so laras I￿se are Intended lo be blndlng on the charfty. Where such wishes are not Inlendad
lo be ￿'nding, they are taken Into account and recognised In approprlalety daslgnaled fund&
Unrestrlcted Free Reserv88
FTee Re8erv88 r8pr8sènl amount whlch are expendable al the dlscrelbn cl the Irusl88s In f¢Mlh8rance of I
objecllves ol the charity and whlch have not been de81gnaled for any other purpose. S￿h funds may be h8kl In order
lo flnance W0￿1ng capllal or capllal exp8ndttwe.
Incomlng Re8ourcoB
VG4unlary Incom8 or capital is Included kn the Statement of Flnanclal Actfvllles then the charlly is legaty enlllled lo tt,
$1Snanclal value can be quanlrfied wlh r8asonable certainly and there is reasonable certalnfy of Ils uttlrnale ￿e[pl.
Enlillemenl lo legacles Is considered eslablish&Y when the charity has been nolffled of a dislribulk)n ID bg made by
th6 8xe¢ulors. Income received In advance of due performallce under a contract is &counled lor as delei￿d Sncorn8
unlll eamed. Grants for actlvllies are recogni88d as income when the related condrflons lor I￿al enlrflemenl have
been mel. All other income ts accounted for on an accrual basls.
Resourcos Expended
All resour￿ expend811 ar6 accounted for on an acciual basLs. Charilatle aGlivitie5 include costs of servipA8 and
grants, 5UPPOrt ￿sts and depreclalion on related assets. Cost8 of generating funds similarly include fundraislng
aclivilies. Non-5taff costs not atribjled lo one category of acliwty are allocated or apportioned pro-ral lo the staffing
of the relevant SèNlce. Finance, HR and administratlv6 staff costs are direclty attributable lo Indlwidual actiml￿S by
objective. Govemanc8 costs are Iho8e assoclaled with con51itulional and slatulory requirements.

St John's Parish Church Caledon
12
TanglblÈ flxed assets
The assets of the Parish, retalned for ils own use comprtse ot.-
Church Building and Graveyard
Church Hall
Glebe HouselRectory
Fixtures and Fittings
The Church Buikling and Graveyard are deemed lo be Heritage assets as defined by the Charili&s SORP IFRS 1021.
These Heritage 38sels are not included in the stalemenl of financial position as information on the cost or valuation15
nol available and such informaon cannot be obtained al a CA)St commensurate ¥wth Ihe benefit lo the users of the
unts and lo the parish.
The church hall is not physically allached lo the church and a% such Is Separ￿1@ as an Indlvtdual asset. As such it Is
recognised al cost, being the cost of constwclion of the properly.
The Glebe HouselRectory Is recognised at cost, belng the cost ol construction of the prop8ty. No d8preclatlon has
been pro￿ded on the glebe houseliectory as the current eslimaled residual value Is not less than il carying value and
Ihe remalnlng useful Ire exwds 50 years.
Flxture5 and Fittings are recognised al co81 and are depreclaled on a slralghl line basls over a pèrlod of 5 years. The
church has Sel a fflinimum threshold of cc61 for an item of £500 for it lo be consldered lo be capilallsed as a fixed
asset. FI￿ureS and Flttings have been fuly depreciated.
Inve8tmenl8
Fixed Asset investments Compr￿ of Glebe LandsFamiland and Investment ￿th NS & l. These
Investments ate initially recorded at cost and are then subsequently slated al fairvalue al each year and
date.
Church and Hall Runnlng Costs
Unr88trfcted Re8trSctod
2025
2025
Total
2025
Totsl
2024
011
Church Repalrs
Slallonery
Accountancy
tn5urance
Gr8veyard Maintenance
Rates
Water Rates
ectric
lI￿e8 Redory- 30% of Overheads
Carelaker and Organisl
Communlon Expenses
General Expenses
1,015
2,139
1,015
2,139
881
14851
504
4,053
2,100
1,932
87
252
861
925
504
4053
2,100
1,932
87
252
426
3,450
2,000
1,446
78
278
370
420
115
769
9,748
925
1,083
14,951
1,083
14,951

st John's Parish Church Caledon
13
3 RectoryfAebe House Costs
2025
2024
Rectory Re￿IrS
566
566
566
Admini5tratlon Costs
4 Admlnlstration
2025
2025
2025
2024
C*urch Envelopes
Bank Charges
133
133
118
119
237
5 TaNJible Assets
Glebe Housel
Rec
Church
Hall
Fixtures and
Equlpment
Total
Cost
Al1 January 2025
Additions
sposa15
At 31 December2025
175,C#J)
160,681
4.100
339,781
175,ClXI
160,681
4.100
339,781
Depredallon
Al1 January 2025
ChaTge
Disposals
At 31 D￿ber 2025
Nel Book Value
At 31 December2D25
175,000
160,681
4100
339,781
Al 31 D￿mber 2024
175.oto
160.6B1
4,100
339.781

St John's Parish Church Caledon
14
Investments
GIebe Land51 NS & I
Famjland InVes￿nt
Cost
Al 1 January 2025
Additions
Disposas
At 31 DeG¢mber2025
628
285.628
285,000
632
285,632
Movement In Funds
01101f2025 In Funds
In Funds 3111212025
Unre5fricted Funds
Genera FUNI
603236
1￿01
604237
Restricted Funds
None
83,500
83
Endowrnent Funds
Cyril Wlli5 M￿01131 FuTrJ
Totsl Funds
686,736
687,737
Incoming Resources Movement
Net Movement In Funds, Included In the al￿e arefollow5:
Resources Expended
in Funds
Unrestricted Funds
Genera FUMI
41239
(40238)
1,001
Restrtcted Funds
Restricted
Endowment Funds
Cyril Wllis M￿orial FurKI
Totsl Funds
41239
140238)
1,IX11

St John's Parish Church Caledon
15
Employee Inforniation
2025
2024
Number
Number
Empk)yee Numbers
2025
2024
Staff costs Ifor the above tersons)..
Wages and salari&s
&xial Security
Collections forThird Parties
There has fK)I been any amoyjnts pahj otrt lo Third Paty organisatKJns during the yew 31 DeLember 2025.
10 Tru¥tee¥' Remuneration and Benefrts
Other than that noted tEbw, the￿ Trustee's rernvnerali)n, tenefrts or k)ans made during the year eThJed
31 December 2025.
One or more of Ike Trustees have been ￿l￿bUr5ed lor apwoved expenses irurral in ￿)nneCt￿)n with the Charty as
detai￿d below..
2025
2024
Total A￿Unt PaKI
Number ofTrustees Reimbur58J
DuritKJ the yearl1* Parish paid expenses of £566 relalif4J lo the runnir¥J cosis of the Gkbe HOu5elR￿tOry.