Ballyscullion Parlsh Church Charity Registration No.. NIC104778 Statement of Financial Actlvity for theyear ended 31 December 2025 2025 2024 Receipts Giving Gift Aid Love, Faith & Hope Easter Appeal Harvest Appeal Diocesan Grant DAERA Graves Donations Interesr RCB Distribtution CIT Distribution Conacre Macmillan Cancer Walking Club Girls Brigade Smartie5 Boxe5 AirAmbulance Royal British Legion Total Incorne Expenditure 26.984 6,200 24.296 5,052 520 1,420 3,860 6,330 540 157 539 1,742 1,800 120 568 1,802 375 200 370 1.000 355 105 352 332 42,783 42,235 Organists Repairs Telephone Accountancy Insurance Light. Heat & Power Water Rates Diocesan A55e5sment Royal British Legion Sunday School Girls/Boys Brigade Envelopes Bank Charges EMS Charges Love/Faith/Hope Cancer Fund Flowers RetLJrned Cheque Preacher Coronation Expenses First Aid Ali Ambulance Orphan Fund Quiz Night General Out & About Bus BBO Total Expendtture 1.950 573 475 480 1,709 4,115 383 34.682 60 1.083 136 202 124 16,161 261 480 1,842 6,327 435 35,376 105 678 136 209 125 1,670 750 500 775 130 936 70 355 738 64 539 224 30 211 30 348 67,044 48.432 Net Surplus/lDelicitl for the year ended 31 De( 2025 24,261 6,197
Ballyscullion Parish Church Charity Registration No.. NIC104778 Statement of Assets and Liabilities as at 31 December 2025 Bank and Cash Balance'5 Balance at start Balance at end Receipts Payments Movement Main Account Repairs Account 61,676 65.723 42,783 67.014 30 124.231 | 1301 37,445 65,693 127,399 42,783 67.044 124.261 103,138 On behalf of the Trustee's Mrs Anne Davison. Treasurer On behalf f Tag Accountants Nl Limited Mr Derek S cDowell TAG A¢coiJnl8nt5 {N.l.) Ltd 81a Galgolm Road Ballymena CoAntrim BT42 IAA