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