||l\iotes|llnrcstrictei<br>{|Reslli{ted<br>Tf|Etrdorrmentfunds|202s<br>'Intal<br>t|202,t<br>T0trl<br>!,|
|---|---|---|---|---|---|---|
|hcqqne|||||||
|Jnleslr:tettt irrtonre||.|1,645;85||1,045.85|1,010.99|
|Charity Appeiils-StfeialCoBectirrfts|1|-|effi.00||653.00|938.70|
|Offerhgsand pletg6611€etisrE||34,452.84|||34,452.64|35.913.50|
|Suldny*hoolirrcnme||3S.&0|||30.00|20.00|
|Ds*aiioup||4,72.ffi|||4.272..0A|6,049.76|
|Gi{tAidH.etund||&55S,30|||8,550,30|8,483,45|
|Graveyard itrcome||2,,400.s0|||2,400.00|2.250.00|
|Retttalin*enefroru.laa.d||1S44.36|||1,644.36|7,991 45|
|flalsringlErcrie||1.204.10|||1.2A410|1.s60.95|
|frcceedsfrom fundraicing||2,973.70|||2,973.70|3.797.00|
|Sundryiri€drre||1S.03|||1803|2.807.01|
|Ba*han{.deFotitiatseg||1,526-7&|||1.526.78|1,368.54|
|ReeeipttftomParis}ls arge4isatiatls<br>Tr*alInccme||-<br>57.07191|6-1{.tU<br>2,53655|<br>-|_837.70<br>5S.608.46|I.+OI.r3<br> 73,558.58|



|Ilio**sercostslas$sssment*||23,58400|||23j22.AA|
|---|---|---|---|---|---|
|,Less:0gi&yTrust||6,17800||17,406.00-|6,178.00|
|Ch*rlryApp*als-||||||
|.Spe*irl colle*tion$|4||793 00|793.00|798.70|
|Goneralfurid[||3,450.00||3,450.00|3,47?.00|
|Sfftday sohesl costs||273,57|/b,VQ|350.53|1O1AA|
|Glebe easts|||||2,500.00|
|Cat6rBgEssts||325.81||325.81|249.40|
|I;undxalsilg sssts||980.00||s80.00|1,301 .00|
|Churehbuilditgreg*rrs||tt/tJ3tJ(i||12.705.00|1,901.39|
|Ctturch ru&ri$gco31$||8.594.28|966.2?|9,560.s0|9,285.40|
|ParisltHatl repairs|||||3.144.00|
|Par:ishHallf{*r,:rtingcoslg||4.706.93||4,706 93|7,01$.17|
|Rector.]nrirnmgecsts||4,680.43||4,680.43|5,6S7.40|
|SrJndryeosas||4,562.97||4.562.57|6,550.82|
|Payrne*.* for Pilrisifro.rg*nisations||||1,041.35|8.447.97|
|TotalExBenditure.||s8,084.99|2.&77,53|:_geiaqa|67.203.11|
|ErcessofI'irpenditure overIllconre||||-_-_-:l-,!9-4,99.*^12,!12,47||






||||||'fotal<br>"l-otal|
|---|---|---|---|---|---|
||\ofc||||?*24<br>2{:125|
|AssetrretniltdI'or thePerish'solmuse|||||{<br>f|
|Larrd alM.rghcrrnr,rrcRoa<lDungrrenI6.796acrc<|||||I84,756.00184,756.00|
|Landath.lairStreet Dullgiven 16.35ircres|||||1.635.000.001.63s,000.00|
|ReL:trry<br>Ilquipmertandflttrngs|||||180.000.00180,000.00<br>.-*rlll'i+<br>2,3.4-|
|T'otal {ssetsrct&iiled fortheParish's ownu*|2||||2"001^17i.462.ffi2-122.26|
|Total investmsntassrts||||||
|llreslmenlsirRCBICITLinitTrusts<br>'l'tlr,rl<br>int'estmentassets|3||||38.781.]?:7,8i t2s<br>3S.781.173?"8i1.25|
|||linrestrirted|RestrictedEndtl}lr*ent||T'utal<br>'fotal|
|||lunds|funds|funds|funds<br>funds|
|||2025|)tt7q.|'tlrr<|2025<br>202J|
|CasrriFdnds||||||
|Cash*ri lansl||2i10.C'.r|||lixiiril<br>200 00|
|Crrtrsn! accounts||10.Ii66-1|<br>1.7jl0(r|-|:I.qils7{i<br>14.7l.i.{(r|
|.NS&lSavitg*aceoant||||||
|Totaleas*fards|7|-=:f3l':Lq.|:.-j,lrjg:||---LZLl3ii!t1_I:J"L|A|
|.I'(}txl|||||2.?18.582.7i2-?19.917.65<br>+|






## 

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## 

## 

|2|AssetsretainedfortheChurch'sownuse||||||
|---|---|---|---|---|---|---|
|||Land|Rectory|Equipment&||Total|
|||||littings|||
|||s|f,|f,||I|
||Cost/valuation||||||
||atlst.lan2025|1,819,756.00|180,000.00|9,508.00|2.009.26,1.0t)||
||Additions||||||
||at3IstDec2025|,1,8,19J{!q|_l_q0,qqq!q|,,_2i!&qq|2,0!e.?e!q||
||Dcprcciation||||||
||at1stJan 2025|||7,111.71||7.141.74|
||Chargctblvear|||950.80||950.80|
||at3IstDec 2025|||8,092.51||8.092.51|
||Net book valueat31stDecember2025|I_819.756.00|r80"000.00|1,415..+6|2.001.171.116||
||Net book value at3lstDecember202,1|1.8r9.756.00|180.000.00|2,366.26|2.002.122.26||
|3|Investmentassets|||2025||2021|
|||||f,||f,|
||InvestmentsinRCB/CI'l||||||
||Bookcost|||25.793.33||25.793.33|
||Valuationat year end|||*_jlJqry|___i_2,8_l_1?r||
|4|SpeeialCollcctions|||2025||2025|
|||||Income|Expenditure||
|||||ff|||
||Bishops'Appeal|||90.00||230.00|
||Orange Service|||317.40||31700|
||Remembrance Sunday RoyalBritishLegion|Poppy Appeal||246.00||24600|
||TotalPalnrcnts to Charities|||__qa!q|____l9jj)0||



## 



## 

|N{ovementin funds||||||
|---|---|---|---|---|---|
||Atlst.lan|Incoming|Outgoing|Movementin|At31stDee|
||,n)<|Resources|Resources|valuation|<br>2025|
|RCB/CITunittrustBookcost|25.793.33|||||
|Valuation|-iru]1?i||||uf!2i|
||At lst.Ian|Incoming|Outgoing|Transfers|At3l st Der|
||2025|Resources|Resources||,tr)(|
|Cashfunds||||||
|ILestrictedfunds||||||
|Ceneral lirnds|140.001,61922-||<br>1,759.22|||
|Endorrnmerrtfund|76.96|<br>79.63-|<br>76.96||79.63|
|Borvlingclub|1,897.08<br>83770 ,-,101llr<br>---?J-11!4?l!611-_-:2,sz?li||||1,693.43<br>__Jfr]e|
|L,nresfrictetlfunds<br>(ienerallirnd|__LZ{Zq-Lq|Iel}4-|!!,0!?||_175$se.6e|
|Totalcashfunds|_122!411j2{!!_,!:6_-__90,L62;Z||||__1t!,619!q|



##