ULLAGHDL:,Y CUL]iCH OF IIiELAliD REFERENCES AD.4llNIsTtL4Tti DET FO E YKkR EliDLD 31 DF.CEM ER 2025 MulloghdDn Church ofirelnd Choriry Rwstr811on Numlv. 105420 18 iakevicw Prk Ertni5killen C{iunl)' Ferman BT74 6IUi Truslee¥ Mr K A W&lleru3n Mrs L V Nixo Mr D W T BIi1SCAb Mr G W C4Tso Mr J Mr J D Cwlt¢r Mr.M Coalt¢r Mr TG GallAg MrWRGii MrGRLucy Mrs L WllncTson Prlnclpjl UIN¢trl*srtr¥ CleTU'. Church Trea5EllV. chu h Il'Anlen - Cler8y: Chur¢h WArdM - Pcopl ¢JleiK Wth - Cl.; (ikbe W#r&n- P¢<5pIe: Canon Jcnnif¢r Mcwhillcr r M Loalief rs 11 E Carson Mr A S fj Humphrey¥ fvlr T 11 Elliott Mr J S Moiflu lodeptttdent Examlfjer Hassard Mcclement) Limrtthl 3ry Filt Bridse Streel Ennigkill¢n BT74 7BT Bxnke U15teT BaDk 16 DaTlins 5ttr Enniskillen CL)uDty Fellt BT14 7ER
MULLAGIIDUN CHUR . OF IRLLAND RE . thD PAYM TS ALCOLWt FOR THE TrTAR LNDED I DECknMBER 2024 b'nrtglritI Reylrlded Fulldj Fund5 IIL•5 2025 Totsl 2024 2025 Donxiitrfis and Plate Collcui 27.941 521 27.418 29.)30 5.176 Inv¢snn¢ni IncornE Rem81 ofpwmi¥E5 Other Rèceiplj Recei 830 6.OXO 113Q 6.XD7 47,738 44 94 2L?aO 3,369 - ljwrrh RumiTnll Co GIEbe C(xts 1".419 371 1.$42 7XQ i71 1.842 iDdep¢nd¢nt EwEsinerF¢e Chanthble DoDatt 3J90 3JW) 3.79) F Lil ank ChaT8eS 'Gffts 175 175 737 580 1.913 1.60? 277 1.828 1,602 45.1 Y1.025 L¥ets4 of Rtttlpls over hyoejts for Iht year (4.431) 9076 b¥knlf of the Tru1¢5 er Mr MirJh*ll CoAltrr
Itt.L4GHDI', srA TF.VF.4T OF ASSE ND LIABILITIE AS AT 31 DECE.IIBER 2025 Unrtsiricitd Fad5
025
To1 Totsl 2024 2025 2025 C>h Fwids CurTeni Acco¢ sii Ac¢ounrs Tol•1 Ca%h Fu&d8 9.358 9.1<8 57.6SO 67.OJ¥ 14.OJ4 57j84 71.469 I"¢51¢I ksseis F.quJti, Intre5mienis In¢Strents tp RCB I Ctr u]Tit Trus ()thYr l knli%tEd Investrne Tvrxl lili estmeni Aotts 3.425 9.80 7fi.000 89.10> 9.580 9.3SU 7b,LNJO 89,105 89.14 Ofj Behr01 th¢ TT4Jtr¢S .lffiNifer smcwhlrter fvf r Ywr%hall C(lier /1-4 L£gL
MULL4GHDUN CIIURCH OF IRF.IAN TLS TV THE FIANCIAL &fATF.%fL%7S YEAR L%DED 31 DF.CEMBER 21)25 l. pollclos Sd Eelow we the principal th)ILics Iw been itt thE wmpilthi of thr b) 51Almenl of and LiabMilitS D Asgets rrfAlntd for th¢ Parlsh's The Chw£h Bull CIVIrd ar¢ denEd to b¢ A&%EJ ts thfitwd by th Cknics SOXP IFRS In2). Tht Htritk¥ thssets Ire ¢Iltd in tht ofkn5Ets Li2bllstSes os Inf$)rnk on tl CD>I ar Valu10 and w the parisb. thefOrt the VAlu10 4ytoxb for >uth a Incks sutTKien% reliabilty. Ai x rejuk this buildin8 is Wi FIX 4ss¢t in RCB/CIT Unti Trusts JUE inirially recurded at C05[ and I then Jthequ¢nth) s¢ ai f2ir vlue * each yur daR. lnitsunts Ill urqurfed ttconSts1 ai 5[ and qre A55tsJed anmwll) for Rcft unli To1 at bewthg ofthe year Ittctea5e in %71ue dn% the )'thv value th¢ trfthe year 10,011 37.750 30.?14 11.74T 41.961
GHDIIli CHLIRCH NOTFS T TIIF. FINANCIAL STATEMEI%TS FOR THE liDKD JI DECE 02 l Reeoncilltlou ofc•sh FvodA Totsl cA5h funds ofthe ye•r ' Rettipts fftt th¢ y Paym¢Dts fijr th¢ y¢ar To1 fiuKlJ Jt ofthe >r 44.594 (50.(b2f ) 67.038 3. Fuadx ofthe P•riJk At Al IAII.20Z5 RtWUTre5 R¢wurrts Trnsfer$ 31.112025 UDftt¢ticwl fnnd$ GernI Fth 16DJ74 45.594 ($0.023) 156.141 follecsloj for TbArd Prlle> S. TTruJrtionJ wlth the