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Rossorry Parish Church
extracts from the Financial Statements For the year ended 31 December 2025
| Notes | 2025 | 2024 | |
|---|---|---|---|
| & | E | ||
| Income | |||
| Donations and legacies | a | 175,602 | 128,200 |
| Other trading activities | 2 | 1,353 | 1,545 |
| Investments | 3 | 69,791 | 72,842 |
| Charitable activities | 4 | 2,504 | 1,892 |
| Total income | 249,250 | 204,479 | |
| Expenditure | |||
| Charitable activities | 5 | 165,889 | 167,295 |
| Total expenditure | 165,889 | 167,295 | |
| Net income / (expenditure) before transfers | 83,361 | 37,184 | |
| Transfers between funds | = | > | |
| Net income / (expenditure) before other | |||
| recognised gains and losses | 83,361 | 37,184 | |
| Increase / (decrease) in investments' values | 151,559 | 35,946 | |
| Net movement im funds for the year | 234,920 | 73,130 | |
| 2025 | 2024. | ||
| Capitalised expenditure | & | E | |
| NewParishCentre | 376,022 | 860 |
These extracts have been prepared from the Parish's Financial Statements which were subject to Independent Examination. A copy of the Financial Statements may be requested from the Parish Treasure:.
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Rossorry Parish Church
Extracts from the Financial Statements For the year ended 31 December 2025
,
| 2025 | 2024 | |||
|---|---|---|---|---|
| 1 Donations and legacies |
& | £ | ||
| Plate collections Freewill offerings GiftAid Legacies and bequests Donations in memory and in lieu Donations forthe new parish centre Donation for use of church Other donations Easter - Soles for Souls Harvest Christmas Grants Soles for Souls Lights of Love Barbeque Beetle Drive |
: | 2,010 93,498 24,332 = 8,905 5,000 1,500 660 11,609 1,875 2,435 650 14,003 4,954 2,531 480 |
1,913 93,000 19,494 2,000 978 a - - 2,060 2,580 3,655 500 ~ ~ |
|
| Mother's Union teas | 800 | |||
| Other collections | 360 | 2,020 | ||
| : | ||||
| 175,602 | 128,200 | |||
| 2025 | 2024. | |||
| 2 Other trading activities | ||||
| Donations for use of hall | 1,353 | 1,545 | ||
| 1,353 | 1,545 | |||
| 2025 | 2024 | |||
| & | £ | |||
| 3 Investments | ||||
| Bank interest Investment income |
Appendix 1 | 14,157 55,634 |
20,298 52,544 |
|
| 69,791 | 72,842 | |||
| 2025 | 2024 | |||
| 4 Charitable activities | ||||
| Diocesan magazine | 780 | 790 | ||
| Graveyard income Craft classes |
1,150 - |
150 270 |
||
| Bowling Club | 366 | 565 | ||
| Wednesday Club | 208 | 117 | ||
| Totalincome | a | 249,250 204,479 |
These extracts have been prepared from the Parish's Financial Statements which were subject to Independent Examination. A copy of the Financial Statements may be requested from the Parish Treasurer.
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Rossorry Parish Church
Extracts from the Financial Statements For the year ended 31 December 2025
| Notes | 2025 | 2024 | ||
|---|---|---|---|---|
| & | £ | |||
| 5 Charitable activities |
||||
| Diocesan assessment | 64,152 | 62,143 | ||
| Church and grounds | @ | 30,762 | 26,118 | |
| Parochial hall and grounds | 7 | 5,226 | 5,511 | |
| Rectory and grounds | & | 12,058 | 10,868 | |
| Sexton's house | Y) | 2,002 | 1,612 | |
| Parish office | 10 | 8,027 | 19,052 | |
| Charitable donations | : | Appendix 2 | 17,713 | 20,170 |
| Insurance | 7,271 | 7,183 | ||
| RCB fees re Gift Aid claims | 780 | 746 | ||
| Postage, stationery, advertising and | computer | 6,894 | 4,261 | |
| Ulster Bank charges | 574 | 478 | ||
| Diocesan maqaazines | 940 | 946 | ||
| Legal and professional fees | 2,/64 | 908 | ||
| Accounts independent examination | 2,640 | 2,969 | ||
| Payroll services | 99 | 198 | ||
| Craft class costs | - | 220 | ||
| Gifts | 1,100 | 1,058 | ||
| Bowling Club expenses | 583 | 653 | ||
| Wednesday Club expenses | 607 | 1,135 | ||
| Unpresented cheques written off | 0 | (220) | ||
| General expenses | 1,697 | 1,686 | ||
| Totalexpenditure | 165,889 | 167,295 |
| 2025 | 2024 | |
|---|---|---|
| 6 Church and grounds | ||
| Water charges | 119 | 98 |
| Repairs and mantenance | 1,422 | - 3,364 |
| New PA system | 6,200 | - |
| Heat, light and power | 7,727 | 7,147 |
| Grounds maintenance | 5,842 | 5,242 |
| Books, literature, etc. | 1,293 | 490 |
| Organists , music, choirand M-Blaze | 5,690 | 8,069 |
| Visiting clergy and preachers | 828 | 820 |
| Bible Club, Sunday School and Confirmation Class | 388 | 371 |
| Miscellaneous | 1,253 30,762 |
517 26,118 |
These extracts have been prepared from the Parish's Financial Statements which were subject to Independent Examination. A copy of the Financial Statements may be requested from the Parish Treasurer.
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Rossorry Parish Church
Extracts from the Financial Statements For the year ended 31 December 2025
| 2025 | 2024 | ||
|---|---|---|---|
| 7? Parochial hall and grounds | |||
| Heat, light and power Water charges |
1,117 112 |
2,270 121 |
|
| Repairs and mantenance Grounds maintenance |
1,857 1,150 |
1,477 990 |
|
| Miscellaneous | 990 | 653 | |
| 5,226 | 5,511 | ||
| ; | 2025 | 2024 | |
| S Rectory and grounds | |||
| Rates Heat, light and power |
1,115 1,269 |
1,067 1,506 |
|
| Repairs and mantenance | 2,331 | 152 | |
| Grounds maintenance | 1,150 | 1,682 | |
| Miscellaneous | 6,193 | 6,461 | |
| 12,058 | 10,868 |
| 2025 | 2024, | ||
|---|---|---|---|
| E | £ | ||
| 9 Caretaker's / Sexton's house | |||
| Rates | 453 | 434 | |
| Repairs and maintenance | 1,549 | L178 | |
| “ | 2,002 | 1,612 |
| 2025 | 2024 | |
|---|---|---|
| 10 Parish office |
Es | £ |
| Salaries and PAYE / NIC | 2,592 | 13,261 |
| Rent | 2,167 | 2,600 |
| Heat, light and power | 1,033 | 1,304 |
| Telephone and broadband | 800 | 837 |
| Grounds maintenance | : | 990 |
| Repairs and mantenance | 1,435 | 60 |
| 8,027 | 19,052 |
These extracts have been prepared from the Parish's Financial Statements which were subject to Independent Examination. A copy of the Financial Statements may be requested from the Parish Treasurer.
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Rossorry Parish Church Appendices to the Extracts from the Financial Statements Appendix 1 Investment income
| 2025 | 2024 | 2025 | 2024 | ||||
|---|---|---|---|---|---|---|---|
| Incomefrom the RCE AnnieE Sheridan ArthurMaguire RobertThompson GeorgeA Berney BertieTurner C Stinson |
10 95 14 125 332 6 |
10 90 13 119 315 6 |
Imcome frem the CIT TS Hurst Mrs R Browne RW Johnston Mrs M Armstrong |
1i 11 27 26 516 499 56 54 __610-590. a |
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| Cyril RE Millar Elizabeth Fawcett ElmourSamuel Finnegan Mr Ernest Long Frances Anne Gamble |
130 16 51 32 36 |
124 15 48 31 35 |
Income from General Harte |
M & G Charifund | 20,099 1,101 21,200 |
19,142 1,208 20,350 |
|
| G Elliott George Fearis |
14 108 |
13 102 |
Lleyds | 38 | 33 | ||
| Harold Mavitty William and Florence Bleakley |
15 19 |
14 18 |
Clogher Diccesan Board ofEducation | 1,378 | 1,263 | ||
| MissJean Bleakley C Elliott |
28 17 |
- | 27 17 |
NICentralInvestment Fund for Charities | 13,798 | 12,661 | |
| MrsMELucas Mrs Pearson |
17 9 |
V7 8 |
Total income from investments | 55,634 52,544 Ce |
|||
| Crawford Breen | 113 | 107 | |||||
| David Nixon | 38 | 36 | |||||
| Dr AG Berney | 157 | 149 | |||||
| Mrs Edie Whittaker | 68 | 65 | |||||
| Ernest Lucy | 35 | 33 | |||||
| George and Jane Little | 35 | 33 | |||||
| IK Berney | 188 | 178 | |||||
| Meta Elliott | 113 | 107 | |||||
| Lewis Farrelly | 83 | 79 | |||||
| Mrs EA) Pearson | 132 | 125 | |||||
| Mrs Emily Acheson | 14 | 13 | |||||
| Mrs Sarah Georgina Johnston | 28 | 27 | |||||
| Olive McClenaghan | 75 | 71 | |||||
| Sarah Crozier | 282 | 268 | |||||
| T and J Farrelly | 91 | 86 | |||||
| Wilma Darling | 38 | 36 | |||||
| JFClanachan | 66 | 63 | |||||
| J Nixon | 14 | 13 | |||||
| J Orr | 77 | 73 | |||||
| James Rutledge | 3,619 | 3,431 | |||||
| Mary JBM Belford | 128 | 122 | . | ||||
| Mrs M Palmer | 2 | 2 | |||||
| Miss Dorothy Algeo | 52 | 49 | - | ||||
| Miss Edith JR Algeo | 60 | 56 | |||||
| Miss Elizabeth Orr | 105 | 100 | |||||
| Miss Ethel E Henderson |
54 | 51 | |||||
| Miss H Johnston | 14 | 14 | 5 | ||||
| Miss Helena Graham | 32 | 31 | |||||
| Miss LAM Rexter | 6 | 5 | |||||
| Miss M Kkeys | 14 | 13 | . | ||||
| Miss Ruby Colhoun | 5 | 5 | |||||
| MrsCH Field | 2,692 | 2,553 | |||||
| Mrs C Plunkett | 1 | 1 | |||||
| Mrs Freda Henderson | 34 | 32 | |||||
| Mrs MEJ Sweeney | 16 | 45 | |||||
| Mrs Palmer | 11 | 10 | |||||
| Mrs Maisie Fleming | 162 | 154 | |||||
| Mrs NA McBrien | 19 | 18 | |||||
| Mrs SB Humpreys | 3 | 3 | |||||
| Mrs SEC Berry | 49 | 46 | |||||
| Mrs S Rusk | 5 | 5 | |||||
| various parish funds | 4,052 | 3,838 | |||||
| RW Johnston | 4,454 | 4,223 | |||||
| Sarah McBrien | 72 | 68 | |||||
| TG Howe | 11 | 10 | |||||
| Thomas Beatty Lucas | 12 | il | |||||
| Wand B3 Brownlee | 61 | 58 | |||||
| Mrs E Ovens | 147 | 139 | |||||
| 18,612 | 17,647 |
These extracts have been prepared from the Parish's Financial Statements which were subject to Independent Examination. A copy of the Financial Statements may be requested from the Parish Treasurer.
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Rossorry Parish Church
Appendices to the Extracts from the Financial Statements
Appendix 2 Charitable contributions
| 2025 | 2024 | |
|---|---|---|
| Aisling Centre | 2,300 | 300 |
| AirAmbulance NI | 200 | 200 |
| Bible Society | 250 | 250 |
| Bishops' Appeal | 2,963 | 4,542 |
| Cancer Connect NI | 500 | 500 |
| Church Missionary Society Ireland | 250 | 250 |
| Church of Ireland Board for Social Action | 200 | 200 |
| Church of Ireland Board of Education (NI) | 100 | 100 |
| Church of Ireland Childrens Ministry ; |
100 | 100 |
| Church of the Holy Name, Greenisland | - | 500 |
| Clogher Diocese's Board of Missions | 250 | 250 |
| Clogher Diocesan Ministry for Healing | 100 | 100 |
| Crosslinks | 100 | 250 |
| Divine Healing Ministries | - | 165 |
| Enniskillen Food Bank | 500 | 500 |
| Fermanagh Mencap | 200 | 200 |
| Fermanagh Palliative Transport Service | 250 | 250 |
| Friends of the Cancer Centre | 500 | 500 |
| Habitat for Humanity | 100 | 200 |
| Harte Fund, donations and grants paid | 2,/00 | 3,671 |
| Jones Memorial Primary School | 1,200 | 1,492 |
| Kevin Bell Repatriation Trust | 200 | - |
| Lord Enniskillen Memorial Orphan Society | 500 | 500 |
| Love for Life | 200 | 200 |
| Marie Curie Cancer Care | 500 | 500 |
| Mothers' Union Mission | - | 200 |
| NI Hospice (Fermanagh) | 500 | 500 |
| Queens University C of I Student Centre | 100 | 300 |
| Representative Church Body Library | 200 | 200 |
| Rossorry Mothers' Union | 300 | 300 |
| Scripture Union | 250 | 250 |
| South American Missionary Society | 250 | |
| SWELL | 500 | 500 |
| Tear Fund | 250 | 250 |
| The Poppy Appeal | 450 | 450 |
| Women's World Day of Prayer | - | 250 |
| Water Drops | 1,000 | 1,000 |
| 17,713 | 20,170 |
These extracts have been prepared from the Parish’s Financial Statements which were subject to Independent Examination. A copy of the Financial Statements may be requested from the Parish Treasurer.
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Rossorry Parish Church
Appendices to the Extracts from the Financial Statements
Appendix 3 Bank accounts
| 2025 | 2024 | ||
|---|---|---|---|
| Parish accounts | E | E | |
| Ulster Bank Ulster Bank Ulster Bank Santander |
Main current account Business Reserve account Money Desk Deposit |
101,076 1,000 250,000 - |
120,206 1,000 456,202 - |
| Ulster Bank | Harte current account | 355 | 1,804 |
| Total Parish accounts | 352,431 | 579,212 | |
| Parish related orqanisations' accounts | |||
| Santander | Bowling Club | 342 | 100 |
| Santander Ulster Bank |
Bowling Club Wednesday Club, |
3,976 1,009 |
4,436 1,408 |
| Totalcharitybankaccounts | 357,758 | 585,156 |
Total charity bank accounts
These extracts have been prepared from the Parish's Financial Statements which were subject to Independent Examination. A copy of the Financial Statements may be requested from the Parish Treasurer.