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1 

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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:. 

2 

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## Rossorry Parish Church 

## Extracts from the Financial Statements For the year ended 31 December 2025 

, 

||||2025|2024|
|---|---|---|---|---|
|1<br>Donations and legacies|||&|£|
|Plate collections<br>Freewill offerings<br>GiftAid<br>Legacies and bequests<br>Donations in memory and in lieu<br>Donations forthe new parish centre<br>Donation for use of church<br>Other donations<br>Easter - Soles for Souls<br>Harvest<br>Christmas<br>Grants<br>Soles for Souls<br>Lights of Love<br>Barbeque<br>Beetle Drive|:||2,010<br>93,498<br>24,332<br>=<br>8,905<br>5,000<br>1,500<br>660<br>11,609<br>1,875<br>2,435<br>650<br>14,003<br>4,954<br>2,531<br>480|1,913<br>93,000<br>19,494<br>2,000<br>978<br>a<br>-<br>-<br>2,060<br>2,580<br>3,655<br>500<br>~<br>~|
|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<br>Investment income||Appendix 1|14,157<br>55,634|20,298<br>52,544|
||||69,791|72,842|
||||2025|2024|
|4 Charitable activities|||||
|Diocesan magazine|||780|790|
|Graveyard income<br>Craft classes|||1,150<br>-|150<br>270|
|Bowling Club|||366|565|
|Wednesday Club|||208|117|
|Totalincome||a|249,250<br>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. 

3 

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## Rossorry Parish Church 

## Extracts from the Financial Statements For the year ended 31 December 2025 

|||Notes|2025|2024|
|---|---|---|---|---|
||||&|£|
|5<br>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<br>30,762|517<br>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<br>Water charges||1,117<br>112|2,270<br>121|
|Repairs and mantenance<br>Grounds maintenance||1,857<br>1,150|1,477<br>990|
|Miscellaneous||990|653|
|||5,226|5,511|
||;|2025|2024|
|S Rectory and grounds||||
|Rates<br>Heat, light and power||1,115<br>1,269|1,067<br>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<br>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<br>AnnieE Sheridan<br>ArthurMaguire<br>RobertThompson<br>GeorgeA Berney<br>BertieTurner<br>C Stinson|10<br>95<br>14<br>125<br>332<br>6||10<br>90<br>13<br>119<br>315<br>6|Imcome frem the CIT<br>TS Hurst<br>Mrs R Browne<br>RW Johnston<br>Mrs M Armstrong||1i<br>11<br>27<br>26<br>516<br>499<br>56<br>54<br>__610-590.<br>a||
|Cyril RE Millar<br>Elizabeth Fawcett<br>ElmourSamuel Finnegan<br>Mr Ernest Long<br>Frances Anne Gamble|130<br>16<br>51<br>32<br>36||124<br>15<br>48<br>31<br>35|Income from <br>General<br>Harte|M & G Charifund|20,099<br>1,101<br>21,200|19,142<br>1,208<br>20,350|
|G Elliott<br>George Fearis|14<br>108||13<br>102|Lleyds||38|33|
|Harold Mavitty<br>William and Florence Bleakley|15<br>19||14<br>18|Clogher Diccesan Board ofEducation||1,378|1,263|
|MissJean Bleakley<br>C Elliott|28<br>17|-|27<br>17|NICentralInvestment Fund for Charities||13,798|12,661|
|MrsMELucas<br>Mrs Pearson|17<br>9||V7<br>8|Total income from investments||55,634<br>52,544<br>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<br>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<br>;|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. 

7 

## Rossorry Parish Church 

## Appendices to the Extracts from the Financial Statements 

## Appendix 3 Bank accounts 

|||2025|2024|
|---|---|---|---|
|Parish accounts||E|E|
|Ulster Bank<br>Ulster Bank<br>Ulster Bank<br>Santander|Main current account<br>Business Reserve account<br>Money Desk Deposit|101,076<br>1,000<br>250,000<br>-|120,206<br>1,000<br>456,202<br>-|
|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<br>Ulster Bank|Bowling Club<br>Wednesday Club,|3,976<br>1,009|4,436<br>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.