PRS
Patton Rainey I
Stenson Limited
CHARTEREO ACCOUNTANT5
S REGISTERED AUOITORS
Slavin Parish Church
Trustees, Annual report and Statement of Receipts and Payments and Assets and Liabilities
For the year ended 31 December 2025
Charities Number: 105444
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Rggi51ered tocarryoul audd WQTk and regUla￿d lor a raro8 ol Inv8strnBni ￿91￿8$8
•¢tIwiies In tha UnltÈd Kingdom by Ihe Instbtuts ol Chart￿edA￿￿Jntan15 in Ireland

Page I
Slavin Parish Church
Annual report and financial statements for the year ended 31 December 2025
Contents
PaÉes
Contents
Reference5 and administrative details of the Charitv
Trustees, report
Independent Examiners Report to the Trustees
Receipts and payments account
Statement of assets and liabilitie5
Notes to the financial statements
9-13

Page 2
Slavln Parish Church
References and admirtistrative details
Ch3rity Name..
BelleeVSlavinlCIo8herlChurch of Ireland
Charity Registration Mumber-.
105444
Contact Address=
20 Ardees Road
Enniskillen
BT93 3HT
Trustees
Robert Ovens
Edwin Earls
Euphemia Gregg
Elizabeth Ovens
Robert Earls
Leslie Gregg
Raymond Gregg
Doreen Earls
8illy Nelson
Florence Ear15
GeorÈe Earls
Tom Ovens
Jason Gregg
John Oven5
Anne Nelson
Rev Rebecca Guildea
Noel Meehan
Gwen Meehan- 0610512025
Glenn Gre88- 0710912025
Prlnclpal Offlce-bearers
Clergv..
Church Treasurer:
Church Warden- Clergy:
Church Warden- People..
Rev Rebecca Guilde
Elizabeth Ovens
Noel Meehan
Tom Ovens
Indepen(ient Examiner
Stephanie Stenson FCA
Patton Rainey Stenson Limited
6 East Bridge Street
Enniskillen
Co. Fermanagh
CT74 7BT
BanAers
Dan5ke Bank
24 Townhall Street
-nni5killen
Co. Ferman2aji
BT74 7BB

Page 3
Slavin Parish Chur¢h
Trustees, Annual Report for the year ended 31 December 2025
The trustees present the annual report and statements of Receipts and Payments and Assets and Liabilities for
the Best Church for the year ended 31 December 2025.
Oblectlves and Activltles
The charitable purpose of the Church OF Ireland 15 the advancement of religion.
The principal function of the Parish of Slavin is to support the advancement of the Christian faith by promotin&
through the work of the Parlsh of Slavin ihe whole mission of the Church. pastoral. evangelistic, social and
ecumenical. Being open to and engaging with society a5 a whole and offering support for those needing help
are fundamental to the practical delivery of the benefits of Christianity.
As a result of activity in the pursuit of the advancement of the Christian faith. the Parish of Slavin has custody
of property and ol records, materials and artefacts ol significance to the cultural and religious heritage and
maintenance of which is undertaken by the select vestry of the Parish of Slavin.
The book of Hebrews encourages us not to forsake the assembling of ourselves together. with that in mind. we
as 3 gFOUP of Parishe5,' Garrison Parish, Belleek Parish. Slavin Parish and Kiltyclogher Parish, support and care
for all in the group and worship together when the occasioN demands, such as RerneMbran￿ Service. Harvest
Thanksgiving Services. Sth Sundays. Christmas Eve and Carol Services.
Achievement5. Performance & Public Benefit
Slavin Parish has been able to fulfil its task of sharing Chrisvs teaching locally through our Sunday services,
mission participation and missionary links.
We h05t a morning Service of worship and prayei for the beneftt of the public and advancement of Christian
worship at 11.30am on the first and third Sunday of each rnonth. During the week we offer pastoral care. help
and support for parishioners through home and h05Pltal visits.
We have provided support to Thission and outreach work through donations io both local and international
progiamme5 and have missionary links throu8h Cr05slinks and CMSI.
Oijr circuil usually holds a bowls club in Melvin View Orange Hall which offers an opportunity lor a variety of
ages to come togerher socially. Our Sunday school gives young children the opportunity (o partake in Christian
Worship at an appropriate level to enhance their under5tandin8 of Chri5t'5 teachin85.
rhe Parish has given careful consideration to the Charity Cornmission for Northern Ireland's guidance on public
benefit to ensure that the actives entered into during the year have helped to achieve the Parish's objectives
and activities, as well as providing public benefit.
Financlal Revlew
The main sources of income were planned g￿VIng and Ireewill offerinEs.
The Finants31 statements show 3 surplus of £5,602 for the year and no funds were in deficit ai the year end.

Page 4
Slavln Parlsh Church
Trustees, Annual Report for the year ended 31 December 2025 Icontinuedl
Goin8 Concern
The activities of thè congrÈgation are dependent on the on8oin8 contributions from its members. The
Trustees are of the opinion that the congregation has sufficient resources at Ihe date of approval of these
financial statements to meet commitments which will arise in the year from the date of the signing of this
report and subject to the continuing support from its members to fund on an ongoing basis the congregation's
cyrrent activities and other financial commitments.
Structure, Governance and Management
Govemlng Document and Constittstiort oAthe Charity
Chapter 111 of the Constitution of the Church of Ireland governs Parishes and Parochial Organisation. The Select
Vestry members are the Charity Trusteès
Recruitment andAppointment of Selert Vestry (Trusteesj
All members of the Church of Ireland who are over the age of 18 and are either resident within the parish or
live elsewhere but have been accustomed members of the con8re8ation for at least three months, may
register as members of the general vestry of the parish. allowing them to attend and vote at meetings of the
Beneral vestry and to stand for election to the selett vestry. Meetings of the general vestry are held at least
once a year. The Select Vestry Is elected as part of this General Vestry meeting. The Select Vestry members will
hold their p051tion5 for a per*od of one year. Selert Vestry members may be re-elerted annually and there is no
limit on the number of terms which may be served.
Pay and remuneratlon
The Incumbent is paid directly by the Diocese and receives Stipend in accordan￿ with figures approved by the
General Synod of the Church of Ireland.
OryunlsotlonulStnKture
The select vestry is resDonsiblo for the dav.to-day mariagement of the parish. The select vestryi consists of the
member of the clerEV setving in thp parish, the c4urchwarden5, the glebe wBiden5 and generally nnt rnore
than twelvè othèr members of the general ilestry elected at the General Vestry.
The select vestry is claired by the incumbent or other member of the der8y officiatiig in the pari<h. Select
vestry members are responsible foi makifjg decisions on matters of general toneern and importariie to *￿e
Pafish includiisg decidÈng how parish funds are to be applied.
The select vestry meets at times fixed by the members or by the diocesan synod. Special meetings may be
convened at any time by the chairperson or the chUrchWar￿.￿ns. In 2025. the Select Vestry met 3 tlmes durlng
the ye3r Jnd the average èttendance wa5 88%.
Complionce wtth Publlc Benefft
The Parlsh has given careful consideratlon to the Charity Commission for Northern Ireland's 8uidaDce on public
..enefit to ensure that the actives entered into during the year h,- ie helped to achieve the Parish's objectives
and activities, as well as providing public benefit.

Page 5
Slavin Parish Churth
Trustees, Annual Report for the year ended 310ecember 2025 Icontlnuedl
Statement of Trustees. ResponsibllStles
The trustees are responsible for preparing the Tru5tees' Report and the statement of receipts and payments
and Statement of assets and liabilities in accordance with applicable law and reeulations.
The law applicable to charities in Northern Ireland with Incorne of less than £250.000 requires the trustees to
prepare a statement of recèipts and payments and a statemènt of assets and liabilities for each financial yèar.
The trustees are responsible for keeping accounting records thai are sufficient to show and explain the Parish's
transactions and disclose with reasonable accuracy at any time the a55et5 and liabilities of the Parish. They are
also responsible for safeguarding the asset5 of the Parish and hence for taking reasonable 5tep5 for the
prevention and detection of fraud and other irregularities.
Slgned on Behalf of the Trustees
Rev Rebecca Guildea
Elizabeth Ovens {TreasU￿rI
Date= 1710412026

PRS
Patton Rainey I
Stenson Limited
CHARTEPED ACCOUNTANTS
S REGISTERED AUDITOR5
Page 6
Salvin Parish Church
Independent Examiners Report to the Trustees of Slavin Parish Church
I report on the accounts of the Trust for the year ended 310ecember 2025 which are Set out on pa8e5 7 to 12.
Respective Responsibilities of Charity Trustee5 and Examiner
As the Charity's Trustee5 you are responsible lor the preparation of ihe accounts in accordance with the
Charities Act (Northern Irelandl 2(X)8.
It is my responsibility to..
examine the accounts under Section 65 of the Charities Act.
follow Ihe procedure5 laid down in the general directions given by the Commi55i0n under Section 6519llbl
ol the Charities Act.
51ate whether particular matters have come to my attention.
Basis of Independent EMaminer'5 Report
I have examined your Charity Account5 a5 required under Section 65 ol the Charitie5 Act and my examination
was carried out in accordance with the general directions Eiven by the Charity Commission for Norther
Ireland under Section 6519llbl ol the Charities Act.
My examination included a review of the accounting record5 kept by the Charity and a comparison ol the
accounts presented with those records. It also Included consideration of any unusual items or disclosure5 in
the account5. and Seeking explanation5 from you as Charity Trustees concerning any such matters.
My role 15 to state whethe¥ any material matters have come io my attention givin8 rne cause to believe".
That accounting records were not kept in accordance with Section 63 of the Charitie5 Act.
That the accounts do not accord with those accounting records.
That the accounts do not comply with the accounting requirements of the Charities Act.
That there is further informaiion needed lor a proper understanding of the accounts to be reached.
Independent Examiner's Report
1 have completed my examination and have no concerns in iespect ol the marters lil to14111sted above and, in
connection with following the directions of the Charity Cornmission for Northern Ireland, I have found no
matters that require drawing to your attenrion.
S Stenson FCA
Patton Rainey Stenson Limited
Chartèred Accountants
6 East Bridge Street
BT74 78T
Date.. 17/D412026
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
A￿l$t¥8￿ to¢arryotst atsdh s¥ork and roy￿aled lor a rarye ol Inve5knent bu51ness
aciiwwes in the United ￿n￿offl by Ihe Instituie ol GharteredAccouDlants in Ireland

Page 7
Slavin Parish Church
Receipts and Payments Account for the yeaf ended 31 December 2025
UnrestrKted
funds
2025
Restricted
Funds
2025
Endowment
Funds
2025
Total
2025
Totèl
2024
Note
Recel ts
Donations & plate tollettion
Graveyard fee5
Proceeds from Fund Raisin8 Events
Investment income
Bank & Deposit Interest
Other Receipts
Grants
21,726
345
22.071
18.009
450
2,580
1.899
12
1,218
100
9.015
10.914
12
1.218
6.981
300
173
3,331
300
6,881
300
Total Recei
ts
24,955
16,541
41,496
24,843
Pa
ments
Diocesan C05t5lA5se55ment
Church Running Costs
Glebe Costs
Parish Centre Cosis
Administratitsn Cost5
Charitable Donation5
Sundiy EKpen5es
Fundraising Costs
15,613
3.779
1.161
5,646
709
505
967
160
15,613
4.079
7,9S7
5,646
767
505
967
360
15.012
1,665
5,384
300
6.796
58
652
475
1,039
loo
2(X)
Total Pa
ments
28,540
7,354
35,894
24,327
Excess of Receipts over Payments for
the year before transfers
13.5851
9.187
5,602
516
Transfefs
Exce55 of Receipts over Payments for
the year
13,5851
9.187
5,602
516
On behalf of the trustee5:
Rev Reb
ea
Elizabeth Ovens (Treasurer)
Date: 1710412026

Page 8
Slavin Parish Church
Statement of Assets and Liabilitie5 35 at 31 Detèmber 2025
Unrestricted
Funds
2025
Restricted
Funds
2025
Endowment
Fund5
2025
Tot31
2025
Total
2024
Cash Funds
Current Accounts
95,460
95.460
11,850
11,850
107,310
107,310
101,708
101.708
Total Cash Funds
Investment Assèts
nvestments in RCB /
CIT Unit Trusts
Total Investment
Assèts
180
Assets retained for the
Parish's own use
Fixtures and Fittings
Total Assets retalned
for the Partsh'5 own
use
On Behalf of the Trustees
Rev Rebecca Guildea
Eliiabeth Ovens (Treasurer)
Date: 1710412026

Page 9
51avln Parlsh Church
Note5 to the financial statements for the year ended 31 December 2025
l. Accounting policies
Set out below are the principal accounting pollcles which have been adopted in the compilation of the
Re￿iptS and Payments Account and the Statement ol Assets and Liabilitie5
lal Receipts and Payments Account
All items of incorne and expendituie included within the Receipts and Payments Account have been
accounted for on a cash receipts basis.
Ibl Statement of Assets and Liabilities
lil Asset5 retalnedlor the Pari5h'5 own use
The assets of the Parish. retained for its own use comprise=
Church Building and Graveyard
The Church Building and Graveyaid are deemed to be Heritage assets as defined by the Charities
SORP IFRS1021
These Heritage assets are not included in the Statement of assets and liabilities as information on the
cost or valuation is not available and such informarion cannot be obtained at a cost cornmensurate
with the benefit to the users of the accounts and to the parish.
The Glebe House 15 shared by the urcuit and is recognised ai a deemed cost of £95,000 in the
accounts of Garrison Parish. being the estimated fair value of the property at 31 Decembei 2021. No
depreciation has been provided on the glebe house as rhe current estimated residual value is not less
than it's carrying value and the remaining useful life turrently exceeds 50 years.
ill Investments
Investment in RCB/CIT Unit Tfusts are initially recorded at cost. The market value of investment5 at
31 December 2025 is £533.

Page 10
Salvin Parish Church
Notes to the financial stattments fof thè year ended 31 December 2025 Icontlnuedl
Proceeds From Fundfaislng Events
20Z5
Unrestrleted
2024
Restrlcted Unrestricted
Restrirted
Recycled Clothes
Sale of Book5
Sale of Work
Country Concert
Table Quiz Proceeds
Coffee Mornin8lCake Sale
Garden Party
Catering at RBP & Donations
Concert
174
40
1.185
500
225
125
1,260
500
1.402
2.911
2,210
1,992
9,015
970
1.899
1.610
970
other Receipts
2025
2024
Restricted Unrestricted
Unrestricted
Restrirted
Church Magazines
NIE
Rev. Contribution
Insurance Claim
Share of Rectory Expenses
loo
loo
500
2,290
4,089
3,229
loo
6,881
loo
3,231
Grants
2025
Unrestricted
2024
Re5trided Unrestrirted
Restrlcted
FODC
300
300
300
300
Glebe Costs
202S
Unrestrlcted
2024
Restrlcted Unrestricted
Restricted
General Account
Rectory Account
1,161
870
6,796
6,796
4,514
4.514
1,161
870
Expenses paid from the Rectory Account relate to the joint Glebe House for the Parishes of the
circuit. The Parishe5 each contribute towards the cost.
Expenditure from ihe General Account reflect5 Slavin Parish's share of costs.

Page 11
Slavln Parlsh Church
Notes to the financial statement5 for the year ended 310ecèmber 2025 Itontirtuedl
Charitable Donations
2025
Unrestricted
2024
Restricted
Unrestricted
Restricted
C.M.S.
Bible Society
The Royal British Legitsn
L.E.M.O.O.S
Crosslinks
Bishops Appeal
50
so
50
50
25
25
loo
330
50
50
200
505
275
200
Sundry Expenses
2025
Unrestrlcted Restiicted
2024
Unrestricted
Restricted
Church Reports
Magazines
Organist
Discretionary Fund
Harvest Concert Music
Father'5 Day & Sunday School Prize5
Bottles of Sherry
Presentation to Florence Earls
Visiting Preachers
Fire Proof Folder
Communion Wafers
Confirmation Bibles
Group of Parishe5 Website
Hardcover Bibles
FMC Fire Extinguishers
Delene Saunderson- Flower Arranger
iio
loo
200
30
105
i(x)
20D
160
51
14
i(x)
94
20
95
27
76
20
44
200
967
45
200
1,039

Page 12
Slavin Parish Church
Notes to the finantial statements for the year ended 31 De￿mber 2025 Icontlnuedl
Current Accounts and Cash
2025
2024
General Account
Fixed Term Deposit
Building Society
Building Society FTD
Rectory Account
22.588
33,457
14,415
25,000
11,850
107,310
52.391
32.403
14.251
2,663
101,708
Recontilsation of Cash Funds
2025
2024
Total Cash Funds at Beginning of the year
Receipts for the Year
Payments for the Year
Total Cash Funds at end of the year
101,708
101,192
41,496
24,843
135.8941 124.3271
107.310
101.708
10. Movement in Funds
Atljan
Z025
Incomin8
Resources
Outgoing
Resources
At 31 Dec
2025
Tfansfer5
Endowment funds
RCB Unit Trusts
180
180
180
180
Restrltted funds
Rectory Fund
2.663
2,663
16.241
16,241
17,0541
17.0541
11,850
11.850
Unrestrlcted funds
General Fund
Fixed Deposit Fund
8uildin8 Society
Building Society FTD
52.391
32,403
14,251
24.037
1.054
164
128.8401
125,0001
22,588
33.457
14,415
25,000
95.460
25,000
99,045
25,255
128,8401
Total funds
101.888
41.496
135.8941
107,490
Pur
oses of Endowment Funds
Income from the Bequests and Legacies are used for stipend and general purposes.
Pur
ose5 of Restricted Funds
The Rectory account are funds used for the enhancement of the Church Rectorv

Page 13
Slavin Parish Church
Note5 to the financial statements for the year ended 31 December 2025 Itontinuedl
11. Trarbsactions WFth thè Trustee$
The parish paid expenses of £1,161 relating to its Share of expenses for the running costs of the glebe house
which is occupied by the rector. No trustee received any remuneration or reimbursement of expenses durin8
the year.
No trustee or a person related to a trustee had any personal interest in any contract or transaction entered
inro by the charity during the year.
12. Governance Costs
Governance costs ol £SIO were incurred during the year which relate5 to fees paid io the independent
examiner. Governance costs are included within Administration cost5 in the Receipts and Payments Accounrs.