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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
Trustees Annual Report and Financial Statements for the year ended 31 December 2025
Registered Charity in Northern Ireland (NIC105600)
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT
The Trustees present their Annual Report and Financial Statements for the year ended 31 December 2025 including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DETAILS
Badoney congregation of the Presbyterian Church in Ireland Droit Road
Newtownstewart
BT78 4DS
Registered Charity in Northern Ireland (NIC105600)
CHARITY TRUSTEES
The Charity Trustees who served during the year or who were trustees at the date of this report were
Rev R Thompson (retired 30 June 2025) Rev R McElnea (appointed 1 July 2025) Mr E Allison Mr N Black
Mr E Crawford Mr R McPhillimy MrJ Burton
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PRINCIPAL OFFICE BEARERS
Minister Convenor in charge of vacancy Clerk of Session
Rev R Thompson Rev R McElnea Mr E Allison
INDEPENDENT EXAMINER
Mrs Wendy Arnold c/o 8 Main Street Newtownstewart Co Tyrone BT78 4AA
BANKERS
SOLICITORS
Danske Bank McConnell & Fyffe 5-7 Market Street 21 Church Street Omagh Omagh BT78 1BN BT78 1DG
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| | BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND | TRUSTEES ANNUAL REPORT (cont’d) | STRUCTURE AND MANAGEMENT |
Presbyterian
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The Kirk Session
The charity trustees of the congregation are the members of its Kirk Session. Under the congregation’s governing document, The Code, the book of the constitution and government of the Presbyterian Church in Ireland, the Kirk Session seeks to watch over and promote the spiritual interest of the congregation and of persons not connected with any congregation who are within its bounds. It ensures pastoral care is in place in the congregation and seeks to further the contribution of the Church to Christian witness and service in the local community. The Kirk Session has delegated to its Congregational Committee the temporal affairs of the congregation including administering all funds and property belonging to the congregation. Members ofthe Kirk Session are ex-officio members of the Congregational Committee.
The Kirk Session consists of the ordained minister and the ruling elders of the congregations. All members are entitled to propose, speak and exercise equal votes at meetings, except that the Moderator, the minister in active duty in the congregation, has no deliberative but only a casting vote.
Stated meetings of the Kirk session are held at least twice in each year or as appropriate.
To be chosen for the office of the eldership in the congregation a person must be a voting member and a regular attendant on its ordinances. The selection of those proposed to be called to the office can be either by the congregation or by the Kirk Session. Members are elected if they obtain two-thirds of those who vote.
Presbytery
Under the Presbyterian Church in Ireland form of governance the corporate oversight of a congregation is the responsibility of a Presbytery which superintends generally the spiritual and temporal affairs of the congregations assigned to it by the General Assembly of the Presbyterian Church in Ireland. Badoney congregation of the Presbyterian Church has been assigned to the Omagh Presbytery of the Presbyterian Church in Ireland. The membership of the Presbytery consists mainly of the active ministers of congregations assigned to it by the General Assembly, minsters who have retired from active duty and an elder appointed by the Kirk Session of the congregation.
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| BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND | TRUSTEES ANNUAL REPORT (cont’d)
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The General Assembly
| The General Assembly is the supreme court of the Church, representing in one body the whole Church | and acting as its supreme legislative, administration and judicial authority, in dealing with all matters | brought before it. The General Assembly is normally constituted during the first week in June for worship . and to conduct its business. At the end of business it is dissolved. The membership of the General , Assembly consists mainly of the active ministers of each congregation, retired minsters and a | representative elder appointed by the Kirk Session of each congregation.
DESCRIPTION AND PURPOSE
The charitable purpose of the congregation is the advancement of religion.
Badoney congregation of the Presbyterian Church is a congregation of[the][Presbyterian][Church][in][Ireland.] The Presbyterian Church in Ireland, as a Reformed Church within the wider body of Christ is grounded in the Scriptures, and exists to love and honour God through faith in His Son and by the power of His Spirit, and to enable her members to play their part in fulfilling God’s mission to our world.
The congregation’s mission purpose is: For the glory of God, to be a place where unsaved people hear the gospel, repent of sin and trust in Christ; where those who have become Christians are biblically equipped to worship and live for God by life and lip; and where gospel outreach to our local communities and the wider world is promoted.
With this in mind, our vision is, by the grace of God, to be a congregation which demonstrably:
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is increasingly characterised by love for God, and love and concern for others;
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- js committed to the historic Christian gospel as revealed in the Bible; - is relevant to people of this time and place.
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The congregation aims to live out its Mission and Vision as a family of God’s people by being: - ACovenant Community: where our relationships are rooted in the promises of God by living faithfully toward him and toward one another
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An Intergenerational Community: where adults intentionally take the lead to engage with, encourage and nurture younger members to maturity in Christ.
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An Outward looking Community: where we want the blessings of God that belong to us in the gospel to become blessings for others beyond the bounds of our community.
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As acongregation of the Presbyterian Church in Ireland, we believe that the Bible is the supreme authority over all we do, and that the Westminster Confession of Faith, along with the Larger and Shorter Catechisms set out what we understand the Bible teaches on key matters of Christian faith and practice.
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| BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND | TRUSTEES ANNUAL REPORT (cont’d)
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ACTIVITIES AND OBJECTIVES
The congregation meets for worship every Sunday and visitors are welcome to join. The Sacrament of the | Lords Supper is observed on several occasions during the year and all those who have been baptised and congregation holds regular bible study meetings and has a wide range of organisations including Sunday | who have made a profession of faith in the Lord Jesus Christ are admitted to the Lord’s Supper. The School, Bible Class, Creche, and jointly with Corrick and Glenelly Presbyterian Churches: - Holiday Bible Club
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Friday Club and Arise (Children and young people’s meeting)
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Bowling Club
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Prayer Meeting
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Bible Study Group
ACHIEVEMENTS AND PERFORMANCE
Worship and prayer
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The congregation normally meets for worship each Sunday at 12.20pm. During the week the Bible Study provides an opportunity for members to meet together for fellowship, to study the scriptures and for a time of prayer.
As well as our regular services during the year, there were no Baptisms, we conducted no marriage services and we gave thanks for faithful services and sought to comfort those who had been bereaved during the year.
On 30 June 2025, Rev Rodney Thompson retired as Minister for the congregation and Rev Roger McElInea was appointed by Omagh Presbytery as Convenor in Charge of[the][vacancy.]
At 31 December 2025 there were 97 communicant members and 57 families connected with the congregation. The normal average weekly attendance at morning worship is 30.
Pastoral care
Members of the congregation who are unable to attend church due to sickness or age are visited on a regular basis by the minister or elders.
Mission and outreach
At a local level the congregation reaches out through the regular preaching of God’s Word, special services and the individual friendship evangelism of committed members, together with our youth and children’s work.
The congregation is represented at the regular meetings of Presbytery by our minister and / or one of the : elders. This provides an important link between the congregations and the wider structures of the church. | General Assembly | The minister and one of our elders are nominated to attend the meeting of the General Assembly of the : Presbyterian Church in Ireland held in Assembly Buildings, Belfast, in June.
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont’d)
The congregation supports the United Appeal for Mission which is a central fund of the Presbyterian Church in Ireland. This fund enables congregations to support the wider mission of the denomination and to do mission and outreach on a denominational basis beyond what the congregation could do on its own. The United Appeal Fund provides financial support for mission personnel at home and overseas, assists congregations with the deployment of locally based staff, enables church planting, provides grant support | for the upkeep of church premises, assists with the running costs of Union Theological College, the | Church’s training college for ministry students, and financially supports congregations in the areas of worship, discipleship, global mission, outreach, leadership and pastoral care. | The congregation also contributes to the denominations annual World Development Appeal, Sunday | School project and any other special appeals.
Presbytery
Organisations
Presbyterian Women: Group normally meets monthly, is open to all women of the congregation, and has a varied programme.
Sunday School & Bible Class: Total enrolment for 2024/25 of 25 children, with 5 teachers.
Bowls Club: Normally meets weekly.
Prayer Meeting: Normally Meets monthly.
Bible Study Group: Informal time of Bible teaching and discussion. Normally meets monthly.
Children & Youth Meeting (Friday Club & Arise): Normally meets weekly with in excess of 40 children. Draws children and young people from the congregation and surrounding area for two hours of games and Bible teaching.
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont’d)
Annual Holiday Bible Club (Normally 5 days in the summer): Draws children from the congregation and community.
N.B. All of the above are run jointly with our linked congregations of Corrick and Glenelly, except for Sunday School and Bible Class.
Volunteers
| The Trustees wish to acknowledge their deep appreciation of those who give freely of[their][ time][by][ serving] | on committees and helping with organisations and other church activities.
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont’d)
PUBLIC BENEFIT STATEMENT
The Presbyterian Church in Ireland meets the public benefit requirement by providing benefit to its | members and the general public by making known the Christian Gospel of the Lord Jesus Christ through | the advancement of religion.
The direct benefits which flow from the purposes of the Church include the gaining of an understanding | in Christian beliefs as set out in the Bible and in the Church’s subordinate standards (the Westminster and opportunities for response to Bible teaching. In turn, this framework leads to practical expressions of | Confession of Faith and the Shorter and Larger Catechisms) leading to spiritual and moral development | Christian beliefs and standards in the local community such as through the care of[those][in][need][(including] | the sick, disabled and bereaved).
Generally the above benefits are delivered locally by congregations and their members, or are facilitated | through presbyteries or are organised and delivered centrally. Local delivery is facilitated by central : resources in almost all cases. Public access is made known through the use of noticeboards, printed material, press advertisement, websites, and social media or in other ways.
: The benefits are demonstrated through regular evaluation of the services and informal and ad-hoc . feedback from members, their families, and members of the public. | The purpose does not lead to harm. The only private benefit flowing from our purpose is related to Ministers, Missionaries, Deaconesses, Irish Mission workers and Lay Agents who receive benefits as a : result of their holding office or employment. However, this is incidental and necessary in order to further our charitable purpose. There are no other private benefits. The beneficiaries of this purpose are members, their families, other individuals that the Presbyterian Church in Ireland is in direct and indirect contact with, the community in which pastoral services are provided and other communities throughout Northern Ireland, the Republic of Ireland, and worldwide which benefit from our engagement with and | support for both Christian and other secular organisations, charities and individual members ofthe public.
The Kirk Session has had regard to the Charity Commissions Public benefit requirement statutory guidance.
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont'd)
FINANCIAL REVIEW
| The congregation’s main source of income is members’ contributions through the Weekly Freewill Offering. There were 42 contributing families during the year [44, 2024] donating a total of £24,846 (£25,854, 2024)
Total Income of the congregation during the year was £47,314, compared to £43,784 in the previous year. Total expenditure decreased to £39,157 from £41,310.
STATEMENT OF TRUSTEE RESPONSIBILITIES
The Trustees are responsible for preparing the annual report and the financial statements of the congregation in accordance with applicable law and generally accepted accounting practice.
As the congregations total income does not exceed £250,000, the Trustees have elected under Section 64(3) of the Charities Act (Northern Ireland) 2008 to prepare a receipts and payment account and a statement of assets and liabilities.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the congregation’s transactions and disclose with reasonable accuracy at any time its financial position. They are also responsible for safeguarding the assets of the congregation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the Kirk Session at a meeting on oo Aped aca: and signed on its behalf by
Rev R McElnea
Mr E Allison
Dated:ated: 206 Ape| Qo 2026
Dated:ated: QO AprX 22042026
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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BADONEY CONGREGATION OF THE
PRESBYTERIAN CHURCH IN IRELAND
We report on the financial statements of Badoney Presbyterian Church for the year ended 31 December 2025 which comprise statement of financial activities, statement of assets and liabilities and the related notes.
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| Respective responsibilities of trustees and examiner | As the charity's trustees you are responsible for the preparation of the financial statements in accordance | with the Charities Act (Northern Ireland) 2008. It is our responsibility to:| - Examine the financial statements under section 65 of the Charities Act (NI) 2008. | - Follow the procedures laid down in the general directions given by the Charity Commission for | Northern Ireland under section 65(9})(b) of the Charities Act (NI) 2008. | - State whether particular matters have come to our attention. | Basis of independent examiner’s report | We have examined your charity financial statements as required under section 65 of the Charities Act (NI) | 2008 and our examination was carried out in accordance with the general directions given by the Charity | Commission for Northern Ireland under section 65(9)(b) of the Charities Act (NI) 2008. The examination | included a review of the accounting records kept by the charity and a comparison of the financial | statements presented with those records. It also included consideration of any unusual items or | disclosures in the financial statements and seeking explanations from you as charity trustees concerning | any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe:
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| 1. That accounting records were not kept in accordance with section 63 of the Charities Act (NI) 2008. 2. That the financial statements do not accord with those accounting records.
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| 3. That the financial statements do not comply with the accounting requirements of the Charities Act (NI) 2008 and with the methods and principles of the Charities Statement of Recommended
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| Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland.
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That there is further information needed for a proper understanding of the financial statements to be reached.
Independent examiner’s statement
| We have completed our examination and have no concerns in respect of the matters (1) to (4) listed above | and, in connection with following the directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Chartered Accountant Chartered Accountant | leo, Armetol co Mrs Wendy Arnold | C/o 8 Main Street | Newtownstewart | Dated: >2. AA \ pep t Co Tyrone | BT78 4AA | 10
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND | STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account) for the year ended 31 December 2025 | Note Unrestricted Restricted | Funds Funds Receipts | Donations and legacies 2 25,382 7,563 Charitable activities 3 500 11,264 Other trading trading activities 4 - - Investment Income 5 1,027 963 : Other 6 610 5 27,519 19,795 Sale of Investments - - | Sale of fixed fixed assets - - Loans Received - - Total Receipts 27,519 19,795 | Payments Raising funds 7 340 - | Charitable activities 8 21,484 17,333
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|Note|Unrestricted|Restricted|Endowment|Total|Total|
|Funds|Funds|Funds|2025|2024|
|Receipts|
|Donations|and|legacies|2|25,382|7,563|-|32,945|32,801|
|Charitable|activities|3|500|11,264|-|11,764|8,140|
|Other trading trading|activities|4|-|-|-|-|-|
|Investment|Income|5|1,027|963|-|1,990|2,078|
|Other|6|610|5|-|615|765|
|27,519|19,795|-|47,314|43,784|
|Sale|of|Investments|-|-|-|-|-|
|Sale|of fixed fixed|assets|-|-|-|-|-|
|Loans|Received|-|-|-|-|-|
|Total|Receipts|27,519|19,795|-|47,314|43,784|
|Payments|
|Raising|funds|7|340|-|-|340|349|
|Charitable|activities|8|21,484|17,333|-|38,817|40,961|
|Investment|costs|-|-|-|-|-|
|Other|9|-|-|-|-|-|
|21,824|17,333|-|39,157|41,310|
|Purchase|of|Investments|-|-|-|-|-|
|Purchase|of fixed|assets|-|-|-|-|-|
|Loan|Repayments|-|-|-|-|-|
|oe|ne|no|ne|ie|etn|wenn enn|e ee|penne|ne|
|Total|Payments|21,824|17,333|-|39,157|41,310|
|Net|receipts|/|(payments)|5,695|2,462|-|8,157|2,474|
|Transfers between|funds|(76)|76|-|-|-|
|meceeeeeee|tt|et tt|WO|oe|ee|ek tt|te|te|woe|a|tere et|tae|
|NetFunds movementbrought|forwardin funds|33,6925,619|54,7612,538|--|88,4538,157|85,9792,474|
|Funds|carried forward|12|39,311|57,299|-|96,610|88,453|
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILITIES
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|As|at|31|December|2025|
|Unrestricted|Restricted|Endowment|Total|Total|
|Funds|Funds|Funds|Funds|Funds|
|2025|2024|
|£|£|£|£|£|
|Funds|Reconciliation|
|Bank|and|Cash|at|start|of year|33,692|54,761|-|88,453|85,979|
|Net movement|in|funds|5,619|2,538|-|2,474|2,474|
|Deduct|non-cash/bank|related|
|endowment|funds|-|-|-|-|-|
|Bank and|Cash|at|end|of year|39,311|57,299|-|96,610|88,453|
|Bank|&|Cash|Balances|
|Bank|Deposit|Accounts|15,453|45,232|
|Bank|Current|Accounts|81,157|43,221|
|Cash|in|Hand|-|-|
|96,610|88,453|
|Other Assets|
|Fixed|Assets — Note|10|
|-|Church|Premises|1,607,572|1,607,572|
|-|Fixtures,|Fittings|&|Equipment|-|-|
|-|Vehicles|-|-|
|Investments — Note|11|28,664|29,951|
|Gift|Aid|receivable|on|donations|-|-|
|1,636,236|1,637,523|
|Liabilities|
|Loans|-|-|
|Other|-|-|
|Approved|2o Ars|Qo2rl|
|by the Kirk Sessign at a meeting on|(pods: signed on its behalf by|
|RevR|pe|Mr Ellison|
|Dated:|Je|April|Aeae|Dated: Ro|Apal|Qeak|
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| 1. ACCOUNTING POLICIES | BASIS OF FINANCIAL STATEMENTS | As the total incomeofthe congregation is less than £250,000 the congregation have elected in accordance | with the provisions in The Charities (Accounts and Reports) Regulations (Northern Ireland) 2015 to prepare its accounts on a receipts and payments basis.
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS
31 December 2025
FUND ACCOUNTING
Endowment funds are funds, the capital of which must be retained either permanently or at the congregation’s discretion; the income derived from the endowment is to be used either as restricted or unrestricted income funds depending upon the purpose for which the endowment was established in the first place.
Restricted funds comprise (a) income from endowments which is to be expended only on the restricted purposes intended by the donor and (b) revenue donations or grants for a specific congregational activity intended by the donor. Where these funds have unspent balances, interest on their pooled investment is apportioned to the individual funds on an average balance basis.
Unrestricted funds are income funds which are to be spent on the congregation’s general purposes. Designated funds are general funds set aside by the congregation for use in the future.
2. DONATIONS AND LEGACIES
| Unrestricted | Restricted | Endowment | Total | Total | |
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| Funds | Funds | Funds | 2025 | 2024 | |
| Recorded giving Loose collections Donations and gifts Gift Aid |
20,102 1,123 - 4,157 |
4,744 - 2,010 809 |
- - - ~ |
24,846 1,123 2,010 4,966 |
25,854 675 1,589 4,683 |
| Legacies and bequest | - | - | - | - | - |
| 25,382 | 7,563 | - | 32,945 | 32,801 |
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d)
31 December 2025
3. CHARITABLE ACTIVITIES
| 3. CHARITABLE ACTIVITIES |
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| Unrestricted | Restricted | Endowment | Total | Total | |
| Funds | Funds | Funds | 2025 | 2024 | |
| £ | £ | £ | £ | £ | |
| Incomefrom charitable activities Catering income |
- 500 |
100 - |
- - |
100 500 |
- 1,000 |
| Graveyard income | - | 7,700 | - | 7,700 | 3,960 |
| Membership fees | - | - | - | - | - |
| Grants | - | 3,464 | - | 3,464 | 3,180 |
| 500 | 11,264 | - | 11,764 | 8,140 | |
| 4. OTHERTRADING ACTIVITIES |
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| Unrestricted Funds |
Restricted Funds |
Endowment Funds |
Total 2025 |
Total 2024 |
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| £ | £ | £ | £ | £ | |
| Letting of premises | - | - | - | - | - |
| Trading income | - | - | - | - | - |
| 5. INVESTMENT INCOME |
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| Unrestricted | Restricted | Endowment | Total | Total | |
| Funds | Funds | Funds | 2025 | 2024 | |
| £ | £ | £ | £ | £ | |
| Deposit interest | 326 | 963 | - | 1,289 | 1,395 |
| General Investment Fund | 615 | - | - | 615 | 597 |
| Rents investment properties | 86 | - | - | 86 | 86 |
| Other investment income | - | - | - | - | - |
| 1,027 | 963 | - | 1,990 | 2,078 |
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d)
31 December 2025
6. OTHER INCOME
||||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2025|2024|
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£
£
£
£
£|||||||
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Insurance claims
-
-
~
-
-
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Otherincome
610
5
-
615
765|||||||
||||610|5|-|615|765|
||7.
RAISING FUNDS||||||
|||Unrestricted|Restricted|Endowment|Total|Total|
|||Funds|Funds|Funds|2025|2024|
||FWO envelopes|340|-|-|340|349|
|||Fundraising events|-|-|-|-|-|
||||340|-|-|340|349|
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CHARITABLEACTIVITIES||||||
|||Unrestricted|Restricted|Endowment|Total|Total|
||||Funds|Funds|Funds|2025|2024|
|||£|£|£|£|£|
||General Assembly Assessments|10,449|-|-|10,449|14,966|
|:|Presbyteryfees
Ministry and support staffcosts|192
-|-
-|-
-|192
-|171
3,425|
||Congregational running expenses|9,843|12,823|-|22,666|17,702|
||Donations to Missions and|1,000|4,510|-|5,510|4,697|
||Charities||||||
||Other Charitable cause|-|-|-|-|-|
||Governance costs|-|-|-|-|-|
|||21,484|17,333|-|40,961|40,961|
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d)
31 December 2025
9. OTHER EXPENDITURE
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| Other | Unrestricted Funds £ - |
Restricted Funds £ - |
Endowment Funds £ - |
Total 2025 £ - |
Total 2024 £ - |
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| ~ | - | - | ~ | - |
10. FIXED ASSETS
The congregation owns the church building at 37 Droit Road, Newtownstewart, Co Tyrone, BT78 4DS and the associated fixtures, fittings, plant and machinery which has an insurance value of £1,096,603.
| The congregation also owns the following properties, jointly with congregations of Corrick and Glenelly | in the proportion 3:2:2 (i.e. 3/7 share): | - Manse at 26 Plumbridge Road, Newtownstewart, Co Tyrone, BT78 4DA with an insurance value of | £502,969.
- Manse field at Plumbridge Road, Newtownstewart which is approximately one acre with an estimated value of £8,000.
11. INVESTMENTS
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The congregation has the following investments which are shown at market valuation.
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| General Investment Fund | 28,664 | 29,951 |
| Property | - | - |
| 28,664 | 29,951 |
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BADONEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d)
31 December 2025
| 12. .FUND BALANCES |
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| Fund | Balance | Receipts | Payments | ||
| at start | |||||
£ £ £ £ £ £ |
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Unrestricted Funds |
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| General Fund | 33,692 | 27,519 | 21,824 | ||
| 33,692 | 27,519 | 21,824 | 5,695 (76) 39,311 |
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| Restricted Funds Missions and Charities Fund |
20 | 3,454 | 4,510 | ||
| Graveyard Fund | 20,652 | 7,800 | 7,408 | 392 - 21,044 |
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| Property Fund | 32,738 | 3,067 | 1,413 | 1,654 - 34,392 |
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| Youth Fund | 1,262 | 3,464 | 3,269 | 195 (880) 577 |
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| PW Fund | 89 | 910 | 733 | 177 - 266 |
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| BowlingClub | - | 100 | - | ||
| General Fund | - | 1,000 | - | ||
| 54,761 | 19,795 | 17,333 | |||
| ) | Total | 88,453 | 47,314 | 39,157 | 8,157 - 96,610 |
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