CHARITYNO. NIC101563

JAMES DAVIDSON DORNAN AND DOREEN DORNAN TRUST
FOR THE YEAR ENDED 31 DECEMBER 2024
Contents
Page
Trustees, Report
Report of the Independent Examlner
Expendlture Ststement

CHARThYNO. NICIOI563
Theyru￿e8S presenttheirrep)rt aThJfinancialsknerMitsforthe 12nN)nth peiiodenOe1131$tD￿ember2O24.
Trustees
Theloll¢)wingarethe ChathTrusteesatthedateotthi5 rep￿.
Joseph SamuelT•e Ichalmanl. AIISLM ¢￿iD￿ly. Brlan MCGIb￿n. aThJJanet Redin8ton.
The fol[0%￿n&$tNed as Chaiity Twsiees duringiheyearUndeT¥e￿rt.
Joseph SamuelTa* IChairm8nl. Aiisonconnolly. Brtan M¢&l)bon. R￿mum[￿lieS aTrJJanet RedinKlOn.
hWa$￿th ￿¢re1 ihai the Trusteesollhelames D3¥idson r*xnan and Doreen DOranTrU￿￿cePledIheTesI￿￿oTra1 RoyHumphrle5
on health8rounds durlngthisyeai.
Stn1￿vrQ. G￿eMan¢• and Managwnem
TheTrustees ale themselves reSpon￿bie10rt￿estI￿C1u￿. govemance, maTragemerbtarMI admlnlstraiK)n ofTheJ?mes D￿dsOn Dornan &
Doreen Dornan Trusi. The TIU￿ees are vclunt8ry andthose. both past and preseni. havedenved no petsonal benefiiof anykind as a res￿101
Ihelrlnvolvemeni In ihe m8na8emeni ofTMlames Oa¥6dson Doman & Doieen tjornan Tw5L
Mlsslon Ststement
Thesole mlsslon olThtJames Dthdson Doin#n aThl Dofeen D¢wnTnL8t I$￿sUppOrt KI111￿I￿P￿￿1trt8nch￿1¢h.
Purposes, Alms and Oblettl¥eslPubUc Benefft
TheTrustees hm pald due reqard towldance Sssued tytr*CMrityCoffffifissI￿ In th1d1￿*￿a1act1¥6tle$the trustshouldundertake.
Thejames Davidson Doman and Ooieen DomanTru$t Invests the capiial sum bequeaihed 10 il by the iaie Mrs Doreen Domanand the
IncomederNed Iherelfom Is pald obwto the ￿￿Se$S￿)n andCommitteeolXiUinchyPresirytwiartChuich.
The beneffits Ilovrfnglrom theactfr4111esc•Jtllr*d IrKlu¢Je ihe Imwo*dand sustaln*J admlnlsifation olthe Church andtheoNwailffloral
Improvement and edlllcatlon olthe puDltC tholder￿Ul￿ornII.The t￿ents¢3￿ be evidencedlhroughtheannualaccounts olthechurch
thai setout Indeiall howthe Income has been Wlused durfnlihe￿r￿Trde1 iewtand lthvil has teenallocaied￿thln ihechurch Itsdf
and throu8hout thewider communlty. Thechurch isopen and welcomingio peisonsolallages andolanydenomination professln8 a
Chrlstlan lalth, persons Ot￿her1311hs and ol no faith at ail Thechurch t￿ThS iocominue ihe auiwties rwdlned atthe Irb lorthcomingyears.
The acifvityoITheJames 00¥1d￿n [￿Man and Doreen Dornan TwsL on foot0f￿Wl￿offth8*te Mrs Doreen Dornan, i$to prollde IlThanclal
supportio Kllllnchypreswerfan Churchand the amount ol ¢hatSUPiKJrt durin8theyear unow report Is Included In Ihe acc¢wnis forThe
James Davldson Doman and Doreen Dornan TrusElorlhe5tarended 31st December2024. The Sesslon and Committeeollhechurch h
absolute dlscretlon in howihe lunds ale Uilllsed In UnewiththeChurch'so*m obJeaNethat bel￿the3dvancernen1 cif reuglon.
hlevem*nts and P•rtomianc•
Durlngtheyeai ended 31si December2019, TheTrustees ofTh¢lames Da￿dSOn Doman and Doreen Dornan frust. exercisingthe pcY**rs
conferred upon Ihem tyTheWIll ol the late Mrs Doreen Doman. invested in non-income producingpropertylthe Manse) for ihe occupation
and use ol ￿"11*n¢1Y Preswerian Church. ThS$lnvesimentwas achi￿1 tyalteringthelerm50f thEexistingloan ioThe Congregaiionol
KtlllnchyPresbyierfan Church. This loanwas o￿KInaltyrnaoeava1lable toas5iStwth the renmtion and extension olthe Manse at62
ComberRoad. Xllllnchy, Ne￿o¥MardS. Co. Down. The iermsofthe Loanwete altered making it a non-lnierem beartnglacilityto be repald
uponthe eariieiof 31st December30191l.OOO￿r$j orthe Oale upon which the prijpertyceasesio be the Mansefor KillinchyPresbyteAan
ChU￿h. The In￿ment Is secufed tsi ¢haoeoverihe Manse sxwat62 Cornber Road. Killinchy. Co. Oo*Tr.
Inadditk>n, TheTrustees ofTheJames Da￿¢S0n Dc¥nanand [Yor￿n DOmanT￿St paid owits inwneo1£7.310 ndofallexpense510 Ihe
Chuwch IPY: £7.3231.Thelund as * 3ts1 December2￿2415 £631261 Stwlin& Please seetheaccountsl0rtheyearend￿ 3tst Deumber
2024.
PagÈ 1

Plans for Futureyears
The larrtes Davidson Dornan and Doreen DornanTrust plans io¢ontinue the aul￿tieS ouuined above In theforthcoming
forthcomlngyears. subject to satisf8Ctoryfundingbeingraised.
Funds Held 4$ Custodlan
Thejames Davldson Doman and Doreen Dornan Trust IK*lds nootherlundsotherthan thosedetalled In its accounts.
The reportwasapproved by IheTrustees. on IS October2025 and Ihelrbehail ty.
Trustee
Twstee
Trustee
Tnjstee
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l approvethe accounts ofthe charityfoTtheyearened 31 December 2024contsined on page 4 and confirm that I have made available all
relevant records and Infomiation forthèirpreparaiion.
Trusiee
Tru51ee
Trustee
Tnthe
Independent Examlnefs Report to ttteTrustees
I report on theflnanc181slatements ofthelrustforthe period ended 31 December2024, %*fftlch are set out on paBe4.
Responslbllltles and basls of report
As theTrustees ofthe Charltyyou are responslble fortr* prepafatlon olthe Ilnancbal statements in accordancewith the
requlrements ol the Chariiies Act INorthem I￿land) X￿.
I report In respect of my examlnatlon of Ihe Charity's flnanclal ststefflents carrled out under the Chatoiles Act INorthem IreiaNJI
2008. In Cal￿n8 out my examlnation I have lollowed all the appts'cable Directions glven by the Cha￿ty Commlsslon under the
Charitles Act (Northern Ireiandl 2008.
Independent examlnevs ststemenl
I have completed my exomlnatlon arml I Iwve no CO￿emS In fespect otthe matters111 to141 Usied above and. In connectlon wlth
tol1¢)wI￿ the Dlrectlons of Ihe Charfty Commlssbon Tor Northem Ifeiand. I have found no mallers that requlre dra￿n￿ to your
attentlon.
the accountlng records were nol kepi In accordancewlth sectlon 63 ofthe ChadllesAct.
the flnanclal statements do noi accord withlh05e records: or
the 1Snanclal statements do not comply wlh the applicable requlrements concemlng the fomi and content of
ateounts set out In the Charftfies (Accounts and Reports) Regulaiions 2008 other than any requ1￿ment that the
accounts gfve a true and fairvTrewwhlch is not a matter considered as part of an independent examlnaloon.
Ihatlhere Isluflher Informatlon needed lor a proper un¢JerstsntJlng ol the accounts 10 be (eached.
I have no concems and have come across no other mattefs In conneciton vAth the examlnatlon to whlch attentlon should be
Uiawn In thls report In order to enable a proper Lrndefstandingofthe linancla15tatements to be feathed.
MISCAMPBELL &CO.
Chartered Aecounrants
15 October 2025
6Annadale Avenue
Bellast BT73JH
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2024
2023
RECEIPTSAND PAYMENTSACCOUNT
Trust Assets Balance brought forward
627.180
619.803
Recelpis
Investment Income
Unrealised ILosses)l Galns on Investment Funds
Bank of Ireland Goodwlll Payment
13.671
5,530
13.566
7,765
19.201
21.331
Payments
Investment Charges:
Investment Plattorm Charges10.25%1
InvestmentAdvlce10.5%)
Investment Charges (1.25%)
(7211
11.5271
14,1131
16.3611
2.0%
(734)
(1.467)
14.042)
16,243)
2.0%
Investment Charge %
Legaland Professlonal Fees
Bank charges
(3721
(771
(4491
(3361
(52)
1388)
Total Expenses
(6.8101
16,631)
Net Income
12,391
14,700
Income distrlbutable to Kllllnchy Presbyterlan Church
17,310)
17.323)
Surplus In Trust Assets In Year
5,081
7,377
Trust Assets Balance carrled forward
632,261
627,180
Represented by:
Bank of Ireland CurrentAccount
Aegon- Investment funds
Aegon- Investment funds current account
Killinchy Presbyterkan Church
2,251
301.928
8,635
319,447
2.700
297,532
7.501
319,447
632.261
627,180
Note I
TheAegon Funds have been recognised at marketvalue and movement shown as unrealised Ilossiigain.
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