Charity Number.. NIC101971
Stranmillis Evangelical Presbyterian Church
Annual Report and Unaudited Financial Statements
for the financial year ended 31 Decèmber 2025
Daly Park & Company Ltd
Chartèred Accountants
4 Carnegie Street
Lurgan
Co. Arrndgh
BT66 6AS
Northern Ireland

Stranmillis Evangelical Presbyterian Church
CONTENTS
Page
Trustees. and Other Information
Trustèes. Rèport
Statement of Trustees. Responsibilities
Independent Examiner's Report
Statement of Financial Acllvib"es
Balance Sheet
Notes to the Financial Statements
10- 13

stranmillis Evangelical Presbyterian Church
TRUSTEES. AND OTHER INFORMATION
Trustees
Mr David Gordon
Rev John Roger
Mr Harold Gibson
Mr Mervyn Kelly
Mr Colin Moora
Charity Number in Northem Irèland
NIC101971
Principal Addr855
Evangelical Presbyterian Church
36 Slranmillis Road
8elfasl
Co. Anlrim
BT9 SAA
Northarn Ireland
Independent Examln8r
Oaly Park & Company Ltd
Charterèd Accountants
4 Came9ie Street
Lurgan
Co. Arrnagh
BT66 6AS
Northern Ireland

Stranmillis Evangelical Presbyterian Church
TRUSTEES. REPORT
for th8 financial y8ar ended 31 December 2025
The Iruslees present their Tru51ees' Report and the unaudited financial slalernents ft>r the finanGial year ended 31
December 2025.
The financial slalèments Ère prepared In aecordanc8 Wrth the The Charit188 Act (Northem Ir&landl 2022, FRS 102
"Th8 Financial R8POrting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by
Charitie5.' Slalemenl Df Re¢ommended Pra¢li¢e applicable lo ch8rili88 pr8paring their financi81 slal&m8nts in
accord8nc8 with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021.
Th8 Trusle&s' R&port contains tha information required lo be provided in the Trustee5' Annual Report under the
Statement of Recotnmended Pracli¢e ISORPI guldelines. The Iruslees of th& charlly ar& also charity Iru8iees for the
purp088 of charity law and under the charity's constitution are known a5 members of the board of trustees.
In thi8 report the trustees of Slranrnillis Evangelical Presbyterian Church present a summary of ils purpose,
governance. aGtivilies. arhievetTrents and finances for the financial year 31 D8cèmbèr 2025.
The charity is a registered charity and although not obligèd lo tomply with the Staiem&nl of RÈcommendÈd Practice
applicable in th8 UK and Republic of Ireland FRS 102, the oryanisation ha5 implemented its recomrnendalion5 where
relevant in these financial slalement5.
Mlsslon. Obl6ctiv8s and Stratsgy
Misslon Statement
stranmillis Evangelltal Presbyl&rlan Church exists to advance the Christian f8ilh by proclaiming and upholding the
Gospel of J8SU5 Christ, as contained in the Bible and in accordance wilh the Westminster Confession of Faith and
Calechi5rn5. and all this lo thé bèntrfit of peop￿, both young and old, within the Slranmilli8 congregation and th?
surrounding area and across the worfd.
Our church continues lo provide financial 5UPPOrt to the Central Fund of the Evangelical Presbyterian Church and to
Christian miss￿Onary work at home and in various tountlres across thè viorld.
Structur8, Govornance and Management
Structur8
Slr8nmilli8 Ev8ng*litr21 Presbyl8nan Church 48 an unincorporated charity and is gov8m8d by its Constilulion. The day
lo day activities are overseen by the Tru51ees of the charity.
Financial Review
Th• trusl&as ar& again thankful for th8 SUPPOrt from all involv8d in th& charity. Incorn8 from various sourc8s this year
lot8lled £181.28912023 £162,132) with expenditure on charitable aGlivites. excluding depreciailon, of £186.01612023
£170.3941. The small deficit beforÈ deprÈcialion this year of £4.727 is as planned and Èxpected.
Reserve5 policy
The charity's poliey is to achieve a level of resources which matche5 the needs of the organisation both al the cutrenl
time and in the foreseeable future The free res&rves require should b& sufficient lo cover al lea51 six tnonths running
CO818 The IrusleÈs feel Ihal Ih8S8 levels of reserves ar8 8888ntial lo enable th8 charity lo continu& lo provide 115
activities for the foreseeable future. The reserves poliGy is an integral part of the Gharily'5 planning, budget and
forecasts.
RÈsults and Dlvldends
At the end of the financial year the chsrity ha5 asset5 of £1.097.613 12024 - £1.1ee.8351 and liabilitie5 of £3.51fj
12024. £3.4121. The net asse15 of the charity have decreased by £169,3261.
In accordance wilh the ConslilutDn. the trustees rtrtlre by rotation and. being èllglblé. offer thèmsèlvès for re4ltrclion.
Compli8nc8 with Sector-wide Leglslation and Standard5
The charity engages pro-aciivÈly with legislatlon. standards and codes which are developed for the sector. Slranmillis
Evangelical PresbyIe￿an Church 5ubscribe5 to and is cotnpliant with the following..
The Charities SORP IFRS 1021
Publlc Beneftt
Slranmillis Evangelical Pr8sbyierian Church b8n8fits ils m8mb&rs, the local community and the gener81 public by
making known the Christian Gospel of the Lord Jesus Christ through our purpose of the advancem&nt of religion. Our
memb*rs, Èdh&r8nls and thé gen&ral public benefit from the opportunity for public worship. the pastoral care
provided, and the mutual opportunities for fellowship and social interaction. The declaration of God'5 Word on a
regular basis ÈnablÈs spiritual, moral and Intellectual development, for our congr&galion and for anyone els8 who
Wlshes to benefit from what the church offers. the promotion of Christian values and setwce by tnewbers of our

stranmillis Evangelical Presbyterian Church
TRUSTEES. REPORT
for the financial year ended 31 December 2025
congrÈgaiion brings bÈnÈfil to Individuals and society as a wholé. Our rÉgular public wor8hip services arÈ optrn lo all,
and are advertised on our denorninational website. our own website and our public congregational noliceboard. The
benefits of our organisalion are evidencÉd through informal and Èd-hoc feedback from our members, their famili&8,
parents of the young p8opl8 who attend our youth Tlleelings. and the wider public. We b81iev8 that no harm can corne
from thé purpose of tho charity The only privalÈ benefit flowing from our purpos& is the employment of the minisl&r of
the church who receives certain benefits as a result of his empbyment. However. thi5 15 incidental and necessary in
order lo further our advaTrGetnent of religion Gharilable purpose. There are no other prlvale benefits, as all of our
activities ar8 open lo Ihe 98ner81 public and adv8rtiS8d lo them. Our ben8fitiari8s includ8 our memb8rs, Ih&ir families,
and the comrnunity in which we rninisler.
The Tru5tee5 of Strantnillis Evangelical Presbyterian Church have given Gareful Gonsideration lo the Charity
Commission of Northern Ir8land's slalutory guidanc8 on public benefit to ensure th81 the activities 8nter8d into during
the year have helped to achieve the charity's purpose5 and provide a benefit to 115 beneficiarie5.
Approved by tha Board of Trustees on 26 August 2026 and slgned on Its behalf by..
Mr Harold Glb80n
Trustee

Stranmillis Evangelical Presbyterian Church
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 31 D@cèmb&r 2025
The trustees are responsibl& for pr8paring th& financial ststement5 in accordance wth applicable law and regulations.
The law applicab18 to ch8ritl8s in Northem Ireland requires the trustees lo prepare finanoal slaternents for each
rinancial year which give a true and fair view of the assèts. liabililles and flnanci81 position of the ch8rity as al the
financial year end dale and of thé surplus or deficit of tha charity and Othe￿iSe comply with the Charities AGI
(Northern Ir81andl 2008.
In pr8paring these financial statements, the Iruslee5 are required lo-.
5elert suitable ÈCCDunling policiÈs and apply Ih8m consislently.,
obs&N8 the methods and principles in the Charitie5 SORP..
rnake judgements and atcounling Èslimal&s that are reasonab18 and prudent,.
sla18 whether the financial statements have been prepared in 8GGordanGe with applicable accounknng standards,
identify those standards. and nolÈ the effect and the r888ons for any material departure from those standards,. and
prepare the fin8ncial sl8temenls on the going concern basis unle55 It is inappropriate to presuTne that the charity
will continue in operation.
The trustees sonfirm that they have complled with the abov8 r8quir8m@nts in praparing the financaal slatem8nls.
The Iruslees are responsible for keeping adequale arGounting records that are sufficient to show and explain the
harill5 transactions 2nd disclos& with reasonable accuracy al any lime the financial position of the charily and
enable th8m lo ensure Ihal the financial Statements Gomply with the Charities Act INorthÈrn I￿land) 2008. They 8r8
alsD ￿sponsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention
and det8ction of fraud and other irregularilie5.
Approved by the Board of Trustees on 26 August 2026 and 81gnod on Its bohalf by..
Mr Harold Glbson
Trustee

Stranmillis Evangellcal Presbyterian Church
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF STRANMILLIS EVANGELICAL PRESBYTERIAN CHURCH
We have examlned th8 finanaal stslements of th8 charity for the financial year ended 31 De￿rnber 2025. wh￿h
otnprise the Staletnent of Financlal Activities, th& Balance Sh881 and th8 r8la18d notes.
This report 15 made sol£ly to the charity's membèrs, as a body. In 8ccord8nc8 with the Charities Act (Northern Ir8landl
2008. Our work ha8 been undertak8n so that we might cornpile the financial slaletnents that we have been engaged
lo compile. report to the Board of Trustees Ihat we have done 50. and slate those matters Ih8t we havÈ agreed lo
state to thèm in th18 report and for no oth8r purpose. To the fullest extent pertnitted by laNv, we do nol accept or
assurne responsibility to anyone other than the Bharity and the charity's memb&rs, as a body, for our work, or for this
report.
Respectlve responslbllltlès ot trustees and axamlner
The charity's Iruslees 3re responsible for the preparation of the financi81 statements In accordance with the
requirements trf the Chanties Act (Northem Ireland) 2008. The charitys trustee5 consider that an audit 15 not required
for this fin8ncial year under the Charitie5 Act INothem Ireland) 2008 and that an ind6￿ndent Èxamination is
required.
11 15 our responsibility to
examine Ihe financial slalemenls und8r section 65 of the Charities Act..
follow the Pfoce(lures laid down by the gentral Directlons given by the Charlty Commission for Northern Ireland
undei spction 6519llbl of th8 Charili&s Act.. and
sta18 whether particular tnatters have Goffle to oijr attention.
Basls of Independent examin&V¥ report
We have examinéd your charily financial slalarnents a5 required under section 65 of the Charilies Act and our
8xaminatiofj was carried out in aCGordanGe with the general Diredion8 given by th& Charity Commission for Northem
Ireland undèr section 6519llbl of the Charitl8s Act. An examination includes a ￿VIeW of the accounting recor(Is kept
by the charity a comparison of the financial 8lalÈments presented with those r&cords. It a180 inc5udes
consideration of any unusual items or disclosur88 In the financial slal8menls and Seeking explanations from the
Iru81888 concerning any such matters. The proGedures undertaken do not provide all the evidence that would be
required in an audit and consequently no opinion is given as lo wheth8r th& accounts present a 'lrue and fair, view
and th8 report is limi18d lo those matter5 sel out in the statement below.
In connection with our examination. no matter ha5 come to our attention which glves cause to believe that In, any
Tnaterial respect".
accounting racords were not kept in accordance with section 63 of the Charities Att
the financial statetnent$ do not accord with thos8 accounting records
the financi81 statements have nol been prepared in accordance with the Ststemenl of RecommÈnded Practic&
applicable to Gharities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republlc of Ireland IFRS1021
ther8 is further information needed for a proper understanding of the accounts to b8 r8ath8d.
Ind8pond8nt 8xamlner'$ stat?mgnt
We have no Gon¢em$ and havé com8 across no olh8r matters in conn8clion with the examination lo which attention
should be drawn in this report in order to enable a proper underslancling of the financial slalÈments to be reached.
PARK
COMPANY LTD
red Acc
negie Stre
Lurgan
Co. Armagh
BT66 6AS
nlants
Northem Ireland
Date.. 26 August 2026

Stranmillis Evangelical Presbyterian Church
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 31 Decernber 2025
Unrestrlcted Restrlctsd
Funds
Funds
2025
2025
Total Unrestricted Restricted
Fund5
Funds
Funds
2025
2024
Total
Funds
2024
2024
Not85
Inctsming Re$ourtÈ$
Voluntary Income
Inv&simenls
167.456
4,640
8.867
106
176.323
4,746
164,797
4.201
12,183
108
176,980
4.309
Total Incomlng rèsourc88
172,096
8,973
181,069
168.998
12.291
181.289
Rèsourcès Expended
Chantabl& acllvi118S
233.437
16,958
250,395
236.078
8.766
244,844
NÈt incomÈlIÈx￿n￿ltur&)
161,3411
17,9851
169,326
167.0801
3.525
163.5551
Transfer5 beiween funds
5.726
15,7261
15,366
115,3661
Net rnovement in fund5 for
the flnanclal year
155.6151
169.3261
151,7141
163.5551
Rècontlllatlon of funds..
Totsl fund5 beginning of tho
y8ar
12 1,129.642
33,781
1.163.423 1,181,356
45,622 1,226.978
Total funds at thè end of
the year
1,074,027
20,070 1,094,097 1,129,642
33,781 1,163.423
The Statetnent of FinanciÈl Activitiès includ&s all gains and loss&s r8cogni8&d in the financial year.
All incom8 8nd 8XP8ndilur8 relate to continuing activitie5.
The notes on pages 10 10 13 fotm part of the financial slalem8nts

Stranmillis Evangelical Presbyterian Church
BALANCE SHEET
as al 31 Decetnber 2025
2025
2024
Notes
Flxed Assets
Tangible as5els
952.332
1,004,637
urrent Assets
D8blors
Cash al bank and in hand
3.217
142.064
3,014
159,184
145,261
162,198
Credltors.. Amourts falllng dutr wlthln ont year
10
13,5161
13,4121
Net Current Assèts
141,765
158,786
Total A55ets less Current Liabilitl¢$
1.094,097
1,163.423
Funds
Restricted fund8
Designated fund5 Iullrestrictedl
General fund lunre$lrlc18dl
20,070
952,332
121,695
33.781
1,004,637
125.005
Total fund5
12
1.094,097
1.163.423
Approved by tho Board of Tru$t¢e$ and authortsed for Issue on 26 August 2026 and signed on its behall by
MT Harold Gibson
Trusto0
The Tthes on page5 10 to 13 form partof the financial statetnents

stranmlllls Evangelical Presbyterian Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial yèar 8nd&d 31 D&cemb8r 2025
GENERAL INFORMATION
Slranmillis Evangelical PrÈsbylÈrian Church is a charity incorporated in NtrrthÈrn I￿land. The registered office
of the charity is Evangelical p￿SbYlerlan Church, 36 Slr8nmilli8 Roacj, Belfast. Co. Anlrim. BT9 SAA, Northem
Ireland which is also the principal place of business of the charity. The financial ststeTnen15 have been
pr8senled in Pound (£1 which is also th8 lunclional currency of th8 charity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been app118d consisl&ntly in dealing with itèms which are considerèd
rnaterial in relation lo the charity s financial 5tatetnenls.
Basis of preparation
The financial slalements have b@8n prepared on the golng concem basis under the historical tost conventk)n,
modified lo include certain item5 al fair value. The financial slalem8nts hav8 b88n prep8r8d in accordance
with the Statement of Recomtnended Practice ISORPI'AcGounling and Reporting by Charities preparing their
account5 in accordance with the Financial Reporting Standard applicable in the UK and R&public of Ireland
FRS 102
A5 permitted by the CorTrpanie5 AGI 2006. the charity has v8ried the stsndard forma15 in that act for the
St8l&m8nl of Financial Aclivitles 8nd the B818ne8 She&l. Departurès from Ihe standard fortnals are to cotnply
with the requirements of the Charities SORP and are in compliance with section 4.7. 10.6 and 15.2 of that
SORP.
Statement ol Compliancè
The financi81 slalements of the charity for the financial year ended 31 December 2017 have been pr8par8d on
the going concern basls and In accordance w￿h IhÈ Slatemènl of Rècommènded PraGliGe ISORPI
'Accounling and Reporting by Charities preparing their account5 in accordance with tha Fin8na81 Reporting
SlÈndÈrd applicable in the UK and Republit of Ireland FRS 102"
Incoming Resource5
Income 18 recognised by Inclu8ion in th8 Slal&m8nt of Financial Activitl8s only when the charlty is legally
enlilled to the incorne, performance condition5 allached to the ilemlsl of income have been mel, the amounts
Invofv&d can be m8asur8d ￿th suffidént rellability and 11 Is probablè that th& intomé will be ￿¢eived by thé
charity.
Re80urces Expended
Expenditure is analysed between costs of Ghari18ble activitie5 and raising fund5. The costs of each activity are
separately accumulated and disclosed. and analysed according lo Ih81r major components. Expenditurè is
recognised when a legal or cofjslruclive obligation exists as a result of a past event, a transfer of economic
benefits is reqUI￿d in settletnenl and the arnounl cf the obligation be reliably weasured. Support C0515
are those functions that assist th8 work of th8 charity bul cannot b8 allribul8d lo one aclivily. Such costs are
alkncalÈd to activities in proportion to staff time spent or other suitable measure for each dclivity.
Tangible fixed assets and depreclation
Tangible fixed 288&1s ar& slated at cost or al valuation, ￿$S accumulatèd depreciation. The Charge ltr
depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less Ih8ir 8slimaled
residual value. ovÈr thoir Èxpeclod useful lives as follows-.
Land and building5 freehold
Fixlur8s. fittings and equipment
Motor vehicle5
4Q/o Straight line
20% Straight line
15¥. Straight line
No depreciation charyed on assets under construction.
Debtors
Debtor5 are recogni5ed al the settlement amount due after any discount offered. Prepaym8nt8 are valued al
tt)e 8mount prepaid nel of 2ny trade diseounls due. Income recDgnised by the charity frotn govern￿ent
agencies and other co-funder5. bul not yel receive(J at financial year end. is included in d&btors.
Cash at bank and In hand
Cash al bank and in hand comprises cash on daposil al banks r8quiring 18ss than thre8 months notice of
wlthdrawal.

continue
Stranmillis Evangelical Presbyterian Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 Decernber 2025
Taxatlon
No c￿r￿n1 or deferred laxalion arises a5 the Gharity has been granted charitable exemption. Irrecoverable
valuad add8d lax Is &xp8nsed as incurr8d.
INCOME
DONATIONS AND LEGACIES
Unrestrlcted R8Strl¢tod
Funds
Funds
2025
2024
General Offering5
Special Offerings- General IrÈasur8r
Special Offerings- Congregational
Other income
166,701
1,020
1.557
6,290
167,721
1,557
6,29
755
158,321
520
10.643
7.496
755
167,456
8,B67
176.323
176.980
INVESTMENTS
unrest￿ct￿d Rèstrlcted
Funds
FuThds
2025
2024
Investment Incom6
4,640
108
4,746
4,309
EXPENDITURE
CHARITABLE ACTIVITIES
Dlrect
Costs
Other
Costs
Support
Costs
2025
2024
Cost Charitable Aclivili8s
1B8,484
61,911
250.395
244.844
SUPPORT COSTS
Charttablo
Activitie5
2025
2024
Support Costs
61.911
61.911
60,935
ANALYSIS OF SUPPORT COSTS
2025
2024
Support Costs
61,911
60,935
NET INCOMING RESOURCES
2025
2024
Net Incornlng Resources are stated after charglngllcredltlngl-
Depreciation of tangible assets
fjU,220
58.828
INVESTMENT AND OTHER INCOME
2025
2024
Bank interest
4,746
4,309

¢ontsnu8d
Stranmlllls Evangellcal Presbyterian Church
NOTES TO THE FINANCIAL STATEMENTS
for IhÈ financial year 8nd8d 31 December 2025
TANGIBLE FIXED ASSETS
Land and
Flxtures.
buSldings fittlngs and
freehold
equipment
Motor
vehlcles
Total
Cost
Al 1 January 2025
Additsons
1,314,083
1,195
17,016
6.720
19,080
1,350,179
7.915
Al 31 Dec8mb8r 2025
1,315.278
23.736
19,080
1,358,094
Daprèclatlon
At 1 Janu8ry 2025
Charge for the financial year
329.029
52.611
5,oe5
4,747
11,448
2,862
345,542
60,220
At 31 December 2025
381,640
9.812
14,310
405.762
Net book value
At 31 December 2025
933,638
13.924
4,770
952,332
Al 31 December 2024
985,054
11.951
7.632
1.004.637
DEBTORS
2025
2024
Prepaym&nts and accrued income
3,217
3,014
10.
CREDITORS
2025
2024
Amounts falllng duè wlthln on8 yaar
Accruals and d8f8rr8d income
3,516
3,412
11.
RESERVES
2025
2024
At the beginning of the year
DÈfiol for thé financial year
1.163,423
169,3261
1.226.978
163.5551
At the end of th8 y88r
1,094,097
1,163,423
12.
12.1
FUNDS
RECONCILIATION OF klOVEMENT IN FUNDS
Unrestrlcted Restrlcted
Fund5
Funds
Total
Funds
At 1 January 2024
Movement during thè financial y88r
1.181.356
151,7141
45.622
1,226,978
163,5551
Al 31 De¢ernber 2024
Movement during tre financial year
1,129,642
155.6151
33,781
1,163,423
169,3261
Al 31 December 2025
1,074,027
20,070
1.094,097

continued
Stranmillis Evangelical Presbyterian Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial y8ar ended 31 DeceTnber 2025
12.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balanc•
1 January
2025
Incomè Expendltur8
Transf8rs
Balanco
beiween 31 DeGernbÈr
funds
2025
Restricted funds
CÈnlral Fund
Building Fund
2,697
31,084
7.847
1,126
17,8101
2,084
2.734
17.336
16,958
33,781
8,973
16,958
15,7281
20,070
Unrestricted fund$
Designal8d Fix8d Asset Fund
Unrestricted General
1.004.837
125.005
152,3051
58.031
952.332
121.695
172.096
233,437
1.129.642
172.096
233.437
5.726
1.074,027
Total funds
1,163,423
181,069
250.395
1,094,097
13.
POST.BALANCE SHEET EVENTS
There have been no signfficant events aff8cllng the Charity Since the financial year-end.
14.
TRiJSTEE REMuNE￿TION
The truslee5 did not receive nor did the waive any remuneration during the current financial yÈar.12024_ £nill
15.
INDEPENDENT EXAMINERS REMUNERATION
Th8 independent examiners remuneration amounts lo an independent exatnination fee of £1.600. 12024
£1.8001. No tsthor moniés havè been paid lo Daly Park & Company Ltd.
13