Page 1 of 2 Printed: 30 March 2026
Statement Of Financial Activities
Stormont Presbyterian Church
Period: 01/01/2025 to 31/12/2025
| Unrestricted | Restricted | Endowment | 2025 | 2024 | |
|---|---|---|---|---|---|
| Income Sources | |||||
| Regular Direct Giving | |||||
| Recorded Giving (FWO, Special and CMF) | 111,772.00 | 20,935.00 | 132,707.00 | 126,213.88 | |
| Gift Aid received on Recorded | 23,136.07 | 5,089.16 | 28,225.23 | 28,060.34 | |
| Loose Collections | 863.10 | 1,818.52 | 2,681.62 | 1,111.00 | |
| Donations and Legacies | |||||
| Gift Days, Special Collections and Donations | 155.00 | 155.00 | 110.00 | ||
| Gifts in Kind | 2,000.00 | 2,000.00 | |||
| Legacies and Bequests | 10,000.00 | 10,000.00 | |||
| Received for Congregational Organisations | 75.00 | ||||
| Donations from Congregational Organisations | 8,503.12 | 8,503.12 | 6,970.06 | ||
| Armistice Sunday | 650.00 | 650.00 | 545.00 | ||
| Activities that Generate Income | |||||
| Income from Church Events | 2,773.00 | 120.00 | 2,893.00 | 200.00 | |
| Sale or Rental of Books / CD's / DVD's etc. | 10.00 | 10.00 | |||
| Church Magazines | 180.00 | 180.00 | 140.00 | ||
| Weddings, funerals, etc. | 860.00 | 860.00 | 1,510.00 | ||
| Investment Income | |||||
| Bank and Building Society Interest | 1,115.40 | 1,115.40 | 1,530.47 | ||
| Other Income Sources | |||||
| Rental Income | 5,000.00 | ||||
| Miscellaneous Income | 2,139.85 | 2,139.85 | 6,119.17 | ||
| Resources Expended | |||||
| Life and Work | |||||
| Discipleship and Ministry | 80.00 | ||||
| Total Incoming Resources | 162,312.54 | 29,807.68 | 0.00 | 192,120.22 | 177,664.92 |
| Resources Expended | |||||
| Central Church Assessments | |||||
| Central Ministry Fund | (4,491.00) | (4,491.00) | (4,230.00) | ||
| PCI Pension Scheme (2009) Fund | (9,765.50) | (9,765.50) | (12,939.00) | ||
| Widows of Ministers Fund | (761.00) | ||||
| Incidental Fund | (4,404.00) | (4,404.00) | (4,228.00) | ||
| Prolonged Disability Fund | (138.75) | (138.75) | (592.00) | ||
| Ministerial Development Fund | (46.25) | (46.25) | (84.00) | ||
| Sick Supply Fund | (17.00) | ||||
| Church House Repairs Fund | (1,612.00) | (1,612.00) | (1,522.00) | ||
| Presbytery Fees & Special Assembly | (1,200.00) | (1,200.00) | (1,132.00) | ||
| Minister's National Insurance | (8,412.00) | (8,412.00) | (7,155.50) | ||
| Students, inc Students' Bursary Fund | (1,890.75) | (1,200.00) | (3,090.75) | (1,622.75) | |
| Ministry and Support Staff | |||||
| Minister | (63,187.52) | (63,187.52) | (60,948.60) | ||
| Other Ministry and Support Staff | (21,040.46) | (21,040.46) | (22,978.01) | ||
| Life and Work | |||||
| Worship and Fellowship | (1,280.48) | (465.00) | (1,745.48) | (1,574.05) | |
| Discipleship and Ministry | (330.95) | (260.00) | (590.95) | (808.40) | |
| Mission and Outreach | (1,755.14) | (1,218.52) | (2,973.66) | (2,711.40) | |
| Governance | |||||
| Independent Examiner/Audit Fees | (720.00) | (720.00) | (720.00) | ||
| Other Professional Fees | (1,357.00) | (180.00) | (1,537.00) | (340.00) | |
| Advertising, Printing, Stationery and Postage | (1,757.95) | (1,757.95) | (3,860.50) | ||
| Bank Interest and Charges | (219.61) | (219.61) | (211.34) | ||
| Property and Equipment | |||||
| Utilities | (1,656.40) | (14,278.49) | (15,934.89) | (17,991.97) | |
| Repairs and Maintenance | (13,919.86) | (11,847.60) | (25,767.46) | (20,972.01) | |
| Insurances | (6,763.64) | (6,763.64) | (6,656.93) | ||
| Grants to Missions and Charities | |||||
| United Appeal | (8,600.00) | (8,600.00) | (9,156.00) | ||
| Other PCI Schemes | (4,605.00) | (4,605.00) | (3,507.50) | ||
| Other Missions and Charities | (1,625.00) | (1,625.00) | (545.00) | ||
| Total Resources Expended | (139,185.62) | (51,043.25) | 0.00 | (190,228.87) | (187,264.96) |
| Net Incoming/Outgoing Resources before transfers | 23,126.92 | (21,235.57) | 0.00 | 1,891.35 | (9,600.04) |
| Transfers | |||||
| Gross Transfers between funds - in | 0.00 | 0.00 | 0.00 | 0.00 | 36,708.88 |
| - out | 0.00 | 0.00 | 0.00 | 0.00 | (36,708.88) |
| Net Incoming/Outgoing Resources before other gains/losses | 23,126.92 | (21,235.57) | 0.00 | 1,891.35 | (9,600.04) |
Page 2 of 2 Printed: 30 March 2026
Statement Of Financial Activities
Stormont Presbyterian Church
Period: 01/01/2025 to 31/12/2025
| terian Church 2025 |
|||||
|---|---|---|---|---|---|
| Total Gains and Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Movements in Funds | 23,126.92 | (21,235.57) | 0.00 | 1,891.35 | (9,600.04) |
| Funds Brought Forward | 23,126.92 | (21,235.57) | 0.00 | 1,891.35 | (9,600.04) |