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)**|