BALLYCAIRN PRESBYfERIAN CHURCH
CHURCH ACCOUNTS FOR
YEAR ENDED
31 DECEMBER 2024
Stuart M. Lynn FCCA
Suite 9 Railway Studios
The Sidings
Lisburn
BT28 3AJ

BALLYfAIRN P8ESBTrTERW4 CHURCH
GENERALAccourrt
LYC*JIN PRESBYTWAficHUR(>I
GEIIEPALAccouNr
2022
2022
2023
2024
SWnrn￿r0t*
Oppnlrysurplwldelk
4.162
perbKk statsrrtnt @ 31DK•mbK
5,Wl
14.331
£￿51
5.ts)1
22.349
In￿rne
Expenditum
In ￿￿rIsurp￿5/lrt¢1￿￿)
.034
13L45L
191238
194.447
I￿,?05
185.443
EEE
2.371
4.331
3.449
Add."(a5h Mshnd
953
-9.162
.18￿99
CkslrÉsurphJslldefi¢itl
-9.162
Yes
Yes
GÈner*l In￿rneD¢fallS
2922
3023
2022
2Q23
2024
Fr￿will011￿rkn8
LooseOffenffl8
33713
IW7
5t¥
955
436
8.449
1615
7A77
3￿50
8,703
GIltA￿ tax r¢fwOftrerrtd
Unittd
L193
11.1
7.144
29
Total
vnienlstothLvchHow
ii.os4
10,527
LI,703
ank IntÈrèst
Rqntal incom•
Use of prernise5
Invèstments Ma¢yted
Op•n Daor￿￿k2£¢OL￿1dos￿*
conve￿Or5 Furfouih
S?le of masks
1ncome1orPropertyF￿
H¥r¢estOllerSry
320
811
554
)2
797
Bink hilwtst and l••s
ae•￿￿t05¢S
PW•Thl¢iherChw¢h(¥8•r*at•x
Pr¢sbyt*ryfees
317
315
1740
ZU5
731
19.201
49
13,939
20.243
Grft
fat•nr¥
471
5g7S
1.870
1798
152
14thJ
3.560
163
949
3.158
Saleol Band Hall
GTrnt
Con¢•rt& iprins Ewnt
mi5t0ry50c￿ty
BreakfastslCoff•• Momings
Futte￿I Teas&
Olhers
EIKtric
1340
361
1,663
I,?ao
R•ww54nd miintena
muce1￿￿e0u5
E*¢1￿11￿& S•f•ty
1941
L320
3019
1rt4>m*forGv?¥¢y4rd Fund
8uliè15,donalions qtc.
1,9S2
2692D
22U4
1,132
472
617
470
Su&T¢tJl
W741
121Cfj9
97,110
041
871
700
879
597
137
B+￿￿￿t0￿ClUb
B￿lnIaUb
pw
W•ter ￿te>
Ele¢1￿4)n & S•fmf
irfemet Costs
PPE &m￿t￿%￿S
Re￿￿5￿ndMa￿1t￿n?r
Trarflervf BtEa*h5tlCoff••M0m￿5tOft¢strrtI¢￿ 0vpp￿t
S55
872
532
5>)
Lll
W2
Tots&Co
Door
fj55
1,647
L195
725
)3
1017
5.918
4,063
Sub-Total
Gnssctsttir¥artd ffiainter47￿e
Maint•NntoMdVpkeepof PaihvAVS
7rarthrof BL¥i¥IFe•stoRestr¢ied De0uSitP￿uurt
3,234
s￿75
10,647
7￿) 13,(bJD 11,riJ
12213
1,155
1393
1.922
Taial
81.190
cdl*t¢1dn￿d•￿U0nSfo￿th3rf1ableIUnd5
pcs
SW
505
prosy
Afiica app••l
740
740
145
ioj.
EarlHaix
DA
170
WDA
£￿t￿nApj
SL$1•￿ F(X￿ B•nk
365
Su5toin Food aank
Sv&Tatal
2,493
2,553
1.410
oihercolle£tlons/dQftadoThs¥e￿￿d
CalÈndars
H•rnWs
PWwer5eJsrntssh)n& soupluK
S*rvKe for Batts LtsJ8•
Studènts 8ursary
Gifts
45
162
21S
Cakndat5
Her•hJs
45
152
240
250
sts
$15
Gffts
1,116
430
1,197
s￿&T￿tal
L416
Transl•rIromd•￿tl¢c0￿Tht
Totslincorn•
81847
78833
.705
TrnnstsrtOde￿srt Tthiu
Totalexpenditur•
73.101 121.182
89184
13
4SI 1gq.447 IB5N3
191238

BALLYCAIRN PPE58YTEWANOIURCH
DEP05FT ACCOVNT
ZS
2024 OEPo￿TI££CHJmr
Z022
2023
2024
SurnrnwryTots15
Operdn8surFdusldefklt
184,n7
176.ts2
Z35.102
Bakrfeperback 5tstamEnt@ 31 DKemb
Less. tt*al ¢Wues
Add.. total OutstèThJiw k¥*emEnts
Add." cash in
Re(￿l￿d b4nk balance
L76.232
235.102
249,539
Incorn*
Expenditure
73.302
81.847
18.5451
123.766
64.897
93.270
rn833
14.437
176.232
235.102
249.539
aosi
176.232
235.102
249.539
aoyrewWus/ldefftitJ- bankbalaKe ?
Yes
Yes
Yes
ome Oeta
Z022
2023
2024 EX￿￿1*¥re l)ety
2022
2023
2024
Reeular 8iyin6
Glft AE4 tax tefu
Bank IntEfEStand dI￿dendS
Tiansferfrom General Accowt
MiScEllaneou5
Totsl Incorne
201
74101
4,CQ6 Bank intwestandfee5
89184 Trar4fertoGeAernlA¢ctytht
M15tellèneou5
93.270 Total Èxp¢Thlifvre
121182
81847
64897
n833
73.302
123.766
81.847
64.897
78,83a

MLLYCAIRN PRESBYfERIAN CHURCH
FIXEDTERM DEposrrACCOUFir
ALLYCAIRFI PRESDYTERLAN 04URCH
1024 DEPOSIT ACCW14T
2022
2023
2022
2023
2024
Summary Totals
openi￿ sur￿￿$/der￿rt
04nklle(oncltsat
BO￿nce per back statamenl @ 31 tknmber
Le55".tatal autsun(*r¢cheoJes
Add.. totaloutstandinrtlo(*emcnts
Add.. cash in hand
Reconciled &nk balance
69.987
62.487
70,783
84,969
Income
1￿78
13.796
16,
EEE
ia.f
L5.063
ExpeDdittsre
In yearlsurplusl II*ficitl
7.578
13.796
16.250
69,987
83.783
100,032
69.987
83,783
l(K>.032
Ck)yrysurFWlder￿￿- bank baL1r￿ ?
Ye5
Yes
Ye5
Irthtome ￿&115
2022
2023
2024 EMpenthiureOets15
2022
2023
2024
Regular8￿1Th$
GifrAid tax ￿fUrtd
Bank iTrterestand diwtlends
Transferfrom General Account
Bank inthte5tandlee5
BUil&ireryo￿S
L187 ComputerandaudlD￿s￿aI equiwnem
IS,063 Transfer roGeneral A¢￿U￿t
Mi5celLineous
16.250 Totalexpenthture
75
13.CO)
Total Income
7.S78
13.796

BALLYCAIRN PRESBYTERIAN CHURCH
SUMMARY ACCOUNT
Balance Sheet a5 at 31 December
2024
2024
2023
2023
2022
2022
Fixed Assets
Investments at Cost
19.530
19.530
19,530
Current Assets
General Bank Account
Deposit Bank Actount
Fixed Term Bank Account
Organisational Bank Accounts
Inter Church Funds
Debtors - Gift Aid
249,539
100.032
3,036
1.927
235,102
83,783
3,036
1.927
176,232
69,987
3,036
1,927
354,534
323,848
251,182
Current Liabilities
Inter Church Funds
General Bank Overdraft
13.899
9.162
6,953
13.899
360,166
9,162
334,216
6,953
263,760
Net Assets
Fund Balances
Unrestricted Fund5
Restricted Funds
Restritted Organisational Funds
225,809
131.321
3,036
216.110
115,070
3,036
159,451
101,273
3,036
360,166
334,216
263,760

Page 6
Inde
endent Examiner's Re
Church
ort to the Chari
Trustees of Ball
cairn Presb
erian
I report on the accounts of the Church for the year ended 31 December 2024, which are set
out on the preceding pages 1-5.
Res
ective res
onsibilities of chari
trustees and examiner
As the charity's trustees. you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northem Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission
under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of inde
endent examiner's re
ort
I have examined your charity accounts as required under section 65 of the Charities Act and
my 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.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause
to believe..
1. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Inde
endent examiner's ststement
I have completed my examination and have no concems in respect of the matters (1) to (4)
listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Stuart M Lynn FCCA
Chartered Certified Accountant
Suite 9 Railway Studios
Building 3 The Sidings
Lisburn
BT28 3AJ
27 June 2025