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2025-12-31-accounts

SEAVIEW CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

Statement of Financial Activity (Receipts and Payments Account) for the year ended 31 December 2025

Registered Charity in Northern ireland (NIC104453)

Seaview Presbyterian Church - Congregation of the Presbyterian Church in Ireland Statement of Financial Activity (Receipts and Payments Account) For the year ended 31 December 2025 Registered Charity in Northern Ireland (NIC104453)

NOTES.

Signed: Mr Gordon Spratt

Dated: 10th March 2026

SEAVIEW CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Accounts) For the year ended 31 December 2025

Receipts
Note
Donations and Legacies
2
Charitable Activities
3
Other Trading Activities
4
Investment Income
5
Other
6
Organisations
Total Receipts
Transfers In
Sale of Investments
Sale of Fixed Assets
Loans Received
Total Receipts + Transfers In
Payments
Raising Funds
7
Charitable Activities
8
Other
9
Organisations
Total Payments
Transfers Out
Purchase of Investments
11
Purchase of fixed assests
Loan Repayments
Total Payments and Transfers Out
Net Receipts / Payments
Net Transfers Between Funds
Net Movement in Funds
Funds Brought Forward
12
Funds Carried Forward
Unrestricted
Funds (£)
Restricted
Funds (£)
Endowment
Funds (£)
Total 2025
(£)
Total 2024
(£)
70,752
22,683
0
93,435
98,672
3,323
0
0
3,323
3,057
0
0
0
0
316
583
0
0
583
603
0
0
0
0
168
0
3,134
0
3,134
4,903
74,658
25,817
0
100,475
107,719
5,650
8,000
0
13,650
17,529
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80,308
33,817
0
114,125
125,248
360
0
0
360
385
80,041
41,256
0
121,297
97,086
0
0
0
0
0
0
2,652
0
2,652
3,896
80,401
43,908
0
124,309
101,367
13,650
0
0
13,650
17,529
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
94,051
43,908
0
137,959
118,896
-5,743
-18,091
0
-23,834
6,352
-8,000
8,000
0
0
0
-13,743
-10,091
0
-23,834
6,352
26,937
22,811
0
49,748
43,396
13,194
12,720
0
25,914
49,748

SEAVIEW CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

STATEMENT OF ASSETS AND LIABILITIES As of 31 December 2025

Funds Reconciliation
Bank and Cash at Start of Year
Net Movement in Funds
Bank and Cash at End of Year
Bank and Cash Balances
General Fund Bank Deposit Accounts
General Fund Bank Current Accounts
Organisations Bank Deposit Accounts
Organisations Bank Current Accounts
Organisations Cash in Hand
Totals
Investments
Total Bank and Investments
Endowment
Progressive B/S Restricted Account
Other Assets
Fixed Assets
See Notes to the Accounts
Gift Aid Receiveable on Donations
Small Donations Gift Aid
Gift Aid on Members Contributions
Totals
Unrestricted
Funds (£)
Restricted
Funds (£)
Endowment
Funds (£)
Total 2025
(£)
Total 2024
(£)
26,937
22,811
0
49,748
43,396
-13,743
-10,091
0
-23,834
6,352
13,194
12,720
0
25,914
49,748
Total 2025
(£)
Total 2024
(£)
0
0
21,751
48,745
0
0
2,987
1,004
1,176
0
25,914
49,748
Unrestricted
Funds (£)
Restricted
Funds (£)
Endowment
Funds (£)
Total 2025
(£)
Total 2024
(£)
0
0
0
0
0
0
0
0
25,914
49,748
0
0
13,700
13,700
13,700
Unrestricted
Funds (£)
Restricted
Funds (£)
Endowment
Funds (£)
Total 2025
(£)
Total 2024
(£)
114
351
0
465
266
8,452
2,237
0
10,689
7,834
8,566
2,588
0
11,154
8,100
Liabilities
Loans 0
Uncleared Cheques end of 2025 5,084

SEAVIEW CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

STATEMENT OF FINANCIAL ACTIVITY (Cont'd)

Approved by the Kirk Session at a meeting on xxxxxx and signed on its behalf by:

Name: Rev Edward Hyndman Mr David McCormick Edward Hyndman David McCormick Date: 10th March 2026 10th March 2026

SEAVIEW CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS As of 31 December 2025

1. BASIS OF FINANCIAL STATEMENTS

As the total income of the Congregation is less than £250,000 the Congregation has elected in accordance with the provisions in the Charities (Accounts and Reports Regulations (Northern Ireland) 2015) to prepare its accounts on a receipts and payments basis.

FUND ACCOUNTING

Endowment funds are funds, the capital of which must be retained either permanently or at the congregations discretion; the income derived from the endowment is to be used either as restricted or unrestricted income funds depending upon the purpose for which the endowment was established in the first place.

Restricted funds comprise (a) income from endowments which is to be expended only on the restricted purposes intended by the donor and (b) revenue donations or grants for a specific Congregational activity intended by the donor. Where these funds have unspent balances, interest on their pooled investment is apportioned to the individual funds on an average balance basis.

Unrestricted funds are income funds which are to be spent on the Congregation's general purposes. Designated funds are general funds set aside by the Congregation for use in the future.

2. Donations and Legacies
Recorded Giving
Loose Collections
Donations and Gifts
Gift Aid
Legacies and Bequests
Sub-total
Organisations
Organisations Gift Aid
Total
3. Charitable Activities
Donations from Weddings and Funerals
Fundraising Events
Membership Fees
Grants
Other Charitable Activities
Sub-total
Organisations
Total
4. Other Trading Activities
Letting of Premises
Polling Station Fee
Total
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2025
Total 2024
60,935
10,776
0
71,711
67,688
830
0
0
830
446
421
9,340
0
9,761
1,453
8,566
2,567
0
11,133
8,085
0
0
0
0
21,000
70,752
22,683
0
93,435
98,672
0
320
0
320
189
0
21
0
21
15
70,752
23,024
0
93,776
98,875
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2025
Total 2024
550
0
0
550
0
2,773
0
0
2,773
3,057
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,323
0
0
3,323
3,057
0
2,793
0
2,793
4,700
3,323
2,793
0
6,116
7,757
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2025
Total 2024
0
0
0
0
0
0
0
0
0
316
0
0
0
0
316
5. Investment Income
Deposit Interest
Total
6. Other Income
Insurance Claims
Other Income (uncleared cheques)
Total
7. Raising Funds
Cost of Contribution Envelopes
Organisations Fundraising Events
Total
8. Charitable Activities
General Assembly Assessments
Ministry and Support staff costs
Running Expenses
Presbytery Fees
Donations to Missions
Governance costs
Sub-total
Organisations
Total
9. Other Expenditure
Other Expenditure
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2025
Total 2024
583
0
0
583
603
583
0
0
583
603
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2025
Total 2024
0
0
0
0
0
0
0
0
0
168
0
0
0
0
168
Unrestricted
Restricted
Endowment
Total 2025
Total 2024
360
0
0
360
385
0
0
0
0
0
360
0
0
360
385
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2025
Total 2024
11,260
0
0
11,260
14,181
55,672
0
0
55,672
52,724
11,917
37,559
0
49,476
23,215
772
0
0
772
836
0
3,697
0
3,697
5,752
420
0
0
420
378
80,041
41,256
0
121,297
97,086
0
2,652
0
2,652
3,896
80,041
43,908
0
123,949
100,982
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2025
Total 2024
0
0
0
0
0
0
0
0
0
0

10. Fixed Assets

The Congregation owns the Church premises situated at 90 Shore Road, Belfast BT15 3QA. Along with associated fixtures and fittings these have an insurance value of £ 4,228,339.

The Congregation also owns a Manse for the Minister and his family, situated at 4 Dorchester Avenue, Glengormley, along wth associated fixtures and fittings this has an insurance value of £668,350, based on Insurance renewal October 2025.

11. Investments
Purchase of Investments
Purchase of fixed assests
Loan Repayments
Total
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2025
Total 2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12. Fund Balances

Unrestricted Funds
General Account
Bequest Account
Totals
Restricted Funds
General Account
Benevolent fund
Candidates Fund
Engage Fund
Events Fund
Manse Account
New Leaf Account
Organ Repair Fund
Pastoral Care Fund
Property Account
Sunday School Account
Christian Explorers
Church Choir
Mens Fellowship
Girls Brigade
Totals
Total Funds
Endowment Funds
Progressive Building Soc Restricted Beq Acc
Total
Balance at
Start
Receipts
Payments
Surplus /
Deficit
Transfer
Balance at
End
-350
74,658
80,401
-5,743
5,650
-443
27,287
0
0
0
-13,650
13,637
26,937
74,658
80,401
-5,743
-8,000
13,194
Balance at
Start
Receipts
Payments
Surplus /
Deficit
Transfer
Balance at
End
504
3,696
3,696
0
0
504
254
1,960
2,010
-50
0
204
3,232
0
0
0
0
3,232
186
0
0
0
0
186
1,074
750
606
144
0
1,218
0
0
0
0
0
0
405
0
0
0
0
405
1,300
0
0
0
0
1,300
815
0
0
0
0
815
11,360
16,277
34,943
-18,666
8,000
694
591
111
192
-81
0
510
39
230
204
26
0
65
10
0
0
0
0
10
549
0
0
0
0
549
2,493
2,793
2,257
536
0
3,029
22,811
25,817
43,908
-18,091
8,000
12,720
49,748
100,475
124,309
-23,834
0
25,914
13,700
0
0
0
0
13,700
13,700
0
0
0
0
13,700

Notes :

Presbytery Finance panel advised that we show our Endowment fund separately since under the terms of the Bequest we can only use the Interest accrued by the Capital invested and not the Capital itself. The interest is calculated by the Progressive Building Society on 31st December each year and transferred to our Danske Bank account on same day, but doesn't appear in our account until January the following year. The interest shown above will therefore appear in 2026 accounts.