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2025-12-31-accounts

WOODVALE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

Financial Statements for the year ended 31 December 2025

Registered Charity in Northern ireland (NIC104498)

INDEPENDENT EXAMINER’S REPORT

We report on the financial statements of Woodvale Presbyterian Church for the year ended 31% December 2025 which are set out on pages | to 7.

Respective responsibilities of trustees and independent examiner:

The Charity’s trustees are responsible for the preparation of the financial statements. The trustees consider that an audit is not required for this year under section 62(2) of the Charities Act (Northern Ireland) 2008 and that an independent examination is needed.

It is our responsibility to

Basis of the Independent examiner's statement

Our examination was carried in accordance with the general directions given by the Charities Commission for Northern Ireland. An examination includes a review of the accounting records kept by the charity and a comparison of the Financial Statements presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the financial statements present a “true and fair” and the report is limited to those matters set out in the next statement.

Independent examiner's statement

In connection with our examination, no matter has come to our attention;

1) which gives us reasonable cause to believe that in any material respect the requirements:

have not been met or

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7 77.
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Tan Murray

For and on behalf of

Ian Murray & Co. Ltd, Chartered Certified Accountants 27 Joymount, Carrickfergus, BT38 7DN

Dated: 5 March 2026

WOODVALE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account) for the year ended 31 December 2025

Note Unrestricted Restricted Endowment Total Totai
Funds Funds Funds 2025 2024
£ £ £ £ £
Receipts
Donations and legacies 2 18,178 525 0 18,703 50,201
Charitable activities 3 0 0 0 0 0
Othertrading activities 4 0 0 0 0 0
Investment Income 5 0 0 0 0 338
Other 6 10,611 0 0 10,611 0
Organisations 0 0 0 0 6,638
Sale of Investments 0 0 0 0 0
Sale offixed assets 0 0 0 0 0
Loans Received 0 0 0 0 0
Total Receipts 28,789 525 0 29,314 57,177
Payments
Raisingfunds 7 0 0 0 0 0
Charitable activities 8 52,616 2,990 0 55,606 70,176
Investment costs 0 0 0 0 0
Other 9 0 0 0 0 0
Organisations 0 15,749 0 15,749 5,318
0 0 0 0 75,494
Purchase ofInvestments 0 0 0 0 @)
Purchase offixed assets 0 0 0 0 0
Loan Repayments 0 0 0 0 0
Total Payments 52,616 18,739 0 71,355 75,494
Net receipts /(payments) (23,827) (18,214) O (42,041) (18,317)
Transfers between funds 0 0 0 0 0
Netmovementin funds (23,827) (18,214) 0 (42,041) (18,317)
Funds broughtforward 98,853 31,225 0 130,078 148,395
Fundscarriedforward 12 75,026 13,011 0 88,037 130,078

WOODVALE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF ASSETS AND LIABILITIES As at 31 December 2025

As atat 31 December 20252025
Unrestricted Restricted Endowment Total Total
Funds Funds Funds Funds Funds
2025 2024
£ £ £ £ £
Funds Reconciliation
Bankand Cash atstartofyear 98,853 31,225 0 130,078 148,395
Netmovement in funds (23,827) (18,214) 0 (42,040) (18,317)
Bankand Cash atend ofyear 75,026 13,011 0 88,037 130,078
Bank& Cash Balances
Bank DepositAccounts 0 0
Bank CurrentAccounts 87,896 114,187
Cash in Hand 141 142
BankCurrentA/Cs—Organisations 0 15,749
Cash in Hand—Organisations 0 0
88,037 130,078
Other Assets
Fixed Assets — Note 10
-
Church Premises
6,687,331 6,687,331
-
Fixtures, Fittings
& Equipment
0 0
-
Vehicles
0 0
Investments—Note 11 0 0
GiftAid receivable on donations 0 0
6,687,331 6,687,331
Liabilities
Loans 0 0
Other 0 0
0 0

Approved by the Kirk Session at a meeting on 5 March 2026

signed on its behalf by

Paul Beggs Clerk of Session

lan Campbell p Treasurer

WOODVALE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS

31 December 2025

1. ACCOUNTING POLICIES

BASIS OF FINANCIAL STATEMENTS

As the total income of the congregation is less than £250,000 the congregation have 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 congregation’s 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.

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2. DONATIONS AND LEGACIES
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Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Recorded giving 9,791 125 0 9,916 40,377
Loosecollections 844 0 0 844 1,783
Donationsand gifts 3,313 167 0 3,480 1,616
GiftAid 4,231 233 0 4,464 6,425
Legacies and bequest 0 0 0 0 0
18,178 525 0 18,703 50,201

WOODVALE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS

31 December 2025

3. CHARITABLE ACTIVITIES

Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Income from charitable activities 0 0 0 0 0
Feesfrom from weddings and funerals 0 0 0 0 0
Fundraising events 0 0 0 0 0
0 0 0 0 0
4. OTHERTRADING ACTIVITIES
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Letting ofpremises 0 0 0 0 0
Tradingincome 0 0 0 0 0
0 0 0 0 0
5. INVESTMENT INCOME
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Deposit interest 0 0 0 0 0
General InvestmentFund 0 ¢) 0 0 338
Rent -investment properties 0 0 0 0 0
Other investmentincome 0 0 0 0 0
0 0 0 0 338

WOODVALE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d) 31 December 2025

6. OTHER INCOME

Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Insurance claims 0 0 0 0 0
Otherincome 10,611 0 ¢) 10,611 0
10,611 0 0 10,611 0
7.
RAISING FUNDS
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
FWO envelopes 0 0 0 0 0
Fundraising events 0 0 0 0 0
0 0 0 0 0
8.
CHARITABLEACTIVITIES
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
GeneralAssemblyAssessments 5,356 0 0 5,356 8,578
Presbytery fees 772 0 0 772 835
Ministryand supportstaffcosts 12,207 0 0 12,207 28,098
Congregational running expenses 33,591 2,527 0 36,118 26,735
Donations to missions& charities 0 463 0 463 5,250
Governance costs 690 0 0 690 680
52,616 2,990 0 55,606 70,176

WOODVALE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d) 31 December 2025

9. OTHER EXPENDITURE

Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Investment properties expenses 0 0 0 0 0
0 0 0 0 0

10. FIXED ASSETS

The congregation owns the Church premises situated at 64A Woodvale Road, Belfast BT13 3BT. The congregation owns the manse situated at 76 Woodvale Road BT13 3BU These have an insurance value (including fixtures and fittings) of £6,687,331.14 at the last renewal date.

11. INVESTMENTS

The congregation has the following investments. Amounts are shown at market valuation.

2025 2024
£ £
General InvestmentFund 0 0
Property 0 0
Otherinvestments 0 0
0 0

WOODVALE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont'd)

31 December 2025

12. FUND BALANCES

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||||||||| |---|---|---|---|---|---|---|---| |Fund|Balance|at|Receipts|Payments|Surplus/|Transfer|Balance| |start|(Deficit)|at end| |£|£|£|£|£|£| |Unrestricted|Funds| |General|Fund|98,853|28,789|52,616|(23,827)|0|75,026| |98,853|28,789|52,616|(23,827)|0|75,026| |Restricted|Funds| |Maintenance|Fund|9,059|252|2,527|(2,275)|0|6,784| |United|Appeal|0|273|273|0|0|0| |World|Development Appeal|190|0|190|(190)|0|0| |Emergency Appeals|1,000|0|0|0|0|1,000| |Galway|Family|2,913|0|0|0|0|2,913| |Kerr T|2,314|0|0|0|0|2,314| |Organisations|15,749|0|15,749|(15,749)|0|0| |TOTAL FUNDS|31,225|525|18,739|(18,214)|0|13,011| |Endowment|Funds|0|0|0|0|0|0| |TOTAL|FUNDS|130,078|29,314|71,355|(42,041)|0|88,037| |Valuation|at|Revaluatio|Valuation| |Start|n|Increase|at end| |General|Investment Fund|0|0|0|0|0|0|

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