CHARITY REGISTRATION NUMBER: N111)4502
Knock Congregation of The Presbyterian Church In
Ireland
Financial statements
Year ended 31 December 2024

Knock Congregation of The Presbyterian Church In Ireland
Flnanelal statements
Yèar éndèd 31 D•e•mb•r 2024
Pages
Trustggs, annual rfrport
1to8
Ind6pèndant auditorfs raport to thè members
9t011
Stalgmanl of financial activities
12
Statgmont of flnan¢lal poslUon
13
ststement of cgsh flows
14
Notgs to the financial statements
ISto24

Knock Congregation of The Presbyterian Church in Ireland
Trustè•$' annuat report
Yèar ended 31 December 2024
Tha Twslees present their report arKI the financial statements ofthe charity for tho ye8r ended 31 Decembgr 2024.
Rohrene• and admlnlstratlve detall8
R•gl$t•rnd charlty nam•
Knod( Congregation ofThe Presbytari8n chU￿h in Ireland
Charlty règi$tratlon numbor
N1104502
Prln¢lp41 offlco
53 Klng's Road
Belfast
BT5 6JH
Th• Trultses
Rev M Gray
Mr P Brown
Rev M Casement
Dr S Craig
Mr R Dekkar
Mr B Ditty
Miss H Donald50n
MrJ Gourfey
Mr S Jemphray
Mr W L8ltch
Mr l Long
Mr N Martin
Mr J Moore
Mr C Mounstephen
Mr O Mounstephen
Mr T Mounslaphèn
Mr M MeCartn9y
Mr l Mcclatchèy
Mr J M¢Cl8lland
Mr D Mcconkey
Mr F M¢Dow811
Mr S McKee
Mr C McLoughlin
Mr J McWatt8rs
DrPOrr
MrA Spratt
Mr H Wilson
Mr K Woodrow
Keith
Audltor
Mi5carnpbell & Co
Chartèred Accountants & Statutory Auditor
6 Annadal& Avanu8
Belfast
BTT 3JH
Bank•rs
D8nsktr 88nk Limitgd
Doneg811 Squ8rg Wesl
Belfast
BT16JS
Solicitors
Klng & Gowdy Soli¢itors
298 Upper Newtownards Road
Belfast
BT4 3EJ

Knock Congregation of The Presbyterian Church in Ireland
Tru$tees' annual report f¢onllnrmolJ
Year ended 31 December 2024
Structurn. governanc•, and manag•m•nt
Tha Klrk Sèsslon
The charity Trustees of the congregation are the meM￿rS of its Kirk Session. Underth8 congr8gationb goveming document, The
Code, Ihg book of thg constitution and govemrnenl of the Presbyterian Church in Ireland, the Kirt( Session saèks to w8l¢h ov8r
and pn)molg th8 5pirilu81 interest of the congregation and of p8r50ns not connected with any congrègatlon who arg within its
bounds. 11 ensures pastoral care is in place in the congregation and seaks to further the conlrlbullon of the Church lo Christian
witness and servicg in the local communty. The Kirk S8$5IDn h85 de18gated lo its Gongr8galional Committee thè tgmpDral affairs
of thè congiagatlon including 8dminis18ring all funds and property belonging lo the congregation and sèlting th8 ramun8r&tion of
key staff having regard lo relevant national statistics. Mèmbers of tha Kirk Sasslon arè èx-officlo m9mbers of the Congregational
Commlttg8.
The lQrk Session consists of the ord8ined Minister and the ruling Elders of tho congregation. All mombers are enllued lo propose,
speak, and 8xercSse equal votes al meeting5, except that the Moderator, the ordained Minister in active duty in the congregation
has no deliberative role but only a casisn9 Vote.
Slated meetlngs of the KiTk Session are held at least nbne times in each year.
To bs chosen for th8 offi¢0 of thg Eldarshlp In the ¢ongw3llon a p$rson must be a votlng member and a regular attender at tts
ordinances. The s818Ction of those proposed to be called to the office can be either by the congr&gBtion or by tha Kirk Session.
The nevAy elected Elders undergo a 6-wggk tr8lning period ol inductlon and th&n participat& In tha ongoing Elders training
programmo whi¢h cov@rs all aspects of tholr rol8 as both Eldors and Trustg09.
Tho Pro$byt•ry
Under the P￿$byten￿n Church in Ireland fofm of govemance, the corporate oversight of a congregation is the responsibility of 8
Presbyt8ry which g8ner8lly sup8rinlgnds th8 Spiritual 8nd t6mpor81 affairs rjf th6 ¢ongrggatlons assigngd lo il by Ihg General
Assembly of the Presbyterian Church in Ireland. Knoc* Presbyterlan Church has b8en assigned lo the East 8elfasl Presbytery
of the Presbyterian Church in Ireland. The membership of the Presbytery consists mainly of the active ministers ol congregations
assignéd to It by tha General Assembly, Ministers who hav8 r8tir8d from active duty and representative Eld8rs appointèd by tha
rk Sassion ol gach congra9atlon. Th6 congragatlon Is r&pr&s&nt8d at tha ra9ular m9&tlngs of Prosbyl&ry by our Minisl6r and
ona of tha Eldars. This providas an Important link batwa8n lh• congwatlons and th8 wldar structuras ol thg chu￿h.
Tho G•noral AS￿mblY
Th8 General Assambly Is the suprome court of the Church. rgprg8ontlng In ono body Ihg wholo Church and actlng 8$ ks suprgm&
lggislativg. administrativ6. and judicial authority in dealing with all matters brought before it. The General Assembly is normally
¢onsliluled during 8 week In Jung for worshlp and to conduct Sts buslness. At th6 end of busln&ss. it is dlssdved. The membershlp
ol the General A588mbly consists mainly of the active ordained Ministeis of each congregation, retired Ministars and
representative Elders appointed by the Kirk Session of each congregation. The ordained Minister and one of our Elders 8re
nomln8tèd to 8ttend tha m88ting of th8 G&n8ral Assembly of the Presbyterian Church in Ireland held in Assembly Buildings,
88lf8st, In Jun8.
Publlc Bon•fft Statsmont
Th8 Pr8sbylerian Church in Ireland m88ts the publlc bgnoftt requlromenl by provldlng ￿nafft to Sts nwmbgrs and tha g8noral
publSc by maklng known the Chrlstian gospel of the Lord Jesus Christ through the advancement ol roliyion. The dir0¢1 bangfits
which flow from thg purposes of the Church indude the gaining of an understanding in Christian beliefs as sel out in the Biblè and
In tha Church's subordinate stsndards Ith& Westminster Confesslon of Faith and tho Shortar and Larger cat￿hISmSI leading to
8Plritual and moral developm¢nt and opportunities for response lo Bible leaching. In lum, this framwork leads to practE¢al
expressions of Christlan btrllots and standards in the local community such as through the care of those In need lincSuding thg
slck, diSa￿ed, and bereaved). Generdlly, th8 above bgngffts are d¢llvgwd locally by congregations and their members or are
facililatsd through Presbyteries or are organised and delivered c8nlralty. Local delivery L¥ facllltsted by cgnlr81 rtrsources in almost
all cases. Public accgss is mad8 known through thè us8 of noticeboards. printed material, pre55 advertisement, websites, ark
social medla or in other way5. The benefits are demonstratèd through règular 8valuatlDn of the sarvices and infomial and ad-hoc
feedback from mambarg. tholr families, and m8mbeTS Df the public. The purposs doe5 not lead lo harm. The only privat& bgnèfit
flowing froTn Dur purposo is r8lat8d to Ministars. Misslonaries, Deacon￿&S. Irish Mission workeF5 and Lay Agents who receive
ben8fi15 as a resultof Ih8ir hdding offi¢8 or &M￿oYmenL Howgv&r, this is inddenial and n8C8Ssary in orderto further ourcharitable
purpose. Therè ara no oth&r prSvate benefits. The beneficiaries of this purptssè aro mgmbèrs, thair families. other indlviduals that
the Presbyteri8n Church In Ir&land is in direct and indirect contact with, the community In which pastr)ral sèrvlcas are provided
and other communitiès throughout Northem Ireland, the Republic of Ireland, and wortdwidè which beneflt from our engagement
with and support for both ChrisUan and other secular organssations. charities, and individual rnembers of the public. The Kirk
Session has had regard to Ihg Chadty Commissions public benefit requirement statutory guid8n¢9.

Knock Congregation of The Presbyterian Church in Ireland
Trustsas. annual rèport (eortth)u•dl
Year ended 31 Docember 2024
ObJectlves and actlvttl•s
Knock Pr9sbyigrian Church is a congregation of the Presbyterian Church in Ireland.
Havlng developed a new Mission and Values (as set out below) during the year. the Kirk Sesslon wlll b8 developing a renewed
Vlslon for Knock P￿sbYtensn Church in th8 2025 y88r.
The new Mlsslc+n of Knock Presbyterian Church is 'holplng pgopl• know, onjoy and follow Jo¥u$'.
Th& now Valu•s of lQ)ock Prbsbytèri8n Church are:
J•susCgntr￿- K&gplng Jesus 81 tha h08rt of 811 w8 do as a Church;
Outward-Looklng-Actively reaching out to serv& and love those in the surrounding communlty and b8yond-
Caring- nurturing a community where each person leels known. supported and valued.,
G•nèrou¥- èmpowering people to glve of Ih8ms8lves and creallng an envlronmenl where members feel encouraged to be
g8nerous with what God has enlrust8d to th8m'. and
xpoctsnt- Irusung that God will continuè lo work among His people In meaningful and transfomalive way8
To fulfll thg Church's Mlsslon. Vl$lon and Valu8s, th& Elders ara dav8loplng Ihg followlng nSn& key aroas. Each year. specific, and
measurable A￿On Plans are agraed by the Elders which will develop Ih88e k8y areas, and It 15 the delivery ofthesa Action Plans
which will determine the success or olh8lW5e of the key area3.
Wornhlp- To eng8gg 88ch mombor in vital 8nd me8ningful worship of God.
Pr•ytrr- The Eldors conllnLJg to devglop the prayer Ilfe of Ihe cong￿g8￿c)n by cr¥8tlng many opportunlllès for Indlvkyual and
oarporale prayer, recognising that wthout prayer the work of the Church is In valn.
Pjstoral Coro
It Is &g¢h m9mbgr's rosponslblllty to pastorally cara for 9gch othar wlth Eldgrs havlny parucular
Tesponsibilty to ensu￿ that thoro ar& ￿ngrOyal1r)nal stmctu￿S In plac& to dglivor wgry mgmb&r pastoral caro.
Mlsslon- It is 8ach rnemberfs responsibility to engage in th& work of Christian mi55ion lo wher8V&T God has placed them.
In addlllon. Eldgrs gncouragg all of th8 Church mambgrs to support Ihosa mgmb&rs workSng in full or part-limè homo or overseas
misslon work prayerfully. practically. and financially 8nd to support thg hom& and ovorsoas mlssion partnershlps In tho Church.
Youth - Elders contlnue to put a prlorfty on the nurture, discI￿eShIp. and leadership d6v8lopm&nt of our young pgoplg 8$
well as the transition 8nd eng8gemgnl of our young ptrtsple into the full lrfe of Ihtr Church.
Dl•clple•hlp- Tho Church fully ongagos mgmbgrshlp helplng Ihom ¢0 grow In Chrfst through Dlsclpl8ship Groups.
Small Groups, Connect Groups and various rnlnistries.
Evang•ll•m- DeveIoping ways of $harlng the gos￿1 In tha Church and In the communlty.
Outrnaeh & Communtty Sorvlco- Oeveloping ways forthe Church lo reach out Into th8 communlty.
Prop•rty- Deploylng our premises lo provide an Invittng spacg, welcoming 10 811 of the communlty.

Knock CongregatAon of The Presbyterian Church in Ireland
Trust••s' annual r¢port Imnllnued)
Y￿r •ndgd 31 Decerrtber 2024
Achlavèm•nts and p•rformance
Strategy
In the last quarter of the 2024 year, Kirk Session has put in place the followng Strategy Roadmap and has been working ts way
through the first 3 steps Df this Roadmap. Kirk Session expects lo complete the Strategy Roadmap in the 2025 year.
Wh•r• ar& wo now7 {Understandlng our curr•nt r•alltyl
Assessing our strengths and id&ntifying our w&akness8s as a Church. understanding r)ur community and being hon8s1
about the challeng8S W8 facg.,
Why do we exlst? IMls$lonl
Our Mission is the foundation and heart of all the activf£i8s and rninistries we do as a Church. It defin85 our purpose and
kg8p8 us focuss8d Dn the work God has called us to do.11 is thtr drfvlng force behlnd our worship, discipleship. evangelism
and community outr&a¢h;
What matters to us? (Cor• Valuas and Culturnl
Ourvalues are the biblical, corporat8 and aspirallonal prfnaples and beliatsthat shap& we are 88 a Church communtty.
Whore are w• hoadlng? (Short T•rni Vlslonl
Our Vision is wh8r8 God is leadlng us as a Church. It should be bold bul achievable. insplrfng US to move forward In faith.,
What ar& w• prlorltl•lng7 Istratoglc Prlorltl881
These are the key areas requiring focus and attgntion In ordgr to athleve our Vlslon. The majority of our resourc8s. Ilmg
and effort will be allocated to thesfy argas.,
How aro we golng to get there? Istrateglc Plan)
The creabon ol a strategic plan will sèrvè es 8 ro8dmap helping us to slay on track and mak8 steady progress towards our
Vision. It will detail..
8p•¢lfl¢ goal•- m888urable outcom88 that allgn with our Mlsslon and Vision:
objectlveJ- actions and initiatives we will undertak8 to r8ach th888 goals.,
tSmellne- realistlc timeframa for achlo￿ng those object(ves',
How wlll wo know whan wè hav• arrlvgd7 Imotrlc•l
Wa will nggd to os18blish key performance indicator5 that will allow US to maasurg our progress and avaluate whether wa
are on th8 rlghl track. Thè88 mèlrbcs will focus on tha most crftical indlcatofs of h8alth and growth.
On th• Klng's Road IOTKRI Church Hall Ml$$lon 8ulldlng ProJg¢t
Our Vi81gn for the OTKR Building Project is lo create new buildings and invlung spaces, welcorning to 011. whfyrg Gc¥l'$ lov918
shared.
At a Congragational meèting hgld on 3 June 2024. the ¢ongr9gatlon unanimously agreed lo..
8nler into a building contract wlh Hugh J O'Boyl8',
glve aulhori5alion lo the Property Development Group IPDGI to eng8g8 wllh 8nd nego￿810 any details and addllional
cost5 wSth the architects and contractors as the devdopm8nt progr8ss8s wlth Sasslon and Congregadonal Commlttee
baing Snformèd of any proposad ehang&S to thè 8gr8èd landèr sum together wllh reasons.,
enter into a borrowing arrangement con51sling of a lerrn loan and an overdraft facility. sublact to Prasbylary approval.,
aulhorise Resource and Finance Committee lo negoliale the temis of the borrowing arrangement. Should tha proposad
t8mis of the borrowing a￿angement include security over the Church prop&rty. then a furthgr Congregatlonal Mggting will
be called lo approvo Such tern￿.
East Belfast Presbytery gave approval for this loan in June 2024 and foltowing a tender process, bank facilM8s wara put In pla
wllh no ￿quIreM$nI for se¢urlty ovgr Church propgty-
The contractor commenced on the OTKR Building Project in September 2024. After the Pr&￿eM01￿10n asbestos survey w8S
undgrtaken, demollllon began wllh all d9molllion work ¢omplelgd by December 2024 when thg COntr8ctor commenced stripping
b8ck the stte to pr9p8re for ngw foundations lo btr181d. Work on Ihg orgcllon of the sleelwort( frame is expected lo cornmence
earfy in the 2025 ygar with the project expecting to complete in earfy 2026.
Wornhlp Sorvlc•8
For the duration of the OTKR Building Project, SLsnday moming services are being held at Campb811 Collegg, lo facilitate Sunday
School and Sunday gvoning servlces a￿ boing h8ld at Knock. Ovèr the Chrfstmas padod. wh&n Campbdl Collggo was closgd.
the congregation joingd Slomont Prosbyt8rian ChiJr¢h's Sunday moming worship sèrvlcg.
Kirk Session has designated one Sunday a mtsnlh 8$ 8 'Conng¢t' Sunday Io allow ¢Jggp&r ro18fjon$hlps to bg fostarad wlthln tho
congregation. There is no evening sgNi¢e thosa 'cl￿necy Sundays and mgmbors of thè'connect, Groups are encouraged to
spend relational time together on Sunday afiemoons and evenings. Session has pul the 'Eng8ge' services on 'p8use' and is
giving thought 8$ to how best to use the SundBy evening services.
FrAlowing a request from the General Assembly for congregations lo consider increasing the level of frequency of the Lord's
Supper 8t worship sarvices. Kitk Session agreed that there would be 5 moming Communions and 4 evening Communions in a
year with consideration to be gNen to 1 of the morning Communions bèing an all-a98 Communion.
Kirk Session approvad that Rev Doug Bradley, Pastoral A5SiStant, lead5 a monthly traditional service in the aft8moon forth8 dder
mambers of Knock who are unable to attend worship seNIc65 on Sunday momings.

Knock Congregation of The Presbyterian Church in Ireland
Trustoes. annual raport (Cl￿*1￿￿e￿}
Year ended 31 December 2024
Pray•r
Kirk Sèssion eonlinu8s lo provide as many opportunities for individual and corporat8 prayer as possible. The Powerhouse Prayer
Gathering meets on the first and third Wèdnasday of each month in the Church al 7.45prn and corporate prayer timès arè
availabl8 beforg th8 Sunday moming and evening services. A corporate prayer week was led by Rèv Gray in September 2024
and a Prayer Room was also available for individual prayer during the King's Cross Club wegk in August 2024. Th8 monthly
Knock Central Prayer Resource is e-mailed to membgrs and is avallable in large print al the back of the Church to take away and
is yiven lo thos8 who ar8 visited by the Pastoral As5iStanl. The Prayer Intercessors group Ipraying for m&mb&rs who hav8 put
prayer Tequests into the praygr bDx&s around the Church or e-mali ed them Ihrough to thè Church offical. continuos to be busy
supporting members who are grieving, struggling, hurting, alon& or in paln. Thè Prayar Mlnislry group Ipraying with mernber5 on
rèquest) megts in the North Trans&pl of the Ghurch aft8r the first moming service in the month.
Pastoral Care
It is each mamb6rfs rgsponsibillty lo pastorally care for each olhgr with Kirk Session having particular r&sponsibllity trj onsuro that
81ru¢tur8s 8re p18Cg lo dellver every member pastoral care. These structures include.- lil PastDrates, for members not in srnall
groups. which are led by Elders who are Support￿ by P8stDral Visitors from Ihg ¢c>ngrggatltsn.' Illl Small Groups, where members
pastorally care for 8ach other., liiil the Pa51oral Assistant, for nernbers who are housebound. in hospital. or in nursing or core
homes,. and livl the Minister, for members requiring more critical pastoral care.
Rev Doug Bradley, PastOTal Assistant. has indicated that he ￿11 be stepping down from this role in June 2025. Kirk Se$$ion has
commenced a review ofthe Pastoral Care StrUctu￿S and praclic8s b&ing offered at Knock.
Ml$$lon
Wo 8rg 811 called lo Ihg work of mission In our daily lives Itrlrough the Great Commls5ion and we should take every DPPOrtunity to
encourage each other in thls work. Kirk Session recognises that there are a number of members of the con9regation who work In
full lime or part lime mlnistry or mission either In an individual capacty or with a mlssion organisation and pray th81 through Ih8lr
obgdigncg to God's calllng. in hls SgNlc&. God would prospgr Ihglr work and would bl888 thgm and the organisalions for which
they work.
Tho T8ar Fund partnèrshlp wlth th8 DIoc&s8 Df Muhabur8 In Uganda ffinlshgd In March 2024. A'closo Out, Report on the
partnership was received by Session from the Uganda Partnershlp Committe8 which concluded that although the partnershlp
worked very well, there were a number of learnings for any future m155ion partnership being undertaken by the congregation.
Tho 2024 Chdstma$ Offorfngs wgro $pIIt botwggn Thlmor MSnlstrfg5 to tho Arabs b0s9d In Lobanon Iprimadly lo asslst with reliof
workl and Intoma￿onal Maatlng PglnE In Bglfast Iprfmarily to upgrada gqulpmgnll.
East Belfast Pr8sbytery has deslgnated Tullycarnel as a Mlsslon Priority Area. Knock continues to provlde practtcal and )Inanclal
support for the mlsslon and mbnlsty work 81 Tullycamol Prèsbytadan Chur¢h.
Th8 Creallon Carg Group. which mg818 to GL)nsldgr and Implgmgnt ways In whlch thg congreg8llon can, collectivgly and
Indivldually, better care for the environment, undertODk many act￿11￿98 durfng the year providlng pracllcal advbce and support lo
the congregBtion on sustainoble living and reducing our carbon foDlprinl.
PW me8Ung5 continued through the year provlding followshlp and 8UPPOrt for Its women m&mbers as Ihgy con$lder and develop
Woys of supportlng the Church In m15510n.
Recognlsing th8 currant actSva congregatlonal Involvement In mlssion work on an Indlvidual and corporal8 basls, Klrk Session will
¢onlinue lo develop a mission mindsgt in ihg membors.
Youth
462 chlldren Bnd young p8opI8 from Knock, neighbouring churches and the local cornmunlty attended the Church youth sumrn8r
outreach pry)grammes which includ8d Klng's Cross Holiday BSble CILJb, A¢tiV8t9. G8me of Thr6& Halves, and Adv&nture Days. 90
young people attended a youth weekend at Casll&well8n C8sll8 In March 2024 wllh'Chi)sgn to Sèrve, as thè theme as wall as a
further youth wggkend at th& Castle in August 2024. 23 children attended the P5Q7 weekend in May ￿24 al the lfjlbroney
Centre. Rostrevor with 'Fimi FOUr￿all0￿8, as the theme. 18 Young Adults 8ttsndgd a weekend on the North Coast in May 2024.
Greenhouse. the Sunday evenlng youth fellowship, continues to provide opportunities for ouryoung people to pralse God and
pray with èach other. to sludy the Bible, and ID grow as disoiples. The UghthotJS8 and MADhousè Sunday moming Bible classes
h$lp our ehildran and t&&naggrs to better undgrsland the Bible and the Christian faith and tho Crochg allows pargnts rjf babias to
hear God's Word in tho Church sèrvicas. Th&'Mantoring' programmes for the young people in Year5 13 and 14, run by thg staff,
as w811 a5 the OCN cour585 on off8r, halp our1o&nagers davglDp and transition Into serving in Church. The Young Adults group
supports our young peopl8 in their faith at univetsty tsr in thgir fomative years ofwork as they Move away Irom home.
In line wth Knock's vlsion for partnershlp and mlsslon, 12 young people and their leaders travdled lo Chelm in Poland in July
2024 wlth the Josiah Venture organisation with the airn of building re181ionshiR$ wlh our broth&rs and sisters in Christ in Chelm
and serving their local young people's Church camp.
Knock Youth reaches out to the Iwal community through the busy Church YoLrth Club on Friday evenings Iwilh 150 8tt8ndlngl
and through the large number of unifomied organisations (Girfs and Boys Beave¥s, Cubs. Scouts, 8nd Explorer Scouts) meeting
through the week Iwith over 300 attending). A number of Knock vdunteers also ￿1$1 leading the youth club 81 TullY￿rnet
Presbyterign Church on Friday aftemoons. The Duke of EdinbuFgh Scheme at Knock. continues to thrive with 3 young peoplo
completing their Silver Duke of Edinburgh and 3 young people completing their Gold Duk8 Irf Edinburgh in the year. During 2024.
15 girf5 attènded the Soul Sistas programmo.

Knock Congregation of The Presbyterian Church in Ireland
Trustees. annual report(conthuodJ
Year endgd 31 December 2024
Sgssion has in placè 8 &y8ar funding p8ckagè with the Edueation ALrthority. which commèn¢gd in April 2023, to cover the cost of
th8 Youth Workor position and 8SSOCl818d youth programm8s. Thg Edu¢alion Aulhortty have continued lo asse55 Knock youth
programrnes as'outslanding,.
The'mad E8St' weèkènd held ln Orang8fi8ld Prosbyiorf8n Church at th8 and of October 2024 was attended by over 300 young
people from 12 local Churches who were inspired lo live for Jesus and serve in his Kingdom.
Kathèrlna continuès to m8ntor and provldg OPPOrtunkl&s for th8 d8v8lopmant of our young peoplè Inlgadlng pra188 and worship
and Paul, Nicky and Katharino ¢onlinu8 to prov5d& Support for SU'S In local schools ancl colleg8$.
Dl$clpl•shlp
Lif&on-Lifg Di5cip188hip Groups COmTnenc8d during the ygar. Th8sg groups h8V0 819￿1$r (who h88 b8gn traln8dl and 3 or 4
members. are single sex, meet fortnightly. are a 2 to 3 year commitment and are focuss8d on intentionally sharing everything
togglh8r. After 8 year. the morg matLJre members of each Group will b& trained as Group leadets and will start their own Group.
Kirk Session wntinues its revi￿ of Small Groups and is encouraged by the number of men7bers who have joined Connect
GrDUPS.
In Ilght of tho resignation of the Director of Music Ministries in Sept&mber 2024. Kirk Session will commence th& Proc￿ of
appolnllng a new Directtsr ol Music Ministrlgs In 2025.
Tho monthly Lunch Club. m88tlng at Tultycornel Presbyterfan Church. ¢onlinu8d to provld8 regular fellowshlp. 8n¢ouragement,
and support for thg oldgr mgmbars of th8 congrggation through th8 year.
Evangellsm
Thg group dovaloping the Knod( 'W8lcome Experience, Implemented a numb8r of ￿lon5 during the year.
The 3 Welcome coffe& moming8 for new, or nearfy new mgmbers, conknnued through the yaar, one in each lemi.
A Hopè èxplorèd course was held on 17. 24 and 31 January 2024 and on the back of the good attendance on this course,
well alt8nd8d Chrfstl8nlty Explorad courses w&ra run. on& for women and one for mèn, with 50ma members of these courses
golng on lo attend Church m8mbw5hlp dasses.
Womèn's and Mèn's MlnSslry programmes and events conllnuèd through the year, provldlng Blblg toachlny. followshlp. prayor
and discipl&shlp dovg1gpm•nt opportunities for m8mb8r5 and those P8Dple that Ihty invlts.
Over 500 attended the Communlty Carol SeN1¢9 in Knock on Sunday 22 Dec8rnber 2024 fllllng the Church. as traditional carols
were sung, and Blble raadings were rsad, with Rev Gray sharlng som* thoughts on thè birth of Jesus. This was followed by a hog
ro88t, plzzag and mulled wina.
The Knock Scout Troop14th1 c8lebr8led th8lr 80￿ 8nnlversary by hosting a lunch in the Church halls for over 1tNJ of their current
and fornier leaders.
Pre8bytery held an aullsm Bwareness morning for the communlty In the Church halls In April 2024.
Klrk Sasslon and staff continue lo support thè work of the SU E3 schools, mlnlsty programme and, In partlcular, Jax Mccallum,
the East Belfast SU E3 workar. Please rem8mber her and the work of SU in your prayers.
Outraach and Servlng tho Communrty
Tho Community Hub continues to meet each Tuesday momlng b&b￿￿On 11am and 2pm with members of the Communfjty Support
Group vdunteerfng to Sgrvg al the Hub whlch provldes fraè coffeè, cakè and cralc and a frf9ndly wol¢omg.
Tho Communty Support Group coffee momlng March 2024 In oonlundon with the Creation Care group plant 8819 fdlsgd funds
for various mi88ion$.
Klrk Sesslon Continues lo give consideratlon lo pr8¢llcal ways in whlch Ukrainian refugees coming to Belfast C8n b& supported by
Knock. Several rngrnbars of thè congregation continLt& lo host Ukrainian refug8è f8mlllès and individuals.
Kn()ck's 'Welcome Church&s' group continu8d to 8ngaga wlth refugee famlll8s In the area through thè yèar.
Th8r8 was a great attgndanc& at th8 Community Fun Day in May 2024 hold at Kn(Kk In wilunction with Other local Church&8,
th lots of fun and music for folk, both old and young.
A radrees musical evening was hold In May 2024, organised by Nathan Surgenor. with gvar 50 folk attending from Towell Hou88.
Kirk Hous&, Bell Rotary. Cabin Hill Cwrt, Johnson$ Court and St Columcille's.
The Badminton Club, Drama Society, Wednesday Walkers, Saturday Striders, Craft Group, Knock Tots, Conl8¢t Contre. and
Spe¢i81 Friends of Knock activf(ies contlnue lo pr()vide fellowship and outreach opportunllies lo the community.
Proparty
With the irnp8nding Church Hall Building Projèct. tha Administration OFfice, Vesty and Staff Officès ware relocated to 51 Klng's
Road (having obtained consent from the Council for a Temporary Changa of Us8 Planning Application) for thè duration of the On
the King's Road Building Project.

Knock Congregation of The Presbyterian Church in Ireland
Trust•os' annual rèptsrt Iwntlnuod)
Year ended 31 December 2024
Planning consanl was r8ceNed in the yèar to replace the three side extèrior w(M)d9n doors of the Church on a like for like basis
and to rèfurbish the two front ext&rior wooden doors of the Church and put in place iwo new aluminium glass doors just b8hind
the two front exierior w￿den doors. A tender process w511 ￿ und8rtaken in earfy 2025 wlth 8 contractor to be appoint8d
ther8aftèr.
Communicatlon
Kirk Sasslon approved a Cornmunicatlons Str*8gy in February 2024 to b9 mor& gff8¢tive and intentional In communicating with
all ol our Church family and our local and global community.
Safe9uardlng
Following the Presbyterian Church in Ireland's Council for Social Witness endorsomgnt of Onus INI) Ltd's 'Saf9 Plac8. inilialive,
Knock signed up to this initiative whlch provides support and sign posllng for people requiring infomatbn as a result of domostrc
abuse or violenc&. Som8 members of staff and tho ¢ongr8gallon attended a 'Safe PI8CO' Sgmlnar.
The Church's fire evacu81ion procedure was updated during the ygar.
A number of members of thg congregallon undertook Taking Cara trainlng during the year.
As part of Ils responsibilities, Session cOn￿nU8S lo keep under review the Church's Chlld Protscllon Policy Ihavlng complttt8d a
fomal triennial review of thls pollcy in the yearl and Adult Saf8guardlng Pollcy.
Church M•mb•rshlp
At 31 D6cèmb9r 2024, there were 718 persons on tho Cornmunion Roll, 705 families dalmlng connection with the congrtrg8lion
and 1.765 persons of all ages claimlng ¢onnectlon with the cc*ngregation. In thg 2024 year, there wer6 14 ngw communicant
memb8r5, 6 baptisms. 3 wgddlngs and 19 funerals.
Flnanclal Revlew
The congregation's main source of Incomtt is rnernbeT5' contributions through W88kly freewill Offering and don8llon8 for Mi55ion.
During the year total incom& was £1,586,451 12023.. £1,089,997}. The total income for the year included bequests r9ceived
of £NIL12023.' £24.3711. In 2024. don8tlon$, nel of expendSlur8, In respect of On the Klng'8 Road building project, £758,717
12023.. £246,3S21. The nat surplus fDr the year Is £801,035 12023.. n9t surplus £416,344) which has incr888gd nel assets al
31 December 2024 to £3.074.157 12023.. £2.273.1221.
Th8 Church's Inv8stment Pollcy is lo Invost any surplus funds In mlnlmal rlsk Bank Traasury D8posits and to oblaln intsrasl
on these funds. At 31 Dac•mb8r 2024, Ihfrre was £2.056,18312023 £1,512,780) hold In Trèasury Deposits. Tha Church also owns
th8 Church propgrtyvthl¢h # c8rrf8d al cost and is lully depreciated. Thtr M8ns8 reSider￿al pr¢)pertyfor Its Mlnl$l&rand a resldential
house on Ihg Church silg are valued in total 01 £600.00012023: £600,OODI.
R8strlct•d Funds
The On th8 King's Road IOTKRI Church Hall Mission Building Proj￿Ie0mmenCed in S8pt8mb&r 2024. Tho b818nce on th8 OTKR
fijnd al 31 December 2024 is £2,072.60612023.' £1.213,7891.
Manse Fund. Funds Telatlng to tha prèvlous Mansè. The balafft of th8 fund at 31 Dacambar 2024 is £356,08712023'. £358.0871.
Youth Inve$tment Fund. Fund8 Yelaling to youth work In the Ictal area. The balance of the fund al 31 December 20241$ £42.339
12023: £36.6541.
Mission Support Fund. Funds relallng to mi551on support In Knock. Thè balan¢e of th8 fund at 31 Dacèmbgr 2024 Is £125,351
12023.. £118.3171.
Strand Partnershlp Fund. Funds r8latJng to tho Str8nd Partnershlp. The balance of the fund at 31 Decembar 20241s £NIL
12023: £7,9791.
Uganda Partnèrship Fund. Funds relating to the Uganda Portngrshlp. Th$ bal8nc8 of th8 fund at 31 Decombor 2024 Ss £4,386
12023.. £59,863).
Benevolent Fund. Fund$ rglattng lo Kno(* m8mber8 who are in need. The balanc8 of th8 fund at 31 December 2024 is £31,059
12023.. £27,819).
Bell Donaldson Gray Memortal Fund. Funds rela￿ng to Chrfstlan tr8inlng for Knock members and support lor Knock mgmb&rs
under 25 years of 8g& engaging in Christian activities. The balance of the fund at 31 December 2024 is £51,13512023.. £56,273).
Property Revaluation Reserve. Reserve relates to matket revaluation of Knock owned property. The balance of the resèrve at
31 December 2024 is £243,91312023'. £243,913).
Fjowgr Fund. Funds rglaling lo flowers for Knock worship services. Th8 balanca of tha fund at 31 D9¢0mber 2024 18 £3.061
12023.. £2.5301.
Community Support Group. Funds relaling to Knock actlvltlas In thg local community. The balance of the fijnd at 31 Dwmbgr
2024 is £12.98312023.' £12,157).
Knock Y)ulh- EA ProgpatHrne. Funds relating to Knock Youth Educalon Authorfty programme a¢twilies. The balance of the fund
at 31 D8C8tllber 2024 is £8,66612023.. £9,631).
UkF8inian Refugees Fund. Funds r8lating lo the 3UPPOrt of UkTainian refugees att&nding Knock. Thg bal8n¢o of the fund 8131
December 2024 is £6,13512023'. £6.7841.
Re$grve$ Poll
The Trustees have considered the level of unreslricled reserves that it is appropriate to hold taking account of Current and ongorng
commitments. It is Ihe policy of the Tnjstees to hold the equivalent of at lèast thr89 monlh's normal running costs in cash reserves.
At 31 December 2024 unrestricted ￿serveS were £109,00312023'. £113,893).

Knock Congregation of The Presbyterian Church in Ireland
Trusts•s' annuaj r•port (conVnu•dJ
Yèar •nd•d 31 D•e•mbèr 2024
Going Con¢om
Afler r8viewing the Church's future plans, the Trustees hgv8 a rè8sonabl8 8XP8Ctation that the Church has adequalg resources to
continue in operational existence for Ihe foreseeable fLrture. The Church therefore continues to adopt the going concern basis in
preparing financlal statèmants.
Plans forfuture periodB
As wèll as dèvèloping a long-tèmi stratègy for Knock for th8 Coming yaars. thg Truslaes will corrtlnua to davelop tha g kay argas
of th8 Church. irnplgmenling and allocating rgsourcgs as rgquired, as thgy work towards dglivaring tho chu￿h,$ Vislon. through
its Mission and Valuès, to extend Christ's kingdom in th8 Congr8ga￿0n, tho lo¢￿ communlty 8nd throughout Ihg worfd.
Auditor
A resolution proposing that Miscampb811 & Co b8 reryappointsd as audltors ￿11 bg Put to th8 Annual Gen8ral Meeting.
Tru$tg0 Rg$pon$lblllll•s
Members of Kirk Session are mindful of their Trustee re5PLFnsSbilillgs charfty law. glvgn that KnThJ¢ Pr83byt8ri8n Church Is a
registered ch8rity. Kirk Session works closely with the Cong￿gatiOnal Committee lo ensure that the necessary structures.
i¢i88. procedures, and meGh8nisms A￿ in plAce and that legal and regulatory requirements are being met to deliver good
governance as benchmarked by the Charities Commission Nl. Memkrs of Klrk Sesslon undertake approprfale tralnlng to rneal
their responsibilities under charity law.
Rlsk
The Trust￿. worklng clo$8ly with tha Congregatlonal Committee and the staff, recognise Ih8ir responsibility with regard lo
managlng rtsk in the charfty and hav8 adopted a low-risk tolerance in all of the charity's aclivilies. This is achieved through the
regular identification, review and 8s8&58m8nl of the risks faced by the charity. whether they be governance, operational. financial.
gxtamal or regulatory. and the Managen￿nt and mitigation of Ih03e rf8k8 where at all posslblo.
Trustaos. re8ponBlbllltles ststemant
The Trustees are responsible for preparlng the Trustses, report and th8 fln8nclal stst8m&nts In 8ecordancg wlth 8pplicable law
8nd United Kingdom Accounting Standards Iunited Kingdom Generally Acc8pl8d Accounting Pr8Cticel.
Tho law 8pplicabla to chariti8s in Northern Iretand requires the charity Tru3tee3 lo prep8r8 flnanclal stat8m8nts for 88ch yaar
which give a true and lair vi8w of thè slatè ol affalrs of the charfty and of tho incoming resourc8s and application of resources, of
th8 charfty ft)r that p8rlod.
In prgparfng Ihgsa financlal statements, th8 Truste83 arg rgqulr&d to..
5818Ct suitabl8 accounting pollci98 and thon apply thern conslslantty;
observe the mèthods 8nd princlples In the applicable Charities SORP.,
makè judgments and accounllng astlmales that are reasonable and prud8nt;
stale wh8lh8r ap￿Icabl￿ UK Accounting Standards h8v8 bggn followgd, sublgct to any mot8rfal dapartur88 d15closed and
explained In th8 financlal statements.. and
prepar8 the financial stslemenl8 on the gotng ￿ncern basls unless It is inappropriatè lo prèsume that the ¢harfty wll
continug In busSn855.
The Tnjstees are responsible for k8eping 8dequat8 accounlng records that are sufficient to show and expl8ln thè charitys
Ir8nsaclions and disclose with reasonable accuracy al any time the financial position of the charity and enable them lo ensure
that the financial s18lem8nts comply with the Charilies Act INorth8m Ireland) 2008. Thèy Br8 also responsSble for safeguarding
the 8SS8ts ofthe charity and hence for taklng re8sonabl8 steps for th& prev&ntion and detection offraud and oth8r irrègularttt6S.
The Trustees, annual re
rt Was 8pprov8d on 18 February 2025 and signed on behatf of the bo8￿ of Trustess by".
Mr H Wilson
TTustse

Knock Congregation of The Presbyterian Church In Ireland
Independent audltorfs rnportto thg members of Knock Congregatton of The Presbytèrlan Church In Ireland
Yèar ended 31 December 2024
Oplnlon
W8 have audited the financlal stalgments of Knock Congregation of The Presbyterian Church In Ir81and Ilhe 'chaTity'I for thè
year ended 31 Decambèr 2024 which comprise the statemant of financial activrties, statement of financial position, statemènt of
cash flows and the related notes, including a of significant accounting Oiclès. The financial reporting fr8m8work that
has be8n applied in their praparation is applicable law and United Kingdtsm Accounting Standards, including FRS 102 Tha
Financial R8porting Standard applicable in the UK and R8public of Ireland Iuniled Ksngdom Gangrally Accepted Accountin9
Practic&l.
In our opinion thg financt81 slal&mènts'.
give a truè and fair view of the stsle of the charitys affalrs as at 31 D8cernber 2024 and of ts Incoming resources and
appllcation of resources. including ils Incom& and 8xp8nditure, for the yoar then 6ndgd-
have be&n properfy prep8r8d In accordance Unit8d Kingdom Generally Accepted Accounting Practlc8,"
have be9n prgpared In accordance with the requirements of the Chthli88 Act (Northem Ireland) 2008.
Bas18 for oplnlon
W9 conducted our audit in accordance w￿h Intem8tlonal Stsndards on Auditing IUKI IISAS IUKI} and applicable law. Our
responsibilities undèr thos& s18nd8rds are further described in the audllols responslbilrties for th@ audlt of the financial
statements s8¢lion of our report. We are independent ol the charity in accordance with Ihe ethical requirements that are relevant
lo our audit of the financial statem8nis in tho UK. Including Ihts FRC'S Ethical Standard, and we have fulfilled Dur olhar 8thic81
responsibiliti8s in accordancg with these requirements. W8 believ8 that thg audit evidencè we have obtaln8d Is suffi¢l8nl and
appropri81a to provide a basis for our opinion.
Concluslons r•l#tlng to oolng concom
In auditing the ffnancial statamants, w8 hav8 concluded that tho trust88s' u$9 of tho golng concern basls of accounllng In thg
preparation of the flnanclal stolèmgnls Is appropriate.
Based on the work we have perfomied. we hav8 not Idan￿￿9d any material uncertainti85 r8latlng to ovenls or condltions that.
Individually or coll8cilv8ly, may cast signlfl¢anl doubt on tho charty's abillty to continufi as a gobng concarn for a p8riod ol at
lèast ￿e1ve months from when thg flnan¢lal s181&ments are 8ulhoris8d for Issue.
Our respon51billlles and Ihg r85pons1b515t￿9s of the InJst8os wllh r&spacl to golng concam aro do$crfb8d In tho r818vant 88Ctlons
of thls report.
Oth•r Inforniatlon
The other Informallon comprises the infomiatlon in¢ludod In the annual report. other than the flnanclal statèments and our
audilorfs report Ihereon. The trustees are responslblo for tho other inforrnauon. Our Dpinlon on the flnancSal $18lemenls does not
cover the other Information and, 6xc8Pt lo the 9¥1gnt otherwi88 explicitly stated in our raport. wg do not expr85s any fomi of
assurancg conclu$lon Ihereon.
In connection wlth our audlt of tha flnan¢ial $18temenls, our responsibi1Sty Is to r8ad the other infomatlon 8nd, in doing 80,
consldar whethe¥ the other Infomiallon Is materially inconsislenl with the financial stat&ments or our kno￿edge obtained in the
8udil or otherwise appears to te materially misstated. If wg identify such material inconsistencies or apparent material
misstBtamants, wa ar8 raquired to detgmine whether there is a material misstatement in th8 financial 8t81èmenl$ or a material
misstatgmgnt of th8 other infomalion. If, based on the work we have porform8d. w8 conclude that there is a rnalerial
Tnisstalement of this other infomiation. we are required to report that fact.
We hav& nothing lo report in this regard.

Knock Congregation of The Presbyterian Church In Ireland
Independent auditor's report to the membars of Knock Congr8gatlon (rfTh• Prg$bytgTlan Church In Ireland (¢¢)nthkugd)
Year ended 31 December 2024
Mathrs on which we are requlred to report by exceptlon
In th9 light of the knowledge and understanding of the charity and its environmènt obt8ln8d In tho Cou￿8 of the audit. we have
not identified material misstatements in the trustees. report.
We have nothing lo r&port in respect of tha fdlowing matters in rèlation to whlch th8 Charftlès knl INDrthem Ireland) 2008
requiras us ID repDrt to you If, in (>LJr oplnlon..
th8 infomiation glvgn in tho tw$to88' rgport Is Inconslst&nt In any matsrlal r8spèct wlh the financial statements.. or
odequats 8¢counUng records h8Vg not bo&n ktrpL or
thè financial stat8mgnts arè not In agreement with the a¢countlng r8cord5 and retUrn5- or
we have not recelv8d all the Information and explanatbons w8 requir8 for our aud
R•ipon¥lbllttl•JJ of trustoo
As explained more fully in the Irust885' respon5ibilitie5 sl8lemenl, th8 Iruslee5 are responsible for th8 preparation of the financial
statements and for being satisfied that they give a true and fair view. and for such internal control as tho trust￿ detarmine 1$
nec8ssary to enable the preparation of financial stat8ments that are fro8 from material mlsstaioment. whathar dua to fraud or
orror.
In prgpartng thg financlal ststemants, th6 tru$teas are rasponsibla for assessing Ihg charfly's abillty lo continue as a golng
Concern, dlscloslng. as 8pkllc8blg. m8tt8rn ro1818d to golng concom and uslng the golng con¢8m basis of accounting un5855 the
trustees either intend lo liquida18 the charity or lo ¢eastt operations, or have no realistic allttm81ive bul to do so.
Audltor'• r￿pOn1)IbIlItI•* lor tho audlt of thè fln¥ncl•l $tatsmonts
Our oblèrtlv88 a￿ to obtaln roasonobl8 assurance about whothgr tho financlal $talgmgnts as o whclo arg fro0 from malerfal
misstalemenl. wh8th8r due lo fraud or error. and lo is¥u8 an audilcsrfs reptsrt that Indud&s our oplnion. Reasonablè 888uran¢e is
high level of assurance, but is not a guarantèè th81 an audit ¢tsndu¢tsd in ac¢tsrdan¢o with ISAS IUKI will always daloct a
material misstatement when il exis15. Misstal?menls can arisg from fraud or error and arg considered rnalerfal If, individually or
In tho aggr6gata, thay could reasonably b8 expected to influ8nc8 th8 economic d8cisions of usars taken Dn the basis of these
flnanclal stat8mants.
In8gularities. includlng frèud, aT8 Inylanc88 of non4tsmpllanc8 wllh laws and r8gulalions. W8 destgn pro¢8dur8s In linè wth our
responslbillties. outllned above, to detecl material misstatements in respect of Irregularitles. Indudlng fraud. The 8xtsnt to which
our procedures ar8 Capable of dotscllng Irregularllies. induding fraud 1$ dgÈallgd bdow..
Wè dl8cussed laws & rggulatlons and fraud rfsks durfng our audit planning procedures. We consider that Iraud, If il werg 10
occur. would most Ilkely involvg Ihg misapproprtauon of Sncom•. AudSt proc8dur8s w8r8 plann8d and p&rfornied lo a558SS
procgssgs for recordSng the different sources of incorne. We remain mindful that fraud, by its very n8lurg, may b8 dirricult to
dgtect but Wg hav6 tested controls in place and Consider that r)ur audit has a reasonable chance of detecting a ffjaterial fraud in
thls ar98.
As part of an audft In accordance with ISAS IUKI, we gxorclse professlon81 ludgmfrnt ond malntsln profgssSonal scaplclsm
throughout the autjk. Wo alsg:
Id8ntsfy and ass8ss tha rfsks of rnalarfal mEsslatemenl 0¢ the finanrA81 slalemènts, whether due to fraud or error. deslgn
and perform audit procedures r&$ponsive to thos8 risks, and obtain audil evidence Ihat is sufficAenl and appropriate lo
provide a basis for our opinion. The risk of not d&tecllng 8 rnaterf81 mlsstat8m8nt r8sulting from fraud is higher than for
one resulting from èrror, as fraud may involve collusion, forgery, Intention￿ ornis8ion8, rnisrepresentstlons, or th8
ov8rrid• of internal control.
Obtain an understanding of intem81 oonlrol r8lèv8nt to tha audit In order to deslgn audit PTocedures that are appropriats in
Ihg ¢ir¢umstanc&s. but not for the purpose of exprossing an opinion on the gffe¢ts"vongss of thg Intemal control.
Evalu*e thg approprfBteness of accounting policAes LS88d and the reasonableness of a¢¢ounling ostimatgs and ralated
disc4osures rnado by thè trusteès.
10-

Knock Congregatlon of The Presbyterian Church In Ireland
Ind?pendent audltQT% reportto.thg of Knock CDnsregatlon Df ThvPr•$bytsrlan Chur¢h In Irelknd
Year ended 31 Decwnbw2024
Conclude on the appropdateness of th8 tru5teBs' use of the golng conLW b88b cl awJunUn9 ¥rd. bs¥sd On the audit
8vldenc8 obtplned. whglhpT a matyrf81 uneertalnty ￿sts tslated to events orL)￿dItionS that may oast swlcant do.ubt on
Ihe ch8rWs èblty b wntinup 85 a golng cor¢ern. If w8 wndud8 that a n*t*lal wcertalnty ex15ts. requlrgd b
draw Bttenilon In our eudthrfs SBPDrt io the r¢tatEd dlsclosures In the *nand8151*8ments OT. If 8u¢h dkclosureg are
in8dewats, to rn0￿￿ our D￿ll1￿., OLY GonclLLskn ar8 ba38d on audit evitlenctr OblaU￿ up lo th9 dale of our
audltofs T8porL Hryweyfjr. events tr condldonsmay ¢au38 the charitylo c8a5910 ccthu8 a5 agoing conBgr
Evafuata tha overall presentauon, Bbilcturn 8nd contsnt of the flnanvid sfatèmwts. fr￿U61r￿j lh8 d15dDsure8. 8r
whgthor thg tlnon¢lal slat8rft￿ repre8tsnt thg Und￿1￿￿9 transaBUon5 and wents In a monn8r that athl?￿ lalr
pmeritstion.
W& ommuntcate with thos6 chatued wlth o)vom¥th regardlng,. *mony oth•r maii8Tr. the F4anngd scopp and IlmlrYJ af the
audit *)d s1gTriTht8nt audltfi￿￿$. IrKludiro aTryslgnlfir*nt ￿er￿len¢t*￿ Irrtpmd ¢ontrd thatwe ￿￿nIfy durfny rJurAudlL
U4• ofour report
Thls report ts madg sdqty fy Ihp ¢harity¥ mgmb8T4 as a body, In W£QFdanG8 w]th Sethn 65 of the Ch?riti8s A¢t {Notthem
Iretand) 2008. Our audll wryk hag baen undert8ken SD that we thght 8t*¢ lu thè Cherf￿ m?rnbgTS th058 ffAtters we are
rBqulred to slatsto thgffj in on auo7tcrfs Teport and forno otheT PUEPOS9. TD tha fullest gxtgnt perrnmad by law, we do notac¢gpt
¢r asyumè rgsponslblltyto Bnyone Lyherttwn the charity 8nd Ihg charivs member¥ ￿ 8 body, fer our a￿d￿￿ort. forthL% rsporL
orfortha Op1T￿nsw8 foThed.
scarnpbell & C
Chartered aco)uThtaTrtg & stotyloryaud5tor
6Annadal?AvenuB
Bdfa&t
BTI 3JH
18 FebNary 2025
-11-

Knock Congregation of The Presbyterian Church In Ireland
Statement of flnanclal actlvltles
Year ended 31 December 2024
2024
2023
Unrestricted
funds Restricted funds
Endowment
funds
Total funds
Total funds
Income and endowments
Donations and legacies
Charitable activities
Investment income
436,S97
73,519
75.532
937.378
61.588
1,837
1,373,975
135,107
925,32S
117.316
4T,356
Total Income
585,648
1,000,803
1,586,451
1.089,997
Expendlture
Expenditure on charflabl&
activib'gs
489,322
296.094
785.416
673,653
Total expendlture
489,322
296.094
785.416
673.653
Net Income
'96,326
704,709
601.035
416.344
Transfars ba￿￿n funds
1101,2161
101,216
Net movement In fund5
14,8901
805.925
801,035
416.344
Reconclllatlon of funds
Total funds brought forward
113,893
2,151,796
7,433
2,273.122
1,856.778
Total funds carrled forward
109,003
2.957.721
7,433
3.074.157
2.273,122
Thg stsl8m8nt of flnancial actlvllie8 Includgs all gaSn$ and IDss8s r8cognlsod In tha yaar.
All Incom8 and exp8ndilure derfvè from contlnuing a¢Uvltlg$.
Th• notes on pagu 15 to 24 forni part of these finan¢ial stat•monts.
12-

Knock Congregation of The Presbyterian Church In Ireland
Statsmont of flnandal posttlon
31 December 2024
2024
2023
Noto
Fixed assets
Tangible fLxed assots
12
943.245
633.609
Currant assats
Debtor5
Investments
Cash at bank and in hand
13
14
49,504
232.621
2.087,276
50.079
677.567
1.030.459
2.369.401
1.758.105
Credltors.. amounts falllng du• wlthln ono
year
15
{238,4891
1118.5921
Net current assets
2,130.912
1,639,513
Total ass8ts less curr8nt Ilabllities
3.074.151
2.273,122
Net assets
3.074.157
2.273,122
Funds of the charlty
Endowmgnt funds
Reslricled funds
Unrestricted funds
7.433
2.957.721
109,003
7,433
2.151,796
113,893
Total charlty funds
17
3,074,157
2.273,122
These financial statements were approved by the board of trustees and aulhorlsod for Issue on 18 F$bNary 2025, and a
slgn8d on b8hall of th8 board by..
Rav M Gray
TnJ$tO&
Mr H Wlson
Tru8le
Tho notès on pagos 15 to 24 forni part of th•s• flnanclal statements.
13-

Knock Congregation of The Presbyterian Church In Ireland
Statsment of Gash flows
Year gnded 31 December 2024
2024
2023
Cash flows from operatlng actlvltles
Nel income
801.035
416.344
Adjustmgnts for
Depreciation of tangible fixed assèts
Dividends. interest and rants from invttylments
Other Int8￿1 rgceivable and similar incomg
Accrued expensesllincomal
8.457
11.6001
175.769)
123.188
12,294
14,8001
142,5561
1123.971}
Chan￿$ in.-
Trade and other debtors
Trad& and other ￿editorS
575
13.2891
852.595
122.5271
{2.5951
Cash generated from r)por811ons
232,189
Internst rocolved
75,769
42,556
Ngt cash from operallng acllv6ties
928,384
274,745
Cash flows from Investing actlvities
Dividènds, Intgrest and rents from inveslrnents
Pur¢h838 of tangible assets
Investment In Treasury depuslts with a malurily gre818r than 3 months
Disposal ofTreasury deposits ￿th a m8lurity greater than 3 month5
Nel cash fromllused inl investing activitl8S
1,800
1318,0931
4.800
132,3291
1476,1651
444.946
128.453
1503.6941
Net increasel(decrease) In cash and cash equivalents
Cash and cash equlvalents at beglnning of year
Cash and cash equlvalants at ond of year
1.056,817
1.030.459
1228.9491
1.259,408
2.087,276
1.030,459
Th• not•s on pag•s 15 to 24 forni part of thos• flnanclal statsmonts.
14-

Knock Congregation of The Presbyterian Church In Ireland
Note$ to the Itnancial statements
Year gnded 31 December 2024
Gtrneral inforniation
The charity is a charity registered In Northem Ireland. The charity regiStra￿on number is N1104502
ststement of compllance
The financial statemants have bogn prepared Dn the going concèm basis in accordance with th8 Charities Act (Northern
Ireland) 2008. thè Financial R8POrting Standard applicable in tho UK and Republic of Ireland IFRS 1021 and relevant
sections of the Slalement of Racommandèd Pr8¢ti¢e"AGcounling and Rèporting by Charities IR8vised 20151.. applicaNo
lo charities preparing Ihgir accounts in accordance with the FRS 102.
Accountlng pollcles
Basls of preparatlon
The financlal stal8m8nts have b&&n prepared on tho historical c051 basis, as modlfied by thè revaluation of certain
financial assets and liabilities and invèstment prop8rties measured al fair valu& through income or exp8nditura.
Tha financial statam&nls arg praparad In sterling, which is the fundonal ¢urrency of the 8nllty.
Golng conc•m
Thère are no rnal8rfal uncertalnU&s about thg chartty'8 abi15ty to continue.
Dl$¢lo•uf• •xompdon•
Dlsclosures In rospèct of flnan¢lal Instruments h8ve not been pr8sentgd.
Judg•m•nt• 4nd koy •our¢a• of 8*tlmatlon uncertalnty
There are no ar983 of 8ignificantludgmènl nor kgy wr¢gs of &stima￿On uncertalnty.
Fund ￿oUntIng
Unr8Stdcted funds ar& avallablo fty uso at dlscretlon of thè trusl88S to further any of the charSVs purposes.
Dosignatsd funds are unreslrictsd funds garniorkgd by thg trusloes for partlcular lulure prolecl or commltmènt.
Restrlcted funds arg subjected lo reslriclions on their expendilure declared by the donor or through the 18rmy of an
appeal, and fall into one oftwo Su￿ClaSSeS.. reslrict8d Incoma funds or gndowm8nl funds.
In¢omlng rn•ourco•
All incoming resources are includecl in the stalernenl of financial activities whan gntttlfymenl has passed lo the charity,. 11 Is
probable that th8 econonic benefits associated with the transactlon will flow lo the charity and tha amount can be rella￿Y
measured. The following specific ￿1¢19$ 8rg 8ppligd to particular categories of income..
Inmmg from dgnatSons or grants Is rocognlsed when there18 avldence of enlf(lement to the glft. receipt Is probab[8
and119 amount can b& measured reliably.
legacy Incomg 1$ rocognlsed when r8celpl 1$ prob8lAe 8nd entRlement is established.
incom8 from donal8d goods 18 measured al the fair value of the goods unl8SS this is impractical to m8asurè
reliably. in which cas8 the value is dgrived from tha cost to the donDr or th8 8stimat8d r8sal8 value. Donal
facilities and s8Ni¢&s arg re¢ognisad in tha a¢¢r)un15 when received if the value can be reliab￿ measured. No
amounts are included for the Contribution of gener￿ volunteer&
in(x)me from contracts for th8 supply of services is rewgnised wth the delivery of the contracted service. This is
d8ssifitrd 8$ unreslri¢ted funds unless thgrg is a contpa¢tU81 rgquiremenl for it to be spent on a parti￿lar purpose
arkd rgturn9d rf un$pgnt, In whlch case ft may be regard8d as rgthctgd.
15-

Knock Congregation of The Presbyterian Church In Ireland
Notss to tha flnanelal stat•mants
Year end¢d 31 Dèc•mb•r 2024
Accounting pollclos (conuntmd)
Resources expended
Expenditure is recognised on an accTuals basis as a liabilty is incU￿d. Expenditure in¢ludes any VAT which cannot be
fully recovered, and is classffiÈd undar hèadings of tha statèm8nt of financial actwilies to which it relates..
expenditur& on raising funds includes the cos15 of all fundraising activiti￿. evants. nonrfharftablo trading actNilies,
and the Sale of donated goods.
expenditure on charitable actwities includes all costs incurred by a chartty In undgrtaklng 8¢tlvllla8 that further its
charitable aims for the benefit of its beneficiaries, including thos6 SUPPOrt costs and costs relakn'ng lo the
govom8n¢8 csf tha ch8rtty apport(oned lo chartlable 8cllvlll88.
other exp8ndIlu￿ Indud8s 811 expenditure that Is nttbther related to ralsing funds for the charty nor part of its
expenditure on charitable activities.
All costs are allocat8d to gxpandllura catagodas rafiecting thg usa of th8 r8sourc8. Diract costs attrfbulablè lo a singl8
actNity are allocate(t directly to that activity. Shared costs are apportioned be￿￿en the activities they contributo to on a
reasonable, justifiable and consistent bas1S.
Tanglble amots
Tanglble 8ssets Arg In￿ls11Y rgcorded at cost, and $ubsequentty stated 81 cost Igss any 8ccumu18ted dep￿ciall0n and
impairment Iossgs. Assets under ¢onslru¢lion arg not dopro¢lal$d untll they aro completed and brought into use. Any
tangible assets carrfed al revalued amounts are recordgd 81 the fair value at the date of revaluation less any subsequent
accumulated depreciatlon and subsequent accumulated impaimient losses.
An In¢rease in thè ¢arylng amount 0¢ an 88881 ès a rtrsult of a ravaluafjtsn, Ss r•cognl88d In other re¢ognls8d gaSn8 and
lossos. unl&ss It reverses a charge lor Impairrnent thot has previously be8n recognlsed as expenditure within the
statomant of flnanclal activltl&s. A decrgasa in the carrying amount of an asset as a result ol ravaluatlon. is recognisad
in Dlher recognisgd galns and IL)SSaS. gX¢gPt to whitth it offsèts any prgvlous rgvaluallon g8ln. In whl¢h ￿$8 the Ios818
shown within other recognised gains and Ioss8s on th8 Statement of financial aclwilies.
D•pr•¢latlon
D8pTecialion Is calculated so 88 lo) wrlte off thè co81 ￿ valu811on of an a8881, 1888 Its rè8ldu81 value, over th& useful
g¢onomlc Ilfe of that asset as follows..
Equipment
10%, 20% straight lin8
Impalrm•nt offfx•d assots
A ravlew for indicators of Impalm8nt18 carried out al 0￿h rgportlng datg, wth tho rgcoverablg amount bglng estlm*9d
whara such Indlcators exist. Where the carying value 8xc8eds the recoverable amount, th& asgel Is Impalred
accordingly. Prior Impalmignts arg also reviewed for posslble T8versal at each reporting date.
For thè purposès of Impairment t8slSng. when il 15 not p05sibl8 lo estimate the recoverable amount of an individual asset,
an eslirnate is made of thg recov9rabl& amount of the cash-generating unit to which the asset belc+ngs. The
cash4Jener&ling unil Is the sm8118s1 idenliflablg group ol assets that includes the asset and generates cash Inflows that
arg largely independent of the cash inflows from other assets or groups of assets.
D￿n•d ¢ontrlbutlon plans
Contributions to dafined contribution Flans are recognised as 8n expens8 in the p8riod in which thè ralated s8rvice is
provided. Prepaid ¢ontributions arg rwnlsod as an asset to the exlenl that the prepaymtrnt willlgad lo a reduction In
futurg paymants or a cash refund.
16-

Knock Congregation of The Presbyterian Church In Ireland
Nots$ to the flnan¢lal ststsments [￿rtfyI¢m￿J
Year gnded 31 Docember 2024
Donatlon$ and1oga¢les
Unrestricted
Funds Restricted Funds
Total Funds
2024
Donations
Fre8will Offerfng
Donations lo G&neral Account
Loosè collections
Donations lo Stip8nd
Sale Df small group bookslchrislian literature
Mon's minlstry èvents
Flow8r Fund
Miscellaneous income
Ctsmmunity Support Group
Ukrainian Refugee Fund
On the King's Road fund donations
Mission Support donations
Youth Invgstrnenl Fund don8tions
Strand Partnership donations
Ug8nda Partngrship don8tlon$
B8ngvolenl Fund donations
Memorial Fund donatsons
Donations for PCI funds
Donations for Mlssion
88qU8Sts recewed
431,148
715
1.027
1,556
1.587
431,148
715
1.027
1.556
1,587
531
$31
8.068
400
758.717
50,576
5.68S
8,068
400
758.717
SO,S76
5,685
3.761
4.240
315
56.017
49.068
3.761
4.240
315
56,017
49,068
436,597
937,378
1.373.975
UnTeslrfcted
Funds Restrfcled Funds Total Funds 2023
Donatlons
Fre8wiII Offerfng
Donations to Gen8ral Account
Luy)$g ¢ollactlons
Don8tions to Stip8nd
Sale of sm811 group books1Ch￿$t10n1&1grBIurO
Men's ministry events
Flower Fund
Mlscèllaneous Incom&
Cornmunity Support Group
Ukrainian Refugeè Fund
On tha Klng's Road fund donations
Mission SupFx)rt donations
Youth Investrnènl Fund donallons
Strand Partnership donations
Uganda Partngrshlp donatlons
Benevolent Fund donallons
M8mori81 Fund donatlons
Donations ftsr PCI funds
Donation5 for Misslon
Bgquests received
447.623
2,997
447,623
2,997
1,738
1.410
673
1,738
1,410
873
100
30
4,543
1,535
246,352
59,979
1,269
50
30,790
4,855
425
57,213
39,372
24.371
100
30
4,543
1,535
246.352
59,979
1,269
50
30,790
4,855
425
57.213
39.372
24,371
725,194
200,131
925.325
17-

Knock Congregation of The Presbyterian Church In Ireland
N¢>to$ to th¢ finan¢lal $tstsm$nts l¢vnthrywdl
Year ended 31 December 2024
Donatlons and l•ga¢l•$ Iwrflnygdj
Analysis of donations for PCI
2024
2023
Unitèd Appeal
Wortd Dov&lopment App&al
PresbyEerian Children's Society
Mc>dgralofs App9al
PW for Church House
Student Bursary
36,245
15,209
3.299
31,445
16,49S
3.201
2,238
1,901
1.932
1,264
56,017
57,213
Analysis of donations for Mission
2024
2023
Lepr05y Mission
Christmas offering
Chrlsli8n Aid
Storehouse
Poppy Fund
Tear Fund
Nathan Surgenor presentation
Olhgr
7,590
20,013
3.089
2,734
439
4,697
26,503
3,8B3
1,869
2,023
4,238
1,633
810
49.068
39,372
Charltable actlvltlo•
Unrgslrlctgd
Fund8 R981rfctod Fund8
Total Fund•
2024
Weddlng8 and funerd18
Donab'Dns for use of halls
KPC Youth- joint youth programm8S
KPC Youth- outreach events
KPC Youth- rasDurcSng organisatlons
KPC Youth - other Incomè
KPC Youth - EA PTogramrne
1.220
2.085
10.854
32.426
8,417
18,517
100
1,320
2,085
10.854
32,426
8,417
18,517
61,488
81,488
73,519
61,588
135,107
Unrèstricltd
Funds Restrfctad Funds Total Funds 2023
Weddings and funerals
Donations for us8 ol ha118
KPC Youth - joint youth programme8
KPC Youth - outreach evènts
KPC Youth - resourcing organi$81Song
KPC Youth- other incorne
KPC Youth- EA programma
1,350
3,490
11,153
27,757
9,061
5,505
1.350
3,490
11,153
27,757
9.061
11.905
52,600
6,400
52,600
58.316
59,OC4J
117,316
18-

Knock Congregation of The Presbyterian Church In Ireland
Notes to tha flnanclal statements {con
Yaar •nd•d 31 December 2024
Invo$tm•nt Income
Unreslrided
Fund5 Restricted Funds
Total Funds
2024
Income from investment properties
Bank interest- General Account
Bank intsrgSt- hll&morfal Fund
Intsrest on Aid
1,600
73,932
1,837
73,932
1,837
75.S32
1.837
n,369
Unreslrict8d
Funds Restricted Funds Total Funds 2023
Incom8 from investment properties
88nk Int8r8st- Gèn8r81 Account
Bank Intsresl- Memorial Fund
Interest on Aid
4,800
40,925
40,925
1,585
46
45,771
1,585
47,356
Exp•ndltur• on charltabl• actlvltlo• by fund type
Unrgslrfcted
Funds Restricted Funds
Total Funds
2024
PCI 8888ssmants
KPC Youth
Ministry and support Staff costs
Congragatlonal running cos15
Mlsslon glvlng and donations paid out
On the Klng's R08d fund gxpgndlturg
Support costs
30,928
69,191
258,991
123,462
4.700
30,928
131,644
258,991
123,519
238,284
62,453
57
233,584
2,050
2,050
489,322
296,094
TB5,416
Unr8slrf¢tsd
Funds R85trfcted Funds Ttstsl Funds 2023
PCI ass8ssmants
KPC Youth
MlnSstry and support staff ￿$ts
Congragational running costs
Mission giving and donations pald out
On the King's Road fund expgndlturo
Support costs
21.639
54.800
211.74e
143,757
4.200
3,300
2.045
21,639
117,154
211.746
143.975
173,794
3,300
2,045
62,354
218
169,594
441,487
232.166
673.653
Exp0ndl￿ra on charltable actfvltkn by •¢tlvlty typo
Activili8s
undertaken
diractly
Support costs Total fund¥ 2024 Total fund 2023
PCI assessments
KPC Youth
hAinlsty and support Staff costs
Congrègational running costs
Mission giving and donations paid out
On the King's Road fund expenditure
Govemancè costs
30,928
131.644
258,991
123,519
238,284
30,928
131,644
258,991
123.519
238.284
21.639
117,154
211,746
143,975
173,794
3,300
2,045
2.050
2.050
783,366
2.050
785.416
673,653
19-

Knock CongregatAon of The Presbyterian Church In Ireland
Notss to the financlal statsments Icofftinu
Year ended 31 December 2024
Net Income
Nel income is staled after chargingllcredilingl..
2024
2023
D8prgc18￿On of langlblè fixad a55815
Feas payabl8 for the audit of th8 financial statements
8.457
2.050
12.294
2,045
10. Staff eosts
The lotsl stsff costs and 8mployeg b8ngffts for th& rgportlng podtsd arts analysod 8s ftsllows:
2024
2023
Wag8s and salari89
Soclal security costs
Employer contributions lo pension plans
171.238
9.937
7.990
162,691
8.658
7.407
189.165
178,756
Thè averagè hoad count of employee8 during thè yaar was 812023- 81.
No employee receNed 8mp4oy8e benefrts of morè than £60,000 during the year12023.. NIII.
11. TranBfor4 b•tw•on lund•
2024
2023
G8neral Account
On tho King's Road fund
General Account
Communlty Support Group
G8neral A￿Clunt
Donations for PCI Funds
OKR d&signated fund
OKR restricted fund
Strand Partnershlp Fund
Mission Support Fund
(100.0001
100.000
11.2161
1.216
1128.6111
126,611
11,4281
1,426
16551
855
11.087.178)
1,087,178
17.9791
7,979
The fund transfars during the year ware as follows..
£100,000 from the General Account to Ihg On tho Klng's Road Fund In rospact of surplus unreslrtct8d funds arising in the
year.
£1,216 from th8 Gen&ral Account lo the Gommunlty Sorytce Group.
£7,979 from th& Strand Partnershlp Fund lo the Mission Svppc>rt Fund foll￿ng the end of tho Strand Partngrship.
-20-

Knock Congregation of The Presbyterian Church In Ireland
Not8s to tho ftnanelal statsm¢nts (wndnuodj
Y•ar •nd•d 31 Dèe•mber 2024
11 Tangibl• fixod a￿ts
Ass8t und9r
CDnstrudion
-reehold property
Equipment
Total
Cost
At 1 January 2024
Additions
600,000
81.715
5.933
681.715
318.093
312,160
At 31 Dwmb•r 2024
600,000
87.648
312.160
999,808
Dgpreclatlon
At 1 January 2024
Charge for the y&8r
At 31 D•c•mb•r 2024
48.106
8,457
48.106
8,45T
56,563
56.563
Carrylng amount
At 31 D•eembèr 2024
600,000
31,085
312,160
943,245
At 31 Docember 2023
600.000
33,609
633,609
Fr9ehold Propety
Frgehold propgrty conslsts of two classes of assets. The first Class is church property which is used to carry out the
activities of the church. This class Is carrled al cost and depreciated over the estimated •concsmic I￿ of 50 y&ars. Thls
class of property is de8n78d to be fully writter¢ off and having nil carrying value at 31 Docomb&r 2024 and 2023 on a ¢e*l
basis.
The second class Is residential property. Such prop&rty has baon rèvaluèd as part of thè transltlon to FRS 102. The
properties in quesllon have been revalued to the value set by the local rating autho￿￿&s. Glvon tho natura of tho
proparti8s and th& high laval of on-golng maint&nanc8 to which th&y are suble¢l. no depreclauon applled as the
residual value Is considorod lo bo at lèast gqual to th& carrylng valuatson.
A598t under constructlon
Following competitive lender a construction contract was awarded lo FU O'BDyle Limited for the On th8 King's Road
Prolacl Tho prr)j6cl is &xpeclgd lo ¢omplgt9 by January 202$.
13. D•btors
2024
2023
Prepayments and accrued Income
Glft dgbtor
20.704
28.800
16,592
33,487
49.504
50,079
14. Investmonts
2024
2023
Treasury deposits > 3 months mthrity
232.621
677,567
15. Cr•dltors: amounts falllng du? wlthln one ye•r
2024
2023
AccNals and dofgrred Incom8
DonatSons collecled due for payment
Amounts due to Church org8ni$ation8
Other creditors
133.444
91.623
3,058
10,364
10,258
94,992
2,942
10,400
238.4B9
118.592
21

Knock Congregation of The Presbyterian Church In Ireland
Not¢$ to tho flnanelal statsmgnts (ronthu
Year ended 31 Dgcember 2024
16. P•n$lon$ and oth•r post r•tirom•nt benefrts
Th8 minlster of tha congr8gatlon Is a mèmbèr of thè Presbytèrian Church in Ir818nd Pen$iDn Schgrne {20091. This is a
scheme operated by the Presbytèrlan Church in Ir81and, a s8pafdt8 r8gist8r8d Charity. The congregation pays an
aSS8ssmènt to thè Presbyt8rian Church in Ireland equivalent lo the employerfs pension contribution for the Scheme and
based Dn the stipend paid to the minister. Th6 Prèsbytèrian Church in Imland Pansion Sch&ma 120091 Is a funded
Sch&m& of the d&fined benefit typè, provldlng dafinad bènèfits basad on care&r averag& walu&d salary. Th8 Scheme
has as$èls hold in a separately adminisl8r8d fund managed by a board of trustees. The Presbyterian Church and t
Scheme Trustees have agreed a funding plan to ensure the Schem8 is sufficiantly fundad to meat currant and futu
obligations. A formal sCh￿ule of contributions was drawn up on 2S Novèmber 2015 whgraby thg Presbytorfan Church
agreed to pay from 31 D8c8rnb8r 2015 contributions of 24°k of pensionable salaries to cover the accrual of benefits for
future service, expenses. the cost of insuring death in servits banefits and funding the schgmg dofidL Th$ conliibuts'ons
mad& by the ctsngregation during tho y&ar we
2024
2023
Minister pension contributions
14,796
The congregation opeTales a defined pension contribution policy for ils employees. The scheme and its assets ar& hèld
by on Independent scheme manager. Tha p8nslon charge rapresènts tha contrlbulons duè from thg congrogation durfng
the year
2024
2023
Conlrfbullons
7.990
7,407
17. AnaEysl8 of charltabl• fund•
Unre8trl¢ted fund8
At 1 J8n 2024
Income
Expendlturo
Trgnsfors At 31 D•¢ 2024
G8neral Account
On th9 Klng'$ Road fund
113,893
585,648
1489.322)
1101.2161
109.003
113,893
585,648
1489.3221
1101.2161
109,003
At 1 Jan 2023
Incomo
Exp&ndltura
Transf8rs Al 31 Dec 2023
Gèner81 Account
On the Klng's Road fund
97,843
844,126
582,929
246,352
1438,1871
13,3001
1128,6921
11,087,178>
113,893
941,969
829,281
1441.4871
11.215.870)
113.893

Knock Congregation of The Presbyterian Church In Ireland
Note$ to the ftnan¢lal statsments (conlln(r6dJ
Year ended 31 Dgcemb?r 2024
17. Analysis of charitable funds l¢onthus
Restricted funds
At 1 Jan 2024
Income
Expenditure
Trydnsfers At 31 Dec 2024
Manse Fund
Youth Investmènt Fund
Mlssion Support Fund
Strand Partn8rship Fund
Uganda Partnership Fund
Bgnevolont Fund
Memorial Fund
DonatlL)ns for PCI
Donations for Mission
PrDpety ￿valUation reservg
Aower Fund
Community Support Group
KPC Youth- EA programmo
Ukralnian Rgfug88s Fun(J
Belfast City Council
On the King's Road Fund
356.087
36.654
116,317
7.979
59,863
27,819
56.273
356,087
42.339
125,351
5,685
$0,576
151.5211
7.979
17,9791
3,761
4,240
2.1S2
56,017
49.068
159.2381
11,0001
17,2901
156.0171
149.0681
4,386
31,OS9
51,135
243,913
2,530
12,157
9,631
6,784
243,913
3,061
12,983
8,886
6.135
531
8.068
61.488
400
18.4581
162.4531
11,0491
1,216
1.213,789
758,817
100,000
2.072.606
2.151,796
1,000,803
1296,0941
101.21e
2.957.721
At 1 Jan 2023
Income
Expgndituro
Transfgrs At 31 Dec 2023
Manse Fund
Youth Investment Fund
Mission Support Fund
Str8nd Partn8rshlp Fund
Ug8nd8 Partnèrship Fund
Benevolent Fund
Memorial Fund
Donations for PCI
Donatlons for Mlsslon
Prtspgty revalu8tlon r&gerv&
Flow8r Fund
Community Support Group
KPC Youth- EA progr8mm&
Ukralnl8n Rgfug8ès Fund
Belfast City Council
On the King's Road Fund
356,087
35.385
108.171
7.929
37,643
22.964
62.983
356,087
36,654
118,317
7.979
59,863
27,819
56.273
1,269
59.979
50
149.8331
30.7
4.855
2,010
S7,213
39.372
18.5701
18.7201
157.8681
139.3721
243.913
2,618
11.449
12,985
5.249
243,913
2,530
12,157
9,631
6,784
100
4,543
52,600
1,535
6,400
11881
15,2611
155.9541
1,426
16,4001
1,213,789
1,213,789
907,378
260.716
{232.1661
1.215.870
2.151.796
Endowmont funds
Al 1 Jan 2024
Incomè
Ex￿nditUr
Transfèrs At 31 Dgc 2024
Davld Bell
John Murray
Irvine Abbot
JW Stgwart
Miss ME Tough&r
RT&HCury
590
509
500
98
500
5,236
590
509
500
98
500
5.236
7.433
7.433
At 1 Jan 2023
Income
Expendf(ure
Tr8nsfors At 31 Dac 2023
DavSd Ball
John Murray
IrvinÈ Abbot
JW Stewart
Miss ME Tougher
RT&HCury
590
509
500
98
500
5.236
590
98
500
5.236
7.433
-23-

Knock Congregation of The Presbyterian Church In Ireland
Note5 to thè flnanclal statsm•ntS (¢tsnrbJu•dJ
Y•ar ènd￿ 310•cembor 2024
18. An8ly$l$ of nat ass•ts fund$
Unrestricted
Funds Rèstrictèd Funds
Endowment
Funds
Total Funds
2024
Tangible fixed assets
Currènt assets
Cr8ditor818SS than 1 year
31,085
97.332
119.4141
109,003
912,160
2,264,636
1219,075)
2.957.721
943,24S
2.369.401
1238,489)
3.074,157
7.433
Not a$$gts
7.433
unrgs1rf￿8d
Funds Restricted Funds
Endowmg111
Funds Total Funds 2023
Tangible fixed assets
Currant assats
Creditors less than 1 year
33,609
90,530
110,3001
113,839
600,000
1,660,142
{108,2921
2.151.850
633,609
1.758,105
1118,5921
2.273,122
7.433
Not as¥ots
7.433
19. Analys1• of chang9$ In n•t ¢ash
At 1 Jan 2024
Cash flows
At 31 Doc 2024
Cash at bank and in hand
Current a88&1 Investments
1,030.459
677,567
1,056,817
1444,9461
611.871
2,087,276
232,621
1,708.026
2,319,897
20. Rèlatad partl•s
Th8 Presbyterian Church In Ireland, whS¢h 58 a sèparole charity. is a r8laled party. During th8 year th8 congregatlon
Gontribuled the following amounts to Funds of thè General Assembly of the Pr8sbytgrian Church in Ireland-
2024
2023
Congregational assessmènl8
Unlted Appe81
Worfd Developmgnt Appe81
Presbyterian Chlldren's St*￿ety
Mod&ratorfs Appeal
PW for Church House
Studtrnl Bursary
29.636
36,245
15.210
3.299
20,217
32,100
16,496
3,201
2,238
1,901
1,932
1,264
85.654
78,085
The East Bgvasl Pr8sbytery of The Pr8sbylèrian Church In Ireland. whlch Is a separate charfty, 15 a related party. During
the year the congr8galion conlrft￿ted tha following amoLsnts to East B￿fast Prosbytery of Tho Presbytarian Church In
Irdand..
2024
2023
Presbytery Assessment
1392
1.422
Payments lo Trusl88s durlng tha y8ar
The followlng truslg8$ have received remuneration in rg$pg¢t of thèlr gmployment with the Church during thg year
2024
2023
M Gray stipend
M Gray Pgnsion contributions
M Gray expenses
P Brown s8Iary as Youth Director
P Brown pension contributions
61.650
14.796
7.036
45,941
2.297
33,527
8,046
3.890
43,137
2.157