GARNERVILLE PRESBYfERIAN CHURCH .Congregation of The Presbyterian Church in Ireland Presbyter an QUALIFIED INDEPENDENT EXAMINERS OR AUDITORS REPORT TO THE TRUSTEES OF GARNAVILLE CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2024 which are set out on pages 10 to 17. Respertive responsibilities of trustees and examiner As the charitws trustees of Garnerville Presbyterian Church, you are responsible for the preparation of the accounts in accordance with the requirements of The Charities Act (Northern Ireland) 2008 I'the Act,). I report in respect of my examination of the Garnerville Presbyterian Church's accounts carrled out under section 25 of The Charities (Accounts and Reports) Regulations (Northern Ireland) 2015 and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 65131(al of the 'the Act,. Independent examlnerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: l. accounting records were not kept In respect of Garnervllle Presbyterian Church as required by section 63(11 and (2) of the Regulations; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations (Northern Ireland) 2015 other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn to this report in order to enable a proper understanding of the accounts to be reached. Peter Bond FCA Date: 3111012025 7 The Square Comber Newtownards BT23 5DX pmb
STATEMENT OF FINANCIAL ACTIVITY Income and Endowments from: Donations and legacies Charitable activities Investments Other 76.015 6,031 19 11,509 7.111 21,547 83,125 27,578 19 83,848 9,179 14 11,509 8,811 Total 93,574 28.657 122,232 101.987 Expendlture on: Raising funds Charitable activities Governance 93,813 18,505 112,318 105,766 600 Total 93,813 18,505 112,318 106,366 Net Income / (expendlture) 12381 10,153 9,914 (4,3791 Transfers between funds 7,304 (7,3041 Net rnovement In funds Reconciliation of funds: Total funds broughtforward 7,066 2,849 9,914 {4,3791 15,259 63,424 78.683 83,062 Total funds carrled forward 22,325 66,273 88,597 78,683
BALANCE SHEET Current assets Debtors Cash at bankand In hand 35.819 197,408 li 22,325 66,273 88,597 Total current assets 22,325 66,273 88,597 233,227 Llabllltles: Creditors: Amounts talllng due wlthin oneyear 6,025 Net current assets or Ilabllltles 22,325 66,273 88,597 227,202 Total assets less current Ilabllltles 22,325 66.273 88.597 1,401,613 Creditors.. Amounts falllng due after more than oneyear Total net assets or Ilabllltles 22,325 66,273 88,597 1,401,613 Funds of Ihe charlty Restrlcted income funds Unrestrlcted funds 66,273 66,273 22,325 86,935 1,314,678 22,325 Total charlty lunds 22.325 66,273 88,597 1,401,613