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
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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