Bloomfield
TO KNOW JESUS AND SHARE HIS LOVE
Statement of Flnanclal Actlvltles Ilncludlng Income and Expenditure kcountl forth•
year ended 315t December 2025
unrestricted
Funds
Restricted
funds
Tot*ls
ZOZ5
Totals
Notes
2024
INCOME
from donotlons tsndlegqries
Donation5
Grants Teceived
Legacies
225,560
3,121
156.770
38L330
3,121
51)0
374,265
3,364
27,500
500
from chorltoble ttttivitie
Special collectlons
5.406
20,907
Z6,313
33,790
ftom othep4•ttMtth
Gift Aid tax refunded
Other incorne
47,200
15,433
36.805
11.320
84,U)S
26.7S3
83,556
39,278
from Investments
Investment income
1.719
Total Income
296.720
226,302
523,022
563,471
EXPENDITURE
un ruislngfvnds
Promotional costs
525
525
525
on ch¢7rftuble ortlvities
Employee costs
Premise5 losts
Travel and training cost5
General administration costs
Programme t95ts
104.341
43,234
2,050
6,669
7Q,OOS
340
109,734
104,681
152,968
2,050
6,669
226,104
152.603
59.717
6,541
5,108
243,299
156,099
on other Items
Legal and professlonal fees
3,287
3,Z87
1399
4,875
4.441
Other expenses
2.046
353
Total re50urce5 expended
232,157
266,526
498.683
477,110
Net Incoming I lout8oin81 re5ource$
Depreciation
Transfers between funds
64,563
114,9291
133,9131
15,721
1410.2241
24.339
114,9291
86,361
111.9281
33.913
Net movFmtnt In fund5
16.3111
1113,4761
9,410
74,433
Fund balances brought fv4d at 1st Jariuary
Fund balances carrled fwd at 31st Dettmber
2,147,497
2.034,021
1,959,588
2,163.218
1119,7871
2.043,431
2,034,021
The sratement of financial 4rtivitie5 include5 all gains and1055e5 in the year.
The notes on pages 12 to 19 forrn part of these financial statements.
Dl•mohd&5￿llffkn
ChartirqdArcDiinknt5aud Rryrt*￿dAvdltor
Page 9 of19

Bloomfield
PRESB YTERIAN C HURCH
TO KN04V JF£US AND SHARE k115 LOVE
Statement of Flnancial Posltlon (Balance Sheet)
as at 31st Derember 2025
ZOZ5
2024
Notes
NON CURRENT ASSETS
Tangiblè assets
io
2,062,798
2.056.727
2.062.798
2.056,727
CURRENT A55ETS
Receivables
Cash and cash equivalent5
li
83.A73
83,473
12,840
81J,633
80.134
80,134
12,8401
77.294
PAYABLES.. Èrnounts falling due wlthin one year
CURRENT ASSEf5
12
PAYABLES.. amounts falling after more than one year
12
1100,0001
1100,0001
TOTALA55Ef5 LESS CURRENT LIABILITIES
2,043,431
2.034,021
THE FUNDS OF THE CHARITY
Unrestrlctedlnctsmefvnd5.'
General funds
sset holding fund Ide51Enatedl
15
15
100,420
Z,06Z,798
90,770
2.056,727
163,218
2,147,497
Re5tr1rtedlncomeAunds.'
Benevolent Fund
Building Fund
Charis Fund
Czech Fund
Hungary Fund
Mission Fund
Malawi Fund
Moderators Appeèls Fund
Moldova Fund
Parallel Prolett Fund
Property Fund
TearFund Fund
Ukraine Support Fund
TOTAL FUNDS
15
15
15
15
15
15
15
15
Is
15
15
15
15
424
1,624
177.4901
1,373
102
10,731
13,345
3.636
io.ooo
1145.9711
2,518
io.oc
163.5751
20
2.1)43,431
2,034.021
The notes on pages 12 to 19 form part of thÈsÈ financial Statements.
The financial statements on pazes 3 to 19 were approved by the Trustees on 21st April 2026 and signed on their behalf by..
LL
Rebecca Foster
Treas￿r@r
Minister
Dlitlobd&S￿11en
Page Ioof 19
killi'ii SlndAlrHDU5i891101 RoydAvthur
Bdr￿tBTI IFE

Bloomfield
TO KNOW JESUS AND SHARE HIS I OVE
Statement of Cash flow5
forthe year ended Jtst March 20ZS
2Q25
2024
Note5
16
17
io
NetCa5h inflow / louthowl from operating activities
Return5 Qn inve5trnent
Capital expenditure
Increase I Idecreastl In ¢ash and cash equival2ntsfor the year
3,339
159,4871
1,719
3,339
157,7681
ReconcSllatlon of net ¢ash ￿¢w to mg¥ement in netfund5
Increase / Idecea5el in cash and cash equivalentsfor the year
Net funds at 1st January 2025
N•tlundi at 31%t D¢eemib0r 2025
3,339
80.134
157,7681
137,902
83,473
80,134
The notes on pages 12 to 19 form port of these fin3nci31 statements.
ChHrteredAr(Dun￿ts1￿d Pep$tEr¢dA￿lt0r
Sm(￿hrHousI,89llol RoyalAv￿ue
BEIWtFri IFE
Page 11 of 19

Bloomfield
PRESBYTERIAN i HURCH
TO KNOW JE£U£ AND SIIARE AIS LOVE
Notes forn?ing part of the Financbal Statements forthe year ended 3ts1 December 2025
Accounting Pollcles
The princlpal accounting policies adoptedi judEements and key Sources of estirnation uncertainty In the preparatlon of the
financial statements are as follows..
Statement of compllan
The fin3ncial statements are prepared in a¢cordance with Accountin8 and Reporting by Charities.. Statement of
Re£ommended Practice applicable to charitie5 preparing thelr accounts In accordance with the Financial Reportlng
Standard applicable In the UK and Republic of Ireland (FR5 1021 leffectlve from 1st January 20151- (Charlties SORP
IFR510211, the Financial Reporting Standard appllcable in the UK and Republic of Ireland IFRS 1021 and the Companie5 Act
2LNJ6 linsof2r a5thi5 applies to the Charity).
Bk)omfield Presbyterian Ch￿r¢h meetj the definition of a publi£ benefit entity under FRS 102. A55ets 6nd liabilitie5 are
initiAlly recoEnised at hlstorlcal cost ortransaction value unle55 Otherwise ststed in the relevant accountlnE pollcy notelsl.
Reconclllatlon wlth P￿￿O￿$￿General￿A¢¢epted A¢counting Pradlce
In preparing the accounts, the Tru5tee5 have considered whether in applying the accountln8 poll£les required by FRS 102
and the Charities SORP IFRS 1021 the restatement of comparative items was required.
No restatements were requI￿d.
Preparatlon of the accounts on o golng concern basls
The Trustees are of the view that 85 the reserves of the charity are within the requirement of the charity's reserves pollw,
the immediate future of the charityforthe next 12 to 18 months Is se£ure and on that basi5 the charity is a going concem.
IA
Revenue
Item5 of revenue ère reco8ni5ed and included in the accounts when all of the followin8 Criteria are met..
the charity has entitlement to the funds..
any perforrnance conditions attached to the Itemlsl of revenue have been met or are fulty withln the ¢tsntrol of the
charity.,
it 15 probable that the revenue will be re￿n{ed. und
the arnount can be rneasured reliably
Revenue received in advance of the provision of a specified serri¢e is deferred until the Crlteria for revenue recognltlon
are Fnet.
Grants rrteivoble
Grants receivable which relate to the year are credited to revenue within the Statement of Flnan£ial Activities, with
unspent balances being carried forward to subsequent years within the relevant fund.
Specific debts are reco8nised where approved grant expenditure exceeds grant revenue received to date.
Grant revenue relating to future pertods is carried forwèrd under payable5.
Inierest recelvablÈ
IrTrtere5t on funds held on deposit Is ineludeé when receivable and the arnount can b@ measured reliab￿ by the charity..
this 15 normally upon notificatlon of the interest paid or payable by the Bank.
Fund ac¢ountlng
General fund5 are unrestricted funds whlch gre available for use at the dlscretlon of the Trustees in furtherance of the
Eeneral objettive5 of the charity and which have not been designated for other purposes. The fund comprlses the
accumulated Surpluses and defitits trf unrestricted income and expenditure.
Restricted funds are funds which are to be used in accordance with specific restrictions Imposed by donor5 or which have
been raised by the charity for particular purposes. ThÈ t05ts of administering such funds are charge5 against the specrfic
fund. The aim and use of each rÈ5tricted fund is Set out in the notes to the financiol statements.
Investment in¢oTne and gains are allocated to rhe appropriate fund.
CharteredAtrount4nf54ndArfv5frtsdAudltor
Page J2 of 19
killc'ii 51n&L4SrHoUa¢.B91101 Ro￿lA￿￿

Bloomfield
TO KNOW JESUS AND SHARE HI£ LOVE
Notes formlng part of the Flnandal Slatements for the year ended 31st December 2025 Ironvdl
Expendlture
Expenditure Is reco8nlsed once there is le8al or construrtive obligation to make a payment to a third party. it 15 probable
that settlement will be required and the amount of the obligation can be measured reliably. ExpendSture Is classlfted
underthe fo11cwing 3ttivlty headings..
Expenditure on raising fund5 comprise5 the costs of rnarketing and prornoting the charity and its activities.,
Expenditure on charitable activities includes the direct costs allocated to the performance of activities undertaken to
further the purposes Of the charity and their associated support Costs..
Expenditure on other iterns represents those Items not falling into any other headin8.
Non Current A8sets (Fixed A55etsl
Fixed A55et5 are Stated at cost less accurnuloted depreclatS0n.
The c05t5 of minor additions or those costln8 below £5,000 are not capltalised.
Fumlture,flxtures & Flttlt)gS
epreciation is provided at rates Calculated to write Krff the CL¥5t less residual value of each asset over its expected
useful Ilfe, which is estimated at 4 year5.
Plotjt & Mtsthinery
Depreciation Is provlded at rates calculated to write off the t05t less resldual value of each asset over Its experted
useful life, which is Èstimèted at 7 year5.
Motor v¢hi(le5
Depreci4tion 15 provided at rates c8l£ulated to wrlte off the cost less residual value of each asset over its expected
useful lrfe. which 15 estimated at 7 yea￿.
Receivables
Trade and other receivables are recognised at the Settlement amount due after any trade dlscount offered. P￿paymentS
are valued at the amount prepaid after taking account of any trade di5rount5 due.
i.io
Cash and G4sh equNalont$
C8sh and cash equivalents includes bank deposits, cash and short term highly liquid investrnents with a short rnatUTity of
three rnonth5 or less from the date of acquisition Dr opening of the dep051t or sirnilar account.
i.ii
Payables and provl$lon$
Payable5 and provi5ion5 are recogni5ed where the charity ha5 3 present obligatlon resulting from a past event that will
probably result in a transfer of funds to a third party and the amount due to settle the obligation can be rDeasured or
estimated reliably. Payables and promsions are normally recognised at their settlernent amount after allowing for anv
trade discounts due.
1.12
Transltion to FRS 102
The transition date was IstJanuary 2016.
There wa5 no requirernent to restate any cornparative balances in making the transition to FRS 102.
Legal staws of the ¢harlty
Bloomfield Presbyterian Churth is a Con8re8ation of the PresbyterSan Church In Ireland. It is a charity regt5tered in
Northern Ireland no. NIC104554.
¢h4rr¢fcdArEDuntanLTandRW5t￿dAudlI￿f
SllldaiiAou5E.8YIIOI RDyalAvenu¢
Page 13 of 19

Bloomfield
PRESBYTERIAN CHURCH
TO KNOIII JESUS ANI D SHARI I.IIS LOIJE
Notes forniin8 Plrt gf the Flnan¢lal statements for the yoarended Jjst Dwernber Z025 Iconvdl
INCOME
Unrestricted
Funds
Restricted
funds
Totals
1025
Totals
2024
from dont7tlons ond le4•tl¢&
Recorded givin8
Lc05e collectlQn5
Grants
Legacies
Other donatlons
Bulldln8 Fund donatlons
215,383
9,227
3,121
150,930
5,840
366,313
15.067
3,121
349.35S
14,111
3,364
27,5CK)
950
950
500
500
10.000
from ch(*rlt&ble octlvltles..
Special collertion5
5,406
20.907
26.313
33.790
from otheroctlvltles..
Glft Aid tè¥ refunded
Income from Church events
Church Trips
Salelrents15 Of books, DVD5 etc..
Publications
Insurance claim5
Flower fund
Rental incorne
Other income
47,200
36,805
84,lJ)5
83.556
2,500
2,500
2,885
590
1,408
1,054
1,054
720
720
820
10,150
22.580
8,300
3,020
11.119
14.139
frorn Investments..
UK bank interest received
1.719
296,720
226,302
523,022
563.471
Chart•ndAr(uunlant&and
Page 14 of 19
PeltasEETI IFF.

Bloomfield
TO KNOW JESUS AND SHARE HIS LOVE
Not￿ forming part of the Flnathclal Statements fr+r the y¢•r8nded Jlst Dec¢rnber 2025 Iconvdl
EXPENDITUV¢E
Unrestritted
Funds
Restrlcted
funds
Totals
2025
Totals
2024
on raisingfvnds..
Promotional expenses
525
5Z5
525
on chorltoble ortlvltles..
Ernployee cwts..
Wage5 and salaries
Pulpit Supply I Convenor
Minlster, Assistant & A5SOtiatè expen5e5
Employer pension tontribution5
PremisE5 undin5yran¢e Costs..
Rates and WatEr Rat@5
Insurance
Heat Ènd light
Repair5 an(J Property projects
Cleaning materials
Travelundtrolnlng Costs."
Training
Minibus expense
fj¢nen71odmini5trntion costs..
Printing, postage and statlonèry
Telephone, iomputer and Internet
Proqmmme costs..
86.240
8,883
3,659
5,559
86,Z40
126.111
3,580
9,470
13.442
340
3,659
5,559
3.877
3.396
8,819
27,749
17,247
2.505
10,379
26.697
82
2.199
10.379
26.697
109.816
2.199
109,734
3.146
3,395
2.050
2,050
2,952
3,717
2,952
3,717
3,429
1,679
13,903
7.392
419
18,274
3.184
1.377
22.659
2,797
11?,409
9,290
131,312
16.682
419
18.274
3,184
21,377
22,659
2,797
9,400
119,229
11.474
2.961
20.668
3,844
39,140
29,211
3,724
13,050
Outreach work
Millisterial nutie5Allowance5
PCI Assessments & Presbytery fees
Worship resources
Action team disbursements
Church events and sundry costs
Church magazines and literature
student support
20,000
9.410
on otherltem5.'
LeBu147ndproA*sslonoJfv•s.'
Audit fees
Other governance costs
Other expense5.'
Bank charges
Bank loari interest
Sundry expenses
3.240
47
3.120
1.755
47
1.676
1,676
370
353
723
232,157
266,526
498.683
477.110
DSllnvJnd&51dll
hthrtdA￿QU7II4￿r5andReO1rere￿A￿¢￿r
Skillc'ii s￿￿11rN0wsI.89ljoI RoyalAvenu¢
Pa8e 15 of 19

Bloomfield
Ph'kSB YTERIAN CHUP,CH
TO KNOll¥' JESU.) AND
Jl IIIRE HIS i_nvr
Notes fonDlng part of thÈ Firb•Trcial Statements for the yearended 3tst Decernber ZOZ5 Iwnydl
Staff costs and number5
Unrestricted
Funds
Restricted
funds
Totsls
2025
Totals
2024
Wage5 and salarles
Employers National Insurance
Pulpit supplvl Convenor
Pen5i0n contrlbutions
Ernployee expenses
83.408
2,832
8,883
5.559
3,659
104.341
83.408
2,832
9,223
5.559
3,659
104.681
118.138
7.974
3.580
13.442
9,470
152.604
340
340
Net incomlng resoureesfor the year
Unrestricted
Funds
Restricted
funds
Totals
20Z5
Totals
2024
Netin(offtingresourCeso￿5tttteé￿fvTch￿r￿IfiY..
Auditorf5 rernuneration
3.240
3,240
3,120
Tru5toe remuneratlon and Related Party Tran5actlons
The total amount donated to the Charity without ttsnditions from trustees and offlcers (primary related parties) and
secondary related partle5 Wa5 £96,27112024'. £106,238>.
No trustee receSvèd any remuneration as a result of their Tru5tee5hip of the Charity.
Four Trustees were ernployed by the Char￿V and received reirnbursement of out-of.potket expen5e5 durin8 thé year
12024.. 41. The details are as follow5..
Michael Stoneman- Employed a5 Youth Worker- Salary E34,120, expense5 £167 Igenerall and El,678 (Czech team)
Brian McNarry- Employed as Musical Director Ipart-timel- Salary£lO.523.80. Èxpenses £1.066
Rev Graerne Kennedy- Vacancy Qinvenorfees £S.871, pulpit supply £1,105. Eift £250- resigned 5th Dec 2025
Rev Andrew Boreland- Minister installed 5th Dec 2025- Salary £4,375. car allowance £322, duties allowante £215
No other trustee or other person connectÈd to the charity had any personal interest in any contract or transattion
entered into bythe ch3rity durin8 the year12024- NIII.
Ta¥atlon
A8 è charity, the Church is exempt from tox orTr incorne and gains falling wlthln sectlon 505 of the Ta¥e5 Act 1988 or 2256
of the Chargezble Gains Act 1992 to the extent that these are applied to its chèritable objects. No tax charges have arfsen
tho Charity.
Transfers between the funds
Unrestricted
Funds
Restricted
funds
Tota15
202$
Totals
2024
Transfer frorn Misslon Fund to Czech Fund
12,4601
2.460
11,0871
1,087
Transfer from Mission Fund to Parallel Project Fund
JloruDcnylfvnd5t¢FQthl￿JPr0ieClfvll￿
Transferfrom General Fund to Parallel Projett Fund
iio,0001
io,(KK)
Transfer from General Fund to Parallel Project Fund
18,9131
8,913
Transfer from Gener31 Fund to Bulldin8 Fund
115.lJJll
15,000
Transfer from Building Fund to Property Fund
14221
422
133.9131
33.913
CharteredAtt¢uh￿n￿5Illdwst￿red￿￿dllor
51ni1a5rMotss¥.8gIIOJ ROy￿AVe￿￿e
.11￿ BTI IFE
Poge 16 of 19

Bloomfield
TO KNOW JESUS AND SHARE HIS LOVE
Note5 formln8 Part of the FlnoTh¢ial Stotements for the year ended 31st tjecember 2025 Iconvdl
io
TanElble Axed Assets
Land
Plant
Furniture.
fixtures &
fittlngs
Motor
Vehlcles
building5
machinery
Totals
Cost
At 1st January 2025
Addition5
1.995.955
10,800
2.071,355
21.000
2,092.355
21,000
zi,000
At 31st December 2025
1.995.955
10,800
Depreclatlon
At 1st January 2025
Charge foryear
At 315t D￿ernber 2015
9,228
6.529
IS.757
5.400
5,400
IoAoo
14.628
14,929
16.557
Net Book Value
At 315t Decernber 2025
1.995,955
18.000
2,062,798
At 31st December 2024
1,995,955
55,372
5.400
2,056,727
li
Recelvables
Totals
2025
Tota15
2024
Prepayments and accrued income
12
Payables
Totals
2025
Totals
2024
Attruals
Arnount5 falling due within one yèar (short term loans)
Amounts falling tlue after more than one year (Building LoarGI
100,ooD
101840
loo.000
102.840
Analysls ol charlty net assets between fund$
Unrestritted
funds
Restricted
funds
Tvtals
2025
Non Current A55ets
Current Assets- receivables
Current ￿sets- cash and cash equlvalents
Payables
2,062,798
IW,798
103,260
12,8401
2,163,218
119,7871
IirJD.mOI
1119.7871
83A73
1102,8401
2.043,431
14
Flnandal CoMmhmentS
At 31st December 2025 the charity has no annual commitments under non-cancell4ble leases nor any other financial
commltments that are not recogni5ed in the accounts IZ024.. f nill. Bloomfield Pre$b￿erpan Church has entered intu 3
number of lonE term contracts for the supply of services all of which are cancellabla
DkmoDd&SklllE
cb3rteredAr(ountsntsJndRtw&trrndAu￿tjT
S￿￿1[HOUsE,89llol Ro￿lAve￿￿E
BEifa5tFri IFE
Pase 17of 19

V Bloomfield
Ph'LgBYTERIAN CklUP,CH
TO KI.01.V JESLJE AND SHAftF 1415 i_nvE
Notes forming p?rt of the Flnonrlol Statements for the year ended Jtst December 2025 Iconvdl
Statemènt of Funds
15
At
ljan 25
Incomin8
resources
Outgoin8
resources
Asset
Recognition
At
31 Dee 25
Transfer5
General reserve
Asset holding fund
Total unremrfrted funds
90.770
2,056.727
296,720
133.9131
114,9291
21.000
2,061.798
1.147A97
196,720
{247.0861
13*9131
2.163.Z18
Benevolent FvnLI
Building Fvnd
Charis Fund
Czeeh Furt
HunBary Fund
Malawi Fund
Minlstry StudEllt Fund
Mlsslon Fund
oderaior5 Appeals Fund..
Student Bursary Fund
World Development Appeal
Moldova Fund
Parallel Projett Fund
Property Fund
TearFund Fund
Ukraine Support Fund
T￿31 restrfrt*d fvnds
1.624
I77,4￿}
11,2001
424
62.912
L607
8.101
1,200
14.578
I1,￿7>
19,2901
11.2001
102
2rt60
U73
I6,￿)
180.SY)81
13.345
81,841
13.5471
10.731
2,Z09
8,563
18.775
18.5631
117,6571
120,(KOI
1109.7341
16,0531
2,518
10.0
163.5751
20.000
422
10,000
1145,9711
26,916
6,053
1,22S
1113.4761
226.302
1266.5261
33.913
1119.78YI
Totsiiund5
i.Q34.Qii
523.OZZ
1513.6121
Z.Q43A31
The #enemlreseNe represents the Jreefvnds of the ¢hcrity which are notdesigntstedforportiwlorpurposes.
The ¢755etholdln9fvnd 15 ofundset up to hold the book osset volue tslthe ¢hority
Summaryofthe Airn and Use ol RÈ5trlrted Fund5
8enevolefttFundis 17fvnd set to holdspecificcollertlonsfordlstrlbtJtion by the Kirk Sessltrn on LT benevolentbosls
Building Fund is fjfvnd5etup to occtrtsnrforspecificcollections Gnddisbursefflents in relution to bulldlng projects
Chorls Fund 15 0[undset up ro occountforspecific collertions ond dlsbursement5 in relotion to Choris Youth Club
Czech Fundis ofvndset up to uccountforspecific collectloljs and&isbursen7ents in relation to the Mission Team vtslt
to Czech Republic
Fundis aAundset LIP to tsttountforsperific c?Ilectlons ttrtddlsbursem*rttsfvrproject5 Hungary
MulawlFvnd Is ofund set up to uccountforspecificcollertions und disbursements Jorprojerts in M171owi
Mlnlstry5tudentFund 1$ 17fvnd Set up to accotsntlor5pecific collections L¢ndrJisbur5ementsfor Ministry rtudent5
Mlsslon Fund is Gfundsetup to htsld22% of recorded givingforollocGtion ta choritable distributlQlJ5
Modertstors Appeul Futtd N5 0 fund set up to tsccount fvr specffjc collections und disbursemÉr)ts fvr the PCI
ModerGtors Appeols. spetilically the WorldDevelopmentAppeul
moldo￿ Fund is 17fvnd set up to uccountforspecifictollertions dlsbursemtrJt5forprojecrs In Moldov
Pumllel Pmiert Fund is o set up to 17ccount for Specific collettions ond disbursements in relution to misslot)
projects
Prtyperty Fundis Ltfvrtd5etup to hold5% of recorded glvingforollocution toproperty upkeep
Te#rfundFund is ofvnd5et up to uccour)tforspecificcollertions and disbur5ementsfor TearFund
Ukmine Support FurtdN5 ufvndset up ro tsccountforspeclflc collect1<￿5 unddi5bursemeN>ts to individuols in Ukruine
arteredACr0￿nth￿￿1nrt￿￿tthdAU￿￿Dr
Page 18 Of 19
brif45tETI IFE

Bloomfield
rnEJbi
TO KNOW JESUS AND SHARE HIS LOVE
Notes formlnz part of the Mnanclil St4tements fortheyearended 3tst DKember 2025 Iwnvdl
16
Reconclllatlon of Chanzes In resources to net cash inflow from operatln8 actl¥ltles
2025
2024
Net inc¢ming resources before Investment incorne
Purchase of fixed assets
Ilncreasel I decrease in receivables
Increase I Idecreasel in payables
Net ¢•sh inflow I IDuthowl from Dperatin4 aclivities
24,339
121.(#JOI
84,642
164,6001
179,5291
IS9,4871
3.339
17
R¢tyrn5 on investment
2015
2024
Interest from UK Sources
1.719
Going concern
The Trustees consider that the charity ha5 sufficient funding in place to continue Its operatlons in the near fvture and thu5
deem the use of the golng concern basls to be appropriate.
19
Dlsclosure ol relevant tlrcumthnces
In tommon with many other tharities of our slie and nature we use our auditors to..
PTÈp3fè 3nd submit applicable returns to the tax authDrities.'und
assist with the preparation of the financial statements,'ot7d
ill. provide consultancy services when requested.
20
Dellclts on Bulldlng fvnd and Propertyfund Iboth restrfctedl
The charity is carrying a net deficit of £145,97112024.. £63,575) on the restricted Property fund. The Kirk Sessien consider
that the ongoing donation5 receivable to these funds give them a realistic expectation that futu￿ income will be received
to cover the shortfall which is at 31st December 2025 financed by loans of £100,￿0 and application of church liquidity of
£45.971.
Dtsmond &Sldlle
Ilicllllllll(I c￿￿ere￿A[{DUntsnts1nd REPStEredA￿]lUr
Sk"illL'lI SWd&lrHouJe.8gItOl RoWAvellue
Page 19of19