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2022-12-31-accounts

Magheramorne Congregation of the Presbyterian Church in Ireland

Financial Statements

Year Ended 31 December 2022

MAGHERAMORNE PRESBYTERIAN CHURCH

a Congregation of The Presbyterian Church in Ireland

STATEMENT OF FINANCIAL ACTIVITY (Receipts & Payments Account) for the year ended 31 December 2022

Note
Income and Endowments from:
Donations and legacies
2
Charitable activities
3
Other trading activities
4
Investment income
5
Other
6
Total Receipts
Expenditure On:
Raising funds
7
Charitable activities
8
Other
9
Total Payments
Net income/(expenditure)
Transfers between funds
Net movement in funds
Reconciliation of Funds:
Total funds brought forward
Total funds carried forward
10
Unrestricted
Funds
Restricted
Funds
Total
Funds
2022
Total
Funds
2021
£
£
£
£
36,699
10,595
47,294
40,002
135
1,087
1,222
300
6,800
1,239
8,039
5,870
-
-
-
-
8,181
-
8,181
31
51,814
12,921
64,735
46,203
405
129
534
489
27,644
40,456
68,100
24,574
-
-
-
1,391
28,049
40,585
68,634
26,454
23,765
(27,663)
(3,899)
19,749
(13,519)
13,519
-
-
10,246
(14,145)
(3,899)
19,749
35,884
22,084
57,969
38,119
46,130
7,940
54,070
57,869

MAGHERAMORNE PRESBYTERIAN CHURCH

a Congregation of The Presbyterian Church in Ireland

STATEMENT OF ASSETS AND LIABILITIES As at 31 December 2022

1. Fixed Assets

The Congregation owns the Church Premises situated at Ballylig Road, Magheramorne and the associated fixtures and fittings. These had an insurance value of £1,959,576 at the last renewal date. The Congregation also owns the Church Manse and the associated fixtures and fittings together with adjoining land. These had an insurance value of £225,372 at the last renewal date.

2. Investments

The Congregation has the following investments. Amounts shown at market valuation

Other investments
3. Amounts Owed to the Congregation
At the end of the year the following amounts were owed to the Congregation
Loan
4. Cash and bank balances
Current Account No.1
Current Account No.2
Cash (N1)
Savings Account (N2)
2022
2021
£
£
-
-
-
-
2022
2021
£
£
-
-
-
-
2022
2021
£
£
37,163
37,740
12,265
17,665
2,802
79,519
79,422
131,749
134,827

N1: Now including cash held at organisation level N2: Increase in savings account is payment of interest from Danske Bank.

Approved by the Kirk Session at a meeting on 25 October 2023 and signed on their behalf by

Name Mr J M Gardner (Clerk of Session)

Name Mr N Graham (Treasurer)

MAGHERAMORNE PRESBYTERIAN CHURCH

a Congregation of The Presbyterian Church in Ireland

NOTES TO THE ACCOUNTS 31 December 2022

1. ACCOUNTING POLICIES

BASIS OF FINANCIAL STATEMENTS

As the total income of the Congregation is less than £250,000 the congregation have elected, in accordance with the provisions in The Charities (Accounts and Report Regulations (Northern Ireland) 2015, to prepare the accounts on a receipts and payments basis.

FUND ACCOUNTING

Endowment Funds are funds, the capital of which must be retained either permanently or at the congregation's discretion; the income derived from the endowment is to be used either as restricted or unrestricted income funds depending upon the purpose for which the endowment was established in the first place.

Restricted funds comprise (a) income from endowments which is to be expended only on the restricted purposes intended by the donor and (b) revenue donations or grants for a specific congregational activity intended by the donor. Where these funds have unspent balances, interest on their pooled investment is apportioned to the individual funds on an average balance basis.

Unrestricted funds are income funds which are to be spent on the congregation's general purposes. Designated funds are general funds set aside by the congregation for use in the future.

2. DONATIONS AND LEGACIES

2. DONATIONS AND LEGACIES
Recorded giving
Loose collections
Donations and gifts
Gift Aid
Legacies and bequests
Unrestricted
Funds
Restricted
Funds
Total
Funds
2022
Total
Funds
2021
£
£
£
£
31,417
-
31,417
29,937
426
205
631
1,100
507
9,806
10,313
8,966
4,349
584
4,933
-
-
-
-
36,699
10,595
47,294
40,002

MAGHERAMORNE PRESBYTERIAN CHURCH

a Congregation of The Presbyterian Church in Ireland

NOTES TO THE ACCOUNTS (cont'd) 31 December 2022

3. CHARITABLE ACTIVITIES

Income from charitable activities
Other Organisational Income
4. OTHER TRADING ACTIVITIES
Letting premises
Fundraising events
5. INVESTMENT INCOME
Deposit interest
Unrestricted
Funds
Restricted
Funds
Total
Funds
2022
Total
Funds
2021
£
£
£
£
-
-
-
135
1,087
1,222
300
135
1,087
1,222
300
Unrestricted
Funds
Restricted
Funds
Total
Funds
2022
Total
Funds
2021
£
£
£
£
6,800
-
6,800
5,400
-
1,239
1,239
470
6,800
1,239
8,039
5,870
Unrestricted
Funds
Restricted
Funds
Total
Funds
2022
Total
Funds
2021
£
£
£
£
-
-
-
8
-
-
-
8

MAGHERAMORNE PRESBYTERIAN CHURCH

a Congregation of The Presbyterian Church in Ireland

NOTES TO THE ACCOUNTS (cont'd) 31 December 2022

6. OTHER INCOME

Wayleaves
VAT Reclaim
Dormant Account
7. RAISING FUNDS
FWO envelopes
Fundraising events
8. CHARITABLE ACTIVITIES
General Assembly Assessments
Presbytery fees
Ministry and support staff costs
Congregational running costs
Donations to missions and charities
Organisational expenditure
9. OTHER EXPENDITURE
Other
Unrestricted
Funds
Restricted
Funds
Total
Funds
2022
Total
Funds
2021
£
£
£
£
12
-
12
31
3,600
-
3,600
4,568
-
4,568
8,181
-
8,181
31
Unrestricted
Funds
Restricted
Funds
Total
Funds
2022
Total
Funds
2021
£
£
£
£
405
-
405
416
-
129
129
73
405
129
534
489
Unrestricted
Funds
Restricted
Funds
Total
Funds
2022
Total
Funds
2021
£
£
£
£
3,423
-
3,423
3,048
367
-
367
367
2,606
-
2,606
6,579
18,979
29,497
48,476
8,149
1,919
7,991
9,910
4,857
350
2,968
3,318
1,575
27,644
40,456
68,100
24,574
Unrestricted
Funds
Restricted
Funds
Total
Funds
2022
Total
Funds
2021
£
£
£
£
-
-
-
1,391
-
-
-
1,391

MAGHERAMORNE PRESBYTERIAN CHURCH

a Congregation of The Presbyterian Church in Ireland

NOTES TO THE ACCOUNTS (cont'd) 31 December 2022

10. FUND BALANCES

Fund
(i) Unrestricted Funds
General Fund
(ii) Restricted Funds
United Appeal
Christian Aid
World Development
Presbyterian Childrens Society
Moderators Appeal
Improvement Fund
Organ Account
Sunday School Account
Presbyterian Women
Flower Committee Account
Dance Class
Junior Christian Endeavour Account
Mums & Tots Account
Total Funds
Balance at
start
Receipts
Payments
Surplus/
(Deficit)
Transfer
in/(out)
Balance at
end
£
£
£
£
£
£
35,884
42,846
28,049
14,797
(13,519)
37,162
35,884
42,846
28,049
14,797
(13,519)
37,162
-
1,852
4,275
(2,423)
2,423
-
-
-
-
-
-
-
140
140
-
-
-
-
110
300
(190)
190
-
-
1,900
2,297
(398)
398
-
17,666
13,305
29,213
(15,908)
10,508
12,266
340
-
165
(165)
175
544
50
115
(65)
479
232
2,046
2,014
32
265
671
132
119
13
685
1,702
436
-
436
2,137
450
1,257
1,249
8
457
480
663
698
(35)
444
22,084
21,889
40,585
(18,695)
13,519
16,907
57,969
64,735
68,634
(3,899)
-
54,069