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2024-12-31-accounts
| Directors/ Trustees |
Canon D L Brown |
|
CanonNPBaylor (Resigned 9 May 2023, Reappointed20March 2024) |
|
Mr. W Dickinson |
|
Mr. R W Gardiner |
|
Mrs. SLKing |
|
Mr. D JMatchett (Resigned 8 February 2024) |
|
Mrs. A Matchett (Appointed18May 2023, Resigned 23 February 2024) |
|
Rev.DrPAFMollan |
|
Rev. ProfessorRABMollan (Resigned 8 December 2023, Reappointed21March 2024) |
|
Rev. Elaine Pentland (Resigned11February 2025) |
|
Mr.NSleator |
|
Dr. MPScott (Appointed20March 2024, ResignedIOApil 2025) |
| Secretary |
Rev. ProfessorRABMollan (Appointed 5 December 2024) |
| Charity number |
104798 |
| Company number |
Nl072992 |
| Registered office |
162 Upper Knockbreda Road |
|
Belfast |
|
BT6 9QF |
| Independent |
|
| examiner |
PGR Chartered Accountants |
|
Channel Wharf |
|
21Old Channel Road |
|
Belfast |
|
BT3 9DE |
| Bank |
Danske Bank |
|
Forestside Shopping Centre |
|
Upper Galwally |
|
Belfast |
|
BT8 6FX |
|
|
2024 |
2023 |
|
Notes |
£ |
£ |
| Income from: |
|
|
|
| Donations and legacies |
3 |
47,330 |
53,004 |
| Charitable activities |
4 |
8,492 |
4,883 |
| Totalincome |
|
55,822 |
57,887 |
| Expenditure on: |
|
|
|
| Charitable activities |
5 |
66,493 |
71,622 |
| et (deficit)/income for the year |
|
|
|
| Net movementinfunds |
|
(10,671) |
(13,735) |
| Total funds brought forward |
|
193,632 |
207,367 |
| Total funds carried forward |
|
182,961 |
193,632 |
|
|
|
2024 |
|
2023 |
|
Notes |
£ |
£ |
£ |
£ |
| Fixed assets |
|
|
|
|
|
| Tangible assets |
9 |
|
79,812 |
|
85,571 |
| Current assets |
|
|
|
|
|
| Debtors |
JO |
5,569 |
|
5,588 |
|
| Cash at bank and in hand |
|
100,230 |
|
104,373 |
|
|
|
105,799 |
|
109,961 |
|
| Creditors:amounts falling due within |
I1 |
|
|
|
|
| one year |
|
(2,650) |
|
(1,900) |
|
| Net current assets |
|
|
]03,149 |
|
108,061 |
| Total assets less currentliabilities |
|
|
182,961 |
|
193,632 |
| Income funds |
|
|
|
|
|
| Unrestricted funds |
13 |
|
182,961 |
|
193,632 |
|
|
|
182,961 |
|
193,632 |
|
2024 |
2023 |
|
£ |
£ |
| Donations and gifts |
47,330 |
52,154 |
| Grants receivable |
|
850 |
|
47,330 |
53,004 |
| Donations and gifts |
|
|
| Voluntary income and legacies |
41,433 |
45,405 |
| Gift aid tax repayments |
5,897 |
6,614 |
| Counselling donations |
|
135 |
|
47,330 |
52,154 |
| Grants receivable for core activities |
|
|
| Other grants |
|
850 |
|
|
850 |
|
2024 |
**2023 ** |
|
£ |
£ |
| Fundraising activities |
5,114 |
1,878 |
| Room rental |
|
|
| Seminars, quiet days and miscellaneous income |
3,378 |
3,005 |
|
8,492 |
4,883 |
| Charitable activities |
|
|
|
2024 |
**2023 ** |
|
£ |
£ |
| Staffcosts |
47,899 |
49,382 |
| Depreciation and impairment |
5,759 |
5,759 |
| Rentofpremises |
750 |
1,500 |
| Premises expenditure |
5,141 |
5,952 |
| Telephone |
1,526 |
291 |
| Printing, postage and stationery |
371 |
1,398 |
| Insurance |
2,678 |
2,627 |
| General expenses |
1,081 |
1,726 |
| Publications |
275 |
472 |
| Bank charges |
113 |
99 |
|
65,593 |
69,206 |
| Shareofgovernance costs (see note 6) |
900 |
2,416 |
|
66,493 |
71,622 |
| 6 |
Support costs |
Governance |
2024 |
2023 |
Basisofallocation |
|
|
costs |
|
|
|
|
|
£ |
£ |
£ |
|
|
Independent examination |
900 |
900 |
2,416 |
Governance |
|
|
900 |
900 |
2,416 |
|
|
|
--- |
|
|
|
|
Analysed as: |
|
|
|
|
|
Charitable activities |
900 |
900 |
2,416 |
|
Numberofemployees
The average monthly number employees during the year |
were: |
|
|
2024 |
2023 |
|
Number |
Number |
| Total |
2 |
2 |
| Employment costs |
2024 |
2023 |
|
£ |
£ |
| Wages andsalaries |
46,353 |
47,810 |
| Pension costs |
1,546 |
1,572 |
|
47,899 |
49,382 |
|
--- |
--- |
|
|
Leasehold |
|
Fixturesand |
|
Total |
|
|
improvements |
|
fittings |
|
|
|
|
|
£ |
|
£ |
£ |
|
Cost |
|
|
|
|
|
|
At 1 January 2024 |
143,987 |
|
7, 165 |
|
151,152 |
|
At 31 December 2024 |
143,987 |
|
7,165 |
|
151,152 |
|
Depreciation and impairment |
|
|
|
|
|
|
At 1January2024 |
58,416 |
|
7,165 |
|
65,581 |
|
Depreciation charged in the year |
5,759 |
|
|
|
5,759 |
|
At 31 December 2024 |
64,175 |
|
7,165 |
|
71,340 |
|
Carryingamount |
|
|
|
|
|
|
At31 December 2024 |
79,8 12 |
|
|
|
79,812 |
|
At 31 December 2023 |
85,571 |
|
|
|
85,571 |
| 10 |
Debtors |
|
|
2024 |
|
2023 |
|
Amounts falling due within one year: |
|
|
£ |
|
£ |
|
Gift Aid debtors |
|
|
3,314 |
|
3,399 |
|
Prepayments and accrued income |
|
|
2,255 |
|
2,189 |
|
|
|
|
5,569 |
|
5,588 |
| 11 |
Creditors:amountsfallingduewithinoneyear |
|
|
2024 |
|
2023 |
|
|
|
|
£ |
|
£ |
|
Accruals anddeferred income |
|
|
2,650 |
|
1,900 |
| 12 |
Financialinstruments |
|
|
2024 |
|
2023 |
|
|
|
|
£ |
|
£ |
|
Carrying amountoffinancial assets |
|
|
|
|
|
|
Debtinstruments measuredatamortised cost |
|
|
5,569 |
|
5,588 |
|
Carrying amount of financialliabilities |
|
|
|
|
|
|
Measured at amortised cost |
|
|
2,650 |
|
1,900 |
| 13 |
Analysirnfnet~
betweenfunds |
Unrestricted |
Total |
|
|
funds |
|
|
|
£ |
£ |
|
Fund balances at31December 2024 are represented by: |
|
|
|
Tangible assets |
79,812 |
85,571 |
|
Current assets |
103,149 |
I 08,061 |
|
|
182,961 |
193,632 |
| 14 |
Related party transactions |
|
|
|
Remunerationofkey management personnel |
|
|
|
Theremunerationofkey management personnel is as follows. |
|
|
|
|
2024 |
2023 |
|
|
£ |
£ |
|
Aggregate compensation |
25,512 |
25,512 |
|
2024 |
2023 |
|
£ |
£ |
| Rev. DrP A FMollan |
3,040 |
3,000 |
| Rev. ProfessorRABMalian |
2,440 |
2,404 |