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|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|





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|||**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|





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||||**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|





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||**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|





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||**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|



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|**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||



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|Numberofemployees<br>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|
||---|---|





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|||Leasehold||**Fixtures**and||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|





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|**13**|**Analysirnfnet**~<br>**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|