Charity No: NIC104815
Tassagh Congregation
of the
Presbyterian Church in Ireland
Trustees Report
and
Receipts and Payments Account
for the year ended 31 December 2024

Presbyterian Church in Ireland
TASSAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT
The trustees present their Annual Report and Financial Statements for the year
st
ended 31 December 2024 including a Statement of Assets and Liabilities as at
that date.
GOVERENCE the Church is governed by elected elders, from the
congregation to manage its mission, programmes and Finances.
Within this structure there are various committees and subcommittees to
carry out the various programmes and endeavours
OBJECTIVES Tassagh presbyterian church is a congregation of the
presbyterian church in Ireland, whose purpose is to advance the gospel
message of Christ through the advancement of Religion.
The direct Benefits which flow from the church, s activities are
Enhancement and wellbeing from appreciation of the word of God.
Encouragement and Nurture younger members to maturity in Christ
Enjoyment of community togetherness.
Support for those in need of spiritual guidance and comfort
Support for those in our community who desire pastoral visits
REFERENCE AND ADMINISTRATIVE DETAILS
Tassagh Congregation of the Presbyterian Church in Ireland
84 Dundrum Road, Tassagh. Co. Armagh. BT60 2QE
Registered Charity in Northern Ireland NIC104815
CHARITY TRUSTEES
The Charity Trustees who served during the year or who were trustees at the
date of this report were:
PRINCIPAL OFFICE BEARERS:
Convenor: Rev Joanne Smith

Clerk of Session: Philip Crozier
Secretary: lan Watson
Treasurer: Alan Crozier
Stephen Boyd
Dawn McKinstry
George Wright
INDEPENDENT EXAMINER:
WHR Accountants
Audit House, 56 Upper English Street, Armagh. BT617LG
BANKERS:
Danske Bank
74-76 Scotch Street, Armagh. BT617DJ
SOLICITOR:
JJ Taylor & Co. Solicitors
l Mall view Terrace, Armagh. BT619AN
AcfiviTIES
The Congregation meets for Worship every Sunday
and Visitors are made welcome to join Regular Bible
study meetings and prayer meetings are held within
the church building as well as Sunday School with a
crèche
The congregation still seek to employ their own
minister but as yet have been denied permission to
do so due to a severe shortage of suitable
clergymen/women.
During the year the congregation again undertook
foodbank collettions in October and December with
a considerable amount of food items delivered to the

Tressle trust for distribution to those in need in
keeping with the ethos of the Christian Church.
Signed:
Signed:
Rev. Thornas Moore
zler (a
of 5es*on)

Ta$sa8h Congregation of the Presbyterian Church In Ireland
Statement of Re￿IPtS and Payments- Year Ended 31 December 2024
Note
Unrestricted
Fund5
Restricted
Fund5
Endowment
Funds
Totsl
2024
Total
2023
Receipts
Donatlons & Legacle5
Charltable ActI￿tIeS
Other trading attivities
Investment Incorne
other Income
31,942
8,734
100
410.676
loo
330
1,216
393
34,500
600
330
136
1.080
393
799
3,782
Total Rècelpts
32,408
10,307
42,715
40,061
Payment5
Raising FuDds
Charitable Actlvltles
22,131
4,839
26,970
28,219
Total Payments
22,131
4.839
26,970
28,219
Net Recelptsl Payments
Galns/losses
Transfers net
10,277
5,468
15,745
11,842
12,1781
2.178
Net movement In funds
8.099
7,646
15,745
11.842
Funds broughtforward 01 january 2024
49,675
119.491
107.649
Dedurt non cash/bank rel3ted Endow Funds
Funds carrfed fonvard 31 December 2024
57,774
77.462
135.236
119,491

Tassagh Congregation of the Presbyterlan Church in Ireland
Statement of Receipls and Payments- Year Ended 31 De￿rnber 20Z4
Unrestricted
Funds
Restrlcted
Funds
Endowment
Fund5
Total
2024
Totsl
2023
Funds RÈ<onclllatlon
Bank and cash at start of year
49,675
69,816
119,491
107,649
Net rnovement In fund5
8,099
7.646
15.745
11,842
Bank & cash at end of year
57,774
77.462
135,236
119.491
Bank & Cash ￿lanCeS
Bank Oep051t Accounts
Bank CuirentAccounts
73,385
61,851
65.672
53,819
Ygtal
135,236
119,491
Memorandum Nots Onlv
Endowment Funds
standard Chartered
Eqtsity
2,127
8.570
10,697
8,183
9,623
Flxed Assets
The following assets are rets1ned by the Charlty for Sts own use and are stated at insured values..
Church. Church Hall and Contents
Land
1,516,621
60.000
1,576,621
1.466,751
60,000
1,526,751
Approved by the tr￿teeS on
1810412025 and 51Bned on its behalf bv:
Trustee
Trustee
Date.. 1810412025
Dale.. 1810412025

Tassagh Congregotion of the Presbyterian Church In Ireland
Notes to the A¢counts- Year Ended 31 December 2024
ACCOUNTING POUCIES
ASIS OF FINANCIAL STATEMENTS
As the total income of the con8regatlon Is lessthan £250,000 the congregatlon have elerted in accordance with the provlslons In The Charltles (Account5 and Reports
Regylatlons (Northern Ireland) 2015 to prepa￿ Its accounts on a recelpts and payment5 basis.
FUNDACCOUNTING
Endowment funds are funds, the capltal of which must be retalned either permanently or at the eon8re8atlon's discretion- the Incorne derived from the endowment is
to be used either as restricted or unrestrlcted income funds dependlng upon the purpose for which the endowment was Establlshed In the first place.
Restricted funds cornprlse lal Sncome from endowments whlch Is to be expended tsnly on the restricted purposes intended by the donor and Ibl revenue donatlons or
grants for a speclfic ¢ongre8ational activity intended by the donor. Where these funds have unspent balances, tntere5t on their pooled Investment 15 apportioned toihe
indSvldual funds on an average balance ba51S.
Unre5trlrted fund5 are income funds whlth are to be spent on the congre8atlon'$ general purposes.
Deslgnated funds are general funds Set aside by the congregation for use in the future.
RECEIPT5
2, DONATIONS & LEGACIES
Unrestrfcted
Funds
Restricted
Funds
Endowrnent
Funds
Total
2024
Loose collections
Donations & gifts
Gift Ald
Legarles & bequest
628
31,06D
197
3,537
825
34.597
254
s,￿0
5,ts4
31,942
8,734
40,676
3. CHARITABLE AcfiviTIES
Unrestricted
Funds
Restrltted
Funds
Endowment
Funds
Total
2024
Income from charltable actlvlty &fundrèislng
Membership Fee5
Grants
loo
100
100
100
OTHER TRADING ACTIVITIES
Unrestrlcted
Funds
Restricted
Fund5
Endowment
Funds
Totsl
2024
Prern15es Rert
330
330
330
330
S. INVESTMENT INCQME
Unrestrlcted
Funds
Restricted
Fund5
Endowrnent
Fund5
Total
2024
8ank Interest
136
1080
1.216
136
1,080
1,216

Tassagh Con8regatlon of the Presbyterlan Church In Ireland
Notes to the A¢¢ounts- Year Ended 31 December 2024
OTHERINCOME
UnrestrictÈd
Funds
Restrlcted
Funds
Endowment
Funds
Total
2024
Grave Fees
Cladymore- Share of Expenses
Other- Magazlnes
Other- Incorne Bond
113
113
393
393
PAYMENTS
7. RAISING FUNDS
Unrestrlcted
Funds
Restricted
Funds
Endowment
Funds
Total
2024
Rai5in8funds
. CHARITABLE ACTIVITES
Unrestricted
Funds
Restrlrted
Funds
Endowment
Funds
Total
2024
General As5emblv
Presbyrery Fees
Min15try and Support staff
Runnln8 Costs
Donations
other- Magazine5
Governance Cost
2,898
228
3,820
14,145
50
2,898
228
3.820
14,504
4,250
359
4,200
280
990
22,131
4,839
26,970
Memorandum onlyentrles
Y. FUND BALANCE5
Balance
at start
Recelpts
Pèyments
Surplusl
lQeflcltl
Tran5fer5
nett
Balance
tend
Unre$trl¢ted Fund5
General
49,675
32.408
22,131
10.277
12.1781
57,774
49.675
32.408
22.131
10,277
12.1781
57.774
Reslrlrted Fund5
pw
Manse
Moore Memorfal Fund
W&V Pollock
Sunday School
Buildtng Fund
Summit Alc (Old War Stock)
5urnmlt Alc (Bequestsl
United Appeal
Presbyterlan Children's Soclety
Presbrterian Herald
Newry Hosplce
Inspire Magazine
290
212
512
29
197
6,787
102
71
1,020
195
95
212
51Z
29
11621
6,787
102
71
11.1381
189
6,154
31,911
5,942
31.399
1,777
4.050
16,088
6,152
4.314
359
3.888
22.875
6,254
4,385
3,158
2,138
220
321
220
361
69,816
10,307
4,839
5.468
2,178
77,462
Totsl Funds
119.491
42,715
26,970
15,745
135,236