LondonderrylGlendermotUDerrylChurch of Ireland
Charity number NIC104864
Financial Statements
Year ending 31 December 2024

LondonderrylGlendemiotUDerrylChurch of Ireland
Statement of Financial Activities
(Including the Income and Expenditure account)
For the period 1st January 2024 to 31st December 2024
Notes
2024
Unrestricted
funds
(Including
Designated
Fundsl
2024
Restricted
funds
2024
Total
funds
2023
Total
funds
Income and endos*Thents from:
Donations and legacies
Income from charitable activities..
Grants and donations
Raising funds
Other
Total
131
14)
151
161
102,527
82,694
48,264
233,485
102,527
103,127
48,264
253,918
100,102
89,839
51,860
241,801
20,433
20,433
Expenditure on:
Raising funds
Charitable aclivrties
Other
Total
171
18)
19)
385
8,261
385
257,105
51,554
309,044
3,426
207,263
14,728
225,417
248,844
51,554
300,398
Net incomel{expenditure)
Movement in Cash and Investments after
Adjustments
Reconciliation of funds
Total fLtnds bfoughl forward
Total funds carried fornvard
{66,913}
11,787
(55,1261
16,384
65,693
10,528
76,221
7,767
385,332
384,112
2,065
24,380
387,397
408,492
363,246
387,397
{2}
The statement of financial activities includes all gains and losses in the year. All incomlng and endowments
from and expenditure on from continuing activities.

LondonderrylGlendermottlDerrylChurch of Ireland
Balance sheet
As at 31st December 2024
2024
2024
Unrestricted Restricted
2024
Total
2023
Total
Fixed Assets
Tangible Assets
Total fixed assets
114}
Current Assets
Cash at bank and in hand
Investments
Total current assets
179,472
218,492
397,964
10,528
190,000
218,492
408,492
187,119
200,278
387,397
10,528
Net current assets l {liabilities)
397,964
10,528
408,492
387,397
Total assets less current liabilities
397,964
10,528
408,492
387,397
Creditors: amounts falling due within one year
(16)
Net assets
397,964
10,528
408,492
387,397
Restricted Funds
115)
10,528
10,528
2,065
Unrestricted Desi
nated Funds
60,000
325,332
Unrestricted Funds
{17}
397,964
397,964
Total Funds
397,964
10,528
408,492 387,397
I have prepared these accounts in accordance with the books, records, infonnation and explanations supplied to me by
LondonderylGlendemiottlDerylChurch of Ireland in conjunction with my independent exarnination on these accounts.
The noles at pa
s 10 to 14 form part of these accounts
Signature...
Canon Robert Boyd
Rector
Date:
Signalure.............
Mrs Adrienne Edgar
18 kn'L)
. Hon Secretary
Date..

LondondtrrylGlendemiotVDerrylChurch of Ireland
Notes to the accounts
For the period 1st January 2024 to 31st December 2024
Accounting Policies
1.1 Accounting convention
The financial slalemenls are prepared using appticable a￿oUntIng 51andard5.
1.2 Fund accountlng
un￿1n¢ted funds are general funds that are available for use at the Trustees dscrelion In furtherance of the objectives ol the charity. Restiicted
funds are th(Ee donated for use In a part￿vIar area orfof sp￿lf￿ purposes, the use olwhich is resindeQ lo that area or purpose
Designated funds are unreslricled funds sel aside al the discfelion of Ihe Trustees lor specific purposes.
1.3 Compliance vAth accounting standards
The financi31 slaiemenis have been prepareo in accordan￿ wilh the new Charily SORP 2015 and the Financial Reporting Standard for
Smaller Enlilies IFRS102 eff￿trve January 20151 and the Companies Act 2006
1.4 Tumover
Turnover represents donations recEivable by the chanly.
1.5 Tangible fixed assets and depreciation
Tangible fixed asseis are staled al cosl less depreciation. Depreciation h3$ been prov1ded on all langible fixed assets al rates calculated lo write off
the cost less e51imaled residual value ol each asset over the expected useful life as follows..
Parish ￿Tred Buildings
1CM)% Siraighl Line
Glendermott Parish Church
Parish Centre Newbuildings
Church Halls Glendermott
Glenderrnott Rectory
Curate House Newbuilding5
Polylunnel
Sexton's House Glendermott
£4,179,261
£1,019.748
£1,505.380
£519.693
£242,373
£12,134
£200,050
ToLIl Assets retained lor Parish ￿•ffl Use
£7.678,639
Value of Parish Owned Buildings is based on current insurance valuation as at 31st October
2024 .All buildings have teen designated lor parish ownership rjnly
1.6 Income
All incoming resources are Included1n the siaiemeni ol financial activities when the charity is enlilled lo Ihe Income, the amouni can be
quanlilied with reasonable accuracy and there is sufficient Trrtainly Ihal receipt ol the income is considere(I probable.
1.7 Expendtture
Expenditure is recogn15ed once there ig a legal or constructive oNigalion lo make a payment lo a third party, Il Is prOba￿e that sett1emenl will
be required and the amount ol the obligation can be measured reliably.
10

LondonderrylGlendermottlDerrylChurch of Ireland
Notss lo the accounts Iconlinuedl.......
For the period 1st January 2024 to 315t Decembgr 2024
2 Financial perfomiance of the chaity
The summary financial perfomwnce ol the charity is".
2024
2024
Restrided Unrestricted
2024
TOTAL
2023
TOTAL
Income resour(£s
20.433
233,485
253.918
241,801
20.433
8,646
2￿,485
3W,396
253.918
309.044
241,801
225,417
Expelldilure on chantabk acti¥ilr&s
Nel incoming resour¢e$
Total funds brought forward
Movement in Cash ano Investments afterAdjustments
11,787
{66,9131
385,332
65.693
155,1261
387,397
76,221
16,384
363,246
7.767
10.528
Total funds carried Iowdrd
24,380
384.112
408,492
3B7,397
Represented by..
R*lncled InCL￿e fvnds
Unrestricted incom& funds IincludiTrJ DesBnabJ Funds)
24,380
24.380
384,112
408,492
2065
385.332
387,397
384,112
3B4,112
24.380
3 Incorne from donations & legactes
2024
2024
Reslrtded Uniestri¢ted
2024
TOTAL
2023
TOTAL
4 Income from grants and donations
2024
2024
Restricted Unrestricted
2024
TOTAL
2023
TOTAL
Bequests
onatons
Grani Income
Freewill Offerin9
PaynEnts by Stsnding Oroer
5.532
507
5,532
507
5,450
346
4,4CK)
60,335
29.571
100,102
64,209
32,279
102,527
64,209
32,279
102.527
5 Income froffl raising fund$
2024
2024
Restricted Unrestricted
2024
TOTAL
2023
TOTAL
Churth & Sunday School Coll&hons
Bi5hops'Appeal
Burundi Appeal
B￿hopS Appe81 forTuffKey ano Syria
8uilding and Fabric Fund
guilding Fund Envelopes
Build 3 Church in Burundi
Craft Fair
Another ChanTr Outreach Centre
3,223
3,223
385
6,248
4,712
933
385
6,248
2,493
10,073
2.275
5.365
1,538
62.450
13.981
4.150
13.981
4,150
1.860
59,480
1,860
73,280
13,800
20,433
82.694
103 127
89,839
6 Income from other lunds
2024
2024
Restricted Unrestricted
2024
TOTAL
2023
TOTAL
subscript￿ns to NeW$￿tter
In Memoriam
Rent from Property
Invesbnents
GiftAil Tax Refund
Ha￿eSt Appeal
Fund Ra￿Ing Events
Settlemenl ol Chuich Heabw Claitn
15
17,630
5,482
130
22,807
2.200
15
17.630
5,482
130
22,807
2.200
55
23,110
5,429
125
20.109
1,157
1,875
48264
48,264
51,860

LondonderrylGlenderniottlDerrylChurch of Ireland
Notes to the accounts Icontinuedl.......
For the period 1st January 2024 to 31 st December 2024
7 Raising funds
2024
2023
Bishops'Appeal
Bishop5' Appeal for Turkey and Syria
385
933
2,493
385
3,426
8 Charitable activities
2024
2023
Build a ChLtrch in Burundi
Burundi Appeal
Church Telephone
Curate Expenses
Diocesan Levy
Eleclricity Glendemiott Rectory
Electricity Glendermott Church
Electricity Glendemott Halls
Electricity Nevhuildings
Gas Healing Newbuildings
Gas Healing Rectory
Insurance
Janitorial SupplEs
Rales
Office Allowance for Clergy
Oil Glendemott Church
Oil Glenderrnott Halls
Organist Remuneration
Parish Donations
Parish Office Expenses
Sexton and Cemetery Expenses
Sunday School Expenses
Walking Club Expenses
Water Rates
Another Chance Outfe&h Centre
3,300
4,989
336
1,938
108.643
888
1,001
2,845
637
1,816
768
8,052
63
2,286
884
2.146
2.338
2,488
357
9,051
7,260
308
1,277
105,128
886
1,063
2,064
648
1,033
722
7,678
148
2.171
1.986
3,208
2,256
466
8,801
6,071
600
72
819
55,674
207,263
30
814
97,131
257,105
9 Charitable activitieslothers
2024
2.023
Audil and Payroll costs
Bank Fees
Building Maintenance and Grounds
3.170
179
48,205
51,554
2.715
186
11,827
14,728

LondonderrylGlendermottlDerrylChurch of Ireland
Notes to the accounts {continuedl.......
For the period 1st January 2024 to 31st December 2024
10 Analysis of staff costs and trustee remuneration and expen5ÈS
2024
2023
Salaries and wages
21,024
21,024
15,226
15,226
rhe charity Iruslees were not paid or received any olher tenelits in the year12023.' nil) neither ￿re they reimbursed expenses during the
year12023'. nil).
11 Staff Numbers
The average rnonthly number of full-time equivalent employees lincluding casual and part tsme timel during the year was as follows..
2024
Number
2023
Number
Management and Governance
12 Related paty transactions
During the year 2 members of Select Vestry received payments tolalling £7,942.40, 20231£11,586.441. for Sexton and Adminislralive
Duties.
13 Corporation Taxation
The charity is exernpi from lax on Income and gains falling within section 505 of the Taxes Acl1988 or section 252 of the Taxation
of Chafgeable Gains Act 199210 the extent th31 these are applied lo ils charitable objects.

LondonderylGlendem)ottlDerrylChurctt 01 Ireland
Notes to the accounts {continuedl...
for the period 1st January 2024 to 31st December 2024
Parish
Owned
Property
14 Tan9ible a$$et$
Total
Cost
At l January 2024
7,301,435
7,301,435
Revaluation - 31.10.2024
At 31 December 2024
377,204
7,678,639
377,204
7,678,639
reciation
At l January 2024
Charge lor year
Al 31 December 2024
7,301,435
377,204
7,678,639
7,301,435
377,204
7,678,639
Net book value
Al l January 2024
Al 31 December 2024
15 Analysis of net assets between funds
General
Fund
Designated
Fund
Restricted
Fund
Total
Tangible fixed assets
Bank and Cash and Investments
384.112
384,112
24,380
24,380
408,492
408.492
16 Creditors: amounts falling due within one year
2024
2023
17 Analysis of charitable funds
Analy$is of movements in unrestricted funds
Balance bm
Incoming
Outgoing Movements
Balance clfwd
Unreslricled lincluding Designated Funds}
385,332
233,485
300,398
65,693
384,112
Resth'cted
2,065
387,397
20,433
253,918
8,646
309,044
10,528
76.221
24,380
408,492
14