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2024-12-31-accounts

SAINT COLUMB'S CATHEDRAL

Financial Statements For the year ended 31 December 2024

Registered Charity in Northern Ireland (NIC 105673)

SAINT COLUMB'S CATHEDRAL STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account) for the year ended 31 December 2024

Note
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
Receipts
Donations and legacies
2
170,946
43,161
0
Charitable activities
3
3,620
0
0
Other trading activities
4
23566
1436
0
Investment Income
5
29,221
0
696
Other Income
6
0
0
0
Total Receipts
227,353
44,597
696
Payments
Charitable activities
7
249,236
10,652
0
Other
8
13,683
0
0
Total Payments
262,919
10,652
0
Net Gains on Investments
9
36,986
0
2,376
Net receipts / (payments)
1,420
33,945
3,072
Transfers between funds
50,930
-50,234
-696
Net movement in funds
52,350
-16,289
2,376
Funds brought forward
1,792,293
64,073
28,581
Funds carried forward
1,844,644
47,784
30,957
Total
Total
2024
2023
£
£
214,107
251,406
3,620
3,490
25,002
19187
29,917
33,086
0
0
272,646
307,169
259,888
253,697
13,683
11,004
273,571
264,701
39,362
30,554
38,437
73,022
0
0
38,437
73,022
1,884,947
1,811,925
1,923,385
1,884,947
SAINT COLUMB'S CATHEDRAL
STATEMENT OF ASSETS AND LIABILITIES
As at 31 December 2024
£
£
£
Note
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
Fixed Assets
Freehold Land and Buildings
10
858,056
0
0
Fixtures and Fittings
10
18,534
0
0
Total Tangible Fixed Assets
876,590
0
0
Investment Properties
11
600,000
0
0
Investments
9
420,857
0
30,957
Total Fixed Assets
1,897,447
0
30,957
Current Assets
Debtors
12
10,546
0
0
Bank and Cash
61,631
47,784
0
Total Current Assets
72,177
47,784
0
Creditors within 1 year
13
-7,333
0
0
Net Current Assets
64,844
47,784
0
Creditors after 1 year
14
-117,647
0
0
Total Assets
1,844,644
47,784
30,957
Endowment Fund
30,957
Restricted Funds
47,784
Designated Funds
388,320
General Unrestricted Funds
1,456,324
Total Funds
1,844,644
47,784
30,957
2024
£
Total
Funds
858,056
18,534
876,590
600,000
451,814
1,928,404
10,546
109,415
119,961
-7,333
112,628
-117,647
1,923,385
30,957
47,784
388,320
1,456,324
1,923,385
2023
£
Total
Funds
858,056
21,731
879,787
600,000
412,452
1,892,239
10,741
132,735
143,476
-18,034
125,442
-132,734
1,884,947
28,581
64,073
388,319
1,403,974
1,884,947

Approved by the Trustees on / /2025 and signed on its behalf by6 5

_______ 6 / /2025 5 6 / /2025 5


St Columb's Cathedral Statement of Cashflows Year Ending 31 December 2024

Note
Net movement in funds
Addback Loans Advanced
Deduct Loans Repaid
Addback Depreciation
Deduct Fixed Asset Additions
Decrease/(increase in debtors)
Increase/(decrease in creditors)
Net cash used in operating activities
Cashflows from investing activities
Interest and dividends
Investments revalued
Net cash provided by investing activities
Change in cash equivalents in year
Cash and cash equivalents brought forward
Cash and cash equivalents carried forward
Total Funds
Prior Year
2024
2023
£
£
34,773
73,022
0
1
-15,087
-12,311
3,197
3,197
0
-13,554
195
13,965
-7,035
-12,419
-18,730
-21,121
0
0
-39,362
-17,000
-39,362
-17,000
-23,319
34,901
132,735
97,834
109,416
132,735

14

SAINT COLUMB'S CATHEDRAL NOTES TO THE ACCOUNTS for the year ended 31 December 2024

1. ACCOUNTING POLICIES

BASIS OF FINANCIAL STATEMENTS

The financial statements have been prepared on a going concern basis. The Trustees do not believe that there are any factors or material uncertainties which would impact on the assessment of this. The financial statements have been prepared in accordance with the Financial Reporting Standard 102 and the Statement of Recommended Practice (SORP - FRS102) “Accounting and Reporting by Charities” published in July 2014, as required by the Charities (Accounts and Reports) Regulations (Northern Ireland) 2015. These statements have been prepared on an accruals basis as required by the SORP. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

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.

SAINT COLUMB'S CATHEDRAL

NOTES TO THE ACCOUNTS (continued)

for the year ended 31 December 2024

2. DONATIONS AND LEGACIES
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
Credit Cards
7,582
942
Free Will Offerings
46,691
0
Porch Box Collections
15,840
0
Standing Orders
30,828
970
Other Collections
10,379
0
Gift Aid
17,343
0
Donations for Specific Purpose
8,946
29,238
General Donations
18,596
0
Grants -Derry and Raphoe
14,741
12,011
170,946
43,161
0
3. CHARITABLE ACTIVITIES
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
Car Park Rental
3,620
0
3,620
0
0
4. OTHER ACTIVITIES
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
General Fundraising events
23,566
846
Parish Magazine Sales
0
590
23,566
1,436
0
5. INVESTMENT INCOME
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
Rental Income Properties
23,990
0
RCB Trust Income
0
0
696
CIT Income
5,003
Interest Receivable
228
0
29,221
0
696
6. OTHER INCOME
Unrestricted
Restricted
Endowment
0
0
0
Total
Total
2024
2023
£
£
8,524
6,004
46,691
42,556
15,840
10,396
31,798
34,217
10,379
13,636
17,343
184
38,184
46,740
18,596
34,371
26,752
63,302
214,107
251,406
Total
Total
2024
2023
£
£
3,620
3,490
3,620
3,490
Total
Total
2024
2023
£
£
24,412
18,497
590
690
25,002
19,187
Total
Total
2024
2023
£
£
23,990
20,016
696
642
5,003
12,177
228
251
29,917
33,086
Total
Total
0
0
7.CHARITABLE ACTIVITIES
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
Staff Costs
40339
0
Depreciation and Impairment
3197
0
Diocesan Assessment
78036
0
Church running costs
51678
10592
Deanery Costs
4467
0
Charitable Donations
18038
0
Administration Costs
35796
0
Festival Materials
17214
0
Sundry Costs
471
60
249236
10652
0
8. OTHER EXPENDITURE
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
Investment Property Costs
13683
0
0
9. FIXED ASSET INVESTMENTS
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
Balance at 01 January
383871
0
28581
Valuation Changes
36986
0
2376
Balance at 31 December
420857
0
30957
10. FIXED ASSETS
Land and Property
858056
Fixtures and Fittings
18534
Total
876590
0
0
This includes 3 properties, the Deanery and 1 and 3 St Columbs Court, valued at cost plus improvement costs
11.Investment Properties
600,000
0
0
This includes 4 properties 2,4,5,6 St Columb's Court, last revalued in May 2021
12.Debtors
CIT Moiety
6046
0
0
Rentals Due
4500
10546
0
0
13.Creditors within 1 Year
Withheld Payments/Arrears
4000
0
0
Collections Due
2133
Other Accruals
1200
7333
0
0
14.Creditors greater than 1 Year
Danske Bank Loan
17654
0
0
RCB Loan
99993
117647
0
0
Total
2024
£
40,339
3,197
78,036
62,270
4,467
18,038
35,796
17,214
531
259888
Total
2024
£
13,683
Total
2024
£
412452
39362
451814
858056
18534
876590
600000
6046
4500
10546
4000
2133
1200
7333
17654
99993
117647
Total
2023
£
37852
3197
68905
85439
13551
7226
37355
0
172
253697
Total
2023
£
11004
Total
2023
£
395452
17000
412452
858056
21731
879787
600,000
6241
4500
10741
7664
3420
6950
18034
32741
99993
132734