BALLYCARRY PRESBYTERIAN CHURCH
a Congregation of The p￿$bYterIan Church in Ireland.
STATEMENT OF FINANCIAL ACTIVITY (Receipts & Payments Account)
for the year ended 31 December 2024
Total
Rostrictsd Total Funds Funds
Funds
2024
2023
Unrestrlctsd
Funds
Income:
Donations and legacies
Charitable activities
Other trading activities
Investments
Other
71.176
19,726
4,225
1,353
1.247
2,568
90,902
4,225
2,433
1.37S
2,808
90.393
5,845
1.848
228
3,791
1,080
128
240
Total
72,624
29,119
101,743 102.105
Expenditure On:
Raising funds
Charitable activities
Other
-551
-71.865
-120
-28.007
-671
-532
-99,872 -108,046
Total
-72,418
-28,127
-100,543 -108,578
Net incomel{expendilLtre)
Transfers between funds
208
-2.413
992
2,413
1,200
4,473
Net movement in funds
-2.205
3,405
1,200
,473
Roconciliation of Fund8:
Total fund5 brought forward
19,941
57,926
77,867
84,340
Total funds carried forward
10
61,331
79,067
77,867

BALLYCARRY PRESBYfERIAN CHURCH
a Congregatlon ol The Presbyterfan ¢hur¢h In Ireland.
STATEMENT OF ASSETS AND LIABILITIES
A$ a131 Docemljer 2024
1. Flxed A$s¢ts
The Congregation owns the Church PreMl8e8 situated at Hillhead Road. Ballycariy and the assecialed fixture5 and frtlirgs,
These had an insurance value of £3.151,818 al IhE last ienewal date. The CongregalioTr also own$ the
Church Manse and the associated fixlures and fittings.
These had an in¥uranGe value of £637,077. al the last renewal dale
2. Inve$tment$
The Congregation has th8 followirg investmenlg. Amounts ale held on doPOSit.
2024
2023
Olh8r inveslmenls
27.2S2 26,446
27.252 26.446
3. Amounts Owed to the Conqregatlon {Not Accounts Nolel
At th¢ and of the yoar tho following amounts wero gwed lo th8 Congregation
2024
2023
Gift Aid
19.450 18.(
19,450
18,006
4. Ca$h and bink balance•
2024
2023
Current kncounts
51,815 51,421
Othgr inve$lments - note 2
Total Resep4¢$ - Ststoment of Fln•nciAI A￿Vty & Nots 10
27,252 26.446
77.867
Total
Unr•stil¢tod Restrlcted Total Funds Funds
Fuhdg
Funds
2024
2023
34.079
51.815 51.421
27,252
27.252 26.446
61,331
79 067 77.867
Funds Reconclllatlon
Current A¢counls
Inveslmenls
17,736
17.736
5. Amount$ Owed by the ¢ongregallon
2024
2023
Bank overdraft
Approved by Kirk Session at a meelirvJ on 28 June 2025 and signed on ils behalf by:
Name
(Elderl
Name
(Eldef)
Date
20
Dale

BALLYCARRY PRESBYTERIAN CHURCH
a Congregation of The Presbyterian Church in Ireland.
NOTES TO THE ACCOUNTS
31 Dacamber 2024
I. ACCOUNTING POLICIES
BASIS OF FINANCIAL STATEMENTS
As the totsl income of the Congregation is less than £250,000 the congregation have elected in accordance with the
provisions in The Charities (Accounts and Report Regulations (Northern Ireland) 2015 to prepare its accounts on a
re￿iPtS and payment5 basis.
FUND ACCOUNTING
Endowment Funds are funds, the capital of which must be retained or at the congregation's discretion,. the income
provisions derived from the endowment is to be used either as restricted or unrestricted income fund5 depending on
the purpose for which the endowment was established in the first pla￿.
Restricted funds comprise donats.ons or grants for a specifi¢ purpose as specified by the donor.
Unrestricted funds are income funds which are to be spant on the congfegation's general purposes.
Designated funds are general funds set aside by the congregation for specific pufposes.
2. DONATIONS AND LEGACIES
Totsl
Funds
2023
Unmitricted
Fund•
Restrictsd Totsl FundB
Funds
2024
Recorded giving..
Loose collections
Donations and gifts
Gift Aid
Legacies and bequests
961
56,364
13,851
1,533
69,285
19,575
15,726
4,000
72.090
17,851
71,176
19,726
90.902
90,393
3. CHARITABLE ACTIVITIES
Totsl
Rostricted Total Funds Fund$
Funds
2024
2023
Unre&trlctod
Funds
Income from charitable activities
Other Organisational income
Grants
4.225
4,225
5,845
5.845

BALLYCARRY PRESBYfERIAN CHURCH
a Congregation of The Presbyterian Church in Ireland.
NOTES TO THE ACCOUNTS
31 December 2024
4. OTHER TRADING ACTIVITIES
Totsl
Funds
2023
UnTr5tricted
FuDdN
Restricted Totsl Funds
Funds
2024
Fundraising events
Hire of ha115 & equipment, pole ￿ntaI
1,353
1,353
1.080
1,018
830
1,080
1,080
1,353
2,433
1,848
S. INVESTMENTS
Total
Funds
2023
Unrutrfctsd Rostricted Total Funds
Fund•
Fund8
2024
Deposit interest
128
128
1.247
1,247
1,375
1,375
228
228
6. OTHER INCOME
Total
Funds
2023
Unrg•trlctrd
Fundi
Restrictsd Total Funds
Funds
2024
Solar Panels
Other
2,568
2.568
240
2,808
3,575
216
240
240
7. RAISING FUNDS
Total
Funds
2023
Vnr•strl¢t8d
Fundi
Re81rictsd Totsl Fund8
Funds
2024
FWO envelop88
Fundraising events
-551
-551
-120
-671
-532
-120
-120
-551
-532

BALLYCARRY PRESB￿ERIAN CHURCH
a Congregation of Th8 Presbyterian Church in Ireland.
NOTES TO THE ACCOUNTS
31 December 2024
. CHARITABLE ACTIVITIES
Total
Unrestrlctsd Restricted Totsl Fund$ Funds
Funds
Funds
2024
2023
General Agsembly Assessments
Presbytery fees
Ministry and supportstaff ¢05ts
Congregational running expenses
Donations to missions and charities
Organisational expenditure
Govemance costs
-6,759
-760
-57,590
-6,759
-6,251
-760
-721
-61,050 -58,581
-16,419 -24,629
-10,1C6 -11,567
-4,328
-5,847
450
-450
-99,872 -106,046
4,460
-10,113
-10.106
4,328
-6,306
450
-71.865
-28.007
9. OTHER EXPENDITURE
Total
Fund$
2023
UnroJirfctsd
Fund•
Restricted Total Funds
Funds
2024
Other
10. FUND BALANCES
(l) Unrestricted Funds
2024
2023
General Fund
17.736
19,941
17,736
19,941
(li) R88trlctsd Funds
2024
2023
Reslri¢ted Funds
61,331
57,928
57,926
(illl Endowfflgnt Funds
No endownment funds were held in oither 2023 or 2024.

BALLYCARRY PRESBYfERIAN CHURCH
a Congregation of The Presbyterian Church in Ireland.
NOTES TO THE ACCOUNTS
31 December 2024
10. FUND BALANCES (conti
(iv) Reconciliation in movement of funds
Balan¢• at
start
Balance
atend
lrtcome
Expenses
Trnnsf•rs
Unrestricted Funds
General Fund
19.941
19,941
72,624
72,624
-72,416
-72.416
-2.413
-2,413
17,736
17,736
Restricted Funds
Property
United Appeal
Miscellaneous Restricted
Children's Society
World Development Appeal
United Christsan Broadcasters
Students, Bursary Fund
Greenisland Parish
Royal British Legion
Inv8slm8nl Fund
Presbyterian Women
Explorers
Fellowship Lunch Club
Choir
Threads
Holiday Bible Club
Jack & Jill
Bowling Club
26,163
14,241
7,413
150
1,030
-11.930
-7.413
-1,763
-1.030
-640
-250
-173
-500
-100
28,465
300
2,013
700
250
173
500
100
26,446
926
108
1.268
230
1,247
1.082
317
27,252
711
92
1.268
235
-1,297
-333
675
500
1,610
36
29,119
-625
-550
-1,523
-50
50
490
1.995
57,926
577
2.031
61,331
-28,127
2,413
Total
77,867 101,743
-100,543
79,067