CRAIGY HILL PRESBYTERIAN CHURCH
A Congregatlon of The Presbyterlan Church in Ireland
RECEIPTS AND PAYMENTS STATEMENT
For the year ended 31 December 2024
Receipts:
Donations and Legacies
Charitable Activities
Other Trading Activities
Investment Income
Other
113,228
1,619
43,387
9,818
1,300
157,915
11,437
154,535
13,011
570
481
611
393
1,574
481
549
2,540
Total
115,898
53,816
1,693
171,407
170,635
Payments:
Raising Funds
Charitable Activities
Other Expenditure
-728
-123,622
-249
-728
-758
-148,228 -151,016
-300
-342
-792
-23,814
-51
Sub Total
-124,599
-792
-23,865
-149,256 -152,116
Asset & Investment Purchases
Purchase of Fixed Assets
-110
-189
-299
Total Payments
-124,599
-792
-23,975
-189 -149,555 -152,116
Net Recelptsl (Payments)
Transfers between Funds
Funds Brought Forward
-8,701
620
54,675
-792
-89
1,128
29,841
-531
46,206
1,504
21,852
18,519
23,795
125,804
107,285
Funds Carried Forward
io
46,594
247
75,516
25,299
147,656
125,804
Page | 16

CRAIGY HILL PRESBYTERIAN CHURCH
A Congregation of The Presbyterlan Church in Ireland
STATEMENT OF ASSETS AND LIABILITIES
As at 31 December 2024
Bank & Cash Balances
Bank Current Accounts
Cash in Hand
46,594
247
73,925
1,591
25,299
146,065
1,591
124,879
925
46,594
247
75,516
25,299
147,656
125,804
Other Assets
Fixed Asset5
Investments
Gift Aid receivable on donations
li
4,692,129
4,468,694
5,285
5,034
4,473,728
4,473,728
Liabilities
Utilities
Obligations to Charitable Donations
Independent Examiner Fees
958
3,061
828
2,685
2,208
780
4,847
5,673
Approved by the Kirk Session at a meeting on 3, March 2025 and signed on its behalf by
Mr. David Fulton
Clerk of Session
Date.. 3, March 2025
Page | 17

CRAIGY HILL PRESBYTERIAN CHURCH
A Congre8ation of The Presbyterian Church In Ireland
NOTES TO THE ACCOUNTS
31 December 2024
DONATIONS AND LEGACIES
Recorded giving:
Loose collections
Envelopes, standing orders, special
collections etc
Gift Aid
Legacies and bequest
1,095
98,688
1,474
36,375
2,569
135,063
1,978
133,461
13,445
5,538
18,983
1,300
19,096
1,300
113,228
43.387
1,300
157,915
154.535
CHARITABLE AcfiviTIES
Organisations
Fees from Weddings & Funerals
644
975
9,818
10,462
975
11,041
1,970
1,619
9,818
11,437
13,011
Page | 18

CRAIGY HILL PRESBYTERIAN CHURCH
A Congregation of The Presbyterian Church In Ireland
NOTES TO THE ACCOUNTS
31 December 2024
OTHER TRADING ACTIVITIES
Letting of Premises
Trade Income
INVESTMENT INCOME
Bank Interest received
570
611
393
1,574
549
570
611
393
1,574
549
Page | 19

CRAIGY HILL PRESBYTERIAN CHURCH
A ConBregatlon of The Presbyterlan Church In Ireland
NOTES TO THE ACCOUNTS
31 December 2024
OTHER INCOME
Insurance Claims
Sundry
481
481
2,540
481
481
2,540
RAISING FUNDS
FWO Envelopes
-728
-728
-758
-728
-728
-758
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CRAIGY HILL PRESBYTERIAN CHURCH
A Congregation of The Presbyterian Church in Ireland
NOTES TO THE ACCOUNTS
31 December 2024
CHARITABLE ACTIVITIES
Ministry, Pulpit supply & Staff costs
Donations to Missions & Charities
General Assembly Assessments
Presbytery Fees
Building Repairs & Maintenance
utilities & Insurance costs
Administration costs
Outreach
Organisations, Expenses
Sundry Expenses
-74,567
-750
-20,998
-834
-6,214
-15,968
~2,097
-865
-74,567
-14,632
-20,998
-834
-6,978
-15,968
-2,097
-3,491
-7,334
-1,329
-70,984
-16,361
-20,482
-802
-9,308
-16,166
-2,224
-831
-12,781
-1,077
-792
-13,090
-764
-2,626
-7,334
-1.329
-123,622
-792
-23,814
-148,228
-151,016
OTHER EXPENDITURE
Bank Fees & Loan Interest
other
-249
-51
-300
-342
-249
-51
-300
-342
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CRAIGY HILL PRESBYTERIAN CHURCH
A Congregatlon of The Presbyterlan Church In Ireland
NOTES TO THE ACCOUNTS
31 December 2024
io.
FUND BALANCES AND RECONCILIATION OF FUNDS
Balance
Recei
at start ￿tS
Net
Transfers
Balance
At end
Pa
ments
Unrestricted Funds
General Fund
Designated Mission Support Fund
54,675
1,128
115,898
-124,599
-792
620
-89
46,594
247
Total Unrestricted Funds
55,803
115,898
-125,391
531
46,841
Restricted Funds
Building & Improvements
United Appeal & other Missions
PCI Students Bursary
PCI Youth Projects
Other Misslons
Presbyterian Children's Society
Christian Service Fund
PCI Overseas
BB
GB
Bowling Club
Women's Zone
Mums & Tots
Youth Work
Sunday School
Ladies Fellowship
32,054
2,208
30,097
12,033
-874
-10,180
61,277
3,061
-1,000
305
911
-305
-1,000
-1,000
89
1,000
563
563
7,073
1.357
402
21
83
2,144
159
142
3,294
5,213
iio
411
738
595
-2,730
-4,133
-30
-175
-445
-2,763
-175
-165
-243
88
-100
-255
-150
24
16
7,394
2,525
382
226
109
86
Total Restricted Funds
46.206
53.816
-23,975
-531
75,516
Endowments
Bequests & Endowments
23,795
1,693
-189
25,299
23,795
1,693
-189
25,299
TOTAL FUNDS
125,804
171.407
-149,555
147,656
The movement of £531 from the Restricted Fund to the Unrestricted Fund reflects transfers between church
organisations and the general fund, largely contrlbutions towards heat & light costs of the hall.
Page | 22

CRAIGY HILL PRESBYTERIAN CHURCH
A Congregatlon ofThe Presbyterian Church In Ireland
NOTES TO THE ACCOUNTS
31 December 2024
11. FIXED ASSETS
The congregation owns the church premises situated at Churchill Road, Larne. At the last renewal date the
church and contents had an insurance value of £2,272.274 and the church hall and contents had an insurance
value of £1,866,481. The congregation also owns the manse situated at 22 Brustin Brae Road, Larne and this
property had an insurance value of £553,374 at the last renewal date.
12.
RELATED PARTY TRANSACTIONS
Disclosed below are the payments made to related parties durlng the year ended 31 December 2024..
Name of Related Party
David Fulton
Reason
Gross Salary
2,880
David Fulton received remuneration for his role as Praise Coordinator and not in his capacity as a trustee.
The congregation paid £39,591 in respect of annual stipend, £7,036 in respect of ministerial expenses and
£9,502 in respect of pension contributions for Rev. Ben. Preston.
The congregation paid Presbytery fees of £834.43 to the Presbytery of Carrickfergu5 during the year.
The congregation also made the following contributions to the Presbyterian Church in Ireland during the year:
United Appeal
PCI Overseas
Presbyterian Children's Society
8,972
305
1,000
13. VOLUNTEERS
The work and support of member5 of the congregation as volunteers is vital to the operation, mission and
outreach of the congregation. Volunteers undertake many role including encouraging prayer, serving within
their local communities, administration tasks and serving in organisations under the control of Kirk Session.
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