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MALL CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
Trustees. Annual Report and Financial Statements
for the year ended 31 December 2024
Registered Charity in Northern Ireland (NIC 104948)

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MALL CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES, ANNUAL REPORT
The Trustees present their Annual Report and Statement of Financial Activity for the year ended 31
December 2024 including a Balance Sheet as at that date.
REFERENCE AND ADMINISTRATIVE DEfAILS
Mall Congregation of the Presbyterian Church in Ireland
Mall West, Armagh, BT619AL.
Registered Charity in Northern Ireland {NIC 104948)
CHARITY TRUSTEES
The Charity Trustees who served during the year or who were trustees at the date of this report were:
Mr. l Adair, Mr. G. Auld, Mr. N. Barbour, Mr. C. Berry, Mr. J. Clarke, Rev P. Gamble, Lord Kilclooney, Mr.
R. McDonald, Mr. J. Mark, Mr. W. Moffett, Mr. W. Nesbitt. Mr. T. Savage and Mr. W. Scott.
PRINCIPAL OFFICE BEARERS
Minister
Clerk of Session
Treasurer
Rev Peter Gamble
Mr Colin Berry
Mrs Jennifer Rowntree
INDEPENDENT EXAMINER
Mrs Louise Silvey FCA
WHR Accountants Ltd.
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co Arma8h
BT617LG

Presbyter
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BANKERS
Danske Bank
Scotch Street
Armagh
Co Armagh
SOLICITORS
Walker McDonald
2-6 Edward Street
Portadown
CRAIGAVON
BT62 3LX

Presbyter
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STRucfuRE AND MANAGEMENT
The Kirk Session
The charity trustees of the congregation are the members of its Kirk Session. Under the congregation's
governing document, The Code, the book of the constitution and government of the Presbyterian
Church in Ireland, the Kirk Session seeks to watch over and promote the spiritual interest of the
congregation and of persons not connected with any congregation who are within its bounds. It ensures
pastoral care is in place in the congregation and seeks to further the contribution of the Church to
Christian witness and Service in the local community. The Kirk Session has delegated to it5
Congregational Committee the temporal affairs of the congregation including administering all funds
and property belonging to the congregation. Members of the Kirk Session are ex-officio members of the
Congregational Committee.
The Kirk Session consists of the ordained minister and the ruling elders of the congregations. All
members are entitled to propose, speak and exercise equal votes at meetings, except that the
Moderator, the minister in active duty in the congregation, has no deliberative but only a casting vote.
Stated meetings of the Kirk session are normally held monthly.
To be chosen for the office of the eldership in the congregation a person must be a voting member and
a regular attendant on its ordinances. The selection of those proposed to be called to the office can be
either by the congregation or by the Kirk Session. Members are elected if they obtain the votes of two-
thirds of those who vote.
Presbytery
Under the Presbyterian Church in Ireland form of governance the corporate oversight of a congregation
is the responsibility of a Presbytery which superintends generally the spiritual and temporal affairs of
the congregations assigned to it by the General Assembly of the Presbyterian Church in Ireland. The Mall
congregation of the Presbyterian Church has been assigned to the Armagh Presbytery of the
Presbyterian Church in Ireland. The membership of the Presbytery consists mainly of the active
ministers of congregations assigned to it by the General Assembly, minsters who have retired from
active duty and an elder appointed by the Kirk Session of each congregation.

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The General Assembly
The General Assembly is the supreme court of the Church, representing in one bodythe whole Church
and acting as its supreme legislative, administration and judicial authority. in dealing with all matters
brought before it. The General Assembly is normally constituted during the first week in June for
worship and to conduct its business. At the end of business, it is dissolved.
The membership of the General Assembly consists mainly of the active ministers of each congregation,
retired minsters and a representative elder appointed by the Kirk Session of each congregation.
DESCRIPTION AND PURPOSE
The charitable purpose of the congregation is the advancement of religion.
Mall Congregation of the Presbyterian Church is a congregation of the Presbyterian Church in Ireland.
The Presbyterian Church in Ireland, as a Reformed Church within the wider body of Christ is grounded in
the Scriptures and exists to love and honour God through faith in His Son and by the power of His Spirit,
and to enable her members to play their part in fulfilling God's mission to our world.
The congregation's mission purpose is to help people become fully committed followers of the Lord
Jesus Christ. reach and grow people as disciples of Jesus Christ.
ACTIVITIES AND OBJECTIVES
The congregation normally meets for worship at 11.30am and 6.30pm every Sunday and visitors are
welcome to join. The Sacrament of the Lord's Supper is normally observed on at least four occasions
durin8 the year and all those who have been baptised and who have made a profession of faith in the
Lord Jesus Christ are admitted to the Lord's Supper. The congregation normally holds regular midweek
Bible study meetings. The congregation has a wide range of organisations including:
Sunday School
Bible Class
Junior Church
Boys, Brigade
Girls, Brigade
Youth Fellowship
Presbyterian Women
Badminton Club
Bowling Club
Mall Men

Presbyter
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ACHIEVEMENTS AND PERFORMANCE
Worship and prayer
The congregation normally meet5 for worship each Sunday at 11.30am and 6.30pm. During the week
the Midweek Bible Study provides an opportunity for members to meet together for fellowship, to study
the scriptures and for a time of prayer.
As well as our regular services, during the year we acknowledged God's gift of new life at 2 Sacrament of
Baptism. We conducted 10 funeral services.
At 31 December 2024 there were 209 communicant members and 208 families connected with the
congre8ation. The average weekly attendance at morning worship is 150.
Pastoral care
Members of the congregation who are unable to attend church due to sickness or age are visited on a
regular basis by members of the ministry team or the elders.
Mission and outreach
At a local level the congregation seeks to build good relationships in the community around the church
building. We also hold services when members are encouraged to invite friends in the local area.
We gather funds and distribute funds for a wide range of missionary activities both at home and
overseas.
The congregation supports the United Appeal for Mission which is a central fund of the Presbyterian
Church in Ireland. This fund enables congregations to support the wider mission of the denomination
and to do mission and outreach on a denominational basis beyond what the congregation could do on
its own. The United Appeal Fund provides financial support for mission personnel at home and overseas,
assists congregations with the deployment of locally based staff, enables church planting, provides grant
support for the upkeep of church premises, assist with the running costs of Union Theological College
(the Church's training college for ministry students) and financially supports congregations in the areas
of worship, discipleship, global mission, outreach, leadership and pastoral care.

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Presbytery
The congregation was represented at the regular meetings of Presbytery by our minister and one of the
elders. This provides an important link between the congregations and the wider structures of the
church. Throughout the year these meetings were held online.
General Assembly
The minister and one of our elders were nominated to attend the meeting of the General Assembly of
the Presbyterian Church in Ireland held in Assembly Buildings, Belfast, in June.
Organisations
Sunday School- Sunday School normally meets each Sunday morning during September- May from
10:15am - 11:15am and is attended by approximately 14 primary aged children. It teaches children the
basics of the faith using an established Christian curriculum. Bible Class- Bible Class normally meets
each Sunday morning during September- May from 10.30am- 11.15 am and is attended by
approximately 5 teenage children. It teaches children the basics of the faith using an established
Christian curriculum.
Junior Church-junior Church normallytakes place during the latter part of the morning service all year
and is attend by approximately 14 children up to Primary 6. It teaches children core Bible stories in an
age-appropriate way.
Boys, Brigade- Boys, Brigade normally meets each Tuesday night from September to March and is
attended by approximately 35 boys. Each night they engage in a varied programme which seeks to
produce rounded Christian character among boys.
Girls, Brigade- Girls, Brigade normally meets each Monday night from September to March and is
attended by approximately 90 girls. Each night they engage in a varied programme which seeks to
produce rounded Christian character among girls.
Youth Fellowship - Youth Fellowship normally meets monthly on a Sunday evening and is attended by
around 6 teenage young people. It seeks to encourage discipleship among teens by relevant Bible
teaching.
Presbyterian Women - Presbyterian Women normally meets on the second Wednesday of each month
from September to March and is attended by around 30 women. Through a varied range of meetings
and speakers they seek to encourage the faith of members and further en8a8e them in the life of the
church.

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Mall Men- Mall Men meet monthly on the fourth Wednesday of each month from September to April
and is attended by around 20 men. Through Bible study and fellowship, they seek to grow as men who
seek to live out their faith in a way which honours Jesus Christ and encourages one another.
Volunteer5
The Trustees wish to acknowledge their deep appreciation of those who give freely of their time by
serving on committees and helping with organisations and other church activities.
PUBLIC BENEFIT STATEMENT
The Presbyterian Church in Ireland meets the public benefit requirement by providing benefit to its
members and the general public by making known the Christian Gospel of the Lord Jesus Christ through
the advancement of religion.
The direct benefits which flow from the purposes of the Church include the gaining of an understanding
in Christian beliefs as set out in the Bible and in the Church's subordinate standards (the Westminster
Confession of Faith and the Shorter and Larger Catechisms) leading to spiritual and moral development
and opportunities for response to Bible teaching. In turn, this framework leads to practical expression5
of Christian beliefs and standards in the local community such as through the care of those in need
(including the sick. disabled and bereaved}.
Generally, the above benefits are delivered locally by congregations and their members, or are
facilitated through presbyteries or are organised and delivered centrally. Local delivery is facilitated by
central resources in almost all cases. Public access is made known through the use of noticeboards,
printed material, press advertisement, website5, and social media or in other ways.
The benefit5 are demonstrated through regular evaluation of the services and informal and ad-hoc
feedback from members, their familie5. and members of the public.
The purpose does not lead to harm. The only private benefit flowing from our purpose is related to
Ministers, Missionaries. Deaconesses, Irish Mission workers and Lay Agents who receive benefits as a
result of their holding office or employment. However, this is incidental and necessary in order to
further our charitable purpose. There are no other private benefits. The beneficiaries of this purpose are
member5, their families, other individuals that the Presbyterian Church in Ireland is in direct and indirect
contact with, the community in which pastoral services are provided and other communities throughout
Northern Ireland, the Republic of Ireland, and worldwide which benefit from our engagement with and
support for both Christian and other secular organisations, charities and individual members of the
public.
The Kirk Session has had regard to the Charity Commission's Public benefit requirement statutory
guidance.

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FINANCIAL REVIEW
During the year receipts of £201,692 were received for the Unrestricted Funds and £51,708 for the
Restricted funds. Annual contributions from the congregation in Weekly Freewill Offering envelopes plus
loose collections amounting to £125,452 and Gift Aid of £34,890 represented the vast majority of
receipts. Income from rent and investment interest amounting to £17,405 contributed to the remainder
in the Unrestricted Fund5 account.
The main payments include the gross stipend and expenses of the Minister and cleaner plus the c05t of
general housekeeping overheads.
The charity managed to achieve an in year surplus of £59,063 on the Unrestricted Funds account.
The Restricted Funds include the Repairs Fund plus all the Organisations, and all remained in balance at
31 December 2024.
At the year end, total fund balances were £421,501. consisting of £333,405 Unrestricted Funds and
£88,096 Restricted Funds. 790A of funds are Unrestricted, providing greater flexibility for their use.
The market value of the Endowment Fund investments at 31 December 2024 increased by £3,536 to
£77,489.
STATEMENT OF TRUSTEE RESPONSIBILITIES
The Trustees are responsible for preparing the annual report and the financial statements of the
congregation in accordance with applicable law and generally accepted accounting practice.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and
explain the congregation's transactions and disclose with reasonable accuracy at any time its financial
position. They are also responsible for safeguarding the assets of the congregation and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Kirk Session at a meeting on 4 December 2025 and signed on its behalf by
Trustee
Trus

MALL PRESBYTERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
INDEPENDENT EXAMINER5, REPORT TO THE TRUSTEES
I report on the accounts ofthe Charityfor the year ended 31 December 2024.
Respertlve responsibillties of charlty trustees and examiner.
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act
(Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act.
to follow the procedures laid down in the general directions given by the Commission under section 651911bl of the
Charities Act
to state whether particular matters have come to my attention.
83si5 of independent examinerf5 report:
I have examined your charity accounts as required under section 65 of the Charities Act and my examination wa5
carried out in accordance with the general direction5 given by the Charity Commission for Northern Ireland under
section 651911bl of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and
seekin8 explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe..
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records.
3, That the accounts do not comply with the accounting requirements of the Charitie5 Act
4. That there 15 further information needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters 111 to 141 listed above and, in
connertion with following the directions of the Charity Commission for Northern Ireland. I have found no matters that
require drawing to your attention.
Mrs Louise Silvey FCA
WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
BT617LG
Date.. 411212025

MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Note Unrestricted
Funds
Restricted
Funds
Endowment
Fun(ts
Total
2024
Total
2023
Income
Donations & Legacies
Charitable Activlties
Other trading activities
Investment income
Other income
183,383
629
364
17,041
275
40.022
11,682
223,405
12,311
364
17.045
275
198,354
13,421
364
5,277
250
Total Income
201.692
51.708
253,400
217,666
Expenditure on
Ralsing Funds
Charitable Activities
1,051
141,578
1,051
238,724
1,045
177,893
97.146
Total Expenditure
142.629
97.146
239.775
178,938
Net Income I (Expenditure)
Transfers of fund5
Gainslllosses) on revaluation of
flxed assets
59,063
11,3641
(45,4381
1.364
13,625
38,728
3.536
3.536
Net movement in funds
Funds broughtforward'ol January 2024
57.699
275.706
{44.074}
132.170
3.536
73.953
17,161
481,829
38,728
369,148
Funds carried forward .31 December Z024
333.405
88,096
77,489
498,990
407,876
The Statement of Financial Activrties includes all Eain5 and losses in the year.
All incomlng resources and resources expended derive from continuing artivitles.

MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBITERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 DECEMBER 2024
Note Unrestrirted
Funds
Re5trirted
Funits
Endowment
Fund5
Total
2024
Total
2023
FiKed Assets
Tangible fixed assets
Investments
77,489
77,489
73,953
Total fixed assets
77,489
77.489
73,953
Current a55ets
Debtors
Cash at bank
io
333.405
88.096
421.501
407,876
Total current a55ets
333.405
88,096
421,501
407.876
Liabilities
Creditors amount falling due wlthin l year
Net current a55et5
333.405
88.096
421.501
407,876
Total assets less current liabilities
333.405
88,096
77,489
498,990
481,829
Creditors amount falling due after l year
Provision for liabilities
Total net assets
333.405
88,096
77.489
498,990
481,829
Funds of the Charlty
Endowment funds
Restricted fund5
Unrestricted fund5
Revaluation reserve
li
77,489
77,489
88,096
333.405
73,953
88,096
333.405
Total Charity Funds
333.405
88,096
77.489
498,990
73,953
Approved
ythe
k session at a meeting on 4 December 2025 and sig
hal
bv
Trustee
stee
Date 4 December 2025
Date 4 December 2025

MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
BASIS OF FINANCIAL STATEMENTS
The financial statements have been prepared in accordance with Accounting and Reporting by Chartties: Statement of recommended
Practice ISORP 20081, the Charities Act (Northern Ireland) 2008 and applicable accounting standards.
The financial statements have been prepared under the historical cost convention except for investment assets, which are shown
at their market value.
The financial statement5 include all tran5OCtions, assets and liabilities for which the con8regation is responsible by law.
They do not include the accounts of church groups that owe their affiliation to onother body, nor those that are informal gatherlngs
ofchurch members.
FUND ACCOUNTING
Endowment funds are funds, the capital of which must be retained either permanently or at the congregation's
discretion,. the income derived from the endowment is to be used either a5 restricted or unrestricted income
funds depending upon the purpose for whlch the endowment was establlshed in the first place.
Restricted funds comprise {al income from endowments which is to be expended only on the restricted
purposes intended by the donor and Ibl revenue donations or grants for a specrfic 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.
Unrestrlcted funds are incorne 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.
INCOMING RESOURCES
lal Recognition of Incoming resources
These are Included in the Statement of Financial Activitie51SOFAI when.
the ¢ongregation becomes entitled to the resources and has incurred related expendrcure.
Ibl Grants and donatlons
Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources.
Icl Investment income
This is included in the SOFA when the charity has unconditional entitlement to the resources.
Idl Investment gains and losse5
This includes any galn or1055 on the sale of investments and any gain or loss resulting from revaluing investments to mat*et
value at the end of the year.
EXPENDUTURE AND LIABILITIES
lel Liablllty recognition
Liabilities are recognised as soon as there is a legal or constructlve obligation comrnitting the congregation to pay out resources.
If) Governance Costs
These are shown within charitable activities and include the cost of preparation and examination of SOFA. the trustee5 meetSngs
and cost of any legal advice to the trustees on governance or constitutional matters.
181 Grants payable wlthout perfomiance conditions
These are recognised in the accounts when a commitment has been made and there are no conditions to be met by the recipient.
Ihl Pension contributions
The minister of the consregatloll 15 a member of the PTesbyterian Church In Ireland Penslon 5cheme120091.
The scheme is operated by the Presbyterian Church in Ireland. a separate charity and the congregation pays an assessment
to the Presbyterian Church in Ireland equivalent to the employer's pension contrlbution for the scheme and based on the
stipend paid to the minister. It is a defined benefit scheme.
Other employee's are part of the NEST scheme and defined payment5 are made in accordance with the current rates set by
the scheme.

MALL PRESBYtERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTESTO THE ACCOUNTS continued
FOR THE YEAR ENDED 31 DECEMBER 2024
ASSETS
111 Tangible fixed assets
Tangible fixed assets for use by the charty a￿ capitalised if they can be used for more than one year, and cost at least £1,000.
They are valued at cost.
The church building is deemed to be Heritage assets as defined by the Charitie5 SORP. This heritage asset is not included on the Statement of
Asset5 and Liabilities as information on the c05t or valuation is not available and such inforrmation cannot be obtained at a cost
commensurate with the benefit to the users and of the accounts and to the church.
The church halls are physically attached to the church and are not separable as an individual asset and as such are deemed to be
Heritage assets. These heritage assets are not Included on the Statement of Assets and Liabilities as information on the c05t or valuation
is not available and such information cannot be obtained at a cost commensurate with the benefit to the users and of the accounts
and to the church.
The Manse has not been included on the Statement of Assets and babilities as it is deemed to have been fully depreciated due to it5 age.
Assets owned by the congregation
Church premises including halls situated at Mall West, Am)aEh
Manse and land at Newry Road. Armagh
lil Investments
Investments are held on behalf of the congregation by the Presbyterlan Church in Ireland In funds of their choosing and are
subsequentky stated at fair value at each year end date.

MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS continued
FOR THE YEAR ENDED 31 DECEMBER 2024
INCOME
Unrestrirted
Funds
Restrirted
Fund5
Endowment
Funds
Total
2024
Total
2023
2 Oonation5 & Legacies
Recorded Giving..
Loose collection5
Donations & gifts
Gift Ald
Legacies & bequest
2,401
153.420
26,538
1,024
2,401
184,289
34,890
1.825
2,176
155,936
33,812
6,430
30,869
8.352
801
183.383
40,022
223.405
198,354
Unrestrlrted
Funds
Restricted
Funds
Endowment
Fund5
Total
2024
Total
2023
3. Charitable Activitie5
Income from charitable actNIty
Fundraising
629
4,610
61
5,239
61
6,389
122
Membership Fees
Grants
3.230
3.781
3.230
3.781
3,260
3,650
629
11,682
12,311
13.421
Unrestrirted
Funds
Re5trlcted
Funds
Endowment
Fund5
Totsl
2024
Total
2023
4. Other Tradln8 Activities
Letting of Premises
364
364
364
Unrestrirted
Funds
Restrirted
Funds
Endowrnent
Funds
Total
2024
Total
20Z3
S, Investment income
Deposlt interest
General investment fund
17,041
17,045
5,277
17,041
17.045
5,277
Unrestricted
Funds
Restrirted
Funds
Endowment
Funds
Totsl
2024
Total
2023
6, Other income
Insurance claim
BT refund
Cancelled ¢heqve
250
175
loo
175
i(JJ
275
275
250

MALL PRESBYTERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS continued
FOR THE YEAR ENDED 31 DECEMBER 2024
EXPENDITURE
Unrestricted
Fund5
Restrirted
Funds
Endowment
Funds
Totsl
2024
Total
1023
7. Ralsing funds
FWO envelopes
1.051
1,051
1,045
1.051
1,051
1,045
Unrestrirted
Fund5
Restricted
Funds
Endowment
Funds
Totsl
2024
Total
2023
8. Charitable actlvitie5
General Assembly Assessments
Presbytery Fees
Mlnlstry & support staff
Running expenses
Donations to Missionslcharities
Governance costs
24.993
878
81,235
29,662
3,670
1,140
24.993
878
81,235
108,622
21,856
1.140
23,777
891
67,259
66,654
18,856
456
78,960
18.186
141,578
97,146
238.724
177,893

MALL PRESBYTERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS continued
FOR THE YEAR ENDED 31 DECEMBER 2024
BALANCE SHEET
9 Investments
2024
2023
General Investment Fund-Presbyterian Church in Ireland
77.489
73,953
Investments are endowment funds recewed
2024
2023
Value at l January 2024
Additions
Disposals
Impairment
Gains I1105sesl on revaluatlon
73,953
67,845
3,536
6,108
Value at 31 December 2024
77.489
73,953
2024
2023
10 Cash at bank and in hand
Danske Bank current account
Danske Bank Business Reserve
Danske Bank Fixed Term Oeposit
Ulster Bank Fixed Term Deposit
Danske Bank Account- Sunday School
Danske Bank Account- Girls Brigade
AIB Account- Salt Cellar
Danske Bank Account- Boys Brigade
A18 Account- Female Focus
AIB Account- Badminton Club
2,100
72,517
250,000
60.000
17.284
6,936
5,405
3,656
2.544
1,059
2,101
61,448
250.000
60,000
14,056
6,362
5,248
4,918
2,764
979
421,501
407,876

MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS continued
FOR THE YEAR ENDED 31 DECEMBER 2024
11 Fund Balan￿$
Fund
Balance at
01-Jan-24
Re￿Ipts
Payment5
Surplus/
{Deficitl
Transfers
nett
Balance at
31.Dec-24
Unrestricted Fund5
General
275.706
201.692
142,629
59,063
11,3641
333,405
275.706
201.692
142.629
59,063
11,3641
333,405
Restricted Funds
Rep31rs
Unlted Appeal
Choritles & mission5
Presbyterian children's society
Food bank
Tear Fund
RBP
CEF
Presbyterian Graveyard
Pudding partY/Summer camp5
Organisatlons
Midweek
Sunday School
Creche/Tots & Toddlers
Youth Fellowship
Girls Brigade
Salt Cellar
Boys Brigade
Female Focus
Badminton Club
Bowling Club
Choir
93.357
17,170
9.126
64,098
11.005
146,9281
11,8791
46,429
1,879
869
62
615
1.789
565
36
635
869
62
615
1.789
565
36
635
416
187
5.233
187
3.228
603
17,284
1,500
650
6,936
5,405
3,656
2,544
1,059
1,686
344
14.056
1.500
650
6.362
5,248
4,918
2,764
979
1,576
344
2.005
7,235
157
3.818
3.956
90
165
6,396
839
157
11.1121
11201
12651
4,930
4.076
io
55
11501
iiooi
iio
132,170
51,708
97.146
145,4381
1,364
88,096
Total Funds
407,876
253,400
239,775
13,625
421,501
12. Employment
DurlnE the year. includlng the minister, there were I full time and 2 part time empolyees. Associated costs are included in expenditure.
13. Transartlons wlth the Trustees
One of the trustees, the Rev Peter Gamble, who Is the minister of the congregation , received remuneration of £53,930 including expenses.
Pension contribution5 of £10.929 were paid by the congretation to the Presbyterian Church in Ireland Pension Scheme120091.
None of the other trustees received any rernuneration or claimed expenses in connettion with their duties.
Ovring the year Emily and Reuben Berry. whose father is Colin Berry o trustee. received £540 between them
as donatlons towards their summer outreach activities
There were no other Trustee transactions.