BELLVILLE CONGREGATION OF THE PRESBERlAN CHURCH IN IRELAND Statement of Assets and Llabllltles (2025) FIXEDASSErs The con8re6ation owns the Church premises 51tuated at 130 Derrytrasna Road, Lurgan, Co. Arrnagh. BT66 6QP and the assoclated fvtures. littings, plant and mathlnery. These have the following Snsurancevalues as the last renewal date of 26* Oecember 2024. Bulldlnls É292.456 ttnts Includ1 Ma¢hln¢ry Flxwres, Pl•nt & cOents £ 34,964 LIABIUTIES There a no li¥bilfties atihe end of thi5 financial year. Approved by the Kirk Session and signed on ¢ts behalf by.. Menryn King (Treasurer) Date:.. Rev. John Graham Iconvenerl Date..
BELLVILLE CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND Statement of Flnandal Actlvlty 12025) BA515 OF FINANCIAL5TATEMÉ14TS A5 the total irywrne of the congregation is les5 than £250,000 the congregation have elerted in acwrd4nce with the provlslons In The charfts Accounts and Reports Re8ulations114orthem Ireland) 2015 to prepare r(s accounts on a receipts and payments basis. Unrestrlcted Funds Resrrrtted Fund5 Endowment Funds Total 2025 Total 2024 Recelpts Donations 18,388 20.392 21.542 Interest 13 243 256 235 Transfers 194 49 -243 18,595 2,053 20,648 21,777 Unrestrltted Funds Restricted Funds Endowment Funds Total 2025 Totèl 2024 Payrnents Charitable Activlties 16,121 1,482 17,603 34.711 16,121 1,482 17,603 24,711 Net Rec's/Parfs 2,474 571 3,045 -2,934 Funds brou8ht forward 10,155 1,819 11,974 14,908 Closin8 Balance 12,629 2,390 15,019 11,974 8ank and Cash Balances General Accoijnt 12,629 10,155 Repair Fund 2.293 1,670 Herald Subscriptk)ns 40 80 United Appeal 57 Bell Beque5t1610 bl 69 15,019 11,974 Mervyn King ITreasurerl Date-... Rev. John Graham Iconvenerl Date..
BELLVILLE NOTESTO THE ACCOUNTS Summa of Income for 2025 Summa ofEx enditure for 2025 General Ino restrlctlons on usel Freewill Off•rlng lenvelopesl.................5,345.00 FrÈ•wlll Off•rln8 IBACSI........................5.300.00 Basket OfferinB......................................4,030.00 Harvest OfferinB...................................-...660.00 General Ino re5trl¢tlons on usel Stated Supplv............... . 6,630.00 Expenses (Travelling allowanetl............ 1,800.00 Lawnmower....... .. . . . 1,350.00 Pulpit Supply IMi5sion weekl................ 1.200.CKt Insurance....................................... . 1,052.56 . 990.00 Mission We•k coll•ctions.........................952.00 Pulpit Supply......................... Belfast City Mission donation........... Belfast City Mission Christmas Appeal...... 700.00 Heatin8 Oil1700 litresl . 378.00 Mission Praise Book5.............. GIftAid...... .2.061.25 . 800.00 Bell Bequest IBIOAI..................................193.92 Donation lanonl.........................-...-...-.......40.00 Bank Interest.. .12.92 . 249.84 Sundry Items IBulb5lKey5 etcl.................. 175.20 Gifts......... . 134. Total for Genernl Income..........................18.595.09 Mi55ion Bartner........................................ 130.C4J Restrlrted Accourrt5 Wat•rCharyes...........................-............. 109.40 . loo.00 United Appèal. .1,017.00 Accountancy Fee....... Memoftal IRebekah Har5hawl.................. 100.00 Presbytèry Feès ......................................... 77.C4J Electricity...................................................75.38 Bank F•es................................................... 70.04 Belfast Clty Mission..................................250.00 Bell Bequest1810BI....................................48.48 Herald Subscription....................................40.00 Repalr Fund In memoryofThornasJohn Parks.............5fyJ.00 Donations (name & address suppSiedl.......70.00 Donations lanonymousl Donations Ibooks I mu8s1........-.......-.........98.00 Total for General ExpendItU............. 16.181.42 Re5tritted A¢¢ounts Unlted App•al.......................................... 960.00 Belfast City Mtssion Christmas Appeal...... 250.00 Bell Bequest IBIOBI (Mission Prolsej.. Herald Subscrfption.................................... 80.00 RepolrFund Repalrs to shed door..................-............... 75.cNJ Total for Restricted Income ........................2,053.48 117.16 Total for Restricted Expendlture................. 1,482.16 Total Income for 2025..............................20.648.57 Totsl Expendlture for 1025.............-....... 17.603.58 Mervyn King ITreasurerl Date=... Rev. John Graham Iconvenerl . 2£/s/71 Date-....