BELLVILLE
CONGREGATION OF THE PRESB￿ERlAN 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 & cO￿ents
£ 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 charft￿s
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-....