Kilbride CoDgregation of the Presbyterian Church ID Ireland Financial StatemeDts for the year ended 31 December 2024 Charity Nos: XN47272 NI Charity Commission Registration No: 104986 Kilbride CoDgr¢galion oftht Prejbvttria￿ ch￿rth in Ireland Contents Pag¢ Contents Tn￿te£s. Annua] R¢port Audit RetM)rt Stht¢m¢nt of Congregational Con]min¢¢ 12 Statement of Financial Activities 13 B￿an(C sheet 14 Notes to the f]nan¢ia] statements 15- 17 Th¢ following pages do not fonn pan of the Financial StstemenLS Dethiled Stst¢ment of Financia] Activities 18-20 F4LCONEN C-EIN4&T Kilbride CongrwtiOD of tbe PresbTr*¢riiD Church in IreknDd oles to the FiD*Dei*l Stst¢m¢nts for the ytlr ettdtd 31 Dff¢mber 2024 The Trustee5 present their Annual Report and Financial Statemertts for the y¢or ¢nded 31 Decemtr*r 2024 incltsdin8 a Ststement of Assets and LIab￿ltieS as at that date. REFERENCE AND ADMIYISTIL4TIVE DETAILS Kilbride Congregation of the Presbytrrwi Church in treland Address. 12 Moyra Roa Ballyclare BT39 OSD Registered Charity in Northern I￿1&￿1 (NIC104986) CHARrrY TRIISTEES Th¢ Charit). Trustees who seN¢d (turiD8 the year or who w'ere tslLSte¢s ￿ the date of this report were.. Names.. Mr Da￿ld Annett Mts Adrainne Bowden Mr Darryl Bowden Mrs Christin¢ Craig Mr Ivor Cromie Mr James Grant Mr Stsnl¢y Holland Mr David Hoy Mr Desmond Humphries Mr William Alistair Lamont Mis5 Josephine Lorin￿r Mr Elliott Martin Mr Mar¢ Mccallion Gareth McFadden Mr Richard McGeagh Mr Philip Mcmaster Mrs Denise Milli Mr Robert Rankin Mrs Maureen Stirling Mrs Ann Wilwn Mrs Jayn¢ Wright PRINCIPAL OFFICE BEARERS Minister Rev. Gareth McFadden Clerk of S¢s5ion Mr. William Lamont Acting Tre&surer Mr. Satnuel Campbell INDEPENDENT AUDITOR Fa]coner Stewan 248 Upper Newtowmards Road Belfast BT4 3EU BANKERS Danske Bank 18 The Square Ballyclate BT39 9BB SOLICITORS J.￿".mCNIn¢h & Son 5 Th¢ Square Bailvclare Co Antrim BT39 9BB Kilbride Congrtg*tioD of ih¢ Presbyteriall Church ID Irel*ttd otes to the Fin*Dci*l Sl*t¢ments for the yt*r ended 31 Ikcember 2024 STRUCTURE AND MANAGEMENT Tb¢ Kirk SeMioTh The charity trustees of the conwgation ar¢ the members of ILS Kuk Session. Unikr the congregation's governing docum¢nL The Code. the t￿k ofth¢ constilutson and go￿ernMent of the PresbN¢rian Church in Ireland, the Kirk Stssion s¢¢ks io w￿ch over and piomot th¢ spiritual int¢rest of the congrewion and of ￿$ not conneaed ￿'1th an). COngr¢￿10n who are within its FM)unds. It ensures pastoral care is in plxe in the congregatson and seeks io fi￿ther th¢ contribulion of the Church to Christian witress and 5¢rvice in the local Community.. The Ktrk Session h&8 dele￿ed to its Congwationa] Conunittee the tempcd affair5 of the congre￿100 including administering all fi]nd5 and property belonging io th¢ ￿n￿gatIon. Members of the Kirk Session are ex-offirio rnunbers of the Congregation21 Comrnittee. Th¢ Kirk S¢s5ion corLSists ofthe ordained minister and the ruling elders of th¢ Congre￿10n. All members are entided io propos¢. SF¢ak and exercise equal votes al meetings. except the Moderator, the minister in active duty in ￿ congregatsotL ha5 no delibe￿1Ve but onlv a th4ting vote. Stst¢d m¢etitw of the Kirk session are h¢1¢ * least eight lin￿s in each yo or as appropriate. To be chosen for th¢ offic¢ of the eldershtp in the congreg&ion a person musi ￿ a w￿1n8 mernF*r and a r¢guiar attendant on its ordinances. The s¢l¢¢tion of those proW io ￿ called to th¢ oifice ¢an be either by the congregauon or by the Kirk Session. Membets are ele¢ted if they obtain tWovth￿(ts of those who vote. F￿$bytery Under the PreSb￿erlan Chwch in Ir¢land fonn of governance the corrm* oversight of a congregation is the responsibility of a Presbytery which suwt¢nds generally the spiriftd and temporal affairs of the congregations assigned ￿ it by th¢ CEneral AssemblN' of the Presb)t¢rian Church in Ireland. ￿.]bride congreg8ts.on of the Presb)lerian Church bccn assi￿ed io the Templepatn'ck Presbytery of the Pr¢Sb￿eTlan Church in Ireland. Th¢ meTnbership of the Presb consisis maujly of the active ministers of congregabons assi￿1 to it by the General Assembly. minst¢r5 who have retired from active duty and an ¢lder aprM)ln￿d by the Kirk S¢s5ion of each ¢ongregation. The Generll A&qembty The General Assembly is th¢ Supreme coun of the Churcty r¢prcseTJting in one bod). the wthole Church and acting a5 its supreme legisl￿1Ve, athnuTristrati(m and judicial authority. in dealing with ail matters brought before IL The Gen¢ral As%¥nbly is nonnally consiitu*d during the fwsl week in June for worship and to ¢ondud its business. Ai the end of btLSinCSS il is dissolved. The membership of the G¢n¢ral As5¢mbly consists mainly ofthe active Tninisters of each congregats.oo ret]r minster5 and a representaiive elder aprM)inted bv the Kirk Session of each congregation. DESCRIPTIO￿ AND PLIRPOSE The charitable pwtmise of the ¢￿￿10n is the thancerneni of religim. F￿LC￿7￿Eq STEIEAR-. Kilbride CongregitiOD Dfthe Prtsb>fftrian Church in Irehnd Otrs to the FiDanti*l St#lem¢nts for the year tnded 31 Derewber 2024 Kilbrid¢ COn￿¢gatIon of the PreSb￿eTlan Church is a congregation of the Pr¢sbJterian Church ' Ir¢land. The Presb)terian Church in Ir¢lan¢L &$ a Reforn)ed Church the wider ￿Y of Christ is ￿Unded in the Scriptur¢5, and exists io love and honour God through faith in His Son and bj the jwer of His Spiril and to enable her members to ploy their pan tn fu]f￿]ng G(xl's mission lo our world. The con8r¢gations mission purwses: To know Christ aTMI to advance his K]ngdom. - 1$ increasingfy chGracieri¥edfy lovefor God a￿￿10ve andconcernfor oihers.. - is commiiiedio ihe hisloric Christian gospel revealed in the Bible,. IS Televanl ¢0 people ofihis lime ondplate. The ¢ongregation aims to live out its Mission and Vision &4 a famil}. of God's pwle b). being.. - A CovÉpthi Community.. where ow relaii0rtship5 ore rooied in ihepromises ofGod ty lryingfaithfyl ¢owardhim andit)wardone anoiher - An Inlergeneraiional Community.. where adults inieniionolly ihe leadts engage WI￿ eprournge al￿ nurthreyowiger rnembtrs lo malurity in Chrisi. - An OuA¥ardlooking Communiry." wh£Te we Wa￿ ihe blessings ofGOdd￿l belong io w in ihe gospel io become blessingsfor oihers beyondihe bounds ofour commwiity. - As a congregaiion ofihe Presbyierian C1M￿ch in Ireland. we believe ihai the Bible is the sweme ouihoTity over all we do. and ihai ihe Meslmiwler Confession ofFaiih. along wilh ihe Larger and Shorler Calechisms sei oul whai we wthrsMp￿the Bible tsa¢hes on key mailers ofChri¥iian fviih ondpracli¢e ACTIVITIES AND OBJECTIVES The Con￿8￿tiOn meets for worship every Sunday and visitors are WelCon￿ ￿ Join. The SacrdmeDt of the Lord's Supper is observed on five or Six oc￿10nS during the )'¢ar and all those who have been baptised and who have made a profession of faith in th¢ Lord Jesus Chn'si are admitt¢d ￿ the Lord's Supper. The congrewion hol(ts rwdar bible 5tud!' m￿IngS and has a ￿.￿de rdnge of organisations and activities lisi¢d below; EventlOrgxni541io Sunda rnornin 'orshi Sunda school ReTr'ive Age range Frtquenf 3- 10 Bible class 'eekl} Il'eekii I'eekii Monthli, "eek] 'eeW Crèche Children s church Café church CE BB GB Youth club Vari¢s 7- 18 4-19 3- 18 10- 18 'eek]N' 'ariable Bible swdy groups (fribes) 'clists Mum and t(xldl¢r5 Soul Sist¢r5 18-7(IF 30-65 Il'e¢kli' 18-7 ' *LCONER S-. EIK4KT Kilbride CoDgrtgatiDn of tht Pr¢sbTrteTiXll Church ID I￿11￿d Notu to tbe Fin*Deiil Stst¢mettts for the ytar ended 31 D¢f¢mber 2024 Evtnvorganisatio Age r•ngt Freque c). MonthlN' Monthl Praver breakf￿t Men's Bible stud rida fellowshi Youth Fellowshi Thursda tM)wls 12-70 3045 50-9(kk 18-25 50+ '¢ckli' I week A[￿U3]I Month] Holiday Bible Club 4- 11 Burnside Lunch club 5frF ACHIEVEMENTS AND PERFORMANCE Wor8blp and prnyer The congregation normally meets for worship each Sundaj. * I lam. Dunng the week the Bil)k Sntdy provides an opportunity for members io meet together for fello*shJ"p, io stydy thc scriptures and for a time of pray¢r. ￿,¢ hav¢ r¢sumed our norniai panern of me¢iing Th)w covid restriaions have be¢n removed As well as our regular s¢rvt¢es during the vear we acknowled8¢d GCMJ'S ￿'ft of new life at one Sacrdm¢nt of Baptism. we conducted one marriag¢ service and gave thanks for faithful servants and soughi io comfort those who had been b¢r¢aved during the year. Due io Covid-19 we did not welcome new members Mqthkn th¢ congregation io the communion roll on profession of faith. We welcomed two n¢w people to the congregation on transfer. At 31 December 2024 there were 371 comjnunicanl memtrKrs and famdies conn¢¢*d with the congTegatson. Th¢ average weekly attendance at mornin8 *'orskn"p is 250. Pastoral c*re It has always b¢¢n th¢ ¢ase that members of the congregatson ￿th0 ar¢ unable to at*nd church due to si¢kness or age are visited on a regth basis by th¢ minisier. elders or b}. one of the ongregation's pastoral visiws. Pastornl care h&s now returned io the thsu8] pat*rn we h befoTe Covld resth¢tsolls. Mission outre*eh At a local level the COngreg￿lon giv¢s donations to GB YFC (Greater Ballyclare Youth for Chn'st}. The Big House, Opth D(K)r5, Gideons. Latin LinL Chrlstian Ai4 T￿r Fund and NeWowi￿1beY F￿d Bank. The congregation supm the Uni*d for Mission which is a central fund of the Pre$b￿erlan Church in Ireland. This fund enables congreg￿lOnS to supw the wider mission of the denomination and to do mi￿lOn and OUtr￿h on a denomi￿l0nal basis Iyond wh* the conwion ¢￿Id th) on its owi. The United Appe￿ Fund provides fmancial supp)rt for mission personnel ￿ home and oversea8, &SSiSLS congregations with th¢ d¢plo)Trent of locally based stsff, enables ¢hurch plantin& provides grant supp)rt for the upkeep of church premises, ￿siSt with th¢ Tunning costs of Union TheoloEic41 College. the Church's training college for ministry students, and fllwAcially SUPWLS ongregation in the areas of worslll"p, d￿lpl¢s1￿"p. global rnissioo outreacty le*tskn"p and pastoral The Con￿cated on the Financial Reporting Council's website ai.. http:Ilwww.frc.org.uklauditorsresponsibilities. This description fornis part of our audito¢s reporL This report is made solely to the charitable company's member5, a Erf)dy. in accordance with Chapter 3 of Part 16 of the Companies Ath 2(K)6 and regulations made under that Act. Our audit work has been undertaken so that we might stsie io thc charitable company's members those matters w¢ are required to stale to them in an audiior5' report and for no other purpose. To the fullcst Lxtent pennitted by law, we do not accept or assume responsibility to anyone other than the charitable company and its members &$ a body. for our audil worL for this reporL or for the opinions we have fomied. 31st March 2025 Dated Falconer Stewart 248 Upper Nt￿ownardS Road Belfast BT4 3EU P*J&11 Kilbride Congrtgation of the Presbyttri*n Church ID Ireland Statement of Congreg*tional Committee's responsibilities for the Fin*ntial Ststements The purpose of this sthtement is to distinguish the Congregational Committee's responsibilities for the accounts from those of thc auditors as stried in thcir rcporL The Code p¢rniils the Congrcgational Committee to preparc accounts for each financial year which give a trne and fair vicw of the cOngre￿I0n.S financial activiti¢s during the year and of its financial position ￿ the end of the year. In prq)aring the financial statements the congregational ￿mmine¢ should follow best practi¢¢ and.. select suitable accounting policies and apply them consistently" make judgements and estim￿e$ that are reasonable and prudent: follow the recomm¢ndations of the accounting professiona] M'ith regard to the fom) and content of th¢ financial thtemenls or to disclose and explain any departures therefrom. and prepare financial statements on the going concern basi& unless it is inappropriate to assume the congregation will be able io coniinue meet its obligations. The congregational committee are responsible for kecping proper accouniing records of all the ¢ongregationa] transactions whi¢h disclose with re&sonable accuracy the financial p051tion of the congregation and which ¢nable them ￿ ensure that the financial slatements comply with the disclosure regulations. They are also responsible for safeguarding the congregational asset& and hence for taking reasonable steps for the prevention and detection of frau(L error and other irregularilies. Mr S Campbell Signed on bebalf of tbe Congreg*tion*l Committee. 3 1st March 2025 Dated P•ao 12 Kilbridt Cottgreg•tM)n of the Prtsbyteri*tt Chur¢h Ireland Ststement of Fin•n¢i*l A¢¢ivitie8 IiDeorpor#tlDg th¢ In¢ome Expenditurt A¢¢ount) for the veir tDdtd 31 Deeember 2024 Property & InTr¢strnents Unrtstricted Restrieled Re5tTiCted 2024 Totsl 2023 Tot*1 Income from: Specified Sourres Collections and Wider Work Investtneni Incom¢ Other Income Sources Property Account Church Orwisations Total Income 158.465 158,465 26,010 4.711 28,924 22,925 35,372 276.407 131,447 24.463 26,010 2.588 22.039 22.925 35,372 108,934 2.123 6,885 24,899 44,812 25,873 167.473 ExptDditur¢ ott: PCI A5scssmenis Allowances Salaries Collections and Wider work of the chwch General Exyens¢s Property Account Church Organisations Tot•1 Espenditu 84,708 .563 49.922 84,708 1.563 64.922 36.469 30.422 10,185 31,371 259.640 71.455 15,(KK> 36.469 2,381 10.185 31.371 95,406 59,569 25.244 36.626 25,937 24.494 244.456 28.041 164.234 Net (Exptndifvre) I Income for the Ye*r 3.239 13J28 16.767 10.044 Transfers &5 Net IDeome before other r¢¢ognised g*ins or losy¢s 3.239 13.528 16.767 10.044 ReCo￿lsed (lossygains on investm¢nts Net movemen¢ Funds 3239 13J28 16.767 RO.044 Re¢onciliatiDn of Futtds Fund Balances Brought F(rwaTd (1.042) 73,509 515,248 587.715 577.671 Fund B*l*n¢es Carried Forw*rd &5 2.197 87,037 515J48 604.482 587,715 All income deriv¢s from continuing aaivitiffj th¢r¢f(*e no statement of reCOws￿ gain5 or105ses is ￿Ven loss¢s is giv¢n. Tht notes on p*ge% 15 to 17 form #n integr*l pxrt of ¢bese fin*nrial sl*ttmtDtL sfEkE' R-. P495 13 Kilbrmle CollgregatiOD of tbe Prnbvt¢riiD Church in Ireland BaknThce Shttt *s at JI Decembtr 2024 Notes 2024 2023 FiIed assets Tangibl¢ fixed assets Investments 457.505 57.744 515.249 457,505 57.744 515,249 Current *Mets C&sh w bank & in hand 89.233 89,233 72.466 72.466 Net Current Assets 89,233 72.466 Totsl Assets L¢sJ Curr¢Th¢ Liabilities 604.482 587,715 Crediton: Amounts falling after (rt y Net A85ets 6(H,482 587,715 Funds Rtslricted Funds 602,285 588.757 UDrestrieted Fund$ 2.197 1,042 6(H,482 587,715 Th¢s¢ f￿ancial statements were approved by th¢ members of the c(￿grega￿.0￿al ¢omnutt¢e 8nd are signed on their behalf by.. 31 si March 2025 D*t¢d Mr S Campbell Trn3t¢¢ The llotes on pages 15 to 17 forn in¢¢grnl of these fin*n¢iil staleJpenl& .ALiuN'ER 41 Ik%ART Pw14 Kilbridt Congregation orth¢ Presbvterian Cburch ID lttland Notes ID Ibe Finaneial St*t¢theDts for the vtar ended 31 December 2024 l. Accounting Polki¢s *) Basis of Pr¢p4r•tioD The fmanciai stat¢m¢nts have been prepared tn accordantt wtth A¢¢ounling and RetKJrting by Chariii¢s. Stat¢ment of Recommended Prathice applicabl¢ io charities preparing their acc4)unts accordance with the Financ￿1 R¢portin8 Standard applicable in the UK and R¢public of Ireland {FRS 102) {eff¢¢tiv¢ l January 20191 and the {Chariiies SORP IFRS 1021. the Financial Ret￿nIg Standard applicable in the UK and Republic of I￿land IFRS 1021. The fm8n¢ia] stWements have been prepared ￿ a receipts and pa)Thents basis. Kilbride PreSb￿eriaA Church meets th¢ (kfinition of a public benefit entity uD(kr FRS 102. Assets and liabilities are initially r￿)gniSed at historical com or tr&)wtion value un]ess i)therwise stated in the relevant accounting p)lic)' notrs. b) Preparation of tbe *¢¢ouMts on a going conttrn b*sts Kiibride Pffsbyt¢nan Church has prepared the accounts (￿ a going c1￿Cern b&sis. The bal￿¢¢ sheet is strong with continued support by the members. e) Income In¢ome is reco￿)]sed by the chwity on a receipts b&sis. dl DonAt¢d service5 •Dd facilities In accordantt the Chariiies SORP (FRS 102), the geT￿ra1 volunteer time of the Charity's volunteers is not recognised fu￿1¢1￿1Y in the Statement of Financial Activitics. ¢) Interes¢ rtteivable Interest on funds held on dwsii is in¢lud¢d when received. D Fu￿d Accounting Unrestricted funds are avwlable fw use at the discretion of th¢ Congr¢gatsonal C(Knmittee in fiffth¢ron¢e of th¢ objectives of the chariry. DesI￿ated fi]nds COM￿ unreMri¢i¢d funds that have been set aside by the COn￿lonal Committee for particular purKKts¢s. Gen¢ral fund5 may be tr￿ferred io deS1w￿led fwids WI￿re the Congre￿10￿21 Commiltee wish io use these funds for a specific purpose. Such funds mav be transferr¢d back to general fun(Ls once the ¢rii¢ria for the deS1￿10n have been met or a￿ no longer applicable. Restricted fun(Ls are subjectrd ¢0 resthdions on their extthdiwre imp)sed by the dO￿r (Y thTOU8h the tem)s of th¢ #p￿1 KilbTide Congregation of the Pr¢5byterian Cbunh ID I￿11nd Ole5 to the Financial St*temtttts for Ibe year ended 31 Drfember 2024 l. Aecountlng P•li¢ies (continued) g) ExptDditsr¢ *Dd irr£¢overable VA T Expenditure is reco￿lS¢d when paid. Expenditure is cl&8sified under the following actÈvity Imdtngs.. - Expenditur¢ on ¢har]"tsbl¢ activities includes the COSLS of central ¢hurth assessmenLS, minis and support stalT. core team and or￿lS8￿.0￿$ exrtnditure, church running costs and athniniStr￿IoQ donwions and other support services ts) fiffth¢r the Purp￿5 olthe chariry and their &sso¢iat¢d support Costs. . Other expenditure represents those falling into any other he&Jin& The church is not ye￿s1¢re￿ for VAT purposes. therefore irrecov¢rabl¢ VAT is chty ￿ the Statement of Financia] Activities. or capitsjised as part of th¢ c05t of the rel￿ed asw wher¢ appropriate. b) Alkxaliou ofsupport costs Support costs are those fijnctions that assist the work of the chan.ty bui do not directly under chariiable a¢tivitics. Support costs irÈclude back office ¢osts, fu￿1¢e, human resources, payToII and govcrnance costs which support the charity'5 activiiies. These costs have E<¢n all(K￿ed agatrLSi the expendiDJre on ¢hw]"thble activities. l) T*ngible fixed Asstts and deprttlatwn Th¢ building are shoHn at cost less itnpaiTment to date. ImpairnKni of bwldings is considered on an annuai b&8iS. j) C*sh at ba and h*ttd Cash at bank cash in hand includcs cash and shon m hi8h]J liquid investments with a short maturity of thr￿ rnonth5 or less from the datr of a¢qUisItK￿ or owiing of the de￿slI or sllndar a¢wunt. k) Tai*tioD The church is a tegisiered d)an"ty and the charitable tax exemptiotts are therefore being claimed to the exieni that income andlor gains are applicable and appli¢d to charithle purposes only. These exetnplion5 Nill remain in place as long as Incl￿ and exF¢ndthre is applied ￿ charitsbl¢ purposcs only. l) Critieal a¢eouDtiDg estimates and judgements In the appli¢atson of the Ctwity's accounting ￿11¢1¢$, th¢ Tn￿teeS are required to make judgements. ¢stimatC5 8JJd assumptions about the catryujg amount of &ssets and liabdities th* ar¢ not r￿dI]Y apparent from other sour¢es. Th¢ eslimates and a5￿)C1￿ed assumptions are based on historical experi¢nc¢ and other factors are consikn¢d ¢0 bc r¢levanL Actual resulL8 may ditr¢r from these ¢5tsmates. -R ITEb%4RT Pw16 Kilbridt Congreptiott of the Presbvterian Cbunh ID I￿11￿d Notes to tbe Financial St*t¢ments for tbt ye*r tnd¢d 31 Decembtr 2024 2. TAI%GIBLE FIXED ASSETS Frt¢hokl Prop¢rlY Total COST Ai l jallu￿ 2024 At 31 De¢ember 2024 823,(K)O 82J.IMMI 823,1 823.000 1MPAtRME￿Ts TO DATE At l January 2024 Charge for th¢ )'¢ar At 31 D¢¢¢mber 2024 365.495 365,495 365.495 365,495 NET BOOK VALUE A¢ 31 Dttembtr 2024 457.505 457J05 At 31 D¢¢ember 2023 457,505 457.505 3. INVESTMEiYrs 2024 21123 Opening M*rket V*lue Additions 'sposals Realised gain/{loss) on inv¢slments Closing Market V*lut 57,744 57.744 57.744 57,744 Inveslments at cojt 28.238 28.238 AiLC".E4 CTE..I.IR- P•p17 Kilbride CoDgreytiOD of the Presb>t¢ri•D Cbwrrh in Irel*Dd D¢tsii¢d Stalemeul of Fin•nei*l Activities for tbe ye*r ended 31 Dttember 2024 INCOMING RESOIIRCES l Drestricted Gentr*l Restrieted Property Org*nis*tiDn Other 2024 Tot•1 2023 Totsl Specified Sourees Freewill Offering Sunday LA)ose Collections Gift Aid 133.670 1.938 22.857 158.465 133.670 1.938 22.857 158.465 109,359 3.282 18.806 131.447 Collectlons 4nd Wider Work Orphans & Childrens Society. Orphons & Childrens Society Gift Aid World tkv¢loprnent World Development Gift Aid United Appeal United Appeal Gift Aid Mission Supw>rt Mission Supix)rt Gift Aid Short Terni Mission Choir- Latin Link Spark Flower Fund Collections & Wider Work.. R¢id Family Colleclions & Wider Work.. Nl Hospi¢¢ Other Income Gift aid Tear Fund Local hardship fund Moderatols Appeal 2.027 254 10.587 2.519 6.172 714 643 330 2,027 254 10,587 2,519 6,172 714 643 330 .912 10.909 2,449 3,766 788 774 208 58 136 2,570 58 136 2,570 2.035 140 733 50 700 26.010 26.010 24,464 Investment Ineome Investment Intere 2.123 2.123 2.588 2,588 4,711 4,711 3.006 3,006 Othtr Income Sourtes Sundrie5 PreSb￿trI*n H¢ralds & Word for Today Church WttkendlDan¢¢ REND Tickets GBIBB LAY)se Collections Bank Interest Parent & Toddler Bank Trdnsfer NIE- Grdni IT Equipment Bryson CA￿ - Ukranian House sUp￿rt Clothes Recycling Fleeces Christmas Card51Gifts ANBC Youthwork Grdnt Youth C￿7rdinal0r Grant 830 830 630 2.760 1,413 315 3.805 591 630 2240 520 289 289 179 .124 1.500 179 500 1,124 1.500 356 356 491 491 190 575 15,0 22,039 575 15.(K 28.924 2,025 16,250 24,899 6.885 Property AccoiiDt 22.925 22,925 44.812 Organii#tionJ 35.372 35.372 25,873 TOTAL INCOMING RESOURCES 167,473 22.925 61 J82 24.627 276.407 FALiONE* S-&INA4T Pap 18 Kilbride Congr¢g•lion of the Presbvttrian Chur¢b in Irel*Trd Detailed Ststtment of Fin*D¢i•l A¢¢ivi¢iu ¢ontinMed for the ye*r 31 Dttembtr 2024 RESOLfRCES EXPENDED Llnr¢stricied Restritttd GtTrernl Prnptrty Other 2024 Total 2023 Total PCI As4$stiient$ PCI Assessments PCI Pension Fund N￿lon81 I￿urancE Stipend Ministels Car Allowance Minist¢I5 Duties Allowance Cost of Living I Commincations t)eparn￿t ER NIC on Ministen￿k Allowanc¢s Apprenticeship L¢vy 11.343 10.487 4.774 4),694 7,236 4,826 1.158 971 219 84,708 11.343 10,487 4.774 43.694 7.236 4.826 1,158 971 219 84,708 12,568 9,987 4,556 41.614 1,005 670 848 207 71,455 Allow¥tt¢es Minist&s Expensos Youth Cth)rdinator Expet Pastoral Assistani Expenses 1,563 ,563 233 56 842 1.563 1.563 Satsrits Church Officer Church Administrator P￿tOr￿ Assistant Wages Administration HMRC 8,740 6,678 20.212 975 4.759 8.558 49,922 8.740 6,678 20,212 975 4,759 23,558 64,922 8,840 6,534 17.040 780 5,261 Youth Co-orilirtator 15,1XK) 15.(X)O 59,569 FALiOXJErt IT EIVARI 19 Kilbride Congregation of tbe Presbyterian Ch￿reh in Irel*nd Detailed Ststement of Finanti*l Activities continued for tbe year ended 31 December 2024 RESOURCES EXPENDED ctd... Unrestrirttd Gentr*l Restricted Property Organisation 2024 TotAI 2023 Total Other ColleetiOll5 and Wider Work of the Church GBYFC World Development Orphans & Childrens s￿Iety United Appeal Fund Chur¢h l Youth weekend Global Mission Parents & Toodlers Pr¢sb￿crian Hernld UCBI Spark I Sundry GB I BB Loose Collections & Bequest Teacher5 Residence Short Temi Mission support Wider Work (Reid & Nl Hospice) Latin Link (choir) 2,281 2,281 13,226 13,226 2.202 7,528 1,124 400 962 453 4,541 650 2,806 296 36,469 12.694 2,202 7.528 1.124 4(K> 962 453 4,541 2,817 5.008 4,395 330 25,244 650 2.806 296 8,401 28,068 General Expenses Rates and Ground Rent Sundries Pulpit Supply Presyb)tery Fees Office Expenses Property insurance Cleaning & Maintenance Electricity Telephone Bank Fees Heating Oil Heralds and Word for Today Music Li¢en¢¢ NIE Grant: IT Equipment N.l. Water TV/Enlertainment Licence ANBC Grant Spend Youth Other Fees I Sundry Technology Church weekend & REND Tickets Christmas gifts Gifts TBF Thompson Grant spend Sundry Unpresented Chequc5 Defibrillator 2,456 2,456 162 711 1.552 1,841 5,551 452 8,159 1,087 451 2,077 387 895 ,554 142 220 455 120 954 2,576 162 711 .552 550 1.561 2,243 5,262 547 8,050 .007 450 2,657 1,557 814 5.551 452 8.159 1,087 451 2,077 387 895 1.554 142 220 209 1,570 455 120 954 768 4,395 1.113 59 408 568 497 598 36,626 986 210 1.196 28,041 2,381 30.422 Property Account 10,185 10,185 25.937 Halls RenovAtion A¢couDt Orginis*tions 31,371 31.371 24.494 Total Resources Expended 164.234 10.185 59,439 25,782 ,456 FALCONER STEWART