| 814 | 814 | 814 | 814 | 814 | Charity No. (if any) | Charity No. (if any) | |||
|---|---|---|---|---|---|---|---|---|---|
| MOVILLA CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND |
NIC105049 | ||||||||
| Receipts andpayments accounts | |||||||||
| For the period from |
01/01/2024 | To | 31/12/2024 | ||||||
| Section A Receipts and payments | |||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| Dona%ons and legacies | 105,517 | 45,017 | - | 150,534 | 120,382 | ||||
| Charitable ac%vi%es | - 0 | 1,687 | - | 1,687 | 5,000 | ||||
| Other trading ac%vi%es | 2,580 | - | - | 2,580 | 2,015 | ||||
| Investment Income | 20 | 3 | - | 23 | 23 | ||||
| Other | - | - | - | - | - | ||||
| A1 Sub total(Gross income for the Annual Return) | 108,117 |
46,707 | - | 154,824 | 127,420 | ||||
| A2 Asset and investment sales(see tables 1 and 2 in section 7 of the guidance). |
|||||||||
| Sale of Investments | - 0 | - 0 | - 0 | - 0 | - 0 | ||||
| Sale of fixed asset | - 0 | - 0 | - 0 | - | - 0 | ||||
| Loan received | - 0 | - 0 | - 0 | - | - 0 | ||||
| A2 Sub total | - 0 |
- 0 | - 0 | - 0 | - 0 | ||||
| **Total receipts ** | 108,117 |
46,707 | - 0 |
154,824 | 127,420 |
||||
CCXX R1 accounts (SS)
06/05/2025
1
| A3 Payments | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| RaisingFunds | - 0 | - | - | - | - | ||||
| Charitable Activities General Assembly Assessments | 16,217 | - 0 | - | 16,217 | 16,178 | ||||
| Charitable Activities Minister & Support staff costs | 50,313 | 30,885 | - | 81,198 | 78,188 | ||||
| Charitable Activities Donations to Missions and charitites | 2,321 | 7,687 | - | 10,008 | 8,540 | ||||
| Charitable Activities Congregational running expenses | 33,491 | 8,507 | - | 41,998 | 30,470 | ||||
| - 0 | - | - | - | ||||||
| Governance costs | 945 | - | - | 945 | 200 | ||||
| **A3 Sub total ** | 103,287 |
47,079 | - | 150,366 | 133,576 | ||||
| A4 Asset and investment purchases(see tables 1 and 2 in section 7 of the guidance) |
|||||||||
| Purchase of investments | - 0 | - 0 | - 0 | - | - 0 | ||||
| Loans made | - 0 | - 0 | - 0 | - | |||||
| **A4 Sub total ** | - 0 |
- 0 | - 0 | - 0 | - 0 | ||||
| **Totalpayments ** | 103,287 |
47,079 | - 0 | 150,366 | 133,576 | ||||
| **Net of receipts/(payments) ** | 4,830 |
- 372 |
- 0 | 4,458 | - 6,156 |
||||
| A5 Transfers between funds | 1,843 | - 1,843 |
- | - 0 | - | ||||
| A6 Cash funds last year end | 7,328 | 13,609 | - | 20,937 | 27,093 | ||||
| **Cash funds thisyear end ** | 14,001 |
11,394 | - 0 |
25,395 |
20,937 |
||||
CCXX R2 accounts (SS)
06/05/2025
2
41 42 43 44 45 Totsl Signed by one or trustees on behalf of all the trustees Signature Print Name Date of approval 46 47 48 49 50 51 Flxed assets 52 53 1. Church hall is valued at cost 2. The manse is valued al estimated cost on ac uisition 3. Chairities accounts 2024131 I Statement of balances Dècember 2007
| 814 | Charity No.(if any) | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| MOVILLA CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND | NIC105049 | Period end date: 31/12/2024 | ||||||||
| Section C Notes to the Accounts | ||||||||||
| C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) |
||||||||||
| Type of activity or project supported | Individual / institution |
Number of grants made |
£ | |||||||
| C2 Grants | Youth Outreach worker salary | PCI | 4 | 10,000 | ||||||
| Youth Outreach worker activities | EA | 2 | 6,275 | |||||||
| Boys Brigade | EA | 1 | 1,687 | |||||||
| Total | 17,962 |
|||||||||
| Authority under which paid | £ | |||||||||
| C3 Trustee remuneration - details |
0 | |||||||||
| 0 | ||||||||||
| 0 | ||||||||||
| 0 | ||||||||||
| 0 | ||||||||||
1
| Number of trustees | £ | |||||||||
| C4 Trustee expenses - details | 0 | 0 | ||||||||
| 0 | 0 | |||||||||
| 0 | 0 | |||||||||
| 0 | 0 | |||||||||
| 0 | 0 | |||||||||
| Nature of relationship | Nature of transaction | Transaction amount (£) |
Balance outstanding at period end (£) |
|||||||
| C5 Transactions with trustees and connected persons |
0 | 0 | ||||||||
| 0 | 0 | |||||||||
| 0 | 0 | |||||||||
| 0 | 0 | |||||||||
| 0 | 0 | |||||||||
| C6 Other information | ||||||||||
2
| 814 | Charity No.(if any) | Charity No.(if any) | Charity No.(if any) | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOVILLA CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND | NIC105049 | Period end date: | 31/12/2024 | |||||||||
| Additional analysis (1) | ||||||||||||
| Analysis of receipts and payments | ||||||||||||
| 1 Donations | ||||||||||||
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total current period |
Total last period |
|||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||
| Donations | 105,517 | 45,017 | - 0 | - 0 | 150,534 | 120,382 | ||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| Total | 105,517 | 45,017 | - 0 | - 0 | 150,534 | 120,382 | ||||||
| OK | OK | OK | OK | OK | ||||||||
| 2 Charitable Activities | ||||||||||||
| Unrestricted funds |
Restricted funds |
Total current period |
Total last period |
|||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||||
| Charitable Activities | - 0 | 1,687 | 1,687 | 5,000 | ||||||||
| - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | |||||||||
| Total | - 0 | 1,687 | 1,687 | 5,000 | ||||||||
1
| OK | OK | OK | OK | OK | OK | OK | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 Gross receipts from other charitable | activities | |||||||||||
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total current period |
Total last period |
|||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||
| Interest on accounts | 20 | 3 | - 0 | - 0 | 23 | 23 | ||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| Total | 20 | 3 | - 0 | - 0 | 23 | 23 | ||||||
| OK | OK | OK | OK | OK | ||||||||
| 4 Payments relating directly to charitable activities | ||||||||||||
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total current period |
Total last period |
|||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||
| General expenses | 33,491 | 5,651 | - 0 | - 0 | 39,142 | 27,309 | ||||||
| Wages | 46,065 | - 0 | - 0 | 46,065 | 46,432 | |||||||
| Employers' National Insurance | 4,248 | - 0 | - 0 | - 0 | 4,248 | 4,015 |
||||||
| Property and resources | - 0 | 33,741 | - 0 | - 0 | 33,741 | 30,902 | ||||||
| Charitites | 2,321 | 7,687 | - 0 | - 0 | 10,008 | 8,540 | ||||||
| Raising funds | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
2
| Central Ministry assessments | 16,217 | - 0 | - 0 | - 0 | 16,217 | 16,178 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Governance (including audit fee) | ` | 945 | - 0 | - 0 | - 0 | 945 | 200 | ||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Total | 103,287 | 47,079 | **- 0 ** |
- 0 | 150,366 | 133,576 |
|||||||
| OK | OK | OK | OK | OK | |||||||||
3
| 814 | Charity No.(if any) | Charity No.(if any) | Charity No.(if any) | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOVILLA CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRE | NIC105049 | Period end date: 31/12/2024 | ||||||||||||
| Additional analysis (2) | ||||||||||||||
| 5 Breakdown of restricted funds | ||||||||||||||
| Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
|||||||||||
| Building Fund |
Missionary and Student |
Church Appeals |
Organisation | Total restricted funds |
Total restricted funds last period |
|||||||||
| Receipts | ||||||||||||||
| Donations | 31,514 | 3,665 | 6,557 | 3,281 | 45,017 | 34,197 | ||||||||
| Legacies | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Grants | - 0 | - 0 | - 0 | 1,687 | 1,687 | 1,400 | ||||||||
| Receipts from fundraisingactivities | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Gross trading receipts | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Income from investments other than land and buildings |
- 0 | - 0 | - 0 | 3 | 3 | 4 | ||||||||
| Rents from land & buildings | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| Gross receipts from other charitable activities |
- 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Sub total | 31,514 | 3,665 | 6,557 | 4,971 | 46,707 | 35,601 | ||||||||
| OK | ||||||||||||||
| Receipts from asset & investment sales |
||||||||||||||
| Proceeds from sale of fixed assets | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Loan received | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Sub total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| OK | ||||||||||||||
| Total receipts | 31,514 | 3,665 | 6,557 | 4,971 | 46,707 | 35,601 |
1
| OK | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Payments | ||||||||||||||
| Expenses for fundraising activities | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Gross trading payments | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Investment management costs | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| Payments relating directly to charitable activities |
33,741 | 3,250 | 6,421 | 3,667 | 47,079 | 15,864 | ||||||||
| Grants and donations | - 0 | - 0 | - 0 | - 0 | - 0 | 704 | ||||||||
| Governance costs: | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Audit / independent examination | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Preparation of annual accounts | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Legal costs | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| Sub total | 33,741 | 3,250 | 6,421 | 3,667 | 47,079 | 16,568 | ||||||||
| OK | ||||||||||||||
| Payments relating to asset and investment movements |
||||||||||||||
| Purchases of fixed assets | - 0 | - 0 | - 0 | - 0 | - 0 | 27,781 | ||||||||
| Purchase of investments | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||
| Sub total | - 0 | - 0 | - 0 | - 0 | - 0 | 27,781 | ||||||||
| OK | ||||||||||||||
| Totalpayments | 33,741 | 3,250 | 6,421 | 3,667 | 47,079 | 44,349 | ||||||||
| OK | ||||||||||||||
| Net receipts /(payments) | ( 2,227) |
415 | 136 | 1,304 | ( 372) |
( 848) |
||||||||
| OK | ||||||||||||||
| Transfers to /(from) funds | - | - | - | ( 1,843) |
- 1,843 |
3,073 | ||||||||
| Surplus /(deficit) foryear | ( 2,227) |
415 | 136 | ( 539) |
( 2,215) |
2,225 | ||||||||
| OK | OK | |||||||||||||
| Nature andpurpose of funds | ||||||||||||||
2