||**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