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2025-12-31-accounts

STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account) for the year ended 31 December 2025

Note Unrestricted Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
if £ £ £ if
Receipts
Donations and legacies 2 x 63,124 28,612 : 91,736 98,256
Charitable activities 3 6,821 - 6,821 1,878
Othertrading activities 4 5,424 - 5,424 5,424
Investment Income 5 4,108 1,380 - 5,488 5,292
Other 6 1,826 15,742 - 17,568 20,137
69,058 57,979 127,037 130,987
Sale of Investments - - - - -
Sale of fixed assets - - - - -
Loans Received - - - - -
Total Receipts 69,058 57,979 - 127,037 130,987
Payments
Raising funds Z = - - -
Charitable activities 8 70,279 49,293 - 119,572 117,072
Investment costs - - - - -
Other 9 0 0 - 0 0
117,072
Purchase of Investments - - - - -
Purchase of fixed assets - - - - -
Loan Repayments - - - -
Total Payments 70,279 49,293 - 119,572 117,072
Net receipts / (payments) (1,221) 8,686 - 7,465 13,915
Transfers between funds - - - - -
Net movement in funds (1,221) 8,686 - 7,465 13,915
Funds brought forward 113,304 59,491 - 172,795 157,862
Fundscarriedforward 12 112,083 68,177 - 180,260 171,777

KILMORE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

STATEMENT OF ASSETS AND LIABILITIES

As at 31 December 2025

Unrestricted Restricted Endowment Total Total Funds
Funds Funds Funds Funds 2025 2024
£ £ £ £ £
Funds Reconciliation
Bank and Cash at start of 113,304 59,491 = 172,795 157,862
year
Net movement in funds (1,221) 8,686 - 7,465 13,915
Bank and Cash at end ofyear 112,083 68,177 - 180,260 171,777
Bank & Cash Balances
Bank Deposit Accounts BOI 44,656 43,124
Bank Current Accounts No1No2 + Organisation 135,604 128,653
Cash in Hand -
180,260 171,777
Other Assets
Fixed Assets — Note 10
e Church Premises 3,257,475
e
Fixtures, Fittings &
Equipment
e
Vehicles
Investments — Note 11 147,420
Gift Aid receivable on
donations
3,404,895 3,404,895
Liabilities
Loans 0 0
Other (0) (6)
0 0

----- Start of picture text -----
Approved by the Kirk Session at a meeting on /) | and signed on its behalf by
Name pled a Name a) [e
Date 23(A/2é Date 7 3//2 G,
----- End of picture text -----

KILMORE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS

31 December 2025

1 ACCOUNTING POLICIES

BASIS OF FINANCIAL STATEMENTS

As the total income of the congregation is less than £250,000 the congregation have elected in accordance with the provisions in The Charities (Accounts and Reports Regulations (Northern Ireland) 2015 to prepare its accounts on a receipts and payments basis. FUND ACCOUNTING

Endowment funds are funds, the capital of which must be retained either permanently or at the congregation’s discretion; the income derived from the endowment is to be used either as restricted or unrestricted income funds depending upon the purpose for which the endowment was established in the first place.

Restricted funds comprise (a) income from endowments which is to be expended only on the restricted purposes intended by the donor and (b) revenue donations or grants for a specific congregational activity intended by the donor. Where these funds have unspent balances, interest on their pooled investment is apportioned to the individual funds on an average balance basis.

Unrestricted funds are income funds which are to be spent on the congregation’s general purposes. Designated funds are general funds set aside by the congregation for use in the future.

z DONATIONS AND LEGACIES

Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Recorded giving: 52,089 18,248 - 70,337 67,979
Loose collections 177 6,572 - 6,749 6,016
Donations and gifts 560 0 - 560 406
Gift Aid 10,298 3,792 - 14,090 13,855
Graveyard Bequest - 10,000
63,124 28,612 - 91,736 98,256

KILMORE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

NOTES TO THE ACCOUNT (cont’d)

1 December 2025

3 CHARITABLE ACTIVITIES

Unrestricted Unrestricted Restricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ 6 e £ £
Sunday School - 1,041 - 1,041 58
Choir - 91 91 66
PW Group 2 4,898 : 4,898 1,003
Bowling - 791 - 791 751
- 6,821 - 6,821 1,878
4
OTHER TRADING ACTIVITIES
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Letting ofpremises 0 5,424 - 5,424
5,424 - 5,424 5,424
5
INVESTMENT INCOME
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Deposit interest 1,717 139 - 1,856 1,767
General Investment
Fund 2,391 1,241 3,632 3,525
Rents investment
properties = - - - -
Other investment
income . 7 rm 7
4,108 1,380 - 5,488 5,292

4 OTHER TRADING ACTIVITIES

KILMORE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

NOTES TO THE ACCOUNTS (cont’d)

315t December 2025

315t December 2025
6
OTHER INCOME
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Refund Manse oil 1,046 - - 1,046 680
Magazines etc 560 - - 560 536
Tanzania Mission 13,471 = 13,471 16,671
Harvest 200 200 320
Harvest Gift Aid 2024 2,071 2,071 1,798
Refund Pulpit Supply Fee 218 218 50
New Choir Account 838 838 80
NIE pole rental 2 - 2 2
1,826 16,580 18,406 20,137
7
RAISING FUNDS
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
FWO envelopes = : = -
Fundraising events : * : - -
8
CHARITABLE ACTIVITIES
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ se
General Assembly Assessments 48,893 3 48,893 49,257
Presbytery fees 693 - - 693 659
Ministry and support staff 3,941 3,941 5,625
costs
Congregational running 16,752 - 16,752 14,710
expenses
Missions and charities 30.940 - 30,940 30,569
Harvest 2,163 2,163 2,118
Governance costs - - -
Bequests 1,241 - 1,241
Property and Graveyard - 9,774 - 9,774 13,407
Choir - 211 - 211 0
PW Group - 3,676 - 3,676 1,511
Bowling Club - 640 - 640 409
Sunday School 648 = 648
70,279 49,293 - 119,572 117,072

KILMORE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

NOTES TO THE ACCOUNTS (cont’d) 31%t December 2025

9 OTHER EXPENDITURE

Unrestricted Restricted
Endowment
Total
Total
Funds Funds
Funds
2025
2024
£
£
£
£
£
0
-
0
(0)

10 FIXED ASSETS

The congregation owns the Church premises situated at

6 Drumaghlis Road, Crossgar, BT30 9JR

and the associated buildings, fixtures, fittings, plant and machinery. These have an insurance value of £3,257,475

11 INVESTMENTS

The congregation has the following investments. Amounts are shown at market valuation.

2025 2024
f £
PCI General Investment 142,693 142,420
Fund
Property 3,257,475 3,257,475
Other investments = %
3,400,168 3,398,895

KILMORE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d) 315t December 2025

12 FUND BALANCES

Fund Balance Receipts Payment Surplus Transfer Balance
at start / at end
(Deficit)
£ £ £ £ £ £
Unrestricted Funds
General Fund 113,304 69,058 70,279 (1,221) - 112,083
113,304 69,058 70,279 (1,221) 112,083
Restricted Funds
Property Fund 52,966 19,927 9,774 10,153 - 63,119
Missions& Charities 0 25,447 30,940 (5,493) - (5,493)
Sunday School 2,530 1,041 648 393 - 2,923
Choir 813 91 211 (120) - 693
PW Group 1,608 4,898 3,676 1,222 - 2,830
Bowling Club 1,574 791 640 151 - 1,725
Harvest 0 200 2,163 (1,963) (1,963)
Bequests 0 0 0 0
Gift Aid on restricted 0 3,792 0 3,792 - 3,792
CAMEO 0 551 0 551 551
59,491 56,738 48,052 8,686 68,177
Endowment Funds
[Name of Fund] * = = = = =
Total 172,795 125,796 118,331 7,465 - 180,260