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2024-12-31-accounts

SHORE STREET CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

Financial Statements for the year ended 31 December 2024

Registered Charity in Northern Ireland (NIC105199)

SHORE STREET CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL ACTIVITY

Year ending 31 December 2024

Year ending 31 December 2024
Receipts
Note
Donations and Legacies
2
Charitable activities
3
Other trading activities
4
Investment income
5
Other
6
Sale of investments
Sale of fixed assets
Loans received
Total Receipts
Payments
Raising funds
7
Charitable activities
8
Investment costs
Other
9
Purchase of investments
Purchase of fixed assets
Loan repayments
Total Payments
Net receipts/(payments)
Transfers between funds
Revaluation of fixed assets
10
Net movement of funds
Funds brought forward
Funds carried forward
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2024
Total 2023
243,496
83,740
0
327,236
837
12,869
0
13,706
0
0
0
0
48
20,189
0
20,236
0
0
0
0
244,380
116,798
0
361,178.46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
244,380
116,798
0
361,178
563
0
0
563
186,832
141,024
0
327,856
0
0
0
0
0
0
0
0
187,395
141,024
0
328,419
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
187,395
141,024
0
328,419
56,986
-24,226
0
32,760
-27,996
27,996
0
-0
0
0
0
0
28,990
3,770
0
32,760
1,174,077
517,445
0
1,691,522
1,203,067
521,215
0
1,724,282
305,599
9,101
1,100
8,252
0
324,052
0
0
0
0
324,052
661
243,611
0
0
244,272
0
0
0
0
244,272
79,780
0
0
79,780
1,611,743
1,691,523

Registered Charity in Northern Ireland (NIC105199)

SHORE STREET CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND BALANCE SHEET AS AT 31 DECEMBER 2024

Funds Reconciliation
Funds at start of year
Net movement in funds
Funds at end of year
Fixed Assets
> Church premises
> Fixtures, Fittings, Equipment
> Vehicles
Current Assets
Gift aid receivable on donations
Prepayments
Investments - Note 11
Cash at bank & in hand
Creditors- amounts falling
due within one year
Loans
Other
Net Current Assets
Total Assets less Current
Liabilities
Creditors- amounts falling
due after one year
Total Assets / (Liabilities)
Unrestricted
Funds
1,174,077
28,990
Unrestricted
Funds
1,174,077
28,990
Restricted
Funds
517,445
3,770
Restricted
Funds
517,445
3,770
Endowment
Funds
0
0
Endowment
Funds
0
0
Total 2024
1,691,523
32,760
1,724,282
875,000
1,560
0
876,560
33,181
4,847
73,834
740,549
852,411
0
4,688
4,688
847,722
1,724,282
0
1,724,282
Total 2023
1,611,743
79,780
1,203,067 521,215 0 1,691,523
875,000
1,560
0
0
0
0
0
0
0
875,000
3,872
0
876,560 0 0 878,872
24,045
4,847
2,010
571,053
9,136
0
71,824
169,496
0
0
0
0
38,330
4,600
71,409
699,060
601,955 250,456 0 813,398
0
4,688
0
0
0
0
0
748
4,688 0 0 748
597,267 250,456 0 812,651
1,473,827 250,456 0 1,691,523
0 0 0 0
1,473,827 250,456 0 1,691,523

Approved by the Kirk Session at a meeting on 2nd June 2025 and signed on it's behalf by: -

Mr Jim Hill

Mr Nigel Montgomery

Registered Charity in Northern Ireland (NIC105199)

SHORE STREET CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024.

1. BASIS OF PREPARATION

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts.

The accounts have been prepared in accordance with the Accounting and Reporting of Charities SORP in accordance with FRS102.

Income is included in the Statement of Financial Activities (SoFA) when the church becomes entitled to the resources and the monetary value can be measured with sufficient reliability. This includes claims made under Gift Aid.

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Tangible fixed assets are capitalised if they can be used for more than one year and the costs is deemed to be material. They are valued at cost. The property owned, comprising the Church premises and the Manse have been included at a current valuation.

2. DONATIONS AND LEGACIES

a) Recorded giving
b) Loose collections
c) Donations and gifts
d) Gift aid
e) Legacies and bequests
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2024
196,356
56,868
0
253,224
6,020
4,737
0
10,758
154
8,200
0
8,354
40,966
12,936
0
53,901
0
1,000
0
1,000
243,496
83,740
0
327,236
Total 2023
234,653
13,996
7,812
48,636
500
305,599

3. CHARITABLE ACTIVITIES

a) Income from charitable activities
b) Fees from weddings and funerals
c) Fundraising events
d) Membership fees
e) Grants
Organisations income
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2024
Total 2023
837
670
0
1,507
840
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,199
0
12,199
8,261
837
12,869
0
13,706
9,101

4. OTHER TRADING ACTIVITIES

a) Letting of premises
b) Trading income
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2024
Total 2023
0
0
0
0
1,100
0
0
0
0
0
0
0
0
0
1,100

5. INVESTMENT INCOME

5. INVESTMENT INCOME
a) Deposit interest
b) General Investment Fund
c) Rents investment properties
d) Other investment income
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2024
0
17,763
0
17,763
0
0
0
0
0
0
0
0
48
2,425
0
2,473
48
20,189
0
20,236
Total 2023
7,536
0
0
716
8,252

Registered Charity in Northern Ireland (NIC105199)

6. OTHER INCOME

a) Insurance claims
b) Other income
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2024
0
0
0
0
0
0
0
0
0
0
0
0
Total 2023
0
0
0

7. RAISING FUNDS

a) FWO envelopes
b) Fundraising events
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2024
563
0
0
563
0
0
0
0
563
0
0
563
Total 2023
661
0
661

8. CHARITABLE ACTIVITIES

a) General Assembly Assessments
b) Presbytery Fees
c) Ministry and support staff costs
d) Congregational running expenses
e) Donations to Missions and charities
f) Governance costs
Organisation expenses
9. OTHER EXPENDITURE
Investment properties expenses
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2024
18,911
0
0
18,911
1,127
0
0
1,127
104,835
0
0
104,835
40,854
69,730
0
110,583
20,200
59,871
0
80,071
906
0
0
906
0
11,424
0
11,424
186,832
141,024
0
327,856
0
0
0
0
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2024
0
0
0
0
Total 2023
17,832
1,074
100,075
65,840
47,438
1,110
10,243
243,611
0
Total 2023
0

10. FIXED ASSETS

The church property, which includes the church premises at Shore Street, Donaghadee and the manse at 1 The Trees, Donaghadee, is under the control of the congregation trustees (the Kirk Session), but is held in trust for the congregation by The Presbyterian Church in Ireland Holding Trustee Company (the holding trustees). These premises were valued in 2023 by Thomas Orr Limited and they have been included in the Balance Sheet at that valuation, accordingly no depreciation has been charged.

Cost or Valuation
At the start of year
Additions
Revaluations
Disposals
Transfers
At the end of year
Depreciation
At the start of year
Charged
Impairment
Disposals
Transfers
At the end of year
Net Book Value
At the start of year
At the end of year
Land &
Buildings
Fixtures &
fittings
Vehicles
875,000
21,017
0
0
0
0
0
0
0
0
0
0
0
0
0
875,000
21,017
0
0
17,145
0
0
2,312
0
0
0
0
0
0
0
0
0
0
0
19,457
0
875,000
3,872
0
875,000
1,560
0
Total
896,017
0
0
0
0
896,017
17,145
2,312
0
0
0
19,457
878,872
876,560

Registered Charity in Northern Ireland (NIC105199)

11. INVESTMENTS

General Investment Fund
Property
Other investments
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2024
2,010
0
0
2,010
0
0
0
0
0
71,824
0
71,824
2,010
71,824
0
73,834
Total 2023
1,919
0
69,490
71,409

12. OTHER DISCLOSURES

Fees for examination of the accounts
Independent examiner's fees 630 630
Staff costs
No employee is paid more than £60,000

13. FUND BALANCES

Fund
Balance at
start
Receipts
Payments
Surplus /
(Deficit)
Unrestricted Funds
FWO/General Fund
1,174,077
244,380
187,395
56,986
Restricted Funds
Repairs & Maintenance Fund
27,825
13,461
22,584
-9,123
New Building Fund
329,986
26,535
25,200
1,335
United Appeal
15,240
15,626
31,971
-16,345
Presbyterian Orphan & Childrens Socie
200
373
0
373
Christian Aid
9
51
0
51
Church History Book
897
89
0
89
Ministerial Benevolent Fund
778
700
300
400
World Development
1,433
773
2,105
-1,333
Payroll giving - Girls Brigade
3,583
3,840
2,066
1,774
Moderators Appeal
150
0
0
0
Tear Fund
240
276
516
-240
Food Store
15,419
8,396
18,678
-10,282
Harvest Appeal
125
6,326
0
6,326
Youth Workers
0
120
120
0
Investment Funds
71,409
2,425
0
2,425
Bequest Holding Fund
39,550
0
0
0
Anon Gift # 1
3,100
0
0
0
Flower Fund
148
788
786
1
Burundi YADA
2,280
18,423
19,735
-1,312
Jordan
13
0
0
0
Shelter UK
40
2,599
2,339
260
Misc - Youth
0
712
253
459
Boys Brigade
1,779
4,062
4,366
-304
Girls Brigade
1,416
6,797
4,841
1,956
Presbyterian Women
1,634
1,095
1,918
-824
Tear Fund - Mission Task Force
193
100
293
-193
Adopt a Child Living Water
0
1,223
1,223
0
Youth for Christ - Crumlin
0
1,084
1,064
20
Youth for Christ - Donaghadee
0
781
661
120
Bowling Club
0
146
6
140
Total
517,445
116,798
141,024
-24,226
Endowment Funds
0
0
0
0
Total
1,691,523
361,178
328,419
32,760
Revaluatio
n
Transfer
Balance at
end
0
-27,996
1,203,067
0
33,108
51,810
0
0
331,320
0
1,104
0
0
0
573
0
0
60
0
0
986
0
0
1,178
0
0
100
0
0
5,357
0
0
150
0
0
0
0
0
5,137
0
-6,216
235
0
0
0
0
0
73,834
0
0
39,550
0
0
3,100
0
0
149
0
0
968
0
0
13
0
0
300
0
0
459
0
0
1,475
0
0
3,372
0
0
810
0
0
0
0
0
0
0
0
20
0
0
120
0
0
140
0
27,996
521,215
0
0
0
0
-0
1,724,282

Registered Charity in Northern Ireland (NIC105199)