ort of the Trnstt•s and n¢i41 en for the Yr EThd 31 December 2024 for tc mb rPre Ch R Savage & Company Awuntants & Taxation ¢grysultsnts Old BankHouse 2 Cmssgar Road Saintficld Ballynahinch Co. Down BT24 7BD
1st Comber Presb erian Church Contents of the Flnancial Ststements for the Year Ended 31 De¢eDther 2024 Prye I to 2 Report of the Trustees 3 kn 7 tndependeRt EumIne$ Report io 11 to 16 Detailed Statement of FiDancthl Aethlde8 17 fo 18
1st Comber Pres teri8n Cburcb Reference an Adminffistratlve Det4ilg for the Ytar Ended 31 Detember 2024 TRUSTEES Miss Doreen Brown Rev. Grant cOnr Mrs Al&Yatth Edgar Mr John Herrnn Mrs Julie H Miss A11 Hil¢s Mr Christopher Jamison Mrs Judithjamison Miss Linda Mwshall Mrs Hilda McClem¢nts Mr Rontii¢ McAleese MrNeil McKibbin Mr JaTViS 05borne Elizthth Presho Mr James Russell Mrs Ann Stevenson Mr MatthewJamisort Mr Ridhard hlelsoD Mrs Aman¢kn Pollock Mrs Claire Sherlock MrTrevor White Mr'l'revor Wilson Mrs Linda Allen Mr Mark Miligan Mrs Ashleigh Nelson Mr Bailie Quinn Mr Thomas Wightman PRINCIPAL ADDR 657 High Street Comber Co. Dovm BT23 5HJ INDEPENDENT EXAMINER R Savage & Company Old Bank House 2 Crossgar Road Sainffield Ballynahinth BT24 7BD King & Gowdy 29&298 UpperNewtownards Road BT4 3EJ Page I
1st Comber Presb erian burth Referenee llnd AdmiDistrative Detgils for the Yeyr Ended 31 Deeember 2024 TREASURER Pagc 2
1st Comber P terlan Chureh ort fthe T ttts for the Year Endtd 31 Deeember 2024 The tflLW pr¢swtt their report with the fil¢la1 statements of the clwity for the year ended 31 December 2024. Th¢ Inle¢S have adopied the provisions of A0w1t1ng and Reporting by Charities: Ststement of Recommended Practic¢ applicable lo Gharities preparing their accounts in accordance with the Financial Rq)orting standard applicable in the UK and liepublic of Ireland (FRS 102) {¢ffective l January 2019). Descrlption ¥nd Purpost First Comkr Presbyterian Church is a congregation of Presbyterian Church in Irelan The PresbyteTiaD Church in ftrelan4 &5 a Refornied Churth within the wider blY of Christ is grounded in the Scriptwe4 and exists to love and God through faith in His Son and by the power of His Spirit, and lo enable her membeTS to play their part in fillfjllu God'3 mission to our world. The Congregations tnission purpo8 is to bring pwle to to encouw them to gTOW in christ.like nknity, and to enable them to lultil their Go&given purp in lifr, the and the wider worl In orderio achieve th'i& we: Wqthip 13 our fwst responsibility to Go(L It is much broader than simply attcnding church on a SutKlay. Worship 13 a lifestyle of enjoying (jo loving him and giving ourselves to be used for His puryx. Teach atmt nurtwe peoplc to iwKne more like J¢5US Once are born into God's famify, He wants to grow into spiritual matiyity and committed nkmbership of th¢ church. Two e&8¢ntials ift developing ow T¢lationship with Jews are r¢ading GlS Word and praying regularty. We can only becom¢ more Christ•like through th¢power of the holy spirit helping God experts us to support and seTve one ather in lov¢ Shlg one anothels burdaLS. At First Comber we are Th)t abo pr¢lending that '¢ hav¢ it all together." Wc aim to provide a spiritual home that As weleomin& accepting and out io others in need God expects of us to sharc the Good News ofHis love to those arc lost and separ*d frt)m Go(L We aim to do this through our itidivid circle of infiueDC4 in PartirShIp with others in the viider community, and through overseas projects. Page 3
1st Comber Presb terixll Church Re ort of th T 5tees ror the Year Ended 31 Deeember 202 Pub¢ ben¢fit The Prthyterian Church in treland meets the public benefit requirement by providing benefit lo its members and the general public by making known the Christian Gospel ofthe Lord Jesus Christ through the advan¢¢ment of religio '1 li¢ Jire¢t bencfits wtiich flow from the purposes of the Church in¢luO¢ the gaining of an understanthng in Christian beliefs &5 set out in the Bible and in the Church's subordinate standards (the Westminster Confession of Faith azMI the Shotter and Larger Catechisms) leading to spiritual and moral development and OppOrtiltieS for response to Bible teachin& tn this frnmework lead$ ro practi¢al expre&8ions of Christian beliefs ond #andards in th¢ local community such osthrough the care ofthose in need (including the sicL dith1 and bereaved). Oenerally, the abov¢ knefits are delivettd locally by congregatxons and their memlxr4 or are fillted through presbyteTies or are organised and delivered centrally. Lcul delivery is fa¢ilitate4J by cthl resources in almost all c8e Public acce&8 is madc knowi through the use of noti¢eboaTd4 printed material, Pr advertisernenL website& and social media or in other ways. The benefits dernon5trated through regular evaluation of th¢ 8¢rvi¢¢5 and informal and ad.hoc feedback from memb¢r4 th¢ir famili4 and m¢mb¢rs ofthe public. Th¢ PUTEM)s¢ thjes not lead to hami. Th¢ only privth benefit flowing from our puryjose i5 rciated to minie13, Mt&sAonl Deaconesse4 Irish Mi&8ion workcrs and Lay Agents who re¢¢iv¢ b¢n¢fits as a result of their holding office or eJnpJoymenl. However, t$ is Incidental and J)ecessary in order to fiffther our cRwAtable purpose. There are no other privftte FKnefits. The b¢n¢fi¢iaries of this putp)se are m¢mber4 their kniltffj other Individuals that th¢ Pr¢sbyterian Church in fftand is in direct and indir¢¢t ¢ontact with, the community An which pastoral Sl¢C8 are provided and other communities throughout Northern trelm4 the Republic of Ir¢kn and worldwide which benefit from our engageme with and support for Ix)th Christian other secutar organi5ation4 clwities and individuaI members ofthe publi¢. The Kirk Session has had regard to the Charity Commissions public b¢n¢fit requirement statutory &lldance. Volunteers The Trustees wish to acknowledge their dw appreciation of those giv¢ freety of their time by serving on tmIttee and helping with organi5ation3 and other chuwh artivitie Pagc 4
1st Comber Pres terign Chllrth ofthe Trustee e Year Ended 31 Dte for ber 2024 ACBIIVEMEl AND PERFORMANCE Activiii¢8 and Objectives The ngregation for worship evcry Sunday and vA3itors ar¢ lCoMe to join. sreMent of th¢ Lord's Suppvr is observed on four 0&S1OS during the y¢ar and all those who h8ve been baptised and who have made a profession of faith ll) the Lord Jesus Christ are admitted lo thc Lord's Supper. The congregation has a wide range of organisalior whtcb th¢ facilities of First Comber Presbyterian Churth includin. - Surnday School - Life Qroups - First Sieps - Ilowling Club- J10r & Adult - Girls, Brigade - Boys, Brigadc . Presbiterian Women (PW) . Drum Sthool - KFC {Kids at First Comber) - Young Life Ch - Men's Fellowship -JoY - Patchwork . Prayer Gmups - Ladie5 Book Club - Power Supply . Young Life Campaigners AthieVemt and Perforniance Worship atsj prayer As well 98 our regular 5ervic¢s during the year acknowledged God's gift of new lif¢ at S Sacrarnents of Baptism and 8av¢ thanks for faIthfi services and sought to comfort those had been bereaved during the year. We wekomed 6 new Communicants by Confession of Faith and 4 new Communicants by Transfer Certificate. At 31 December 2024 ther¢ Mere 226 MmunICant Membe of whi¢h 235 were fidl voting mbe[S, and 350 famili¢5 Conn with th¢ congregatio Mission aThl outreach At a locol I¢1 the congregation works alongside the other denomIon5 in the to and prayerfully siiptmxts the local Youth For Christ drop-in Centre cail¢d'The Net.. 'Ih¢ congregation supports the United Appeal for missio wbich is a r¢ntral fund of the Presbyterian Chur¢h in Ireland. This fvnd enables congregations to support the wider mission ofthe denomination and to do mi&8ion and outreach on denominational basF5 beyond what th¢ congregation could do on its ow 'Ih¢ unit appeal Fund provides financial SUPFKlrt for mi&8ion petsonnel at home and overse4 assists COn¢SatIOnS with the deploJThent of locally bwd stalK enabks church plantin& provide5 grant support foT the upkeep of chw¢h premi8¢8 15t with the runDing costs of Union Theological Colleg¢, the Church's training college for ministy studen and fi[wl811Y supports Congregation in th¢ area of worship, discipleship, global Missio outrea¢ty leaderslup and Presbytcry congregation was repr¢5ented at the regular meetlw of Presb)tery by our minister Rev. Grant ConThx and one of the elders Mrs Santh? Edgar. This provides an imporlant link between the congregations and the Ivider strucths of the Church. Genenl Assembly Pag¢ 5
1st Comber Prtsb terian Church Re ort of the T tee5 for the Year Ended 31 December 2024 The fflllJi#er and one of our elders wcre nominated to attend the meeting of the General knembly of th¢ Presbyterlan ChtwJ io treland held in knembly Building B¢lfasL in Jun Property Thc pfoFety belonging to First Comber Pttsbyt¢rian Church 18 in good order and state of repair. Reserva Wbliey Unrestricted funth are Th)t all fredy availablA should the charity need imme4liate a5 lo reserves. In Order to that the O[Bnion ha5 acces5 fillS it 15 nece&w to adjust ullre5kncled reserves as recommended by SORP 2015 excluding liixed Assets &8 it would be unlikely that the orgdnisation would be able to liquidate the fixed asTets in a tiJDely Ir4imer. Tr Chlty recmgi5es that by excluding Fixed A&4ets it has a negative unrestricted reserv&% balanc Thi5 is however an figure. The ChaTiWs tsrgetcd p)licy is to maintsin 6 months unrestricted expenditure &8 a free res¢rye ad it will continue to work to achieve this position of liquidity. 'lThe activities of the congregation are dependent on ongoing contrlbutions from its member& '11K 'l"n are of the opinion IFot the congregation h&$ sufficient re%>urces at the date of apptY)val of t1 financial statements to meet commitnknts which will arise in the year from the date of signiDg this report and subject to the continuing support from embers tilnd on an ongoing basis the Congretion'S ciirrent activities and other tinala] ¢ommilment& STRucfuRE, GOVERNANCE AI¥D MANAGEM Governing document The chority is controlkd by its governing documenL a derA oftrust and constilute5 an un1nc0rrètrd Charity. Page 6
J5t Combtr Presb terian Church Rc ort of the Trllstoes for the Yew Ended 31 D¢¢emb¢r 2024 COVERNANeE AND MANACEMENT 'Ihe Kirksession The charity trustees of the c4)nlon are the manbers of its Kirk s10n. Under the ci)ogT¢wdtion's gov¢rning docuxnffj '11 C(Ml4 the book of the coThstitution and governtnent of the Presbyterian Church in Ireland, the Kirk sl0n ek8 to watch over and pTomot¢ the spiritual interest of the conEregion aDd ofpeTSOL8 not connected with any ngregati{ who are within its b(xmth. It ensure5 P&8tornl care 13 in pla in the conEregion and seeks to fijrther the contrAbutton of the chwch to Christian witness and service in the local community. 'I'he KArk sl0n has delegated to its Cfflgregaiionai Cojnmittee the tempor41 affairs of the GongTegation including athninistfflitig all funds arAd property 'I'he Kirk Session co81Sts of the ordained minister and the ruling eldtts of the congregations. All memivs are cntitled Congregatio has no delibelative but only aca5tingvote. ststed meetings of the Kirk sa8ion are held at le&st four tim&s e¥h year or as apprwat To be ckn5en for the office of the eidership in the COnatIOn a person mwt be a votiog member ond a reEuIar attendant (m its Ordinanc The selection ion of those prop03ed to be called io the office can be either by the on8regation orby thc Kirk Sc55iOtL MenthS are elected ifthey obtain tw1 ofth05e who votc. Under the PresbytrriaTh Church in Ireland forni of governance the corpornk oversitht of a congregation is the reSsn81bIlity of a Presbytery which $up¢rintsnds g¢n¢ralty the spiritLwI and t¢mporai affairs of the congregations igned io it by th¢ Genal Assembly of the Pr¢sbyt¢rian Church in Ireland. First Combcr PsbyterIan Chur¢h has been aSSi¢d to the Down Presbytery ofthe Presbyterian Church in Ireland. The membersbip of the Presbytery consists malnly of the active ministers of congregatiON8 assigned to it by th¢ General Assembty, who have retired from active dw and an ¢ld¢r appointcd by the KI Session of each congregatio 'lThe G¢neraJ Assembly The General A&%mbly is the supreme court of the churc representing ift one body the thole Church and acting as its supreme legislativA athninistrdtion and judicial authority, in dealing with all matters br(rtl before IL 'I'he General Assembty ts nomlally coAs¢ituted during the week iti June for wor55p a] to condurt its busines& Ai the end of business it is dis501ved. The membBThbip of the Gcncral A55embty consists mainty of the aclivc ministeTS of each Congregatio retired minsters and a representative elder appointed by the Kirk Session of cach COnlOn. "Ihe 'I'ntee5 r¢gularty review risK and the systems and procedures itnplemented to manage identified ris 'R'he principal risks are in relatiim to the Ikeltho(Kl of Teputatiojwl damage and financial risks associated with the expectation of ongoing financiat SUPWt from mcmbet5. These risks are mitigated by the Truw and the Congregational Committe4 y MonitAng thc various activities of the )non at stated meetings and by encournging members in thcir rcgul8r givin& Approved by order ofthe board oftnL8tees on ........ .. . and signed on its behalfby. Pa¥¢ 7
tndt endellt Examiner, 1st Comber Pres Re rt to the Trnstees of terian Church 14d¢p¢ndent tmIner'S rephrt to the trnste¢s of 1st Comber Presbyterlan I rep(7rt lo the charity trustees on my examination of the a¢¢ounts of 1st Comber Presbyrian Church (the Trust) for the year ended 31 D¢tber 2024. Respowlbilltks and basi% of report As the charity tsustees of the Tn you are r¢S)nSIble for the preparation of the accounts in accordw the requireirnts ofthe Charities Act 2011 (Ihe Ad). I report illrespe£t of my examithon of the TnLsVs accounts carried out under Section 145 ofthe Act in CaIng out my e%amination I have followed au applicabl¢ Directions given by the Charity Commission under Section 145(5Xb) of the ACL Since yow chiTiWs gro&$ income exce£ded £250,IX)O yow exarnin must be a member of a listed body. I can ¢onfiTttt that I lim qualified to underlake the exwninthon becall8e I am a member of the tDstitute of Fin8ncial lch is ofthe listed bodAe& I have e4)mplded my Wminatio I confrm that no matejial matters bave come to my atteDlion in connection with the ekiminall giving me cause to believe that in any material respe£t". accouDting records were not kq)t in respect of the.1'r as required by Sectlon 130 of the A¢ or the accounts (k) Dot aOrd with those records. or the do not comply with the applicabl¢ r¢quirern Concerni the form and wnt¢nt of accounts out in the Chwities (A¢wuDts and R¢ports) Regulations 2008 oth¢r than ary requirement that th¢ accounts gtve a I have no concellL8 and hHv¢ come a8 no other matters in contKction with the ¢xominBtion to 1¢h anention should b¢ drawi in this rert in order to ¢nablc aprop¢r und¢r* ofthe accounls to b¢ r¢ached. R Savage and Company Lld R Savage & Company Old Bank Housc 2 CrossgarRoad Saintfield Ballynahn] Co. Down BT24 7BD A,FA KI.1 P.A- Pag¢ 8
Comber Pr&sb terian Chvrcb StatsTheAt of FIDgndal Aeilvlties for the Year Ended 31 Deeember 2024 31.12.24 Tornl 31.1123 Totsl Do[£101L8 and lewi¢s 211,864 31,501 243365 244,297 3279 10,743 oth trading activities J2,751 11,64g 3,767 16.518 11,732 10,401 10,588 119.542 41816 182J58 269086 20.680 19,050 39,730 19,550 DonatioThs 221.769 18.262 240.031 243,393 12&873 242,449 37,312 279,761 391,816 NET INCOMEI(EXPENDrruRE) (1907) 5.504 (122,730) RECOIYCILIATION OF FUNDS Totsl brought foTrYard 1,169,979 23,945 1.193,924 lJ16,654 TOTAL FUNDS CARRIED FORWARD 1.167,072 29,449 1,196,521 1,193,924 'I'he notes forni part ofthese financial ststements Page 9
lyt Comber Presb teTian Chure Bal4J*e SIet 31 Deeember 2024 31.12.24 Tool 31.12.23 Totsi fuftd Tangible assets 973,356 973.356 1.006,148 Debtors Cash at bank 14.384 181,298 14,384 210.747 14,480 299,175 29.449 195,682 29,449 225,131 313.655 Amounts falling due within one year (1.967) (1,9(O) (125.879) 193,715 29.450 223,165 187,776 TOTAL ASSETS LESS CiFRRENT LIABILITIES 1.167,071 29,450 1,196.521 1,193,924 NET ASSETS 1,167,071 29,450 1,196,521 1,193,924 li ,167,071 29,450 1,169,979 23,945 Restricted funds TOTAL FUNDS 1,196,521 1,193,924 .. and were si9d on its behalf by: '11 notes forn) part ofthesc finan¢i815tatements Page io
1st Comber erian Ch Notes to the Fthanelal Ststements for the Year EDde4131 December 2024 ACCOUNTING POLICIES Bsis of preparlDg the fiDgodAI staten%nts 'Abe financial statements of the charity, which is a public benefft entity under bRS 102, have been prepared in accordan¢¢ with the Charities SORP (FRS 102) 'Accounling and Reporting by Charities: stateme of Recollllnended Practi¢¢ applicable to charitics prepaTing their accounts in accordance with the Financial Reporting .Standard appli¢able In the UK and Republic of Ireland (FRS 102) {eff¢rtiYe l Janu8ry 2019),. Fitwicial Reporting Standard 102 The Financial Rew>Tting Standard applicable in the UK alld Republic of Ireland and the Charities Act 2011. The financial Statem have bcen prepared under the historid ¢ost All income is recogntsed in the Statement of Finanoial Activities once the charity has entitlement to the fim(L8 it is probable that the income will be received andth¢ amourf can be mth8urcd reliably. Expenditure Liabilities are recOlSed &8 expendittlre Ls soon as there is a legal OT constructive obligation committing the charity to tbat expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount ofthe oblig8tion can be rne reliably. Expendiiur¢ is aeefmffited for on an aCCRlS basis and h8S been ¢1]fied under headings that awcgate all cos related to the cafrgory. Where costs cannot be direclty attributed to p¥rticular headings they have be¢n aJlocat¢d ¢0 activities on a basis consistent with the us¢ of Grdnts off¢red subject to conditions which have not been met a¢ the year end date are noted as a commlltnent but not acrnd a3 expenditure. Tangible fixed assets Depreciation is provided at the following Mal rates in order to write off each asset over its estimated u8eful Twtion The dwity is cxempt from tsx on its charitable activities. Unrestricted fund5 can be used in accorthce with the ckthritable objectives at the discretion ofthe tru8tees. Restric can ODty Ix used for particular restricted purposes within the objects ofthe charity. Rc5trictiotkS arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation ofthe nature and purpose of ¢h fund is included in the notes to the financial statern. Pewion costs and other post-r¢tir¢ment benefits The operdtes a defmed contributlon pe810n scheme. Contributions payable to the charitys perL8ion scheme are charged to the Ststement of FinaDGial kntsvities in the period to which they relate. Pagell ontinucd..
1st Com r Presb terian Cbureh Notrs to th¢ Fkn•D¢lfil StgtsDmits- ¢onthiued for the Year Ended 31 Deeember2024 31.12.24 31.12.23 as restated Fundrai8ing events 16.518 10.401 31.12.24 31.12.23 as rethted received 8.870 1,718 2.7 11,732 10,588 There were no treS remuneruuon or other benefits for the yr ended 31 Dewnbtr 2024 nor for the year eThd 31 December 2023. There were no trILStees' expenses patd for the year ended 31 December 2024 nor for the year cnded 31 Dember 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES fund INCOME AND ENDOWMENTS FROM DoDations and legacies 214.099 30,198 244297 Donations 3,800 3.800 Other trading activities Investsnent income 8.942 10,542 1.459 46 10.401 10,588 Total 233,583 35.503 269,086 7,329 11221 19550 223211 20,182 243,393 128,SY3 128.873 359,413 31403 391.816 NET INCOMEIIEXPENDTTURE) TraBsfers between fwnds (125,830) 146,959 3,11rf) {146,959) (122.730) Net movement In l)md8 21,129 (143,859) (121730) Page 12
1st Comber Pre5b terAan Cb reh Notes to th Finllnc or*beY tements- con ue 31 Deeember 21124 Unrestricted Restricted fimd Total RECONCILIATION OF FUNDS Total fimds brought forward 1,148,850 167,804 1,316,654 1,169.979 23,945 1.193,924 PRIOR YEAR AIXJUSTMENT Internal Orgatiisatlons a¢¢ounts have been itrtrodu¢ed to the consolidated financial al¢M¢nI% Total Orwisation5 opening Balan £18,846. FehOld Plant and propety Mh] fittings Totsls cosr At l January 2024 and 31 Dernber 2024 I,000,o(K) 176J20 59,762 1,236,082 DEPRECIATION At l January 2024 Chry forye4r 144,OC 18,OtX) 52,896 8,816 33,038 5,976 229,934 31792 At 31 December 2024 162,lrfX 61.712 39,014 262,726 NET BOOK VALUE At 31 December 2024 838,IKKI 114,608 20,748 973,356 At 31 December 2023 856.IXKI 123.424 2A724 1.006.148 DErn)R8: AMOi)NTS FALUNG DUE WITIUN ONE ¥EAR 31.12.24 31.12.23 GiftAid Recoverable PrepaDents 13,755 629 J3,851 629 14,384 14,480 Page 13 continued..
1st Comber Pres eriall Churcb Notes to the Flnalltial Ststements- eontinued for the Ye#r Ended 31 Dee¢mber 2024 31.12.24 31.12.23 Bank loa and overdrafts (see note 10) Trnde creditr)rs 123.912 (i) 1.967 1.967 1,966 125,879 IQ LOANS An anatysis ofthe nthity of loans is given below. 31.1224 31.12.23 Amounts falling due within one year on dem. Bank ov£rdrafts 123.912 ii. Net movement in AÈ 1.1.24 31.12.24 G¢n¢ral fund 1,169,979 (1908) 1.167,071 Restrlettd hds Restricd 23.945 5,505 29,450 TOTAL FUNDS 1.193.924 IS97 1.196,521 Net movement in fimd4 induded in the above are as follows: Tesourffs in funds 239.542 (242,450) {2,908) Restricted 42,816 (37Jl l) 5.505 282,358 (279,761) 1597 Page 14 continued..
1st Comber Presb tsrfill Chllrcb Notes to the Fknanclal Sttsments- eontinu¢d for Éht Year Ended 31 DeetmbEr 2024 ii. Co•p8rAtfves for movement In funds Net Transfers At 1.123 in fi]nth funds 31.1123 1,148,850 (125.830) 146,959 1,169,979 167,804 3,100 (146.959) 23.945 1.3 16.654 (122,730) ,193,924 Comparative net movement in fimd4 included in the 8iw¢ as follows: in fill)ds 233,583 (359,413) (125,830) R¢#ricted 35,503 (32,403) 3,1 TOTAL FUNDS 269,086 (391,816) (121730) A aHrentyear 12 momths aftd prioryear 12 combined position is as follows: Net movement in funds TrferS At 31.12.24 At 1.1.23 funds 1.148.850 {128,738) 146,959 1,167,071 Restricted 167,804 8,605 (146,959) 29,450 1,31&654 (120.133) 1.196.521 Page IS
18tCo ber terian Chureh ot o the Flnxnclal Statements- eonthiued he Yer Ended 31 December 2024 ii. A current year 12 months and prior year 12 Mon Combined net movement in fimds, included in the above are &8 follows: in funds 473,125 (601,863) (128,738) 7&319 {69,714) 605 551,444 (671,577) {120.133) 11 RTED PARTY DISCLOSURKS There were no relatedparty transactions for tkn year ermled 31 December 2024. Page 16
1st Cornbtr Presb erifin Church Detalled Statement of FiDgntl41 Actfvlties for the Yegr Ended 31 Detember 2024 31.1124 31.12.23 &s restated Donations And ft¢g8¢ks 225,590 9,624 &136 15 199.478 3Q395 8,409 14 GTrft aid sUbriptions Exceptional items 243.365 244297 Other tr8diAg Activltie5 16.518 10,401 Rents received 9,725 2,007 &870 1.718 11.732 10,588 Cbaritabk etivities 10,743 281358 269,086 18,871 Iiooi Chrftsble aethlties 83,307 5.197 78.754 5.883 958 1.752 4,900 19,332 1,942 636 1139 9,816 838 2,681 2.469 1,6lO Social security 2,025 5,281 15,403 1,701 600 1389 23.885 1.352 Lit and heat Telephone Sundries Donations rt.897 1,518 loo 18,000 8.816 170,471 Hall Hire Fr¢ehold property Plant and machin¢ry Carried forward 18,000 8,816 160,526 'I'his page do¢s not form part of the statutory fuwKial statem Page l7
1st Comber P ttrian Chttreb Dt d Ststement of F for the Year Elld 202 31.1124 31.12.23 BTr)U fonwd Fixtures and fittin 170.471 5.976 49.669 160,526 5,976 226.116 230.910 817 791 Repairs and Mainicnance Motor and Travd 21418 9,739 139,856 6A58 31157 146J14 Ac(HMJnlaFW and le 1.800 1,800 Total re80uree8 expend¢d 279,761 391,816 IneomeJ(up¢nditurn) 1597 (122,730) 'I'his page d(Ks not forni part of the statutory finla1 statements g¢18