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Killinchy Presbyterian Church Receipts & Payments Accounts Year ending 31/12/2025
| INCOME Congregational Givings Freewill Offering Gift Aid Building Fund Harvest Gift Day & Gift Aid Loose Offering KPC Kids Donations for use of halls & facilities Other Income Funeral Catering Graveyard KPC Fun Day Rental Income Investment Income PCI General Investment Fund Dornan Trust Total excluding Collections Collections for Central Appeals United Appeal & Gift Aid World development Appeal & Gift Aid Presbyterian Children's Society Collections for other Restricted Congregational Funds Total |
2025 2024 Variance £ £ £ Year Ending |
|---|---|
| 84,514 84,744 (231) 18,950 18,639 311 7,726 15,927 (8,201) 3,997 3,874 123 5,040 2,638 2,402 2,732 3,685 (953) 2,750 2,575 175 143 42 101 0 500 (500) 5,200 3,500 1,700 2,481 0 2,481 6,358 6,422 (64) 139,890 142,546 (2,656) 7,751 7,523 228 10,572 0 10,572 18,323 7,523 10,800 158,213 150,069 8,144 9,160 8,942 218 321 530 (208) 0 50 (50) 9,481 9,521 (40) 6,760 1,291 5,469 174,455 160,882 13,573 |
Killinchy Presbyterian Church Receipts & Payments Accounts Year ending 31/12/2025
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| EXPENDITURE Staff Costs Minister Salary Minister Expenses Ministerial Car Allowance Ministerial Duties Allowance PCI Pension Scheme Vacancy Convenor Organist Pastoral Expenses National Insurance PCI Assessments Central Ministry Fund Retired Ministers' Fund Widows of Ministers' Fund Prolonged Disability Fund Incidental Fund Ministerial Development Fund Church House External Repairs Communications Department Sick Supply Fund Students Bursary Fund Apprenticeship Levy Property Costs Grounds Maintenance & Minor Repairs Rates & Insurance Heat & Light Office & Administration Costs Printing ,Stationery & Software Licenses Postage & Telephone Accountancy Fees Down Presbytery Fees Periodicals Bank Interest & Fees Sundry Expenses Legal & General Expenses Ministry Costs Pulpit Supply Expenses Sunday School KPC Kids Discipleship Fellowship Worship Property Renewals & Improvements Church and Halls Property Repairs Manse Repairs Old Sexton's House Sexton's House |
2025 2024 Variance £ £ £ Year Ending |
|---|---|
| 45,224 43,694 (1,529) 0 0 0 4,432 4,221 (211) 2,956 2,815 (141) 7,914 10,487 2,573 0 0 0 0 0 0 0 0 0 6,858 5,745 (1,113) 67,384 66,963 (421) 3,440 3,932 492 0 0 0 0 707 707 141 550 409 2,403 2,830 427 0 78 78 1,234 1,414 180 971 1,101 130 0 15 15 1,234 1,257 23 226 219 (8) 9,649 12,103 2,454 8,652 9,054 402 9,983 9,446 (537) 9,586 11,402 1,816 28,221 29,902 1,681 1,134 2,303 1,169 1,488 1,286 (202) 600 600 0 1,082 1,030 (52) 0 101 101 291 271 (20) 669 375 (294) 0 0 0 5,263 5,966 703 351 256 (94) 603 748 145 5,710 3,208 (2,502) 54 0 (54) 98 0 (98) 1,501 1,949 448 8,317 6,161 (2,156) 16,243 23,772 7,529 1,134 6,545 5,411 160 0 (160) 2,529 272 (2,257) 20,066 30,589 10,523 |
| Killinchy Presbyterian Church Receipts & Payments Accounts Year ending 31/12/2025 Donations United Appeal & Gift Aid World development Appeal & Gift Aid Presbyterian Children's Society Moderator's Appeal PCI Council for Global Mission Harvest Gift Day Designated Charities Repayment of Loan Capital to Dornan Trust Payments from other Restricted Congregational Funds Total SURPLUS BEFORE FINANCING COSTS FINANCING COSTS Repayment of Loan Interest to Dornan Trust SURPLUS / (DEFICIT) AFTER FINANCING COSTS Cash Flow Statement Opening Cash Balances General Fund Building Fund Restricted Congregational Funds Closing Cash Balance General Fund Building Fund Restricted Congregational Funds Movement in Cash & Bank balances in the year Other Financial Assets & Liabilities Investments PCI General Investment Fund Number of Shares Value as at 31st December Loans Dornan Trust |
Page 4 9,160 8,962 (198) 321 530 208 1,948 1,937 (12) 0 0 0 0 0 0 2,048 1,987 (62) 13,478 13,415 (63) 0 0 0 1,801 3,999 2,198 154,180 169,098 14,918 20,275 (8,216) 28,491 0 0 0 20,275 (8,216) 28,491 |
|---|---|
| 2025 2024 Variance £ £ £ Year Ending |
|
| 23,975 24,028 (53) 21,981 27,417 (5,436) 12,360 15,087 (2,727) 58,316 66,532 (8,216) 31,813 23,975 7,837 29,459 21,981 7,478 17,319 12,360 4,959 78,591 58,316 20,275 20,275 (8,216) 28,491 22,797 22,797 306,476 314,587 319,439 319,439 |