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2024-12-31-accounts

DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31ST DECEMBER 2024
Notes **Unrestricted funds ** Restricted funds Endowment funds Total funds Total funds
2024 2024 2024 2024 2023
£ £ £ £ £
Income
Freewill offerings,donations andplate collections 42,082.36 6,780.00 - 48,862.36 48,107.68
Gift Aid Refund 6,606.17 1,754.38 - 8,360.55 8,575.60
Mission Support - 8,229.49 - 8,229.49 7,287.76
Fund raising 7,216.20 - - 7,216.20 5,668.71
CharityAppeals - Special Collections 2 - 6,178.01 - 6,178.01 7,944.35
Grants for Ukranians - 6,000.00 - 6,000.00 4,950.00
Grants for Guildhall buildingrepairs - 1,983.00 - 1,983.00 41,478.40
Rental income 8,687.04 - - 8,687.04 8,761.20
Cateringincome - 550.00 - 550.00 330.00
Receipts from SundaySchool and Children's Church - 1,143.69 - 1,143.69 1,783.34
SundryIncome 772.85 4,132.11 - 4,904.96 4,052.32
Dividend - 54.12 - 54.12 42.64
Interest 289.73 68.25 357.98 272.37
Receipts from Church's Organisations - 13,801.14 - 13,801.14 12,295.63
Total Income 65,654.35 50,674.19 - 116,328.54 151,550.00
Expenditure
General AssemblyAssessments 3,504.00 - - 3,504.00 3,361.00
Minister Expenses 26,715.87 270.00 - 26,985.87 25,964.70
Organists and supplyministers 2,429.00 - - 2,429.00 2,260.00
Church Expenses 3,487.13 14,686.79 - 18,173.92 5,281.44
Maintenance Manse 701.32 5,984.20 - 6,685.52 1,681.78
Maintenance Guildhall and Station 3,004.63 11,812.19 - 14,816.82 61,817.51
Mission Support - 9,614.00 - 9,614.00 7,030.00
CharityAppeals -
From special collections 2 - 7,149.72 - 7,149.72 8,302.90
General funds 9,371.06 - - 9,371.06 3,675.43
Rentedproperty: expenses 143.23 1,142.36 - 1,285.59 1,647.52
Cateringexpenses - 325.09 - 325.09 363.28
Payments from SundaySchool and Children's Church - 903.13 - 903.13 1,112.06
Graveyard upkeep 900.00 - - 900.00 500.00
Sundries 3,712.28 519.49 - 4,231.77 4,417.79
Payments from Church's Organisations - 11,974.74 - 11,974.74 11,649.34
Total Expenditure 53,968.52 64,381.71 - 118,350.23 139,064.75
Excess of Income over Expenditure 11,685.83 13,707.52
-
- 2,021.69
-
12,485.25
On behalf of the Trustees

Rev Dr Clive Glass (Minister) 27/5/2025

Mr Graham Semple (Clerk of Session) 27/5/2025

DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2024

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Unrestricted Restricted Endowment Total Total
Note Funds Funds Funds Funds Funds
2024 2024 2024 2024 2023
£ £
Fixed Assets
Church buildings and contents 1,654,759.95 - - 1,654,759.95 1,654,759.95
Church Hall buildings and contents 833,832.05 - - 833,832.05 833,832.05
The Station 1,746,854.19 - - 1,746,854.19 1,746,854.19
Manse building 418,070.41 - - 418,070.41 418,070.41
Sexton's house: building 191,767.39 - - 191,767.39 191,767.39
_________
Total assets retained for the Church's own use 1 4,845,283.99 - - 4,845,283.99 4,845,283.99
Cash Funds
Current accounts 15,519.65 49,004.86 - 64,524.51 65,063.15
Deposit accounts 606.37 - 944.99 1,551.36 1,533.18
Cash on hand - 78.54 - 78.54 1,566.26
_________
Total Cash Funds 3 16,126.02 49,083.40 944.99 66,154.41 68,162.59
Liabilities
Loan (2025) - - 3,000.00 - - 3,000.00 - 3,000.00
_________
Total amounts outstanding - - 3,000.00 - - 3,000.00 - 3,000.00
_____
Total Assets less Liabilities 4,861,410.01 46,083.40 944.99 4,908,438.40 4,910,446.58
The notes on page 9 form part of these financial statements and should be read in conjunction herewith.
On behalf of the Trustees
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Rev Dr Clive Glass (Minister) 27/5/2025

Mr Graham Semple (Clerk of Session) 27/5/2025

DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

NOTES TO THE ACCOUNTS YEAR ENDED 31ST DECEMBER 2024

DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND DUNGIVEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
YEAR ENDED 31ST DECEMBER 2024
1 Accounting Policies
Theprincipal accounting policies applied in thepreparation of the Receipts and Payments Account and the Statement of Assets and Liabilities are as follows:
(a) Receipts and Payments Account
All items of income and expenditure included within the Receipts and Payments Account have been accounted for on a cash receipts basis.
(b) Fund Accounting
Endowment funds are funds,the capital of which must be retained eitherpermanentlyor at the congregation's discretion;the income derived from the
endowment is to be used either as restricted or unrestricted income funds dependingupon thepurpose for which the endowment was established in the
firstplace.
Restricted funds comprise(a)income from endowments which is to be expended onlyon the restrictedpurposes intended bythe donor and(b)revenue
donations orgrants for a specific congregational activityintended bythe donor. Where these funds have unspent balances,interest on theirpooled
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'sgeneralpurpos es. Designated funds aregeneral funds set aside by
the congregation for use in the future.
(c) Statement of Assets and Liabilities
Fixed Assets
The congregation owns the followingassets:
Churchpremises and contents
Church Hall and contents
The Stationpremises and contents
Sexton's house
Manse
All assets owned at 31st December 2024 have been included at their insurance value.
2 Special Collections
Income Gift aid/interest Payments
£ £ £
Remembrance SundayEarl HaigFoundation 239.00 - 239.00
United Appeal 2,695.00 408.69 3,103.69
Childrens' Society 1,065.00 160.74 -
Childrens' Society (2023) - - 1,447.53
World Development 1,329.76 91.46 1,421.22
Moderator's Appeal - 2.50 -
Tear Fund 415.25 22.50 504.28
G&M Reid 200.00 - 200.00
Annes Nel 134.00 - 134.00
S Cowan 100.00 - 100.00
6,178.01 685.89 7,149.72
Donations unpaid at year end £1,225.74 Childrens' Society, £22.50 Tear Fund and £2.50 Moderator's Appeal are included in restricted funds
at year end. £276.65 collected in previous year for Moderator's Appeal unpaid in current year is also included in restricted funds at year end.
£1,447.53 received for Children's Society and £89.03 received for Tear Fund in previous year have been paid in current year.
3 Movement in funds Movement in funds
At 1st Jan Incoming Outgoing **Transfers ** At 31st Dec
2024 Resources Resources 2024
Endowment funds: restricted
E Dallas 371.59 - - 5.39 376.98
J A Ross 559.89 - - 8.12 568.01
______________
931.48 - - 13.51 944.99
Restricted funds
General Fund 2,730.86 8,090.67 -8,243.92 -79.28 2,498.33
Repair fund 34,186.72 19,856.19 -34,295.03 9,097.86 28,845.74
Mission Support fund 5,649.57 8,229.49 -9,614.00 - 4,265.06
Youth Fellowshipfund 1,688.01 81.67 -110.16 - 1,659.52
Presbyterian Women 1,088.77 1,269.41 -1,077.43 - 1,280.75
Catering 399.05 550.00 -325.09 - 623.96
SundaySchool and Children's Church 2,656.29 1,143.69 -903.13 - 2,896.85
Boys' Brigade 3,142.41 5,044.96 -4,495.07 - 3,692.30
Girls' Brigade 2,215.56 6,181.11 -5,143.82 - 3,252.85
Mums and Tots 15.10 227.00 -174.06 - 68.04
______________
53,772.34 50,674.19 64,381.71
-
9,018.58 49,083.40
Unrestricted funds
General fund 13,458.77 65,654.35 -53,968.52 -9,018.58 16,126.02
Total funds 68,162.59 116,328.54 -118,350.23 13.51 66,154.41
4 Transactions with the Trustees
The Church incurred net expenditure of £6,685.52 relatingto the runningcosts of the Manse which is occupied bythe Minister.
LargyPresbyterian Church contributed £701.32 towards insurance and rates.
LargyPresbyterian Church also contributed £3,131.61 to the Church towards share of expenses.
The Minister's salary, pension and allowances totalled £26,985.87 for theyear.(2023 - £25,964.70)
Duringtheyear a total of £1,115.05 waspaid to Dr Glass in respect of reimbursement of expenses.
5 Governance costs
Governance costs of £250.00 were incurred duringtheyear of which £250.00 relates to feespaid to the independent
examiner. These are included in Sundryexpenses.