INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF 8URNSIDE PRESBYfERIAN CHURCH Charity Ref No 105542 We have examlned the Charlty Accounts of the above for the year ended 31" December 2024 as requlred under Section 65 of the Charlties Act. Our examination was carried out in accordance with the general directions given by the Charities Commlsslon for Northern Ireland under Section 65 19}Ib) of the Charities Act. The accounts comply with the accounting requirements of the Charlties Act. We have no concerns and hereby certlfy that the Accounts reflect the true flnancial posltlon of the Charlty a5 at 31" December 2024. Slgned: Signed.. Date: Date: Name: Mr Reid Anderson Name: Mrjohn Gilmour Profession: Retired Bank Manager Professlon: Retlred Bank Manager Address.. 20 Larkhlll Rd, Portstewart Address.. 127 Mlll Road, Portstewart 8T55 7JA BT55 7PQ
Bumsldè Congr•gallon ol Ihe Pre$bytertan Church In Irelgnd Annual accounts for Ihe perlod ended 31$1 DKember 2ff24 statement ol Ilnoncial oclivilies Churfty 105542 R•slrlcled Incom• funds Unr•slrlcl•d funds Endowm•nt funds Talal fvnds Prforyeur lunds Incorydn9 i•sour¢•s (Not• l) Donotions ond legacias Charilable activilies Other trading OCtlvitle$ Investments Seporole moterial item of incom Oth8r Total 87,363 39.021 20,700 126,384 20,7 130.771 10.803 36 3,475 523 639 87,512 60,244 147,756 145.085 R•$our¢•s •xp•nd•d (Not• JI Exp•ndllur• on., Raising lund5 Choritable actlvitl8s Seporotg mal&rfal ilern ol expens Other rolol 85,051 53.545 138.596 156,071 85.051 53,545 138,596 156.071 In¢om•/{•xp•ndHuf•l b•tor• In¥•m•h1 galnillloii•i) Nel goinslllossesl on inveslmants N•1 In¢om•ll•xp•ndllur•) Extroordlnary Wemi Tronil•ii b•fvi••n fundi oth•r T•CQ9nl••d 9¢Jln•l(losM•): Goins and losses on revaluation of tlxèd assets lor the charity'5 own usa Other goins/llossesl N•1 mov•m•nt In Ivndi 2,461 6,699 9,160 10,986 2,461 6,699 9,160 10.986 5CQ 2.961 6,199 9,160 10.986 R•conclllaNon of fundi.. Total lund5 brought lorword Total Ivndi canl•d lonyard 13,412 16.373 130,778 136,977 144.190 153.350 155,176 IA4,190 CC17a IExc•ll 2W0312025
Bum$lde Congregaklon ol the PreSbeTlan Church In Irelond Annual accounts tor the perlod ended 31st December 2024 Statement of Assets and Llabllltles ChaTY number: 105542 Restrfcted Endowmèn Income lund$ I fund$ Unr•$lrfct•d lunds Total Ihls ye(Y Total lo year Funds Reconclllotit)n Bonk & Cosh al the start ol the year N81 movement in tunds 13,412 130,778 144,189 155,176 10,985 Bonk ond Cosh ol the end ol Ihe year 16,374 136,977 153,351 144,190 ank and Ca¥h bolonc•s Bank deposit accounts (Note 41 102.128 lo1,4 Cash at bank ond In hond (Note 41 51,223 42,586 144,190 Olher a55ets Hxed 055et5 IN016 61 Total n•t o$sets or Ilabllllles 153,351 144.190 Approved by the Kirk Session al o meetlng on and signed on it5 behalf by.. Dale of opproval ddlmmlyyyy Slgnatur8 Prlnt Name WD 311312s 3113/zs RICHAQD fvE CC17a (Excell 2910312025
Durmld• CoTrwegallon ollh• Pr•sWwkin Chuich In tr•land ANnvol aecountsfNthepwlod ended 31st ¢Mb¥ 2021 Nol8s to tho accounts number. IOS$42 01•5 Chorty DeTralls ol mthilal trJI$ heid and m•nI$llyrflIO lh• CURRfNTr•pothno p •TIcI•d ¢x Gath •n¢r Jmei ¢anl•d Ineorn• frardlerA nd num•1 G&nerol tvnds ol thtr congregallon Fvnd lor bulldk vJinl8nance Gortsl Pund Unre5tttted 61.513 85.116 16.YJ9 BldIng lun nited App8al Y2.465 39.021 5alO 48.207 276 13.555 Re51rfcte G8nwol M1$5bns Fvn Dev Nl¢ylerat¢Ys Appeol poc ions 511tsn Al Reslrlcled Rlrlcia Restiicted 687 471 Re51ttled Slvdenl BUrry Frfendshlp Ho vn ay Sch(K triCt8 Restric Restncl R£slracl8 R•51rf¢1• 533 sBr ow Plop I ul 1nve51ment Qccounl 45D 67 Rtsslrlcl¥d Reslrlcled 5.44 ther fund Re51rtcled lthil Iv¥ Nal• 5b Ch( D•tath al mo*•rlaltvndi h•kl and rno¥•m•hts dwlng th• PREVIOIIS i•pThHng p•rfod un baloThc•i carrl•d k0rd Purpom qnd •Uoht eXp•#dur Galns ond Fund naffl•i General lunds ol th? ¢ongiegallon Fund lor bullrfno tnalnlenance GenoTal Fund UR 22.631 62.662 74,590 11.407 Bulldlng lund Unite App901 26,OY 18.442 4.4AO 10.544 5A88 Gen6rol Mlssions Fvnd Id Moderoior's App1 pecltsl Colknclion5 kralne Appeal Fndship Hour un aysc MKlwe8k 565 574 475 562 .654 Pr•soy1<>Th Womon BON1n0 Club nveslrnenl acccjvnl otherfund5 142 1.244 86.693 1.784 93 1.652 565 274 1.672 Ttylul FUMII
rnd• C•nqve9f¥llon ol the PrlaTh Chweh In Ireland nnv¢Jl a¢couthfwth• pwlod •nd•d 3151 D9mb Note5 to the occounts Chath nvmb¢T.' N•1• S¢ ¢hthfvndi1¢0nll 27.3 bth••n fvndi R•awn l•r lianrfw wh•r• •wM•D1 l ¢•nv•rt•d l• In¢om•. l•go1 w•rIty GB Iransld£sCotOrhÈOI Jnd lighl Arnounl 8tween unre51ricled Between unreslrf¢led and r&strfcled funds Ihe B(n0 Club tronsfwred£4501o the wopty tund Btrtsn unr85tr1ct8d CAII AbJwa5 Ironsf¢wed to th• GB £19 Oehyeen unreslrfcled C$ndrestle Ivnth Glh Ald wa5 Iran51wr8d lo tha PW £155 Noh6 corvJeoation tswns Ihe ChLYch Fmmlsssand Klon*e 5Tlutslod ot 22 Mlll R¢¢d. Put51ew¢xl. BTS5 7SW und the a5$0datad fl%lw. fittinoi, p1gnl arKI ma¢hki8ry. Thosèhavean InSUrae voluts ol E3.8rn.
C¢ngr•qollon Pr•sbyl¥lun Chw¢h Irb Ir•knd Annval sJ¢¢•uffjtsf+xlh• perfod na 31st Dernb 2024 Notes to Ihg accoun15 Shorf l•mi ¢o$h Ilem m¢Ylhs m4lurDy da) 5hrytteTm depog111 Cg¥h ¢rt bankond on h<tnd Chothy nvmbw.. 102,127 51.223 101.604 42%16 153.350 144,190
burTrsld¢ Congre9oltoTr pf lh¢ Pre5bytwlun Cbureh In Irekntyd An•uol o¢¢ovnti forlh• pwl¢d ended 314 D•¢ember2024 Notes lo Ihfr occounts Charfy nvmbor. 105542 N¢hl Angtys11 oltsKom• Rethtct•d Endowmnk Llry•thk•d luttds Incom•fvndi Jndi Tolal lundi Py•al DoMlloNand Donotions and gllts C?il Legodes Genwol granls PrOd by guymentI¢1h chari1k Doto 2 109.7 1&959 97. 57 .724 1&959 990 M•rnbeTshlp svbscrplbns ond spons(Kships wh ore In subslonce clonollons 340 Dtsnoledgcth5. and s¢¢5 Olhar .384 ,7CQ Xl.732 IOAOJ b•r Total In¢•m•om Inv•slm•nts'. Inlor•Jt Incomo OrlKl8nd Income Rnlol loon9 incor 42 Total IOTAIINCOME 87.512 00.244 147,756 145,CeS Thliy•ar D•scWkn Tot•1 Nol• 3 Anuty ol •xp•ndNvr• Th¥y•¢ LaA y•ar Vnmthchd R•sbkl•d EndoTnwrt Incom• bJnd lot&bJndv Td kn nd•ur• on tba1lIl•s'. rKI. Salw & Allowance5 A53essmènl Con alional eyndmwe 55 47. 14,6 14.633 15.362 53.545 ,544 Idlll •xp•Ddlvreon rhotttoble acthii 53.545 138.596 TOTAi EXPENDNURE 51 S3.YS 73,C69 ¢h al bonk qnd kn ha#d Th1 year y¢ar
Bumild• Congi•qallon ol lh• Pr•ibytrwlan Church In If•land Annual accounli toi th• p•rlod •nd•d 37 D•¢•mb•r 2024 Notes to th& account5 Charlly number. 105542 Nol• I Anatyils ol Incom• R•iM¢t•d Unr•slrfcl•d Income Endowment fundj tund• lundi Tolol lundi Prlof v•ar Analy Donalions ond gifls Gill Aid Legoeies Generol gronts provided by governmenllolher chorSlles nole 2 Membgr$hip subscriptions and sponsorship5 whlch are in svb51onc donalions Oonatlo ond 1•gacl•K' 70,704 15,959 360 39.021 109.725 15,959 360 97.057 32.724 990 340 Donoled goods. l(Jcililias ond services Olher Total 87,363 39,021 126,384 I X),771 Charllabl• a¢lfvltlM: Other 20,700 20,733 10,803 Tolal 33 20,70D Olh•r Iradlng adlvlllm: Other 36 Other Tolal In¢om• Irom InVern*nts: Inlore51 income Divldend income Ranlal ond leosing incom& Other 523 639 3,442 Total 523 639 3.475 TOTAL INCOME 87.512 60.244 147,756 145,085 87,513 60,244 ¢C17a IExeo11 2910312025
N¢)t•s to th• accounts Nole 3 Analysls of exp•ndltur• Thli y•¢r La•1 y•ar Rthcl•d In¢om• Ur*••trtcl•d R•thkt•d lundi Incorn• lundi Endowm•nl fvndi Unw•thlcl•d hjthdi Indowm•fit fun¢Ji Ana1% rotslfvnth Tofvl Ivndi exp¢rKlllurn on ¢h¢Jrflabl• qdMll•r end. Sola & Allowances Assessment Congregotional 8xpenditure 14,633 14.633 15,362 15,362 21,563 53,545 75,108 20,544 73,089 93,633 Totol exp•ndllure on charltabl• actlvlll•i 85,051 53,545 138,596 82.982 73,089 156,071 TOTAL EXPENDITURE 85.051 53.545 138,596 82.982 73.089 156,071 CC17a (Excell 291(n12025
No•i to th• accounts Nol• 4 Cash al bank ard In hond Thli y•or Lail y•ar $hort l•mi ¢uih In¥•M•fill Il•ii Ihon J monlhi maturfty dot•) Short t•rm d•poilts Cash at bank and on hand Olh•r Total 102,127 51,223 101,604 42,586 CC17a (Excell 291031202S
Nol•itolh• a¢¢ou P4th S¢J Ch¢thlw 27.1 D•tfjli olma1•IN0$ hdd ond mov•m•rtsthrtnq lh• CURRipifwpulkng p•rfod Plea dv• d•fullJ alth• moY•m•nl¥ dmat•rtttllndlvlduql fun In lh•MP1ryp•j1od tr0g•fh•iwllh ti lJqknKlttgffow•loY fth•rfw•ds'. The Yolvlfund¥'nyw• b•low #ho MconcN• Iv Tolallvndi'ln lh• blun•¢• shw. • K•y.' PÉ. p•rmttMnl•nd•wm•nllitnd& El- •xp•ndlbl••ndowm•nt fvn¢li.' R.Milrf¢t•d Incom• In¢ludlng ip•tld Iruth, of ltr• ¢hety,'and U- ynr•thl• a•5 hl Typ• PÈ. e CIT LIA Galmand PurpOs•ar R•Ydo Fvnd nqm Gonarol Fund uHdlng lun United Apwi Gwgral Ml$slons Fund App0ai mer91($ Appool I co1¢1,0n% UR Gnttol Ivndj ol Ihe eonor•gulkJn Fund lor bulklltw OIlenrnCe 87,513 39.021 16,309 13.555 ?6 ,465 48.Tr7 ?76 Exodus •n ur5ary Frfend5h HoLf Sundoy Scha Mkeek i.rA2 533 G$ Bfflgad Prswiorl¢n Women Èubvllng Club op In Colé In¥e51menl occnI OlhÉr lunds 2,061 461 3.4S2 1.5 5.448 5TJ 5.383 IN2.127 101.604 Total Funth 17H iEx 2W03r2029
N¢>l•i lo lh• q¢etsun N>t• 5 Charmy lun{¢onll 27.2 0•10111 ¢4 nW•rlol bjnds h•ld tsnd mov•m•nli durfng th• pleviovs 1•pon9 0d Pl•aA• Iv• d•lolli ollh• mov•m•nlJ Mot?alldI¥1UoIffVftd Jn lh• r•pothg p•rtOLI loq•lh•rvlh o bqlanclng ffqw• lor'CXh•r fvnds,. Th• Totsllun¢ls'ftgW• b•low ihouldr•cortcll• lo'folol fvndi, In lh• blan0¢• th••l. K•y.' PE. p•m?aTr•nl •ndt)wm•nlfvnd& ee- •xpwdlbl• •ndowfft•nllundi,, l. r•thl¢l•dlncèm•fvnds, In¢ludlng w•elal Iwth. ollh• eharftr, ond U- fvndi un tsaAc balonc•¥ broughl lorwud fyp• PE. Ee UR. Purpom ond RMlrf¢tkM Golni 1015•1 Incom• exp•rbdMur• t¢rw¢r Pund rrn Generol fun Bvildlng Ivnd Appeo Generol Mi5510ns Fund Worfd Dev APPo01 MorJerolorf5 App901 Speciol Co11gcTlons ChT15ti(¥n Al(1 Exodus Slud8r)I bur50ry Frieridship Hour Sunday School Midweek Girls Brfoode PlbVIl0n Women Bowllng Club Inv8slrnenl occounl Olher *unds UR Generol lund5 01 the congregalion Fund lor t)uildlr)g mofftl?nance 11.407 33,932 45 96.1 27,313 82.982 36.6B9 22,465 66 68? 220 2.120 4,215 6.555 475 475 124 B44 725 844 725 1.438 778 1.497 831 533 533 1.852 214 1.672 101.387 2,458 2.326 1.230 3.298 55 3.197 2.391 1.244 14.649 450 11,568 1,208 101.604 Tgtol Pur CC17a (Exc) 2IW2025
Notes to the accounts Not• sc Charlty lunds (conl) 27.3 Transters belween fvnds Thls year Reason for transfor ond whor• endowmenl Is convwd to Income, l al ower tof Its conv•rslon GB Ironsleired £500 for heal and light Amount Between unrestricted and restricted funds £500 Between unrestricted ond restricted funds Belween unrestricled ond restricted lunds Belween unrestrfcted ond restricted Ivnds The Bowllng Club transferred £450 to Ihe Pfopèrty fund £450 Gifl Aid was transferred to the GB £19 Gift Ald was Ironsferred lo the PIN £155 Last y•ar R•ason lor tronsf•r and wh•r• endowm•nl Is convert•d to Incom•, l•gal pow•r ft>r h ¢onY•rslon Amount B&lween unr&stricted ond restricted funds Bowling club gifted £450 to the general fund fo rheot and light £450 BetW88n unrestricted and restrlcled funds Thè generol fund gifted the GB c donation £55 Between unreslrictèd ond restricted Ivnds 8etW8en unre51ricled and re51ricted fund5 Between unrestricted and restrlcled lunds Investment inlerest was transferred to the general fund £3.081 Gift ald wos transf8rr@d to the gen8ral fund £15.116 2022 Gift old wos transferred to the géneral fund and then lo the Inv8Stmenl account £14,649 Betweèn restricted and restri¢18d funds Gift aid was transferred to the Girls 8rigade £91 27.4 D•$lgnot•d lundi Thls yeor Planned use PuTPOS• of th• deslgn¢)Hon Amount Lost year Planned u$• Purpose of lh• d•slgnaNan Amount CC17a {Ex¢el) 2910312025
Section C Notes to the accounts Icontl Note 14 Tangible fixed assets Pl8ase complete thls noto if the charity has any tanglble flxed assets 14.1 Cost or valuauon Fraohold land & buildlngs Other land & buildings Plant, machlnery and motor Y•hicl Flxtures, fEtting• and equlpmènt Total Al the beginning of the year Additi'ons 3.770,IX)O 3.770.000 Revaluations Disposals Transfers. At ond of the year 3,770.(NJO 3,770,000 14.2 Dopreclallon and knpa1rnnts •10 SL or R8 (Str8ight Line or Reducing Balae} SLorRB SLorRB SLorRB SLorRB At beglnnlng of tha year Dispo8a18 D8preclation 5mpaiment Transfers. At end ofthe year 14.3 Not book value N8t book value at the beginning of Ihe year 3.770.1J)) 3.770,000 Net l)o¢)k value at thè end of the year 3.770.OIX> 3.770,000 CC17a IExcell 2910312025