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 PreSb￿eTlan Church In Irelond Annual accounts tor the perlod ended 31st December 2024 Statement of Assets and Llabllltles ChaT￿Y 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 G*ortsl Pund Unre5tttted 61.513 85.116 16.YJ9 B￿ldIng lun nited App8al Y2.465 39.021 5alO 48.207 276 13.555 Re51rfcte G8nwol M1$5bns Fvn Dev Nl¢ylerat¢Ys Appeol poc ions 511tsn Al Reslrlcled R*lrlcia Restiicted 687 471 Re51ttled Slvdenl BUr￿ry Frfendshlp Ho vn ay Sch(K ￿￿triCt8 Restric Restncl R£slracl8 R•51rf¢1• 533 sBr ow Plop I ul 1nve51ment Qccounl 45D 67 Rtsslrlcl¥d Reslrlcled 5.44 ther fund Re51rtcled lthil Iv￿¥ Nal• 5b Ch( D•tath al mo*•rlaltvndi h•kl and rno¥•m•hts dwlng th• PREVIOIIS i•pThHng p•rfod un baloThc•i carrl•d k￿0rd Purpom qnd •Uoht eXp•#d￿ur Galns ond Fund naffl•i General lunds ol th? ¢ongiegallon Fund lor bullrfno tnalnlenance GenoTal Fund UR 22.631 62.662 74,590 11.407 Bulldlng lund Unite App901 26,OY 18.442 4.4AO 10.544 5A88 Gen6rol Mlssions Fvnd Id Moderoior's App￿1 pecltsl Colknclion5 kralne Appeal F￿ndship Hour un aysc MKlwe8k 565 574 475 562 .654 Pr•soy1￿<>Th Womon BON￿1n0 Club nveslrnenl acccjvnl otherfund5 142 1.244 86.693 1.784 93 1.652 565 274 1.672 Ttylul FUMII rn￿d• C•nqve9f¥llon ol the Pr￿￿laTh Chweh In Ireland nnv¢Jl a¢couthfwth• pwlod •nd•d 3151 D￿9mb* Note5 to the occounts Chath nvmb¢T.' N•1• S¢ ¢hthfvndi1¢0nll 27.3 bth••n fvndi R•awn l•r lianrfw wh•r• •￿￿wM•D1 l* ¢•nv•rt•d l• In¢om•. l•go1 ￿w•rIty GB Iransl￿d£sCotOrhÈOI Jnd lighl Arnounl 8*tween unre51ricled Between unreslrf¢led and r&strfcled funds Ihe B(￿￿n0 Club tronsfwred£4501o the wop*ty tund Btrts￿n unr85tr1ct8d CAII AbJwa5 Ironsf¢wed to th• GB £19 Oehyeen unreslrfcled C$ndrest￿le￿ 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$0datad fl%lw. fittinoi, p1gnl arKI ma¢hki8ry. Thosèhavean InSUra￿e voluts ol E3.8rn. C¢*ngr•qollon Pr•sbyl¥lun Chw¢h Irb Ir•knd Annval sJ¢¢•uffjtsf+xlh• perfod *na￿ 31st D￿ernb￿ 2024 Notes to Ihg accoun15 Shorf l•mi ¢o$h Ilem m¢Ylhs m4lurDy da￿) 5hrytteTm depog111 Cg¥h ¢rt bankond on hl•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•po￿n9 ￿0d Pl•aA• Iv• d•lolli ollh• mov•m•nlJ ￿Mot?￿all￿dI¥1￿UoIffVftd* 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 tsa￿Ac balonc•¥ broughl lorwud fyp• PE. Ee UR. Purpom ond RMlrf¢tk*M Golni 1015•1 Incom• exp•rbdMur• t¢rw¢r Pund r￿rn 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 Pl￿bVI￿l0n 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 convw￿d 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 knpa1rn￿nts •10 SL or R8 (Str8ight Line or Reducing Bala￿e} 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