## 



||Page|
|---|---|
|Charityinformation||
|StatementofTrusteesresponsibilities|2|
|Independentexaminer'sreport||
|Statementoffinancialactivities|4|
|Balancesheet||
|Notestothefinancialstatements|6-13|





## 

|Trustees|Rev.RichardMurray|
|---|---|
||MrJWalker|
||MrWFulton|
||MrJChristie|
||MrCTScoff|
||MrTJCraig|
||MrRJHenry|
||MrREakin|
||MrDMcBride|
||MrJamesGault|
||MrWilliamScott|
|Charitynumber|NIC105565|
|Principaladdress|104BannRoad|
||Ballymoney|
||Co.Antrim|
||BT537NA|
|Independentexaminer|DrRIPetersGallagher,OBE,FCA|
||32LodgeRoad|
||Coleraine|
||BT521NB|
|Bankers|DanskeBank|
||6HighStreet|
||Ballymoney|
||Co.Antrim|
||BT536AD|
|Solicitors|ThomasTaggart&SonsLtd|
||27ChurchStreet|
||Ballymoney|
||CountyAntrim|
||BT536HS|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 


## 




## 

## 

## 

|||Unrestricted|Restricted|Restricted|Total|Unrestricted|Restricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||funds|funds|funds||funds|funds|funds||
||||designated|general|||designated|general||
|||2025|2025|2025|2025|2024|2024|2024|2024|
||Notes|<br>£|£|£|£|£|£|£|£|
|Incomeandendowmentsfrom:||||||||||
|Donationsandlegacies|4|182,437|-|117,966|300,403|180,867|-|125,521|306,388|
|Investments|3|781|-|49|830|177|-|33|210|
|Otherincome|5|30|-|23,466|23,496|5,042|-|39,064|44,106|
|Totalincome||183,248|-|141,481|324,729|186,086|-|164,618|350,704|
|Expenditureon:||||||||||
|Charitableactivities|6|149,601|1,000|192,068|342,669|148,892|1,000|179,036|328,928|
|Totalexpenditure||149,601|1,000|192,068|342,669|148,892|1,000|179,036|328,928|
|Netincome/(expenditure)||33,647|(1,000)|(50,587)|(17,940)|<br>37,194|(1,000)|(14,418)|21,776|
|Transfersbetweenfunds||1,000|-|(1,000)|-|(1,103)|<br>-|1,103|-|
|Netmovementinfunds|7|34,647|(1,000)|(51,587)|(17,940)|<br>36,091|(1,000)|(13,315)|21,776|
|Reconciliationoffunds:||||||||||
|Fundbalancesat1January2025||123,097|8,000|2,840,699|2,971,796|87,006|9,000|2,854,014|2,9.50,020|
|Fundbalancesat31December2025||157,744|7,000|2,789,112|2,953,856|123,097|8,000|2,840,699|2,971,796|





## 

## 

## 

|||2025||2024||
|---|---|---|---|---|---|
||Notes|||||
|Fixedassets||||||
|Tangibleassets|11||2,630,568||2,693,395|
|Currentassets||||||
|Debtors|12|38,988||32,940||
|Cashatbankandinhand||288,618||249,535||
|||327,606||282,475||
|Creditors:amountsfallingduewithin|13|||||
|oneyear||(4,318)||(4,074)||
|Netcurrentassets|||323,288||278,401|
|Totalassetslesscurrentliabilities|||2,953,856||2,971,796|
|ThefundsoftheChurch||||||
|Restrictedincomefunds-general|14||2,789,112||2,840,699|
|Restrictedincomefunds-designated|15||7,000||8,000|
|Unrestrictedfunds|17||157,744||123,097|
||||2,953,856||2,971,796|






## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
||2025|2025|2025|2024|2024|2024|
|Interestreceivable|781|49|830|177|33|210|





## 

## 

|4|Donationsandlegacies|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|2025|2024|
||||||general|||
||Donationsandgifts|||182,437|-|182,437|180,867|
||Other|||||||
||Fortheyearended31December2024|||180,867|125,521||306,388|
|5|Otherincome|||||||
|||Unrestricted|Restricted|<br>Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2025|2025|<br>2025|2024|2024|2024|
||Releasedfrom|||||||
||endowmentfunds|-|1,000|<br>1,000|-|1,000|1,000|
||Netgainondisposalof|||||||
||tangiblefixedassets|-|-|<br>-|-|16,960|16,960|
||Otherincome|30|22,466|<br>22,496|5,042|21,104|26,146|
|||30|23,466|<br>23,496|5,042|39,064|44,106|





## 

## 

## 

|||2025|2024|
|---|---|---|---|
||Staffcosts|87,040|84,692|
||Depreciationandimpairment|72,507|76,002|
||Rentalpropertyexpenses|291|566|
||Missionsandothergroups|97,590|92,158|
||Repairsandmaintenance|17,093|13,275|
||Insurance|6,406|6,301|
||HeatandLight|12,535|11,478|
||Admincosts|4,667|6,275|
||Stationeryandprinting|2,705|3,027|
||Rates|2,097|2,313|
||Financialcharges|750|831|
||Educationandbooks|-|661|
||Generalexpenses|35,691|29,935|
||Othercharitableexpenditure|3,297|1,414|
|||342,669|326,92b|
|||342,669|328,928|
||Analysisbyfund|||
||Unrestrictedfunds|149,601||
||Restrictedfunds-designated|1,000||
||Restrictedfunds-general|192,068||
|||342,609||
||Fortheyearended31December2024|||
||Unrestrictedfunds||148,892|
||Restrictedfunds-||1,000|
||Restrictedfunds-general||179,036|
||||MI:UNI|
|7|Netmovementinfunds|2025|2024|
||Thenetmovementinfundsisstatedaftercharging/(crediting):|||
||Depreciationofownedtangiblefixedassets|72,507|76,002|
||Loss/(profit)ondisposaloftangiblefixedassets|-|(16,960)|
|8|Trustees|||





## 

## 

||2025|2024|
|---|---|---|
||Number|Number|
||2|2|
|Employmentcosts|2025|2024|
|Wagesandsalaries|87,040|84,692|



## 

## 

|Tangiblefixedassets||||
|---|---|---|---|
||Freeholdland|Fixturesand|Total|
||andbuildings|fittings||
|Cost||||
|At1January2025|2,878,703|268,016|3,146,719|
|Additions|-|9,680|9,680|
|At31December2025|2,878,703|277,696|3,156,399|
|Depreciationandimpairment||||
|At1January2025|312,408|140,916|453,324|
|Depreciationchargedintheyear|50,524|21,983|72,507|
|At31December2025|362,932|162,899|525,831|
|Carryingamount||||
|At31December2025|9S1A771|11A7A7|9A-inc;AR|
|At31December2024|2,566,295|127,100|2,693,395|





## 

## 

|12|Debtors|||
|---|---|---|---|
|||2025|2024|
||Amountsfallingduewithinoneyear:|£|£|
||Tradedebtors|38,988|32,940|
|13|Creditors:amountsfallingduewithinoneyear|||
|||2025|2024|
||Tradecreditors|4,318|4,074|



## 

||At|1January|Incoming|Resources|Transfers|At31|
|---|---|---|---|---|---|---|
|||2025|resources|expended||December|
|||||||2025|
|||2,840,699|141,481|(192,068)|(1,000)|2,789,112|
|Previousyear:|At|1January|Incoming|Resources|Transfers|At31|
|||2024|resources|expended||December|
|||||||2024|
|||2,854,014|164,618|(179,036)|1,103|2,840,699|



## 

|Thesearerestrictedfundswhicharema|terialtotheChurch'sactiviti|es||||
|---|---|---|---|---|---|
||At|1|January|Resources|At31|
||||2025|expended|December|
||||||2025|
||||8,000|(1,000)|7,000|
|Previousyear:|At|1|January|Resources|At31|
||||2024|expended|December|
||||||2024|
||||annn|rinnn)|Rnnn|





## 

## 

## 

||Unrestricted|Restricted|Restricted|Total|
|---|---|---|---|---|
||`funds`|`funds`|`funds`||
|||designated|||
||`2025`|`2025`|`2025`|`2025`|
||£|£|£|£|
|Fundbalancesat31December2025arerepresentedby:|||||
|Tangibleassets|-|-|2,630,568|2,630,568|
|Currentassets/(liabilities)|157,744|7,000|158,544|323,288|
||"15/,/44|/,uuu|Z,Iau,"I-IZ|Z,~5S,255b|
||Unrestricted|Restricted|Restricted|Total|
||`funds`|`funds`|`funds`||
|||designated|||
||`2024`|`2024`|`2024`|`2024`|
|Fundbalancesat31December2024arerepresentedby:|||||
|Tangibleassets|-|-|2,693,395|2,693,395|
|Currentassets/(liabilities)|123,097|8,000|147,304|278,401|
||123,097|8,000|2,840,699|2,971,796|



## 

||At1January|Incoming|Resources|Transfers|At31|
|---|---|---|---|---|---|
||`2025`|`resources`|`expended`||`December`|
||||||`2025`|
|Generalfunds|123,097|183,248|(149,601)|1,000|157,744|
|Previousyear:|At1January|Incoming|Resources|Transfers|At31|
||`2024`|`resources`|`expended`||`December`|
||||||`2024`|
|Generalfunds|87,006|186,086|(148,892)|(1,103)|123,097|



##