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2023-12-31-accounts

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

Financial Statements for the year ended 31 December 2023

Registered Charity in Northern Ireland (NIC 105576)

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account) for the year ended 31 December 2023

Note
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
Receipts
Donations and legacies
2
81,288
5,308
0
Investment Income
5
8,807
2,300
0
Other
6
0
0
0
Total Receipts
90,095
7,608
0
Payments
Raising funds
7
160
0
0
Charitable activities
8
28193
9748
0
Total Payments
28353
9748
0
Net receipts / (payments)
61,742
-2,140
0
Transfers between funds
0
0
Net movement in funds
61,742
-2,140
0
Funds brought forward
27,337
119,928
224,347
(Loss)/Gain in investments
0
0
13,926
Funds carried forward
12
89,079
117,788
238,273
Total
Total
2023
2022
£
£
86,596
28,924
11,107
5,065
0
0
97,703
33,989
160
171
37,941
31,357
38101
31528
59,602
2,461
0
0
59,602
2,461
371,612
400,304
13,926
-31153
445,140
371,612

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF ASSETS AND LIABILITIES As at 31 December 2023

Note
Unrestricted
Restricted
Funds
Funds
£
£
Funds Reconciliation
Bank and Cash at start of year
27,337
119,928
Net movement in funds
61,742
-2,140
Bank and Cash at end of year
12
89,079
117,788
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
Total Bank and Cash
Investments - Endowments
Total Assets per Statistics Form
Other Assets
Fixed Assets
10
Other Investments -Land
11
Gift Aid receivable on donations
est
Liabilities
Accruals and Sundry Creditors
Total Assets
Total
Total
Funds
Funds
2023
2022
£
£
147,265
144,804
59,602
2,461
206,867
147,265
0
0
206,791
147,189
76
76
206,867
147,265
238,273
224,347
445,140
371,612
1,327,428
1,148,666
374,000
90,000
7,600
3,800
1,709,028
1,242,466
-780
-570
2,153,388
1,613,508

Approved by the Kirk Session on 18/ 09/ 2024 and signed on its behalf by

Rev Drewe McConnell Hugh Smyth

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS for the year ended 31 December 2023

1. ACCOUNTING POLICIES

BASIS OF FINANCIAL STATEMENTS

As the total income of the congregation is less than £250,000 the congregation have elected in accordance with the provisions in The Charities (Accounts and Reports Regulations (Northern Ireland) 2015 to prepare its accounts on a receipts and payments basis.

FUND ACCOUNTING

Endowment funds are funds, the capital of which must be retained either permanently or at the for the year ended 31 December 2023

unrestricted income funds depending upon the purpose for which the endowment was established in the first place.

Restricted funds comprise (a) income from endowments which is to be expended only on the restricted purposes intended by the donor and (b) revenue donations or grants for a specific congregational activity intended by the donor. Where these funds have unspent balances, interest on their pooled 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’s general purposes. Designated funds are general funds set aside by the congregation for use in the future.

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (continued)

for the year ended 31 December 2023

2. DONATIONS AND LEGACIES
Un
Recorded giving
Loose collections
Donations and gifts
Gift Aid
Legacies and bequest
for the year ended 31 December 2022
Un
Fundraising events
Membership fees
Grants
4. OTHER TRADING ACTIVITIES
Un
Letting of premises
Trading income
5. INVESTMENT INCOME
Un
Deposit interest
General Investment Fund
Conacre Lettings
Other investment income
6. OTHER INCOME
Un
Insurance claims
Other income - Graveyard
7. RAISING FUNDS
Un
FWO envelopes
Fundraising events
8.CHARITABLE ACTIVITIES
Un
General Assembly Assessments (inc Stipend)
Presbytery fees
Ministry and support staff costs
Congregational running expenses
Donations to Missions and charities
Repairs and Maintenance inc Assets
9. OTHER EXPENDITURE
Un
Investment properties expenses
10. FIXED ASSETS
re
F
15
4
2
59
81
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2023
2022
£
£
£
£
£
,513
4,751
20,264
17,026
,445
0
4,445
3,496
,218
557
2,775
4,645
0
0
0
3,757
,112
0
59,112
0
,288
5,308
0
86,596
28,924
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2023
2022
£
£
£
£
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2023
2022
£
£
£
£
£
0
0
0
0
0
0
0
0
0
0
0
0
0
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2023
2022
£
£
£
£
£
100
695
795
359
37
0
37
22
,598
0
8,598
3,100
72
1,605
1,677
1,584
,807
2,300
0
11,107
5,065
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2023
2022
£
£
£
£
£
0
0
0
0
0
0
0
0
0
0
0
0
0
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2023
2022
£
£
£
£
£
160
0
160
171
0
0
0
0
160
0
0
160
171
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2023
2022
£
£
£
£
£
3262
0
13,262
12553
129
0
129
110
880
0
880
738
,592
274
8,866
5688
936
654
2,590
3144
394
8820
12,214
9124
8193
9748
0
37941
31357
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2023
2022
£
£
£
£
£
0
0
0
0
0
re
F
re
F
re
F

8
8
re
F
re
F


re
F
1


8
1
3
2
re
F

The congregation owns the Church premises situated at 472 Seacoast Road,Limavady,BT49 0LF, and the associated fixtures, fittings, plant and machinery. These had an insurance value of £1,327,428 at 31 October 2023

68.2 acres of farmland (Valued by A Gourley 11 December 2023) 374,000 90,000
11. INVESTMENTS Total Total
2023 2022
The congregation has the following investments. Amounts are shown at market valuation. £ £
General Investment Fund (104 shares - 46 minister,58 congregation) 1,386 1,271
Manse Fund Trust - Davy Investments at 31/12/2022 235,786 221,745
Nat West Shares (502 shares) 1,101 1,331
Total per Statistics Form 238,273 224,347

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (continued) for the year ended 31 December 2023

12. FUND BALANCES per PCI

Fund
Unrestricted Funds
General Fund
United Appeal
Missions and Charities
for the year ended 31 December 2023
Restricted Funds
Repair Account
War Stock
PW Account
Manse Fund
Total Restricted
Endowment Funds
Total
Balance
Receipts
at start
£
£
27,337
90095
0
0
27,337
90,095
50,793
4,862
46,572
584
2,188
557
20,375
1,605
119,928
7,608
224,347
0
371,612
97,703
Payment
Surplus / Transfer
Balance
(Deficit)
Gain
at end
£
£
£
£
-28353
61,742
89,079
0
0
0
0
-28,353
61,742
0
89,079
-8,876
-4,014
0
46,779
0
584
0
47,156
-842
-285
0
1,903
-30
1,575
0
21,950
-9,748
-2,140
0
117,788
0
13,926
0
238,273
-38,101
73,528
0
445,140