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2024-12-31-accounts

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

Financial Statements for the year ended 31 December 2024

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 2024

Note
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
Receipts
Donations and legacies
2
204,398
2,852
0
Investment Income
5
5,763
5,741
0
Other
6
0
0
0
Total Receipts
210,761
8,593
0
Payments
Raising funds
7
0
0
0
Charitable activities
8
39045
6198
0
Total Payments
39045
6198
0
Net receipts / (payments)
171,716
2,395
0
Transfers between funds
0
0
Net movement in funds
171,716
2,395
0
Funds brought forward
89,079
117,788
238,273
(Loss)/Gain in investments
0
0
10,282
Funds carried forward
12
260,795
120,183
248,555
Total
Total
2024
2023
£
£
207,250
86,596
11,504
11,107
0
0
219,354
97,703
0
160
45,243
37,941
45243
38101
174,111
59,602
0
0
174,111
59,602
445,140
371,612
10,282
13926
629,533
445,140

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF ASSETS AND LIABILITIES As at 31 December 2024

Note
Unrestricted
Restricted
Funds
Funds
£
£
Funds Reconciliation
Bank and Cash at start of year
89,079
117,788
Net movement in funds
171,716
2,395
Bank and Cash at end of year
12
260,795
120,183
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
2024
2023
£
£
206,867
147,265
174,111
59,602
380,978
206,867
0
0
380,978
206,791
0
76
380,978
206,867
248,555
238,273
629,533
445,140
1,327,428
1,327,428
374,000
374,000
11,400
7,600
1,712,828
1,709,028
-780
-780
2,341,581
2,153,388

Approved by the Kirk Session on 17/ 10/ 2025 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 2024

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 2024

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 2024

2. DONATIONS AND LEGACIES
Un
Recorded giving
Loose collections
Donations and gifts
Gift Aid
Legacies and bequest
3.OTHER INCOME
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
Congregational running expenses
Donations to Missions and charities
Repairs and Maintenance inc Assets
9. OTHER EXPENDITURE
Un
Investment properties expenses
re
F
15
4
2
18
20
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2024
2023
£
£
£
£
£
,524
1,990
17,514
20,264
,014
0
4,014
4,445
,114
862
2,976
2,775
0
0
0
0
2,746
0
182,746
59,112
4,398
2,852
0
207,250
86,596
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2024
2023
£
£
£
£
£
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
2024
2023
£
£
£
£
£
600
0
600
0
0
0
0
0
600
0
0
600
0
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2024
2023
£
£
£
£
£
470
903
1,373
795
41
0
41
37
,170
3,100
8,270
8,598
82
1,738
1,820
1,677
,763
5,741
0
11,504
11,107
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2024
2023
£
£
£
£
£
0
0
0
0
0
0
0
0
0
0
0
0
0
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2024
2023
£
£
£
£
£
0
0
0
160
0
0
0
0
0
0
0
0
160
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2024
2023
£
£
£
£
£
4163
0
14,163
13262
170
0
170
129
,080
5,410
11,490
9746
450
788
1,238
2590
8182
0
18,182
12214
9045
6198
0
45243
37941
stricted
Restricted
Endowment
Total
Total
unds
Funds
Funds
2024
2023
£
£
£
£
£
0
0
0
0
0
re
F
re
F


re
F

5
5
re
F
re
F
re
F
1

6

1
3
re
F

10. FIXED ASSETS

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 £1393798.89 at 31 October 2024

68.2 acres of farmland (Valued by A Gourley 11 December 2023) 374,000 90,000
11. INVESTMENTS Total Total
2024 2023
The congregation has the following investments. Amounts are shown at market valuation. £ £
General Investment Fund (104 shares - 46 minister,58 congregation) 1,452 1,386
Manse Fund Trust - Davy Investments at 31/12/2024 244,661 235,786
Nat West Shares (466 shares) 2,442 1,101
Total per Statistics Form 248,555 238,273

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (continued) for the year ended 31 December 2024

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
at start
£
89,079
0
0
89,079
46,779
47,156
1,903
21,950
117,788
238,273
445,140
Receipts
£
210761
210,761
5,207
785
863
1,738
8,593
0
219,354
Payment
£
-39045
-39,045
-5,175
0
-993
-30
-6,198
0
-45,243
Surplus / Transfer
Balance
(Deficit)
Gain
at end
£
£
£
171,716
260,795
0
0
0
0
171,716
0
260,795
32
0
46,811
785
0
47,941
-130
0
1,773
1,708
0
23,658
2,395
0
120,183
0
10,282
248,555
174,111
10,282
629,533

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND INCOME ANALYSIS

for the year ended 31 December 2024

INCOME ANALYSIS
for the year ended 31 December 2024
2. DONATIONS AND LEGACIES
Recorded giving
Loose collections
Donations and gifts inc UA,WDA
Gift Aid
Legacies and bequest
3. CHARITABLE ACTIVITIES
Income from charitable activities
Fees from weddings and funerals
Fundraising events
Membership fees
Grants
4. OTHER TRADING ACTIVITIES
Letting of premises
Trading income
5. INVESTMENT INCOME
Deposit interest
General Investment Fund
Rents investment properties
Other investment income
6. OTHER INCOME
Insurance claims
Other income
Total Income
Transfers
Initial Income
General
PW
Repair
War Stock
Manse
Fund
Funds
Funds
Funds
Funds
15,524
1,990
4,014
2,114
862
182,746
204,398
862
1,990
0
0
General
PW
Repair
War Stock
Manse
Fund
Funds
Funds
Funds
Funds
0
0
0
0
0
0
0
General
PW
Repair
War Stock
Manse
Fund
Funds
Funds
Funds
Funds
600
600
0
0
0
0
General
PW
Repair
War Stock
Manse
Fund
Funds
Funds
Funds
Funds
470
1
117
785
41
5,170
3,100
82
1,738
5,763
1
3,217
785
1,738
General
PW
Repair
War Stock
Manse
Fund
Funds
Funds
Funds
Funds
0
0
0
0
0
0
Restricted
Total
2024
1,990
0
862
0
0
2,852
Restricted
Total
2024
0
0
0
0
0
0
Restricted
Total
2024
0
0
0
Restricted
Total
2024
903
0
3,100
1,738
5,741
Restricted
Total
2024
0
0
0
Total
2024
17,514
4,014
2,976
0
182,746
207,250
2024
0
0
0
0
0
0
2024
600
0
600
2024
1,373
41
8,270
1,820
11,504
2024
0
0
0
General
Fund
15,524
4,014
2,114
182,746
204,398
General
Fund
0
0
General
Fund
600
600
General
Fund
470
41
5,170
82
5,763
General
Fund
0
0
210761 863
5207
785
1738
8593 219354
210761 863 5207 785 1738 8593 219,354

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND EXPENDITURE ANALYSIS

for the year ended 31 December 2024

7. RAISING FUNDS
FWO envelopes
Fundraising events
8.CHARITABLE ACTIVITIES
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
Investment properties expenses
Total Expenditure
Transfers
Initial Expenditure
General
PW
Repair
War Stock
Manse
Fund
Funds
Funds
Funds
Funds
0
0
0
0
0
General
PW
Repair
War Stock
Manse
Fund
Funds
Funds
Funds
Funds
14163
170
0
6080
205
5175
30
450
788
18182
39045
993
5175
0
30
General
PW
Repair
War Stock
Manse
Fund
Funds
Funds
Funds
Funds
0
0
General
PW
Repair
War Stock
Manse
Fund
Funds
Funds
Funds
Funds
0
0
0
0
0
General
PW
Repair
War Stock
Manse
Fund
Funds
Funds
Funds
Funds
14163
170
0
6080
205
5175
30
450
788
18182
39045
993
5175
0
30
General
PW
Repair
War Stock
Manse
Fund
Funds
Funds
Funds
Funds
0
0
Restricted Restricted
General
Fund
0
General
Fund
14163
170
0
6080
450
18182
39045
General
Fund
0
39045 993
5175
0
30
6198
39045
993
5175
0
30
6198 45243

MAGILLIGAN PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND BANK

for the year ended 31 December 2024

Bank Accounts
Deposit Account
Current Account
Cash In Hand
Total Bank & Cash
General
PW
Repair
War Stock Manse
Total
Total
Fund
Funds
Funds
Funds
Funds
2024
2023
0
0
0
260795
1,773
46811
47941
23658
380,978
206791
0
0
0
76
260795
1773
46811
47941
23658
380,978
206867