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UNION ROAD CONGREGATION
OF THE PRESBYfERIAN
CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Registsred Charity in Northern Ireland (NIC105591)

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT
The Trustees present their Annual Report and Financial Statements for the year ended 31 December 2024
including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DETAILS
Union Road congregation of the Presbyterian Church in Ireland
16 Union Road
Magherafelt
Co Londonderry
BT45 5DF
Registered Charity in Northern Ireland {NIC105591)
CHARITY TRUSTEES
The Charity Trustees who served during the year or who were trustees at the date of this report were
I Cousley
A Hatrick
l Francis
S McKeown
F Gallick
T Patterson
J Grant
G Watterson
PRINCIPAL OFFICE BEARERS
Minister
Assistant Minister
Clerks of Session
Treasurer
Rev Ashley Graham
Vacant
Gordon Watterson
Frederick Gallick
INDEPENDENT EXAMINER
David Lyttle + Co Ltd
15 Meeting Slreet
Magherafelt
Co Londonderry
BT45 6BN
BANKERS
Ulster Bank
20 Broad Street
Magherafelt
BT45 6JR

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (CONT'D)
STRUCTURE AND MANAGEMENT
Tho Kirk Session
The Charity Trustees of the congregation are rnembers of the Kirk Session.
Under the congregation's governing document, The Code, the book of the constitution and government of the
Presbyterian Church in Ireland, the Kirk Session seeks to watch over and promote the spiritual interest of the
ongregation and of persons nol connected with any COngregat￿n who are within its bounds. It ensures pastoral
care is in place in the congregation and seeks to further the Contribution of the Church to Christian witness and
service in the community. The Kirk Session has delegated to its Congregational Committee the temporal affairs of
the congregation including administering all funds and property belonging to the congregation. Members of the Kirk
Session are ex-officio members of the Congregational Committee.
The Kirk Session consists of the ordained minister and the ruling elders of the congregation. All members are
enlitled to propose, speak and exercise qual votes al meetings, except that the Moderator. the ministers in active
duty in the congreg*ion, has no deliberative but only a casting vote.
Slated meetings of the Kirk Session are held on the second Tuesday of atternative months (October, December,
February, April & June) and at other times as required.
To be chosen for the office of the eldership in the congregation a person must be a voting member and a regular
attendant at its ordinances. The selection of those proposed to be called to the Off￿ can either be by the
congregation or by Kirk Session. Members are elected rf they obtain tw¢Fthirds of those who vote.
Presbytery
Under the Presbytenan Church in Ireland fomi of governance the corporate oversight of a congregation is the
responsibility of a Presbylery which superintends generally the spirrtual and temporal affairs of the congregations
assigned to it by the General Assembly of the Presbyterian Church in Ireland. The Union Road Congregation of the
Presbylerian Church has been assigned to the Tyrone Presbytery of the Presbyterian Church in Ireland. The
membership of the Presbytery consists mainly of the active ministers of congregations assigned to il by the
General Assembly. minsters who have retired from active duty and an elder appointed by the Kirk Session of the
congregation.
The Ganaral Assembly
The General Assembly is the supreme court of the Church, representing in one body the whole Church and acting
as its supreme legislative, administration and judicial authority, in dealing with all matters brought before rt. The
General Assembly is normally constituted during the first week in June for worship and to conduct its business. At
the end of business it is dissolved. The membership ofthe General Assembly consists Main￿ of the active
ministers of each congregation, retired minsters and a representative elder appointed by the Kirk Session of each
congregation.

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (CONT'D)
Objectives and activlties
Union Road Presbylerian Church is a congregation of the Presbyterian Church in Ireland.
We hold regular services of worship and other religious activities. These. and all that follows, are open to anyone of
appropriate age andlor gender to access, without regard to whether they are members of our congregation. Through
prayer, support our members. our own Church. other Christran Churches. the community and leaders in society and
govemment. Organise meetings and events that promote our chantable purpose. Participate in the lrfe of the local
community. Participate in and support what the Presbyterian Church in Ireland and the supervising Presbytery does.
Support other secular and Christian organisations and charities through volunteering. financial gifts and prayer.
The Presbylerian Church In Ireland, as a Refonned Chu￿￿ within the wider boty of Christ is grounded in the
Scriptures, and exists to love and honour God through faith in His Son and by the power of His Spirit, and to enable
her members to play their part in fulfilling God's mission to our wortd.
The Congregation meets for worship every Sunday {12 noon & 6.30pm) and visitors are welcome to join. Th8
Sacrament of the Lord's Supper is observed on several occasions during the year and all those who have been
baptised and who have made profession oftheirfatth in the Lord Jesus Christ are admitted to the Lord's Supper. The
congregation holds regular times of Bible Study and prayer meetings alongside a wide range of organisations
in¢luding'.-
Boys Brigade
Encounter
Ladies Bible Study
Bible Class
Sunday school
Presbyterian Women
Hard Corps Men's Bible Study
Mums & Tots
Discipleship Groups
Pause for Prayer
Achlevements and performance
The Presbyterian Church in Ireland meets the public benefit requirement by providing benefrt to its members and
the general public by making known the Christian Gospel of the Lord Jesus Christ through the advancement of
religion. The direcl benefits which flow from the purposes of the Church include the gaining of an understanding in
Christian beliets as set out in the Bible and in the Church's subordinate standards (the Westminster Confession of
Faith and the Shorter and Larger Catechisms) leading to spiritual and moral development and opportunities for
response to Bible teaching.

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (CONT'D)
In turn, this framework leads to practical expressions of Christian beliets and standards in the local community such
as through the care of those in need {including the sick. disabled and bereaved).
Generally the above benefits are delivered locally by congregational churches and members, or are facilitated
through presbyteries or are organised and delivered centrally. Local deltvery is facilitated by central resources in
almost all cases.
Public access is made known through the use of noticeboards. printed material, press advertisement, websites,
and social media or in other ways.
The benefits are demonstrated through regular evaluation of the services and infomial and ad-hoc feedback from
members, their families, and members of the public. The purpose does not lead to harm.
The only private benefit flowing from our purpose is related to Ministers, Missionaries, Deaconesses. Irish Mission
workers and Lay Agents who recetve benefits as a result of their holding office or employment.
However, this is incidental and necessary in order to further our charitable purpose. There are no other prNate
benefits. The beneficiaries of this purpose are members, their families, other individuals that the Presbyterian
Church in Ireland is in direct and indirect contact with. the community in which pastoral services are provided and
olher communities throughout Northem Ireland, the Republic of Ireland, and worldwide which benefit from our
engagement with and support for both Christian and other secular organisations, charities and individual members
of the public.
The congregation normally meets for worship each Sunday at 12 noon and 6.30pm. On Thursday evenings. we
meet for 'Pause for Prayel alternating with Home Bible Study Groups IDiscipleship Groups] which generally meet
in homes across the town and beyond.
As well as our regular services during the year we acknowledged God's gift of new life Ihrough 1 Sacraments of
Baptism. During the year there were no new Communicants added to the Church family.
At 31 De￿mber 2024 there were 166 communicant members and 175 families connected with the congregation.
The average weekly attendance at morning worship is around 200.

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UNION ROAD CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (CONT'D)
FINANCIAL REVIEW
The congregation's main SOU￿ of income is members. contributions to the General FurKJ through the Weekly
Freewill Offering, and the Building Fund.
The resulis for the year are set out on in the finanaal ststements. vthich the Trustees consider to be satisfactory.
The reserves of the Congregation are held for the advancement of its charitsble purpose. other than restricted
reserves which are held for a designated purpose.
STATEMENT OF TRUSTEE RESPONSIBILITIES
The Trustees are responsible for preparing the annual report and the finanoal statements of the congregation in
accordan￿ with applicable law 2nd generally accepted accounting practice.
In preparlng the financial statements the congreg*'onal committee should folk)w kest practice and:
select suitable accounting policies and apply them conststentty.,
make judgements and estimat8S that a￿ reasonable and prudent..
follow the re￿mMendatiOnS of the accounting professional with ￿gard to the fonn and content of the financial
statements, or to disclose and explain any departures therefrom; and
prepare financial statements on the going concem basis. unless it is inappropriate to assume that the
congregation will be able to continue to meet its obligations.
The Trustees are responsible for keeping adequate accounts'ng records Ihat are sufficient to show and explain the
congregation's transactions and disclose with reasonable accuracy at any time its financial position. They are also
responsible for safeguarding the assets of the cOngregat￿n and hen￿ for takn'ng reasonable steps for the
prevention and detection of fraud and other irregularities.
The Trustees, Annual Report was approved on I I '
-and stgned on behalf of the board of Trustees by .'
I￿r
Fre
k Gallick
Gordon Watterson
Trustee

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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF UNION ROAD
CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
I report on the accounts of the Trust for the year ended 31 December 2024, which are set out on pages 8 to 15.
Respective responsibilities of charity trustees and examiner
As the charity's Trustees, you are responsible for the preparation of the accounts in accordan￿ with the Charities
Act (Northern Ireland) 2008.
It is my responsibility to=
• examine the accounts under section 65 of the Charities Act
follow Ihe procedures laid down in the general Directions given by the Commission under section 65(9){b> of the
Charities Act
stste whether particular matters have Come to my attention.
Basis of independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general Directs'ons given by the Charity Commission for Northem Ireland under
section 65(9)Ib) of the Charrties Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in the accounts
and seeking explanations from you as charity Trustees conceming any such matters.
My role is to state whether any material matters have Gome to my attention giving me cause to believe..
1. That accounting records were not kept in accordance wrth section 63 of the Charities Act
2. That the accounts do not accord wtth those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examlnerfs statement
I have completed my examination and have no concems in respect ofthe matters {11 to (4) lisled above and, in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters
that re
uire drawing to
ur attents'on.
Geagh FCA CTA
for and on behalf of David Lyttle + Co Ltd
Chartered Accountants
Statutory Auditors
Date
.06. 2oZr.
15 Meeting Street
Magherafelt
Co Londonderry
BT45 6BN

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL ACTIVITY
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted Restricted
Funds
Funds
2024
Total
Total
Note
2024
2024
2023
Income from
Regular Direct Giving
Donations and Legacies
Activities that Generate Income
Other Income Sources
116,384
103,775
15,000
7,682
11,561
138,018
220.159
15,000
7.882
18,141
261,182
224,310
10,000
3,441
10,014
247,765
200
6,580
123,164
Total Income
Ex endfture on
Central Church Assessments
Ministry and Support Staff
Life and Work
Governance
Property and Equipment
Grants to Missions and Charities
Other Resources Expended
Total Ex
ènditurn
20,893
42,708
9.808
8,305
16,902
20,893
42,708
22,175
8,305
77,329
23,989
17,111
212,511
18.210
32,796
26,399
4,827
88,179
7,738
1,999
180,148
12.368
60,427
23,989
16,130
112,914
981
99,597
Net Income for the Yoar
23.567
25,104
48,671
67,617
Exce
tional items
Cost eliminated on
reGonslruction of Manse
Depreciation eliminated on
reconstruction of Manse
Transfers
425,000
42,500
{9.693)
9,693
Not movemont In funds
13,874
34.797
48,671
-314,883
Funds brought forward
285,104
678,739
963,843 1,278.726
Funds ¢arried forward
298.978
713.536 1.012.514
963,843

Presbyter
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UNION ROAD CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 DECEMBER 2024
Notes
2024
2023
Fixed Assets
Tangible Fixed Assets
1,113,701
967,110
Current Assets
Debtors
Cash at b8nk and in hand
39,391
112,488
151,879
25,139
83,094
88.233
c￿dItorS < 1 year
149.210)
(91.500)
Net Current Assets
102,669
13,267)
Creditors > 1 year
{203,856)
Net Assets
1,012,514
963,843
Funds
Unrestrictsd Funds
Restricted Funds
298,978
713,536
285,104
678,739
10
1.012,514
963,843
For the year ended 31 De￿rnber 2024 the charity was entitled to exemption from audit under Section 65 of the
Charities Act (Northem Ireland) 2LN)8.
Trustees, responsibilities
The members hav8 not requested the charty to obtain an audit of its accounts for the year in question in
accordance with section 65" and
The trustees acknowledge their responsibilrties for comptying with the requirements of the Act wtth respect
to accounting records and the preparatK)n of accounts.
These financial statements were approved by the board of trustees and are signed on their behalf by:
rick Gallick
tee
Gordon Watterson
Trustee
Date

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 DECEMBER 2024
ACCOUNTING POLICIES
BASIS OF PREPARATION
The principal accounting policies adopted, judgements and key sources of estimation Un￿rtaInty in the preparation
of the financial statements are as follows=
a) Basis of Preparation
The financial statemenls have been prepared in accordance with A¢￿UntIng and Reporting by Charities'.Statement
of Recommended Practice applicable to charities preparing their accounts in accordan￿ with the Financial
Reporting Slandard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 20151 and the
Charities SORP.
Union Road Presbyterian Church meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially recognised at historical cost or transaction value unless othemise stated in the relevant
accounting policy notes.
b) Preparation of the accounts on a going concern basis
Union Road Presbyterian Church has prepared the accounts on a going concem basis. The balance sheet is
strong with strong continued support by the members.
c) Income
Income is recognised when the charity has entitlement to the funds, conditions attached to the items of income
have been met, it is probable Ihat the income will be received, and the amount can be measured reliably. Income
from government and other grants. whether capital grants or revenue grants, is recognised when the charty has
entitlement to the funds, any performance conditions attached to the grants have been met. it is probable that the
income will be receNed, and the amount can be measured reliably and is not deferred.
d) Donated services and facilities
In accordance with the Charities SORP (FRS 102). the general volunteer time of the Charity's volunteers is not
recognised financially in the Slatemenl of Financial Activities but their valuable contribution is acknowledged in the
Trustees, report.
e) Interest receivable
Interesl on funds held on deposit is included when receivable and the amount can be measured reliably by the
charity- this is normally upon notification of the interest paid or payable by the Bank.
O Fund accounting
Unrestricted funds are available for use at the dis¢retion of the Congregational Committee in furtherance of the
objectives of the charity.
Designated funds comprise unrestricted funds that have been set aside by the Congregational Committee for
particular purpose5.
General funds may be transferred to designated funds where the Congregational Committee wish to use these
funds for a specific purpose. Such funds may be transferred back lo general funds once the cnteria for the
designation have been met or are no longer applicable.

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UNION ROAD CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 DECEMBER 2024
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the tenns of the
appeal.
g) Expenditure and irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is
probable that settlement will be required and the amount of the obligation can be measured reliably.
Expenditure is classified under the following activity headings:
Expenditure on charitable activities includes the costs of central church assessments, ministry and support staff,
core team and organisations expenditure, church running costs and administration, donations and other support
services to further the purposes of the charity and their asscciated support costs.
The church is not registered for VAT purposes, therefore irrecoverable VAT is charged to the Statement of
Financial Activities, or capitalised as part of the cost of the related asset, where appropriate.
h) Allocation of support costs
Support costs are those functions that assist the work of the charity but do not directly undertake charitable
activities. Support costs include back office costs. finance, human resources, payroll and governance costs which
support the charty's activities These costs have been allocated against the expenditure on charitable activities.
i) Operating leases
The church has no operating leases.
j) Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected
useful lrfe, as follows:
Manse
Meeting House
Garden Street Hall
2% Straight line
2% Straight line
2% Straight line
k) Cash at bank and in hand
Cash at bank and cash in hand includes cash and short temi highty liquid investments with a short maturity of three
months or less from the date of acquisrtion or opening of the deposit or similar account.
l) Taxation
The church is a registered charity and the charitable tax exemptions are therefore being claimed to the extent that
income andlor gains are appli¢able and applied to charitable purposes only. These exemptions will remain in place
as long as income and expenditure is applied to charitable purposes only.
m) Critical accounting estimates and judgements
In the application of the Charity's accounting policies, the Trustees are required to make judgements, estimates
and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions are based on historical experience and other factors that are
considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates
are recognised in the period in which the estimate is revised where the revision affects onty that period, or in the
period of the revision and future periods where the revision affects both current and future periods.
10

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 DECEMBER 2024
2. Fixed Assets
Meeting
House
Garden St
Manse
Hall
Total
Cost
As at 1 January 2024
245,381
478.535
350.0
1.073.916
Addit￿nS
171,500
171,500
As al 31 December 2024
478.535
350.CQO
1.245,416
Depreciation
As at 1 January 2024
4.￿0
57.426
1(￿,8c
Charge for the year
8.338
24.909
As at 31 December 2024
13.238
51.480
131715
Net Book Value
As at 31 December 2024
403,643
240.481
411.538
421,109
298,520
305.520
1,113,701
967,110
As at 1 January 2024
3. Debtors
2024
2022
Other Debtors
Gift Aid Receivable
39,391
39.391
25.139
25.139
4. Creditord < 1 year
2024
2023
Other ￿edItorS and accru81$
3,066
46.144
49.210
91,$00
Loan account
91.500

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UNION ROAD CONGREGATION OF THE PREs8￿ERlAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (CONT'D)
31 DECEMBER 2024
5. Credltors > 1 year
2024
2023
Loan account
203,856
203.856
The bank loan is secured by a first legal charge over 14. 16 & 18 Union Road (Church Buildings}.
6. Employees
2024
2023
Employment Costs
Wages and Salaries
Social SeGurity Costs
Pension Contributions
30.703
583
16,943
1,303
3.031
21,277
5,874
37.160
Number of employees
The average number of employees, including the minister of the congregation, during the year was 1 (2023.. 1)
There were no employees in receipt of employee beneffts in excess of £60.000.
7. Penslon Costs
The minister of the congregation is a mernber ofthe Presbyterian Church in Ireland Pension Scheme {2009). This
is a scheme operated by the Presbyterian Church in Ireland. a separate registered charity. The congregation pays
an assessment to the Presbyterian Church in Ireland equivalent to the employer's pension contribution for the
Scherne and based on the stipend paid to the minister. The Presbyterian Church in Ireland Pension Scheme (2009)
is a funded scheme of the defined benefit type, providing defined benefits based on career average revalued
salary. The scheme has assets held in a separately administered fund managed by a board of trustees. The
Presbyterian Church and the Scheme trustees have agreed a funding plan to ensure the sGheme is sufficiently
funded to meet current and future obligations. A formal schedule of contributions was drawn up on 25 November
2015 whereby the Presbyterian Church agreed to pay from 31 December 2015 contributions of 24% of pensionable
salaries to cover the accrual of benefits for future service, expenses, the cost of insuring death in service benefits
and funding the scheme deficit.
The contributions made by the cOngregat￿n during the year were £5,874 (2023: £3,031)
12

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (CONT'D
31 DECEMBER 2024
8. Related Party Transactlons
None of the Trustees received any remuneration, no Trustees claimed expenses during the year in connection with
their duties.
During the year the congregation contributed the following amounts to funds ofthe General Assembly of the
Presbyterian Church in Ireland, a separate charity:
£20,10812023'. £18,210) for congregational assessments
£6,742 (2023.. £7,238) towards the United Appeal
The congregation contributed £785 (2023: £482) lo￿ardS Presbytery Assessments during the year. There were no
other related party transactions.
13

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UNION ROAD CONGREGATION OF THE PRESB￿ERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (CONT'D)
31 DECEMBER 2024
9. Unrestrfcted Funds- Movements In Ihe year
Balan￿ at
Incoming
Funds
Transfers
Balance at
01101r2024
Expended
3111212024
General Fund
285.104
123.164
{99.59n
19.693)
298.978
10. Restrirted Funds- Movements in the year
Balance at
IrKcrfning
Funds
Amounts
Transfers
Balance at
0110112024
Expended
3111212024
Bullding and Property
Building fund
Propety fund
HaNest fund
53.244
88.241
(76,55T)
64,928
574,699
51,709
574,159
45,439
6.270
672.842
95.051
{76,55T)
691,336
Mission
Mission and Special Collections
Other
{9.331)
.322
(24,143)
9,986
6.834
Boys Brigade Fund
PW Fund
6,773
3.414
(5.761}
(3.2811
{2.6C￿)
2,719
Sunday School Fund
Youth Fund
1.405
2.428
1.227
2S¥)
(2g))
{3)
Ignite Fund
Ladies Day Fund
Mums and Tots Fund
246
246
634
(566)
573
Christmas Fund
2,463
15.228
3,557
15.366
12.645
(12,214>
{293)
Total Restrided Funds
678,739
138.018
(112.9141
9.693
713.536
l. Capital Commitments
There were no capital commitments at the balan￿ sheet date. In the prior year the Manse was in the process of
being rebuilt. Costs incurred up to 31 December 2023 amount to £245.381. It was estimated at 31 December 2023
that the total cost to wmplete be £391,000.
14

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The following pages do not form part of the statLrtory accounts.
15

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER 2024
Incoming Resources
Unrestricted Building Restricted
Total
General
Property
Misslon
Regular Dlrect Glvlng
Recorded Giving
Gift Aid receivable
101.775
14.
67.106
10.169
3.055
12.836
2,486
2,435
1,400
1,020
3.268
183.117
28.241
8.801
Loose Collections
43
Total Regular Direct Giving
116.384
80.330
17.757
5.688
220.159
Donations and Lega¢les
Received for Congregational Organisalions
Gift Days. Special Cdlections and Donations
Legacies and Bequest5
Total Donations and Legacies
10.0fy)
15,000
10.000
5.000
15.000
Activities that Ge￿rate Inc¢)me
Income from Church Events
1,288
1,288
200
Weddings, Funeral, etc
Income from Youth Events
200
1,684
1,684
550
Hall Rental
550
Car Park Income
4,160
4.160
Total Activities that Generate Incorne
200
4,710
1,288
1,684
7,882
Other Income Sources
Rental Income
Miscellaneous Income
78
10
125
213
Lecumpher Shared Expenses
Church Organisation Inc(￿e
Total Other Income Sources
6.502
6,502
11,426
11.426
6.580
10
11,S51
18,141
Total Incomlng Resource8
123,164
95,050
24,045 18,923
261.182
16

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER 2024
Resources Expended
Unrestricted Building Restrlcted
Totsl
General
Property
Mission
Other
Central Church Assessments
Central Ministry Fund
Communications Department
Ministers. Pen￿on Scheme Fund
3,843
1.076
5,874
1.076
5,874
691
dows of Ministers. Fund
Inridental Fund
2,766
538
2,766
538
Prolonged Disabilty Fund
Ministerial Development Fund
Sick Supply Fund
Assembly Buildings Extemal Work
Presbytery Fees
Ministerfs National Insurance
15
15
1.382
785
1,382
785
2.617
1,229
2.617
1.229
Students Bursary Fund
Total Central Church Assessments
20.893
20.893
Ministry and Support Staff
Ministerfs Stipend
Other Ministry and Support Staff
Total Ministry and Support Staff
31.286
11.422
31,286
11,422
42.708
42.708
Llfe and Work
Worship and Fellow$hip
Discipleship and Ministry
Mission and Outreach
5,450
4.357
154 12.214
17.818
4,357
Total Ufe and Wo
9.807
154 12.214
22.175
Govemance
Other Professional Fees
6.030
6,030
Other Sundry Expenses
Printing and Stationery
Books and Materials
1.630
645
Total Governance
8.305
8,305
17

an
UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER 2024
Resources Expended
Unrestrlcted Building Re8tr1cted
Total
Genernl
Property
Mission
Other
Property and Equlpment
Utilities
859
16.869
18.649
17.728
19,541
4.661
Repairs and Maintenance
Insurances
4.661
Construction
Purchased Assets
4.190
4,190
6.300
Manse Rental
16.902
35.518
52.420
Deprèciation
Depreciation - Manse
DeprecAation - Meeting House
Depreaation - Garden Street Hall
Totsl Depreciation
8.338
9,571
7.000
8,338
9.571
7,000
24.909
24,909
Total Property and EquiFxnent
16.902
60.427
77.329
Grants to Missions and Charities
United Appeal
other PCI Schemes
6.742
.742
Other Missions and Charities
Total Grants to Missions and
Charities
16,297
17,247
23,039
950
23,989
Other Resour¢es Expended
Retirement Gift
Bank interest and charge$
Loan Interest
982
3.184
12.946
4.166
12.946
Total Other Resources Expended
982
16.130
17,112
Total Resources Expended
99,597
76,557
23.193 13.164
212,511
18