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← First Omagh Congregation of the Presbyterian Church in Ireland

2025-12-31-accounts

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

Trustees Annual Report and Financial Statements for the year ended 31 December 2025

Registered Charity in Northern Ireland (NIC105655)

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FIRST OMAGH 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 2025 including a Statement of Assets and Liabilities as at that date.

REFERENCE AND ADMINISTRATIVE DETAILS

First Omagh Congregation of the Presbyterian Church in Ireland 19 Dublin Road

Omagh BT78 1ES

Registered Charity in Northern Ireland (NIC105655)

CHARITY TRUSTEES

The Charity Trustees who served during the year or who were trustees at the date of this report were: Mr lan Alexander

Mrs Isobel Bell

Mr David Bowman (retired 13/05/2025)

Mr Mervyn Boyle

Mr Godfrey Crawford

Mrs Margaret Cummings Mr Keith Davison Miss Linda Ellis

Mr Philip Ewing Mr Neville Hagan

Mr Hubert Hamill (retired 13/05/2025) Mr Samuel Hammond (retired 13/05/2025) Mrs Florence Harper

Mr Stuart Harper

Miss Audrey Hodge Mr Edwin Johnston Rev Patricia Jane Nelson

Mr Arthur Rainey Mr Ivan Short

Mrs Dorothy Simpson Mr Ivan Simpson Mr David Swann Mr William Swann Mr David Vance

Mrs Janice Vance

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont’d)

PRINCIPAL OFFICE BEARERS

Minister Clerk of Session Treasurer

Rev P Jane Nelson Miss Audrey M Hodge Mr Neville Hagan

INDEPENDENT EXAMINER

Hamill Mcllwaine Chartered Accountants 28-30 Old Mountfield Road Omagh BT79 7B)

BANKERS

Ulster Bank Limited 14 High Street Omagh BT78 1BJ

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont’d)

STRUCTURE AND MANAGEMENT

The Kirk Session

The charity trustees of the congregation are the members of its 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 congregation and of persons not connected with any congregation 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 local 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 entitled to propose, speak and exercise equal votes at meetings, except that the Moderator, the minister in active duty in the congregation, has no deliberative but only a casting vote.

Stated meetings of the Kirk session are held on alternate months of each year; usually five times a year.

To be chosen for the office of the eldership in the congregation a person must be a voting member and a regular attendant on its ordinances. The selection of those proposed to be called to the office can be either by the congregation or by the Kirk Session. Members are elected if they obtain the votes of twothirds of those who vote.

Presbytery

Under the Presbyterian Church in Ireland form of governance the corporate oversight of a congregation is the responsibility of a Presbytery which superintends generally the spiritual and temporal affairs of the congregations assigned to it by the General Assembly of the Presbyterian Church in Ireland. First Omagh congregation of the Presbyterian Church has been assigned to the Omagh Presbytery of the Presbyterian Church in Ireland. The membership of the Presbytery consists mainly of the active ministers of congregations assigned to it by the General Assembly, minsters who have retired from active duty and an elder appointed by the Kirk Session of the congregation.

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont’d)

The General 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 it. 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 of the General Assembly consists mainly of the active ministers of each congregation, retired minsters and a representative elder appointed by the Kirk Session of each congregation.

DESCRIPTION AND PURPOSE

The charitable purpose of the congregation is the advancement of religion.

First Omagh congregation of the Presbyterian Church is a congregation of the Presbyterian Church in Ireland. The Presbyterian Church in Ireland, as a Reformed Church within the wider body 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 its members to play their part in fulfilling God’s mission to our world.

The congregation’s mission purpose is to become a people called to worship God and by the power of the Spirit to share love in Christ with the world, building communities of hope, healing and transformation and to revitalise the life and worship of the congregation in order to encourage a more effective Christian witness in a changing community.

Mission Statement - First Omagh congregation exists to respond to the Gospel of God’s love in Christ through worship, fellowship, discipleship, care for the church family, witness in the community and to the wider world.

Mission Plan - First Omagh congregation intends to focus on the following three aspects of mission: -

° Develop and strengthen our understanding of Christ’s mission in the world and the role that we, as a congregation, play in it.

° Find ways of connecting with the increasing number of irregular or non-attending members of the congregation and encourage them to engage with issues of faith. ° Gain an understanding of the needs of the wider community and identify ways in which we can meet those needs in Christ’s name.

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont’d)

ACTIVITIES AND OBJECTIVES

The congregation meets for worship every Sunday and visitors are welcome and encouraged to join. The 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 a profession of faith in the Lord Jesus Christ are admitted to the Lord’s Supper. The congregation holds regular bible study meetings and has a wide range of organisations including...

ACHIEVEMENTS AND PERFORMANCE

Worship and prayer

The congregation normally meets for worship each Sunday at 11.30 am and special evening services at 7.00 pm are organised throughout the year. Sunday School takes place each Sunday morning during the morning service; children are in church for approximately 15 minutes and then they go to their age specific groups.

During the week many organisations meet in our premises offering a varied program of activities and events bringing many people together from inside our membership and from the wider community.

Bible Study series held in the autumn and the spring, usually lasting 6-8 weeks, provide an opportunity for members to meet together for fellowship, to study the scriptures and for a time of prayer. Monthly congregational praise and prayer services offer another opportunity to meet together for prayer time and reflection. We also have the support of a very successful Prayer Chain to respond to the many challenging situations faced in our congregation and local community.

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

TRUSTEES ANNUAL REPORT (cont’d)

As well as our regular services during the year we acknowledged God’s gift of new life at 7 Sacraments of Baptism (2 adults and 5 infants) and gave thanks for faithful services and sought to comfort those who had been bereaved during the year.

At 31 December 2025 there were 389 communicant members and 279 families connected with the congregation. The average week attendance at morning worship is 100 with around 20 others watching online.

Pastoral care

Members of the congregation who are unable to attend church due to sickness or age are visited on a regular basis by the minister, elders or by one of the congregation’s pastoral visitors. Most services are livestreamed and are available to view or download from the internet.

Mission and outreach

This year First Omagh supported financially the Mission Station at Embangweni (Malawi), Scripture Union NI and also the Harold McCauley House Residents’ Comfort Fund through its Outreach Fund.

An annual week-long Holiday Bible Club is organised in August each year (since 2013 but Covid affected in 2020, 2021 and 2022) and this has been well supported from both inside and outside the congregation.

During the year donations were made to various charitable organisations and good causes.

The congregation supports the United Appeal for Mission which is a central fund of the Presbyterian Church in Ireland. This fund enables congregations to support the wider mission of the denomination and to do mission and outreach on a denominational basis beyond what the congregation could do on its own. The United Appeal Fund provides financial support for mission personnel at home and overseas, assists congregations with the deployment of locally based staff, enables church planting, provides grant support for the upkeep of church premises, assists with the running costs of Union Theological College, the Church’s training college for ministry students, and financially supports congregations in the areas of worship, discipleship, global mission, outreach, leadership and pastoral care.

The congregation also contributes to the denominations annual World Development Appeal and any other special appeals that occur.

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont’d)

Presbytery

The congregation was represented at the regular meetings of Presbytery by our minister and/or one of the elders. This provides an important link between the congregations and the wider structures of the church.

General Assembly

The minister and one of our elders were nominated to attend the meeting of the General Assembly of the Presbyterian Church in Ireland held in Assembly Buildings, Belfast, in June.

Property

There were no major projects carried out on our premises in 2025. A lightning conductor was installed however on the church and new exterior lighting was installed around our car park.

General maintenance and repairs on our church and halls, on our manse and on our sexton’s house came in at £25,573.

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont’d)

Organisations

Jigsaw, Blast and Tots (Sunday School) meet on a Sunday morning during Morning Worship with 15-20 children averaging in attendance.

Boys’ Brigade meet weekly on a Tuesday evening with an average attendance of 20.

Craft Class meets weekly on a Monday afternoon facilitating around 10 people.

Coffee Stop meets on a Wednesday morning in Spring and Autumn (open to non-members) with an average of 15-25 calling in for a cuppa and a chat.

Toddle Along is our Mums and Tots Group and meets on a Thursday morning with around 30 children and their guardians.

Bowling Club meets on a Wednesday evening (and occasionally on a Friday evening) with a membership of around 20.

Badminton Clubs meet on a Tuesday morning (ladies) and a Monday and Thursday evening (open) with numbers attending around 12-15.

PW meet on the 2™ Tuesday of the month with approximately 25 joining in.

Sunday Lunch Bunch provides a 3-course meal on the last Sunday in the month (Sept to April) for those members who live on their own. Usually 8-10 people attend.

Bible Study has two sessions (autumn and spring) with around 25-30 meeting together - approximately 10 of whom meet in a morning house group and the others meet in the church halls in the evening.

Praise and Prayer Services take place on the third Sunday of the month and usually 15-20 come together to pray for our congregation and community.

Walking Group meets on a Tuesday evening from April till October with an average attendance of 15-20.

Volunteers

The Trustees wish to acknowledge their deep appreciation of those who give freely of their time by serving on committees and helping with organisations and other church activities.

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont’d)

PUBLIC BENEFIT STATEMENT

The Presbyterian Church in Ireland meets the public benefit requirement by providing benefit to its members and the general public by making known the Christian Gospel of the Lord Jesus Christ through the advancement of religion.

The direct benefits which flow from the purposes of the Church include the gaining of an understanding in Christian beliefs 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. In turn, this framework leads to practical expressions of Christian beliefs 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 congregations and their members or are facilitated through presbyteries or are organised and delivered centrally. Local delivery 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 informal 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 receive 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 private 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 other communities throughout Northern 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 Kirk Session has had regard to the Charity Commission’s public benefit requirement statutory guidance.

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont’d)

FINANCIAL REVIEW

The congregation’s main source of income is members’ contributions through the Weekly Freewill Offering. Total donations received from the congregation during the year as FWO was £75,622, compared to £75,482 in the previous year. Other amounts were received including, for specific charitable collections, from investment income and to off-set specific expenses, totaling £100,366. Total expenditure of £225,497 was spent during the year in achieving the church’s charitable objectives.

STATEMENT OF TRUSTEE RESPONSIBILITIES

The Trustees are responsible for preparing the annual report and the financial statements of the congregation in accordance with applicable law and generally accepted accounting practice.

As the congregation’s total income does not exceed £250,000, the Trustees have elected under Section 64(3) of the Charities Act (Northern Ireland) 2008 to prepare a receipts and payment account and a statement of assets and liabilities.

The Trustees are responsible for keeping adequate accounting records that 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 congregation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Kirk Session at a meeting on 08 March 2026 and signed on its behalf by:

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Rev P.J. Nelson

Caschesy itey Miss Audrey M. Hodge

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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

We report on the accounts of First Omagh Presbyterian Church for the year ended 31 December 2025, which are set out on pages 13 to 19.

Respective responsibilities of charity trustees and examiner

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.

It is our responsibility to:

Basis of independent examiner’s report

We have examined your charity accounts as required under section 65 of the Charites Act and our examination was carried out in accordance with the general Directions given by the Charity Commission Our 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 concerning any such matters. Our role is to state whether any material matters have come to my attention giving me cause to believe:

  1. That accounting records were not kept in accordance with section 63 of the Charities Act

  2. That the accounts do not accord with those accounting records

  3. That the accounts do not comply with the accounting requirements of the Charites Act

  4. That there is further information needed for a proper understanding of the accounts to be reached.

Independent examiner’s statement

We have completed our examination and have no concerns in respect of the matters (11) to (4) listed above and in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention.

Hamill Mcllwaine Chartered Accountants 28-30 Old Mountfield Road

Omagh, Co. Tyrone BT79 7B)

DATE: 19 March 2026

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account) for the year ended 31 December 2025

Note Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Receipts
Donations and legacies 2 93,009 59,833 - 152,842 145,256
Charitable activities 3 - 2,137 - 2,137 8,235
Investment Income 4 9,233 3,330 - 12,563 12,874
Other 5 1,569 6,877 - 8,446 7,233
103,811 72,177 - 175,988 173,598
Sale of Investments - - - - -
Sale of fixed assets - - - - -
Total Receipts 103,811 72,177 - 175,988 173,598
Payments
Charitable activities 6 109,500 110,162 - 219,662 149,526
Other 7 - 5,835 - 5,835 5,333
109,500 115,997 - 225,497 154,859
Purchase of Investments - - - - -
Purchase offixed assets - - - - -
Total Payments 109,500 115,997 - 225,497 154,859
Net receipts / (payments) (5,689) (43,820) - (49,509) 18,739
Transfers between funds 1,070 (1,070) - - -
Net movement in funds (4,619) (44,890) - (49,509) 18,739
Funds brought forward 98,693 139,901 - 238,594 219,855
Fundscarriedforward 10 94,074 95,011 - 189,085 238,594

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF ASSETS AND LIABILITIES

As at 31 December 2025

Unrestricted Restricted Endowment Total Total
Funds Funds Funds Funds Funds
2025 2024
£ £ £ £ £
Funds Reconciliation
Bank and Cash at start ofyear 98,693 139,901 - 238,594 219,855
Netmovement in funds (4,619) (44,890) - (49,509) 18,739
Bank and Cash at end ofyear 94,074 95,011 - 189,085 238,594
Bank & Cash Balances
Bank Deposit Accounts 115,739 168,527
Bank Current Accounts 72,771 69,405
Cash 575 662
189,085 238,594
Other Assets
Fixed Assets — Note 8 - =
Investments — Note 9 185,061 190,283
185,061 190,283
Liabilities
Loans - -

Approved by the Kirk Session at a meeting on 08 March 2026 and signed on its behalf by:

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ieee L-Hody,

Rev P.J. Nelson

Miss Audrey M. Hodge

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS

31 December 2025

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.

The congregation has reviewed the basis on which it prepares its accounts and in order that these are prepared ona strict receipts and payments basis it has eliminated from its fund balances any funds which are not held in bank or cash balances. Any other funds which the congregation holds, in particular investments, are disclosed on the Statement of Assets and Liabilities.

FUND ACCOUNTING

Endowment funds are funds, the capital of which must be retained either permanently or at the congregation’s discretion; the income derived from the endowment is to be used either as restricted or 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.

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 December 2025

2.
DONATIONS AND LEGACIES
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Freewill offerings 75,622 21,246 - 96,868 98,569
Loose collections 1,189 - - 1,189 957
Donations and gifts - 30,584 - 30,584 20,289
Gift Aid 16,198 8,003 - 24,201 25,441
Legacies and bequest - - - - -
93,009 59,833 - 152,842 145,256
3.
CHARITABLE ACTIVITIES
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Fundraising events - - - - -
Grants - 2,137 - 2,137 8,235
- 2,137 - 2,137 8,235
4.
INVESTMENT INCOME
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Deposit interest 1,213 1,905 - 3,118 4,049
General Investment Fund 3,363 1,425 - 4,788 4,570
Rents investment properties 4,657 - - 4,657 4,255
9,233 3,330 - 12,563 12,874

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS

31 December 2025

5. OTHER INCOME

Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Periodicals - 510 - 510 514
Other income 1,569 - - 1,569 1,280
Organisational income - 6,367 - 6,367 5,439
1,569 6,877 - 8,446 7,233
6.
CHARITABLE ACTIVITIES
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
General Assembly Assessments 16,229 - - 16,229 18,369
Presbytery fees 754 - - 754 670
Ministry and support staff costs 60,853 - - 60,853 57,690
Congregational running expenses 26,465 80,159 - 106,624 49,763
Donations to Missions and 4,499 30,003 34,502 22,349
charities -
Governance costs 700 - - 700 685
109,500 110,162 - 219,662 149,526
7.
OTHER EXPENDITURE
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Periodicals - 510 - 510 555
Organisational expenses - 5,325 - 5,325 4,778
- 5,835 - 5,835 5,333

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS

31 December 2025

8. FIXED ASSETS

The congregation owns the Church premises situated at Dublin Road, Omagh and the associated fixtures, fittings, plant and machinery. These have an insurance value of approximately £5.6m.

The congregation also owns the Church manse and the sextons house and the associated fixtures, fittings, plant and machinery. These have an insurance value of approximately £433k and £274k respectively (sextons house insurance value is building only).

9. INVESTMENTS

The congregation has the following investments. Amounts are shown at market valuation.

2025 2024
£ £
General Investment Fund 24,603 22,618
NICIFC 160,458 167,665
185,061 190,283

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FIRST OMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS

31 December 2025

10. FUND BALANCES

Fund Balance at Receipts Payment Surplus/ Transfer Balance at
start (Deficit) end
£ £ £ £ £ £
Unrestricted Funds
General Fund 98,693 103,811 (109,500) (5,689) 1,070 94,074
98,693 103,811 (109,500) (5,689) 1,070 94,074
Restricted Funds
Building Fund 114,953 33,283 (80,013) (46,730) 600 68,823
Missions Fund - 15,483 (14,469) 1,014 (1,014) -
Embangweni Fund 5,286 12,244 (11,285) 959 500 6,745
Coffee Stop 828 705 (250) 455 (750) 533
Flowerfund 812 - (146) (146) - 666
Poor Fund 3,055 313 - 313 - 3,368
Outreach Fund 4,303 3,978 (4,000) (22) - 4,281
SundaySchool 1,559 - - - - 1,559
Periodicals - 510 (510) - - -
Organisations:
Craft class 70 190 (30) 160 (200) 30
Badminton group 300 276 (170) 106 (120) 286
Cateringgroup 1,221 620 (1,245) (625) 250 846
PW 2,851 1,581 (2,934) (1,353) 1,114 2,612
Boys Brigade 2,558 1,054 (757) 297 - 2,855
Bowling club 618 508 (103) 405 (300) 723
Toddle along 1,193 932 - 932 (700) 1,425
Ladies Badminton 294 500 (85) 415 (450) 259
139,901 72,177 (115,997) (43,820) (1,070) 95,011
Endowment Funds
General - - - - - -
Investment Fund
NICIFC - - - - - -
Total 238,594 175,988 (225,497) (49,509) - 189,085

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