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2025-12-31-accounts

POMEROY PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

Financial Statements for the year ended 31 December 2025

Registered Charity in Northern Ireland (NIC 105662-0)

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POMEROY PRESBYTERIAN CHURCH 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
Dona(ons and legacies 2 63,432 33,790 0 97,222 90,425
Charitable ac(vi(es 3 800 3,400 0 4,200 5,600
Other trading ac(vi(es 4 180 750 0 930 750
Investment Income 5 14,640 69 502 15,211 14,018
Other 6 564 220 0 784 1,140
---------- ---------- ---------- ---------- ----------
Total Receipts 79,616 38,229 502 118,347 111,933
---------- ---------- ---------- ---------- ----------
Payments
Raising funds 7 298 0 0 298 277
Charitable ac(vi(es 8 58,243 30,000 0 88,243 99,636
Other 9 2,388 0 0 2,388 2,754
---------- ---------- ---------- ---------- ----------
Total Payments 60,929 30,000 0 90,929 102,667
---------- ---------- ---------- ---------- ----------
Net receipts / (payments) 18,687 8,229 502 27,418 9,266
Transfers between funds 502 0 (502) 0 0
---------- ---------- ---------- ---------- ----------
Net movement in funds 19,189 8,229 0 27,418 9,266
Funds brought forward 182,298 25,325 11,653 219,276 210,010
---------- --------- ---------- ---------- ----------
Funds carried forward 12 201,487 33,554 11,653 246,694 219,276
====== ====== ====== ====== ======

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POMEROY PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF ASSETS AND LIABILITIES As at 31 December 2025

As at 31 December 2025
Unrestricted Restricted Endowment Total Total
Funds Funds Funds Funds Funds
2025 2024
£ £ £ £ £
Funds ReconciliaXon
Bank and Cash at start of year 182,298 25,325 11,653 219,276 210,010
Net movement in funds 19,189 8,229 0 27,418 9,266
---------- ---------- ---------- ---------- ----------
Bank and Cash at end of year 201,487 33,554 11,653 246,694 219,276
======= ======= ======= ======= =======
Bank & Cash Balances
Bank Deposit Accounts 177,803 154,418
Bank Current Accounts 68,891 64,858
---------- ----------
246,694 219,276
======= =======
Other Assets
Fixed Assets – Note 10 2,004,960 2,004,960
Investments – Note 11 40,597 40,597
Gi^ Aid receivable on dona(ons 14,493 15,446
---------- ----------
2,060,050 2,061,003
======= =======

Approved by the Kirk Session at a mee(ng on Monday 2nd March 2026 and signed on its behalf by:

, Signed: Signed: _ Mo MeO” Name: Mr Alex Moore Date: 02/03/2026

{ Signed: Signed: aay) Vig Name: Mr Harry WaZ

Date: 02/03/2026

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POMEROY PRESBYTERIAN CHURCH 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 congrega(on is less than £250,000 the congrega(on have elected in accordance with the provisions in The Chari(es (Accounts and Reports) Regula(ons (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 congrega(on’s discre(on; 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 dona(ons or grants for a specific congrega(onal ac(vity intended by the donor. Where these funds have unspent balances, interest on their pooled investment is appor(oned to the individual funds on an average balance basis.

Unrestricted funds are income funds which are to be spent on the congrega(on’s general purposes. Designated funds are general funds set aside by the congrega(on for use in the future.

2. DONATIONS AND LEGACIES

Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Recorded giving 52,148 28,204 0 80,352 72,719
Loose collec(ons 1,048 0 0 1,048 538
Gi^ Aid 10,236 5,586 0 15,822 14,598
Legacies, bequest and dona(ons 0 0 0 0 2,570
---------- ---------- ---------- ---------- ----------
63,432 33,790 0 97,222 90,425
---------- ---------- ---------- ---------- ----------

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POMEROY PRESByTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS

31 December 2025

3. CHARITABLE ACTIVITIES

Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Fees from weddings and 800 3,400 0 4,200 5,600
funerals
---------- ---------- ---------- ---------- ----------
800 3,400 0 4,200 5,600
---------- ---------- ---------- ---------- ----------
4. OTHER TRADING ACTIVITIES
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Legng of premises 180 750 0 930 750
---------- ---------- ---------- ---------- ----------
180 750 0 930 750
---------- ---------- ---------- ---------- ----------
5. INVESTMENT INCOME
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Deposit interest 5,640 69 502 6,211 5,703
Rents investment proper(es 9,000 0 0 9,000 8,315
---------- ---------- ---------- ---------- ----------
14,640 69 502 15,211 14,018
---------- ---------- ---------- ---------- ----------

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POMEROY PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d)

31 December 2025 6. OTHER INCOME

Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Grant received 200 0 0 200 0
Other income 364 220 0 584 1,140
---------- ---------- ---------- ---------- ----------
564 220 0 784 1,140
---------- ---------- ---------- ---------- ----------
7. RAISING FUNDS
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
FWO envelopes 298 0 0 298 277
---------- ---------- ---------- ---------- ----------
298 0 0 298 277
---------- ---------- ---------- ---------- ----------
8. CHARITABLE ACTIVITIES
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
General Assembly Assessments 8,030 0 0 8,030 9,818
Presbytery fees 466 0 0 466 391
Ministry and support staf costs 29,773 0 0 29,773 29,074
Congrega(onal running 17,349 10,734 0 28,083 39,361
expenses
Dona(ons to Missions and 2,625 19,266 0 21,891 20,992
chari(es
---------- ---------- ---------- ---------- ----------
58,243 30,000 0 88,243 99,636
---------- ---------- ---------- ---------- ----------

7. RAISING FUNDS

8. CHARITABLE ACTIVITIES

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POMEROY PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d)

31 December 2025

9. OTHER EXPENDITURE

Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Investment proper(es expenses 2,388 0 0 2,388 2,754
---------- ---------- ---------- ---------- ----------
2,388 0 0 2,388 2,754
---------- ---------- ---------- ---------- ----------

10. FIXED ASSETS

The congrega(on owns the Church premises situated at 2 Edendoit Road, Pomeroy, BT70 2RW, the Church hall, the Church manse, other buildings and the associated fixtures, figngs, plant and machinery. These have an insurance value of £2,004,960 at the date of last renewal (31 October 2025).

11. INVESTMENTS

The congrega(on has the following investments. Amounts are shown at original cost price (insurance valua(on, including contents, of £223,788 at the date of last renewal (31 October 2025)).

2025 2024
£ £
Property 40,597 40,597
---------- ----------
40,597 40,597
---------- ----------

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POMEROY PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d)

31 December 2025

12. FUND BALANCES

Fund Balance Receipts Payment Surplus / Transfer Balance
at start (Defcit) at end
£ £ £ £ £ £
Unrestricted Funds
General 182,298 79,616 60,929 18,687 502 201,487
---------- ---------- ---------- ---------- ---------- ----------
182,298 79,616 60,929 18,687 502 201,487
---------- ---------- ---------- ---------- ---------- ----------
Restricted Funds
Property/building 5,531 8,320 3,175 5,145 0 10,676
United Appeal 0 0 4,330 (4,330) 4,330 0
General Missions 2,377 14,477 7,514 6,963 (4,330) 5,010
PW (Kitchen + General) 8,013 8,612 9,370 (758) (200) 7,055
Manse 2,372 750 415 335 0 2,707
Sunday School 3,506 3,956 3,523 433 0 3,939
Youth Fellowship 2,031 1,707 1,240 467 200 2,698
Bowling club 1,495 407 433 (26) 0 1,469
---------- ---------- ---------- ---------- ---------- ----------
25,325 38,229 30,000 8,229 0 33,554
---------- ---------- ---------- ---------- ---------- ----------
Endowment Funds
Bequests 11,653 502 0 502 (502) 11,653
---------- ---------- ---------- ---------- ---------- ----------
11,653 502 0 502 (502) 11,653
---------- ----------- ----------- ----------- ----------- ----------
Total 219,276 118,347 90,929 27,418 0 246,694
---------- ---------- ---------- ---------- ---------- ----------

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