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2023-12-31-accounts

GORTNESSY PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND

Financial Statements For the year ended 31 December 2023

Registered Charity in Northern Ireland (NIC 105673)

GORTNESSY 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
Funds
Funds
£
£
Receipts
Donations and legacies
2
21,106
5,176
Charitable activities
3
0
180
Other trading activities
4
200
0
Investment Income
5
4,830
5,055
Other
6
300
600
Total Receipts
26,436
11,011
Payments
Raising funds
7
352
0
Charitable activities
8
23,830
6,584
Other
9
0
0
Total Payments
24,182
6,584
Net receipts / (payments)
2,254
4,427
Transfers between funds
0
0
Net movement in funds
2,254
4,427
Funds brought forward
23,105
12,640
Funds carried forward
12
25,359
17,067
Total
Total
2023
2022
£
£
26,282
52,707
180
100
200
0
9,885
10,631
900
0
37,447
63,438
352
316
30,414
59,142
0
0
30,766
59,458
6,681
3,980
0
-60,000
6,681
-56,020
35,745
91,765
42,426
35,745

GORTNESSY 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
23,106
12,639
Net movement in funds
2,254
4,427
Bank and Cash at end of year
12
25,360
17,066
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
Financial Investments
11
Total Funds per Statistical Return
Subtotal
Other Assets
Fixed Assets
10
Other Investments/Property
11
Gift Aid receivable on donations
Liabilities
Accruals and Sundry Creditors
Total Assets
Total
Total
Funds
Funds
2023
2022
£
£
35,745
91,765
6,681
-56,020
42,426
35,745
0
0
42,255
35,464
171
281
42,426
35,745
428,272
399,927
470,698
435,672
1,623,055
1,404,480
161,000
161,000
4,000
3,000
2,258,753
2,004,152
-750
-600
2,258,003
2,003,552

Approved by the Kirk Session on 23/03/2024 and signed on its behalf by

Ross Hyndman Richard Manning Clerk Of Session Treasurer 23/03/2024 23/03/2024

GORTNESSY 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 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.

GORTNESSY 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
3. CHARITABLE ACTIVITIES
Un
Income from charitable activities
Fees from weddings and funerals
Fundraising events
Membership fees
Grants
4. OTHER TRADING ACTIVITIES
Un
Letting of premises
Trading income
5. INVESTMENT INCOME
Un
Deposit interest
General Investment Fund
Rents from property
6. OTHER INCOME
Un
Insurance claims
Other income
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
9. OTHER EXPENDITURE
Un
re
F
16
1
3
21
stricted
Restricted
Total
Total
unds
Funds
2023
2022
£
£
£
£
,124
3,044
19,168
18,322
60
0
60
19
,256
1,560
2,816
30,840
,666
572
4,238
3,526
,106
5,176
26,282
52,707
stricted
Restricted
Total
Total
unds
Funds
2023
2022
£
£
£
£
0
0
0
0
0
0
0
0
0
0
0
0
0
180
180
100
0
0
0
0
0
180
180
100
stricted
Restricted
Total
Total
unds
Funds
2023
2022
£
£
£
£
200
0
200
0
0
0
0
0
200
0
200
0
stricted
Restricted
Total
Total
unds
Funds
2023
2022
£
£
£
£
73
0
73
33
110
0
110
114
,647
5,055
9,702
10,484
,830
5,055
9,885
10,631
stricted
Restricted
Total
Total
unds
Funds
2023
2022
£
£
£
£
300
0
300
0
0
600
600
0
300
600
900
0
stricted
Restricted
Total
Total
unds
Funds
2023
2022
£
£
£
£
352
0
352
316
0
0
0
0
352
0
352
316
stricted
Restricted
Total
Total
unds
Funds
2023
2022
£
£
£
£
042
0
1,042
772
233
0
233
206
718
0
5,718
2610
3007
6584
19,591
51582
830
0
3,830
3972
3830
6584
30414
59142
stricted
Restricted
Total
Total
unds
Funds
2023
2022
£
£
£
£
0
0
0
0
re
F
re
F


re
F

4
4
re
F


re
F


re
F
1

5
1
3
2
re
F

10. FIXED ASSETS

The congregation owns the Church Premises,Hall,Session House,Sexton House and Monument situated at 84 Kilnappy Road, Drumahoe, and the associated fixtures, fittings, plant and machinery. These have an insurance value of £1,623,055.

11. INVESTMENTS
The congregation has the following investments. Amounts are shown at market valuation.
Combined Investments (Davy)
General Investment Fund - Minister
per PCI
General Investment Fund - Sunday School
per PCI
Total Financial Investments
Farmland - 28.5 acres
Total
Total
2023
2022
£
£
423,234
395,308
1,373
1,259
3,665
3,360
5,038
4,619
428,272
399,927
161,000
161,000

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

12. FUND BALANCES

Fund
Unrestricted Funds
General Fund
Restricted Funds
B & R Funds
Bowling Club
Total Restricted
Endowment Funds
Total
Balance
Receipts
at start
£
£
23,106
26,436
12,358
10,831
281
180
12,639
11,011
0
0
35,745
37,447
Payment
Surplus / Transfer
Balance
(Deficit)
at end
£
£
£
£
-24,182
2,254
0
25,360
-6,294
4,537
0
16,895
-290
-110
171
-6,584
4,427
0
17,066
0
0
0
-30,766
6,681
0
42,426