an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND Trustees Annual Report and Financial Statements for the year ended 31 December 2025 r. Registered Charity in Northern Ireland {NIC105685)
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELANDTRUSTEES ANNUAL REPORT The Trustees present their Annual Report and Financial Statements for the year ended 31 De¢ember 2025 in¢luding a Slalement of Assets and Liabilitie¥ a$ 01 that dale. REFERENCE AND ADMINISTRATIVE DEfAILS Coagh ¢ongregation of the Pre¥bytefian Church in Ireland 6 Hanover Square Coagh Cook5town Co Tyrone BT80 OEF Registemd Charlty in Northern Ireland INIC1056851 CHARITY TRUSTEES The Charlty Trustees who $eNed durin9 the year or who were trustees at thè date of this report were Rev. Stewart Glendinning Mrs Amy Allingham PRINCIPAL OFFICE BEARER8 Minister Clerk of Session Treasurer Rev. Stewart Glendlnning Mrs Amy Allingham Mrs Clara Duff INDEPENDENT EXAMINER David Lyttle + Co Ltd 15 Meeting Street Magherafe Co Londonderry BT45 6BN BANKERS Dan5ke Bank Donegall Square West Belfast BT1 6JS
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (confd) STRUCTURE AND MANAGEMENT The Klrf( S•s8lon The charity trustees of the ¢ongregalion are the members of ils Kirk Session. Under the congregation's governing document, The Code, the book of the constitution and government of the Presbyierian Chuich in Ireland. the Kirk Session seeks to watch ovef and promote the spiritual inlefest of the congregation and of persons not connected with any congregation who are whhin its bound$. It ensures pastoral care is in place in the congregation and seeks to further the ¢onlribulion of the Church to Christian witness and SeiCe in the local community. The Kirk Se$sion has delegated to ils Congregational Committee the ternporal affairs of the congregation including administering all funds and propety belonging lo the congregation. Members of the Kirk Session are ex-officio members of the Congregational Committse. The Kirk Session consl¥ts of the ordained minister and the ruling elders of the Congregations. All members are entitled to propose, speak arKI exer¢i$e equal votes at meetings. except that the Mc#Jeralor, the ministers in acllve duty in the congre9ation, has no deliberalive but onty a casting vote. Staled meeting$ of the '1k se5sn are held a$ required throughout the year. To be chosen for the offi¢e of the eldership in the congregallon a person must be a voting member and a regular attendant on ils ordinances. The selection of those proposed to be called to the office can be either by the congregation or by the Kirk Se88ion. Members are elecbj if they obtain trIhIld5 of those who vote. Pro•bytory Under the Presbyterian Church in Ireland fom) of govemance the Corporate oversight of a congregation is the responslbillty of a Presbytery which superintends generally the $plritual and temporal affairs of the congregations assigned lo it by the General As$embty of the Presbyteiian Chufch in Ireland. Coagh congregation of the Presbyterian Church ha8 been aigned to the Tyrone Presbytery of the Presbyterian Church in Ireland. The membership of the Presbylery con$i31$ mainly of the active ministers of congregations assigned lo il by the General Assembly, minsters who have retired from active duty and an elder appointed by the Kirk Session of the congregation. Th• G•n•ral A•••mbly The General Assembty is the supreme court of the Church. representing in one body the whok Church and acting as ils supreme legislative, adminislralion and jud101 authorty. in dealing with all matters brought before it. The General Assembly is nomialty constituted during the first week in June for worship and to conduct its business. Al the end of business it is dissolved. The membership of the General Assembty consists mainly of Ihe active ministers of each congregatKJn. retired minsters and a represenlatNe elder appointed by the Kirk Session of each congregation.
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont'd) DESCRIPTION AND PURPOSE The charitable purpose of the congregation is the advancement of religion. Coagh 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 Chri$l is grounded in the Scriptures, and exists to love and honour God through faith in His Son and by the power of His Spirit, and lo enable her members to play their part in fulfilling God's mission to Our Wofkd. The congregation's mission purpose is, by the grace of God. lo help people of all ages become fully devoted followefs of Jesus Christ. Our vision is. by the grace of God. to be an inclusive. welcoming community of Christ'8 people of all ages, which.. 1$ Increasingly chara¢lerlsed by love for God. and love and ¢oncem for others; is committed to the histofic Christian gospel a$ revealed in the Bible., is relevant lo people of thi8 time and place. The con9regal¢on aims to live out rts Mission and Vision as a famity of God's people by being.. A Covenant Community.. where our relationships are rooted in the promkses of God by INing f8lthfully toward him and toward one another An Intergeneratsonal Community.. where adults intenlionalty take the lead lo engage wrth. encouraoe and nurture younger members to maturty in Chnst. An Outward looking Community: where we want the blessings of God thal belong to US in the g08pel to become blessings for olhers beyond the bounds of our ¢ommunity. A3 a ¢ongregation of the Presbyterian Church in Ireland, we believe that the Bible is the supremo authorty ovef all we do, and that the Weslminsler Confession of Faith, along with the Larger and Shorter Cale¢hlsm$ set out what we understand the Bible leaches on key maller5 of Christn lailh and practice ACTIVITIES AND OBJECTIVES The congregallon meets for worship every Sunday and visitor8 are welcome to join. The Sacrament of the Lord's Supper is observed on several ¢xcasions 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 has several organisalions Including Sunday School Women's Association United Midweek Fellowship FUEL Bowling Club Time & Talent Group
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT Icont'd) ACHIEVEMENTS AND PERFORMANCE Wor8hlp and pray•r The Gongregation nomialty meets for worship each Sunday at 10.'45am. As well as our regular services during the year the Church offers Sacraments of Baptism and marriag8 5ervi¢e$. A$ a Congregation we gave thanks for faithful seNices and sought lo ¢omfort those who had been bereaved during the year. Al 31 December 2025 there were 39 communicant members and 61 families connected with the congregation. The average week attendance at morning worshlp is 45. Pa•toral ¢•ro Members of the congregation who are unable to attend church due lo $ickne$8 or age are visited on a regular basls by the minister, or elders. Ml•slon and outr••¢h Al a local level the congregatlon regularty supports appeals made by Church House. During the year the ngregation supported numerous ¢harrtable organisalions through special ¢olle¢tions and from Church funds. The congregatlon supports the United Appeal for Mission which is a central fvnd of the Presbyterian Church in Ireland. This fund enables congregations 10 5UPPOrt the wider mission of the tjenomination and lo do mission and outreach on a denominatnal basis beyond what the cong4tion could do on rts own. The United Appeal Fund provides financial support for MiSs)n personnel al home and ovef$eas, assists congregations with the deployment of Ioc811y based staff, enables chur¢h planling, provides grant support for the upkeep of church premises, assists with the rursning costs of Union Theological College. the Church's training ¢ollege for ministry students, and financialty supports congregation8 in the ar8a8 of worship. discipleship, global mission. outreach, le•Jefship and pastoral ¢are. The ¢ongregation also contributes to the denomination's annual Wodd Development Appeal, Sunday School project and any other special appeals.
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (convd) Prn8bytery The congregation was represented at the regular meetings of Presbytery by our minister and l or one of the elders. This provides 8n important link belween the congregations and tha wider structures of the ¢hurch. Goneral Assembly The minister was nominaled lo attend the meeting of the General Assembly of the Presbyterlan Church in Ireland held in Assembly Buildings, Belfast. in June. Proporty The Church Committee continue to provide oversight and maintenance of our suite of buildings to ensure they remain fit for PLbrpose. Ory#nl8•tlon• The Sunday School meets every Sunday at 9.45am where the children arn about God through various activities. Volunt•or• The Trustees wish to ackn¢)wledge their deep appre¢iation of thosè who glve freety of their lime by servlng on ¢ommlttees and helping with organisalions and other ¢hur¢h aclivmes. PUBLIC BENEFIT STATEMENT The Pre8bylerian Church in Ireland meets the public benefit requirement by provKling bènefft lo ils members and the general publi¢ by making known the Chiistian Gospel of Ihe Lord Jesus Chnst through the advancement of reSigion. The direct benefits which flow frcffl the purposes of the Church include the gaining of an understanding in Christian beliefs as sel out in the Bible and in the Church's $ubordinale standards Ilhe Westminster Confession of Faith and the Shorter and Larger Calechismsl18ading lo spiritual and moral development and opportunities for response to Bible lea¢hing. In turn, this framework leads to practical expressions of Christian beliefs and standard8 in the local community such as through the care 01 those in need lin¢luding the sick, disabled and bere8vedl. Generally the above benefits are delivered Irxally by ¢ongregallons and their members, or are facililaled through pre$byleries or are organised and delivered centralty. Lo1 delivery is facilitated by central resources in almost all cases. Public ac¢ess is made known through the use of noliceboards, printed material, press advertisement. websites, and social media or in other ways. The benefits are demonstrated through regular evaluation of the serrfices and infOal and ad-h feedback from members, their families, and members of Ihe public. The purpose does not lead to hami. The onty private benefit flowing from our purpose is related to Ministers, Missionaries, Deacones¥es, Irish Mission wcxkeT8 and Lay Agents who receive benefits as a result of Iheii holding offe or employment. However, this is incidental and necessary in ordef to further our charitable purpose. There are no other private benefits. The benefiCIarS of this purpose are members. their families. other individuals that the Presbyterian Church in Ireland 1$ in direct and indirect contact wtth. the community in whiGh pastoral services are provided and other communrties throughout Northem Ireknd, the Republic of Ireland, and worldwide which benefit from our engagement with and support for tK)th Christian and other secular organisations. ¢harrties and individual members ofthe publ. The Kirk Session has had regard to Ihe Charty Commi$$ions Public benefit requirement stalulory guKlance.
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (confdl FINANCIAL REVIEW The congregation's main source of income is members, contributions through the Weekty Freewill Offering. The results for the year are set out on page 9. which the Truslees consider lo be satisfactory. The reserves of the Congregation are held for the advancemenl of ils charitable purpose, other Ih8n resliicted reserves which are hehj for a designated purpose. STATEMENT OF TRUSTEE RESPONSIBILITIES The Trustees are responsible for preparing the annual report and the financial ststements of Ihe congregation in accordance with applicable Law and gonerally accepted accounting praGti¢o. As the congregation's total income does not exceed £250,000, the Trustees have esgcled under Section 6413) of the Charities Act (Northern Ireland} 2008 to prepare a re¢•ipls and payments account and a statement of as$el$ and liabilities. The Tnjstees are responsible lor keeping adequate accounting records that are sufficient lo Show and explaln the ¢ongregalion'8 transactions and disclose with reasonable accuracy at any lime its financial position. They are also responsible for safeguarding the assets of the congregation and hence for taking re880nable slep8 for the prevention and detection of fraud and other irregularilbes. Approved by the KI Session at a meeting on nd signed on 11$ behalf by Rev Stewart Glondinning Tru8t•• Date E rl Zai6
an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND I report on the accounls of the Trust for the year ended 31 Decembef 2025. which are set out on pages 9 10 16. Re8pectlve r88ponslbllltles of Chorfty tru8toe8 and examlner As the charity's Trustees, you are responsible for the preparation of the a¢¢ounls in accordance with the Charities Act (Northern Ireland) 2008. 11 is my responsibility lo-. • examine the accounts under section 65 of the Chartties Act follow the procedures laid down in the general Directions given by the Commission under seCtn 6519llbl of the Charities Act • Slate whether partlaT matters have come to my attention. Ba818 of Indopondfrnt ax•mlnees report I have examined your charity accounts as required undef section 65 of the Charities Act and my examination was carried out in accordan¢e with the general Directions given by the Charity Commission for Northern Ireland under section 65{9llb} of the Charitles A¢1. My examination included a review of the accounting records kept by the charity and 8 compaiison of the accounts presented with those rewrds. It also induded consideration of any un4Jsual items or disclosures in the OUnt3 and seeking explanations from you as charity Trustees concerning any such matters. My role is lo $tale whether any material matters have come to my attention gNing me cause lo believe.. 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the a¢¢ounling requiiements of thts Charities Act 4. That there is fvrther information needed lor a proper underslandlng of the accounts lo be reached. Indep•ndont examlneV• itatement I have completed my examination and have concerns in respect of the matters11110141 li$led above and, in onn lion with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that uire drawing I your attention. ¢n cGeagh FCA CTA Date &/£/20& , for and on bghalf of Davld Lyttlo + Co Ltd Chartorod A¢¢ountants Statutory Audltorn 15 Meeting Street Magherafelt Co Londondery BT45 68N
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account for the year ended 31 December 2025 Coagh Prosbyterl¥n Church R•celpts and Payments Account for th• y•ar end 31 DeCemr 2025 Unrn8trfcted Restrl¢t•d Fund• Fund• 2025 2025 Total Total Noto 2025 2024 Weekly Freewill Offering Sabbath Colle¢lion Spe¢ial Collections Bank & Deposit inleresl Investment income other receipts Receipts re9aTding Organi8ation8 33,349.00 145.00 11.167.00 729.50 4.060.00 11.699.38 33,349.00 32,046.00 145.00 467.07 16,542.21 16.622.00 729.50 736.15 4.380,00 4.380.00 12,212.39 17.965.60 2,779.89 2,300.95 70.137.99 74,517.77 5.375.21 320.00 513.01 2,779.89 8,988.11 61.149.88 ment• General Assembly Assessments Church Running Costs Sunday School Co$1$ Manse Costs Adminislralion Costs Charitable Donations Payments regarding Organisalions 26,154.89 14,051.95 26,154.89 27,364.50 14,051.95 14,355.57 644.00 544.39 2,959.30 7,345.00 9,403.25 6.641.55 4.670.00 6,494.00 7.117.00 2,164.17 2.364.17 2.233.89 7,798.17 62,071.56 65,601.90 644.00 320.00 2,639.30 9.403.25 1,824.00 200.00 54.273.39 10 11 EXC$ of R•colpt• ov•r P•ym•nts for th• yoar boforo tranifor¥ 6.876.49 1,189.94 8.066.43 8,915.87 C•pltal Payment• Capital Grants Recglved Transfgr to G•neral Investmont Fund Transtors 15.888.461 {227.12} {5,888.46) 227.12 Net movemont In fund8 760.91 1.417.06 2,177.97 8.915.87 Funds brought forward 210.272.63 4,302.51 214.575.14 205.659.27 Funds ¢arrled forward 12 211,033.54 5,719.57 216.753.11 214,575.14
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2025 Unrestslct•d Funds 2025 Rostricted Fund8 2025 Total Funds Total Funds 2025 2024 Fund8 Rgconclll•tlon Bank and Cash at start of year Nel movement in funds 210,272.63 4,302.51 214,575.14 205,659.27 760.91 1,417.06 2.177.97 8,915.87 Bank and Cash at ond of year 211.033.54 5.719.57 216,753.11 214,575.14 Bank & Cash Balance• Current Accounts Deposit Accounts Cash Total Cash Fund• 188,210.51 44,823.03 5,719.57 171.930.08 44,823.03 169,644.82 44,930.32 12 211,033.54 5.719.57 216,753.11 214,575.14 OTHER ASSETS Investm•nt A888ts Investments Other Listed Investments Other unlisted Investments Investment Properties Total Investment A*8•t• 10.926.03 10,926.03 4.801.92 13 10.926.03 10,926.03 4.801.92 Fixed assets 14 579,161.00 579,161.00 579,161.00 Tolal Flxed A•s•ts 579.161.00 579.161.00 679,161.00 9L6 and signed on 11$ behalf by Approved by the lfjrk Session at a meeting on Rev Stewart Glendinning Tru•tsg Dale io
an COAGH CONGREGATION OF THE PRESBrfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 December 2025 ACCOUNTING POLICIES BASIS OF FINANCIAL STATEMENTS As the total income of the congregation is less than £250.000 the congregation have ele¢led in accordance with the provisions in The Charities IAc¢ounts and Reports Regulations INorthefn Irelandl 2015 to prepare ils accounts on a receipts and payments basis. FUND ACCOUNTING Endowment funds are funds, the capital of whKh musl be retained either permanenlty Of al the ngregatIon, discrellon., the income derlved from the endowment is to be used either as restricted or unre5tri¢ted income funds depending upon the purpose for which Ihe endowmenl was established in the first place. Reslricled funds comprise lal income from endowments whi¢h is to be expended onty on the restricted purposes intended by the donor and Ibl revenue donations or grant$ for a specific congregational activity intended by the donor. Where these funds have unspent balances, interest on their pooled investment 18 apportioned lo the individual funds on an average balance basis. Unreslri¢led funds are incom• funds whh are lo be spont on the congregation's general purposes. Designal•d fvnds are general funds set aside by the Congregatn for use in the future. STATEMENT OF ASSETS AND LIABILleS FIXED ASSETS The assets of the ¢ongregation. retained for its own use comprise'.- Church Building and Graveyard Church Hall Manse Manse Land The Church Building and Graveyard a deemed lo be Heritage assets as defined by the Charities SORP IFRS1021. These Herrtage assets are not included in the statement of assets and liabilities as information on the ¢osl or valuation is not available and such infomiation cannot be obtained at a c05t ¢ommensurate with the benefrt to the users of the accounts and lo the parish. The Manse, Manse Land and Church Hall have been (ecognised on values which the Twslees deem lo represent the estimated fair value of the propety at 1 January 2017. No depreciation ha8 been provided on this building as the current eslimaled residual value is not sS than its carrying value and the remaining usefvl life currently exceeds SO years. li
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 Dgcombor 2025 2. Spoclal collection$ Unrestrlcted Restrlctod 2025 2025 Total 2025 Total 2024 Donor United Appeal United Appeal - Gift Ald World Development Appeal Wortd Developmenl Appeal - Gift Aid Harvest Envelope & Loose Offefing Gfft Aid on Harvest Collection. PW Service Collection Royal British Legion Christian Aid Childrens Day - To Sunday School Childrens Society Appeal RUTH Asia Link TOTAL 2,269.00 478.31 860.00 226.&) 2,269.00 478.31 860.00 226.90 9.683.00 10,505.00 1.484.00 251.00 35.00 465.00 360.00 430.00 2,710.00 1,235.00 9.683.00 1.484.00 251.00 35.00 465.00 360.00 430.00 220.00 162.00 345.00 285.00 345.00 445.00 370.00 16 622.00 11,167.00 6 375.21 16,542.21 3. Inve•tment Incom• Unmtflcted RMtrlct•d 2025 2025 Tot•1 2025 Tot•1 2024 Oonor Mast Rent Manse Field Rent TOTAL 4.060.00 4,C60.00 320.00 4.380.00 4,060.00 320.00 4 380.00 320.¢)0 320.00 4 060.00 4. Oth•r rec•lpt1 Unr••trlct•d Ro•trlcted 2025 2025 Total 2025 Total 2024 Donor Gift Aid Hall Rent Heat & Light P¢)wer Nl Pulpit Supply and Sha Cos18 Coagh Primary School Repair Fund Repair Fund- Gfft Aid Sundry Donation Funeral DonalionslFees Sunday School Bequest Soup Lunch TOTAL 3.930.51 620.00 3,930.51 620.00 340.00 20.00 5.00 6,449.86 1,350.00 138.75 2.00 2.734.61 900.00 110.00 12.26 30.00 1.475.00 1.150.00 2.00 2,734.61 900.00 110.00 12.26 30.00 1.475.00 1.150.00 513.01 80.00 655.00 12 212.39 17.965.60 5.898.00 150.00 3,050.00 469.99 94.00 513.01 80.00 655.00 11.699.38 513.01 12
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 Dec•mber 2025 5. Rgcglpts rogardlng Organlsatlons Unr•strlctgd Rgstrlct 2025 2025 Total 2025 Total 2024 United Midweek Fellowship Presbyterian Women's Bowling Club Mums & Tol$ TOTAL 487.77 2,278 60 13.52 487.77 2.278.60 13.52 649.14 1.638.49 13.32 2,779.89 2 779.89 2.300.95 . Church runnlng ¢o$ts UnrHlrl¢t•d RMtrlcted 2025 2026 Totsl 2025 Total 2024 Cleaning Pulpit Supply Grass Cuttlng Electricity Heal Water Rates Repairs Mileage Sundry expense$ Church Blinds TOTAL 1.250.30 2,117.88 1,980.00 3,136.44 1,030.00 353.57 1,923.00 1,190.76 674.00 396.00 14 051.95 1,250.30 2.117.88 1.980,00 3.136.44 1.030.00 353.57 1.923.00 1.190.76 674.00 396,00 14 051.95 14 355.57 1.092.00 2,448.00 1,980.00 2,238.15 1,165.00 372.00 2,074.00 1,490.00 1,496.42 7. Sunday School co•t• Unre8trlctgd RtrICt•d 2025 2025 Total 2026 Total 2024 Teaching Material8 Donations Sunday School Prizes Sundry Expenses TOTAL 120.00 120.00 65.50 65.50 291.60 291.60 166.90 166.90 644.00 644.00 319.39 225.00 644.39 8. Man•0 ¢08t• Unrnstrict•d RtrIcted 2025 2025 Totsl 2025 Total 2024 R8les Field Rent Painting Manse Ground Repairs TOTAL 1,IX11.30 1.001.30 320.00 953.00 320.00 6,072.00 320.crtl 1,638.00 2.639.30 1,638.00 2,9S9.30 320.00 7.345.00 13
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 December 2025 9. Admlnlstration costs Unrostrietèd Restricted 2025 2025 Totsl 2025 Total 2024 Audit & Accountancy Printing Postage & Stationery Presbytery Incidental Fund Shared Expenses Insurance Bank Fees Bequest Gifts Legal Fees Sundry Expens&s Soup Lunch Expenses Architect Fees TOTAL 840.00 $63.00 418.00 1,097.41 1,859.02 405.61 166.75 840.00 563.00 418.00 1.097.41 1.859.02 405.61 166.7S 780.00 390.00 399.00 1,160.00 1,798.00 404.17 183.00 500.00 748.00 279.38 639.46 314.00 3,100.00 9,403.25 639.46 314.00 3,100.00 9 403.25 6,641.55 10. Charltabl• donatlon• Unr•*trlcted Re•trict9d 2025 2026 Total 2025 Total 2024 United Appe81 World Development Appeal PW Service Colle¢tion Royal British Legion Christian Aid Sunday School Donalion Childrens Society Appeal Sarah Armstrong RUTH Asia Link TOTAL 1,199.00 2.269.00 860.00 251.00 35.00 465.00 360.00 430.00 3,468.00 860.00 251.00 60.00 465.00 360.00 430.00 500.00 100.00 3.685.00 1,235.00 220.00 187.00 345.00 285.00 345.00 25.00 500.00 100.1)0 445.00 370.00 7.117.00 1.824.00 4 670.00 6 494.00 11. Payrn•nt8 r•g•rdlng Organl8atlon• Unmtrfct•d RtrIcted 2025 2025 Total 2025 Total 2024 Presbyterian Women's United Midweek Fellowship Mums & Tots Hollday Bible Club TOTAL 2.164.17 2,164.17 1,733.89 500.00 200.00 200.00 200.00 2,364.17 2.164.17 2 233.89 14
an COAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 December 2025 12. Fund Balances At1Jan Incoming Outgoing Transfern 2025 Resources Rosourcgs At 31 Doc 2025 Ro8trl¢t•d fund8 Special collectn$ United Midweek Fellowship Coagh Time and Talent Presbyterian Women. FUEL Bowling Club Mums & Tots Sunday School Manse Field Rent for Minister 5.375.21 487.77 4.670.00 705.21 1,660.92 850.66 163.24 283.81 916.69 1,173.15 850.68 48.81 283.81 903.17 2.278.60 2.164.17 13.52 1,270.03 513.01 320.00 8.988.11 644.00 320.00 7.798.17 1.139.04 4,529.63 5.719.57 Unr88trlcted funds Gene¥al Fund 210,045.51 61,149.88 60.161.85 211,033.54 210,045.51 61.149.88 60,161.85 211.033.54 Total fund8 214,575.14 70,137.99 67,960.02 216,753,11 . Specaal Collection$ relate to fuThJ$ ccIr1 during lh• ye8r 8wcif¢ Chuff* Charities vthith are then subsequenly donated lo Ih&s¢ organisations. . United mI(¢k Fellowship.. This is a fijnd for the uae ol th8 Unrt811 MithYe8k FdluwBhip. . Coagh Tim& and T8l•nt'. This 18 a fund for the use of Co8gh fime and Talent. - Pfe$bylorfan Women'5.' This is a lund Icrf I of lh¥ Presbyterian IAtrfnen'$. FUEL.. Thi5 18 8 fvnd for th8 use of FUEL. BovAing Club.. This is 0 ftrnd for the use of the Bob•ng Club. . & Tot8.. Thi8 a lund fLV the u$e of Mums & Tots. Manse Field Rent.. This 1$ a lund for the use of the Minister. 13. Investment Assets The congregation has the following investments. Amounts are $hTh¥n al market valuation. 2025 2024 General Investment Fund Changes in valualKJn Tfer From General Current Alc 4.801.92 235.65 10,689.92 5.888.46 5.888.00 4.801.92 10,926.03 15
an COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 December 2025 l& Flxed Assets Land and Bulkllngs Flxtures and Flttlngs Vl$ual Audlo Upgrad• Rgp•lrn Total Oponlng cost at 1 Jan 2028 Additions Disposals Closlng co¥t at 31 D•c 2026 523,127.tXI 25.106.00 23,746.00 7.182.00 579,161.00 523,127.1x1 25.106.00 23,746.00 7,182.00 679,161.00 The Mngregation owns the Church premises situated al 30 Urbal Road. Coagh. Co Tyrone and the associated fixtures. fittings, plant and machinery. which 18 not included in the value above. These have an insurance value of £808,192.32. 15. Tran•actlons wlth TrustOg8 No trustee recelved any renumerallon or reimbursemenl of expenses during the year. 16. Govornance Costs Governance costs of £260 were incurred during the year of whh £260 relates lo fees paid to the independent examiner. Governance costs are inclLKled within AdministralK*n LThts in the Receipts and Payments Accounts. 16