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

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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$. It ensures pastoral care is in place in the congregation and seeks
to further the ¢onlribulion of the Church to Christian witness and Se￿iCe in the local community. The Kirk Se$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 se5s￿n 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 a￿igned 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 jud￿101 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.

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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 Christ￿n 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

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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$8 or age are visited on a regular basls
by the minister, or elders.
Ml•slon and outr••¢h
Al a local level the congregatlon regularty supports appeals made by Church House. During the year the
ngregation supported numerous ¢harrtable organisalions through special ¢olle¢tions and from Church funds.
The congregatlon supports the United Appeal for Mission which is a central fvnd of the Presbyterian Church in
Ireland. This fund enables congregations 10 5UPPOrt the wider mission of the tjenomination and lo do mission and
outreach on a denominat￿nal basis beyond what the cong￿4tion could do on rts own. The United Appeal Fund
provides financial support for MiSs￿)n personnel al home and ovef$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. Lo￿1 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 infO￿al 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
off￿e or employment. However, this is incidental and necessary in ordef to further our charitable purpose. There are
no other private benefits. The benefiCIar￿S 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.

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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

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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 seCt￿n 6519llbl of the
Charities Act
• Slate whether part￿￿laT 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

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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 DeCem￿r 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

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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

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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 wh￿h are lo be spont on the congregation's general purposes. Designal•d
fvnds are general funds set aside by the Congregat￿n for use in the future.
STATEMENT OF ASSETS AND LIABIL￿leS
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

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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

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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 R￿trICt•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 R￿trIcted
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

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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 R￿trIcted
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 collect￿n$
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$ ccI￿r￿1 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 wh￿h £260 relates lo fees paid to the independent
examiner. Governance costs are inclLKled within AdministralK*n LThts in the Receipts and Payments Accounts.
16