Dromore Reformed Presbyterian Church Independent Examiner’s Report 2024
Independent Examiner’s Report for Dromore Reformed Presbyterian Church for the year ended 31[st] December 2024.
Charity Details
Dromore Reformed Presbyterian Church
14 Brewery Lane, Dromore, Co.Down, BT25 1AH
Charity Registration Number : NIC106256
Charity Trustees
Rev Philip Dunwoody Dr Raymond Steen Mr Raymond Gamble
Principal Office Bearers
Minister Rev Philip Dunwoody Session Dr Raymond Steen + Mr Raymond Gamble Deacon/Secretary Dr Gareth McKeeman Deacon/Treasurer Dr Alan Ball Deacons Mr Gavin McCaughan + Mr Brian Rankin Mr Stephen Hawthorne + Mr Timothy Frazer
Independent Examiner Mr William McCollum FCA
Charity Name Charity No. Dromore Reformed Presbyterian Church NIC 106256
Receipts and payments accounts
For the period from 1st Jan 2024 To 31st Dec 2024
Section A Receipts and payments
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Unrestricted Endowment
Restricted funds Total funds Last year
funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Collections - Freewill Offering 61,980 - - 61,980 55,407
Collections - Repair / Building Fund - 9,205 - 9,205 2,800
Collections - Missions - 1,058 - 1,058 1,160
Gift Aid 17,962 - - 17,962 10,795
Bequest Income 4,000 - - 4,000 -
Bank Interest 700 - - 700 557
Other Income 313 - - 313 297
A1 Sub total (Gross income for the 10,263 - 95,218 71,016
Annual Return) [ 84,955 ]
A2 Asset and investment sales (see
tables 1 and 2 in section 7 of the
guidance) .
A2 Sub total - - - - -
Total receipts 84,955 10,263 - 95,218 71,016
A3 Payments
Payments re Ministerial 36,309 36,309 35,071
Payments re Church Expenses 4,952 5,091 - 10,043 10,193
Pulput Supply & Student Placement - - 1,056
Payments re Manse 2,203 483 - 2,686 4,289
Donations / Disaster Appeals 2,446 - 2,446 2,357
General Expenses 5,274 - 5,274 4,626
RP Mission and Ministry Targets 9,560 - 9,560 9,260
Architect / Quantity Surveror's Feesr - - 2,400
Planning Permission - - 13,036
A3 Sub total - -
43,464 22,854 - 66,318 82,288
A4 Asset and investment purchases
(see tables 1 and 2 in section 7 of the
guidance)
A4 Sub total - - - - -
- - - - -
Total payments 43,464 22,854 - 82,288 82,288
Net of receipts/(payments) 41,491 - 12,591 28,900 - 11,272
A5 Transfers between funds - - - - -
A6 Cash funds last year end 34,379 156,752 - 149,596 160,868
Cash funds this year end 75,870 144,161 - 178,496 149,596
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Dromore Reformed Presbyterian Church Section B Statement of assets and liabilities at the end of the period Catogories Period end date: 31st December 2024 Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds ¢0 neare3t£ Total funds Last year 81 Cash funds to care5t £ Cash in Bank Curreni &c al 31st Oec 2024 sh In 8ank Bulding al 31st DEC 2024 Cash In 8aDk Sawngs alc ai 3151 Dec 2024 Cash In 8ank Charity alG al 31si i)ec 2024 Total cash funds to n¥arest £ 4,976 48,4fj9 24,42S 4,976 46.469 5,52S 37,264 39.503 83,928 62,123 67,629 63.123 39,179 75,87 102,626 178.496 149,597 {agreo b813nDwvffjhre*ipts paymEDl$ a¢¢ounii511 Unrestricted funds to nearest e Restricted funds lo nearest e Endowment funds to ne?resg £ Total funds Last year Details to near¢st£ to nearest £ assets Tolal Detalls B3 Investment assets DÈtXil With Dromore Reformed Presbyterian Chuich now constituted as a f0rn7al congregation, the Trustees of the Refomied Presbyterian Church of Ireland will proceed to transfer pr()perty held on beha of the Presbytery to the trustees appointed by the mernbers. Property 1.The church premises at 14 Brewery Lane Dromore BT25 1AH . The buildings 8nd Contents have a cotnbined insurance value of £ 560.513.00 as at 27 August 2024. Property 2. The manse premises at 9 Barronstovm Ct. DromoTe BT25 1FB. The buildings attd Contents have a combined insurance valu2 of £ 292,054.00 as at 27 August 2024. B4 Assets retained for the charity's own use Details Fund to which liabllity relates When du (gptionall Amount due loptionall Last year BS Liabilhties Total Signed by one or iwo trustees on behaff of all the Signature trustees Print Name Date of approval ÉWAEJKJO &IMLILr Z3/021zolS