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← Dromore Congregation of the Reformed Presbyterian Church of Ireland

2025-12-31-accounts

Dromore Reformed Presbyterian Church Charity Account Report 2025

Charity Account Report for Dromore Reformed Presbyterian Church for the year ended 31[st] December 2025.

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

Mr Gregg Somerville

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
Dromore Reformed Presbyterian Church
NIC 106256
Charity No.
~~re~~		 Charity Name
Dromore Reformed Presbyterian Church
NIC 106256
Charity No.
~~re~~		 Charity Name
Dromore Reformed Presbyterian Church
NIC 106256
Charity No.
~~re~~		 Charity Name
Dromore Reformed Presbyterian Church
NIC 106256
Charity No.
~~re~~		 Charity Name
Dromore Reformed Presbyterian Church
NIC 106256
Charity No.
~~re~~		 Charity Name
Dromore Reformed Presbyterian Church
NIC 106256
Charity No.
~~re~~		 Charity Name
Dromore Reformed Presbyterian Church
NIC 106256
Charity No.
~~re~~		 Charity Name
Dromore Reformed Presbyterian Church
NIC 106256
Charity No.
~~re~~		 Charity Name
Dromore Reformed Presbyterian Church
NIC 106256
Charity No.
~~re~~
Receipts and ts andpayments accounts ments accounts
For the period from
~~ee~~		 1st Jan 2025 To 31st Dec 2025
Section A Receipts and payments
Unrestricted
funds		 Restricted funds Endowment
funds		 Endowment Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Collections - Freewill Offering
59,600.45
-
-
59,600
61,980
Collections - Repair / BuildingFund
-
9,950
-
9,950
9,205
Collections - Missions
1,565
-
1,565
1,058
Gift Aid
5,932
-
-
5,932
17,962
Bequest Income
-
-
-
4,000
Bank Interest
610
-
-
610
700
Other Income
2,330
-
-
2,330
313
A1 Sub total(Gross income for the
Annual Return)70,037
9,950
-
79,987
95,218
A2 Asset and investment sales(see
~~Sus~~
~~es~~
~~ee~~
~~ee~~
tables 1 and 2 in section 7 of the
guidance).
A2 Sub total - - - - - -
Total receipts 70,037 9,950 - - 79,987 95,218
A3 Payments
Payments re Ministerial 37,146 37,146 36,309
Payments re Church Expenses 8,240 - - 8,240 10,043
Pulput Supply& Student Placement - - - -
Payments re Manse 7,977 - - 7,977 2,686
Donations / Disaster Appeals 3,889 - - 3,889 2,446
General Expenses 13,710 - - 13,710 5,274
RP Mission and MinistryTargets 11,270 - - 11,270 9,560
Architect / QuantitySurveror's Feesr - - - -
Planning Permission - - - -
A3 Sub total - -
66,015 16,217 - - 82,232 66,318
A4 Asset and investment purchases
(see tables 1 and 2 in section 7 of the
guidance)
**A4 Sub total ** - - - - - -
- - - - - -
**Total payments ** 66,015 16,217 - - 67,379 66,318
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **		 4,022
41,445
75,870
121,337
~~=~~		 - 6,267
- 41,445
102,626
54,914
~~SS~~		 -
-
-
~~SS~~		 - 2,245
-
178,496
176,251
~~SS~~		 28,900
-
149,596
178,496
~~=~~

Dromore Reformed Presbyterian Church

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Period end date: 31st December 2025
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
funds funds funds VOR Giese eo
to nearest £ to nearest £ to nearest£ to nearest £ to nearest £
B1 Cash funds a a
i a a
oe
ae os.
Total cash funds ei]
(agree balances with receipts and payments account(s))
Unrestricted Restricted Endowment Total fund ees
funds funds funds oar tune a
Jet to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B2 Other monetary Ce eee ee oe
Total Ce! La
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~y
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Property 2. The manse premises at 9 Barronstown Ct. Dromore BT25 1FB. The buildings and contents have a combined insurance value of £302568 as at 27 August 2025.

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Fund to which When due Amount due
Detai liability relates optional ‘optional oe
a == = =
Total Pe Eo
Signed by one or two
trustees on behalf of all the Signature Print Name Date of approval
trustees
a —— Rev Philip Dunwoody OG (ZL (LE
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