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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- B4 Assets retained for {With Dromore Reformed Presbyterian Church now constituted as a formal congregation, the Trustees of the Reformed Presbyterian the charity’s own use [{Church of Ireland will proceed to transfer property held on behalf of the Presbytery to the trustees appointed by the members. Property 1.The church premises at 14 Brewery Lane Dromore BT25 1AH . The buildings and contents have a combined insurance value of £580691 as at 27 August 2025.
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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