E L F A S T
••
THE EAST BELFAST PRESBYTERY OF THE PRESBYfERIAN
CHURCH IN IRELAND
Financial Statements
for the year ended 31 December 2024
Reglstered Charity in Northern Ireland {NIC1064351

EAST B ELFAST 141 Es8YfERY OF THE PRESBYfERIfvA CHURCH IN IRELA￿>
STATEME￿ (% FINANCIPI PLTIMTY (Recapts & PawTrents A(tount)
fly the year Umled 31 Decem￿1 2024
Desiznale
Mission
F￿d$
Inc¥Jental
Funds
)te
Total 2024
Total 2023
Receipts
IrKomirq reS￿rCeS
aLX)
X>.933.62
20.933.62
2Q35￿92
Totsl fecopts
ooj
20,933.62
20.933.62
359.92
Char rtable A£t wrtts
Ckher
2L631.1
(r)
21.631.1
o.fx)
21047.18
OCD
ao)
Total P•ynents
oco
21.631.1
21.631.(
2L047.18
Net Receipts / (p•irnentsl
Twsfers betsveen
(637.431
oco
(637.43)
0.0)
1687. 261
olx)
Net rnovement in fLmds
Funds Ix(xJ8ht luivard
o.
3.7￿.70
1637.43)
6.1)yJ.85
1&37.43)
9.786.55
Iq473.81
Funds carrtd forward
3,7￿.70
5. 368.42
9,149.12
9.7*55

EAST BELFAST IIIESBYTERY OF ThE PRESBYtERIAN OIURCH IN IREiAM)
srATEMENT C* ASSETS AND UABILMES
fLY the yojr amled 311)ecOm￿l 2024
Oesi¢Mred
Mission
Funds
Infidentol
Fffids
Total 2024
Tat•lX123
Funds Rttonciliaticn
8ar& and cash at start cl se
Net movemert in f(mds
3.780.70
0.0)
&￿.85
1637.431
9. 786.55
1637.431
10.47331
(687.26)
8•* cash at end (4
3.780.70
S36&42
9. 149.12
9.7&5.55
Bank and ¢4sh balartes
Bar& MisiLYtS
Inc￿entalS
3.847.31
5,3)L81
3.7W.70
6.aS.85
9. 149.12
9.￿.55
(Xlyw Assets
NIL
oo)
iiobililie5
NIL
0.0)
9. 149.12
9,￿.55
th
Approved by the Presbytery at a meeting on 9 September and signed on its behalf by
Rev Marty Gray (Moderator)
Date: 9th September 2025
Re
Stephen Moore (Clerk)
Date: 91h September 2025

THE EAST BELFAST PRESBYfERY OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTESTO THE ACCOUNTS
31 December 2024
ACCOUNTING POUCIES
BASIS OF FINANCIAL STATEMENTS
As the total income of the presbytery is less than £250,000 the presbytery has elected in accordance
with the provisions in The Charities {Accounts and Reports Regulations (Northern Ireland) 2015 to
prepare its accounts on a receipts and payments basis. These accounts do not incorporate the accounts
of the congregations assigned to the Presbytery. These have a separate legal identity and are
individually registered with the Charity Commission for Northern Ireland.
FUND ACCOUNTING
Endowment funds are funds, the capital of which must be retained either permanently or at the
presbytery's discretion; the income derived from the endowment is to be used either as restricted or
unrestricted income funds depending upon the purpose for which the endowment was established in
the first place.
Restricted funds comprise {al income from endowments which is to be expended only on the restricted
purposes intended by the donor and Ib) revenue donations or grants for a specific presbytery activity
intended by the donor. Where these funds have unspent balances, interest on their pooled investment
is apportioned to the individual funds on an average balance basis.
Unrestricted funds are income funds which are to be spent on the presbytery's 8eneral purposes.
Designated funds are general funds set aside by the presbytery for use in the future.

EAST BELFAST PRESBYfERY [￿ THE IIIESBYfERIAN CHURCH IN IRELAND
NOTESTOTHE ￿C￿JNrs
for year ffided 31 Decerrl)er 2024
I Incominz RvA)urtes
Designated
Mi95ion
Funds
Restricted
Incidenial
Fufvds
Total 2024
Totsi 2023
Presbytery Fees
Otktr
PreSb￿ery Service
o.c
o.(y)
0.0)
19.612.00
66.62
1.315.00
19.612.C
66.62
L315.CD
1&66L17
oco
169&75
20.YJ3.62
20,933.62
2q359.92
th•iitable Acbvitiv* arnl SuP￿rt CcfjtS
Desi8nated
Mi%•on
unds
RestrKted
Incidenial
Funds
Total 2024
Total 2023
Clerk'5 Salary
Clerk's NIC
Clerk's Persion
Apprerrt Iceship Le
Deputy Cie rk'5 Salary
App￿rtIceShiP Le
Moderntor's EX￿n￿5
Chaplain's ExperGes
Stat onary. Po*age & Copwng
Presbytery Service
Student Boc& GrwLs
Insurance
Surdry EX￿rGe5
9,X8.80
1.270.80
2,210.16
46.08
4.fA*I.40
23.04
9,20&
L270.8)
1210.16
46.1
4.634.40
23.(
477a20
1210.
4.385.16
2L42
ocr)
o.ct)
L315.Q)
LCOO.CO
387.17
765.f
a(x)
0.00
1.315.IX)
i.(Lt).(x)
387.17
765.60
L7021
35&(
854.88
21.631.05
2 1.631.05
2 L047.18

EAST BELFAST PRESB￿ERy OF ThE PRESBY¥ERIAN CHUftCH IN IREiAM>
NY)TES TO THE ACWUNTS (conL..)
f(w the yea r eThled 31 Dttembu 2024
Fund Bala￿e5
Balance ai
art
Surplusl
FWKI
Receipts
Payment
Transf
end
Designated F￿ld%
Mssion Fl￿d5
3.783.70
66.61
o(x)
6&61
0.0)
3.847.31
3.?￿.70
66.61
o.
66.61
o.
3.847.31
Re$l￿ted Furnls
Incidental FurKI
6.OC6.85
20.927ni
{21.$31.C6)
04.(￿)
oco
S. >)1.81
6,CYYJ.85
20.927.01
121,631.1
04.041
5.3X.81
Totsl
9,786.55
20.933.62
121.631.05)
1637. 431
o.cD
9. 149. 12
S I Pa8e

The Account is currubtly S￿1t into Three fun(k Detsils of exh fund are belrnv
FuThl l Ge￿(al
OFenin8 Balance
Income
EX￿ndrtUre
C109n8 Balance
6.CIYJ.85
19.612.01
20.316.05
5.X)1.81 .
. ILMdes £2.OXI fcy conwltat icn fee5
Furnl 2 Youth
Furnl 3 Mission Furnl
O￿nIng 801￿ce
Income
Exsx rKJiture
Clognz Baknce
L39).91
66.61
o.cr)
1.417 52
Openry 8aknce
IrKune
Expendrtwe
Closirff Baknce
2.429.79
1.315.(
1.315.
2.429.79
all lu￿1$
OFening Balance
Income
ExFtndrture
Total of all Fun&
9.786.55
20.9J3.62
21.$31.05
IA12