SOUTH BELFA￿ PRE5BYfERY OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMEiif OF FINANCIALAcnviTY IReceipts and Payments Account)
for the year ended 31 December 2025
De51gnated Restritted
Mlssion
Incidentsl
Funts
FurNIs
Totsl
2025
Total
2024
Receipts
Incoming resources
Investment Income
Other incoming resour
18,C
18.(
17,0
42
5,341
19
22.476
19
23520
Total Recelpts
21495
19,044
41.539
22,383
Charitable actlvtttes
{19.9541
{￿,552) 139.5061
144.7361
Total Paymert5
119.9541
I￿.552} I39.5(￿)
144.7361
Net receipts l (paY￿￿nts}
Transfers between funds
2yI
15081
2.033
{22,3531
Net movement in funds
Fund5 brought forward
2yI
I￿18)
5.768
2,033
24.102
122,3531
46,455
Funds carried for¥rdrd
lo￿75
5260
26.135
24,102
li

an
SOUTH BEIFAST PRESBYTERY OF THE PRESBYTERIAN CHURCH IN IREiAND
STATEMENT OF ASSETS AND UABILMES
As at 31 December 2025
De4nated ReStritt￿ Totsl ￿ftds Totsl Furrfls
Mission In(idutsl
2025
2024
Funds
Funds
Funds Reconclllall
Bank and Cash at start of year
Net movement in funds
18334
2.541
5.768
{508)
24,102
2.033
46,455
{22.353
Bank and Cash at end of year
20.875
5.2
26.135
24.102
Bank & Cash Balances
Bank Missions Account
Bank Inadentsl Account
20A75
5.196
18,334
26.071
24,038
PW LinkAccount
26,135
24,102
ilablllties
Other
26.135
24,102
Approved by the Trustees at a meeting on
f/r
c) 2 6 and Sig￿ on its behatf by..
Rev John Mccracken
Trustee
12

SOVTh BELF￿ PRES8YtERY OF THE PRESBYTERIAN QIURCH IN IRELAND
NOTESTOTHE Accour￿$
for the year ended 31 December2025
Accourint4G pouaES
BASIS OF HNAPKIALsfATEMEpirs
the total income of South Belfast Presbytery OfThe Presbyterian Church in Ireland is less than
£250.CKQ the Presbytery have elected in accordance with the provIs￿n5 in The Charitie5 (Accounts and
Reports) Regulations (Northern Ireland) 2015 to prepare its accounts on a receipts and paymerrts basis.
FUND ACCOUPlnNG
Restricted fund5 are to be elpended only on the restricted purposes itttended by the donor.
Unrestrirted funds are income funds which are to be spent on the South Belfast Presbytery of The
Presbyterian Churth in Ireland general purpose
Designated fijnds are unresiricted funds are income funds whKti have been designated for a specific
purpose by South Belfa# Presbyteryof The Presbyterian Church in Ireland.
INCOMING RESOURCE5
Total
2024
Mission5 Incidental
Fund5
Funds
Presbytery fees
I8,￿)
I8.1￿)
17,OC(J
18.(X))
18.IXXI
INVEsfMENT INCOME
Total
2023
Missions Incidental
Funds
Funds
Bank Interest
19
42
19
42
13

an
SOUTH BEiFAST PRESBYfERY OF THE PRESBYfERIAN (IIURCH IN IRELAND
NOTES TO THE ACCOUPITS (¢onVd)
forthe year ended 31 De¢ember 2025
OTHER INCOMING RESOURCES
Total
2024
Mi5sitins IntidenLIl
Funds
Funds
2025
Other income
22,476
23520
5.341
22.476
23.520
5,341
CHARITABLE AcrivmES AND SUPPORT COSTS
tks*natsd Restrthd
Missions
InddÈntal
Funds
Funts
Total
2025
Total
2024
aerk, Moderator & administrative assistsnt
Prirrtin& postage & stationery
Students. grdnts and allowances
Insurance
IMP-staff
Bery Street- Insurance
Berry Street- heat & li8ht. legal. ￿paIrS
May Street- insurance
Pembroke Street Halls- insuran
AccountanLv
Training- Calm Project
Other expenses
Bank Charges
15,124
15.124
14.157
692
25
387
2,562
2.323
12.564
6,501
4CK)
316
316
2.392
10.210
6.952
364
2.392
10.210
6,952
364
1.554
1.554
1,494
500
3,451
80
1.367
43
1,367
79
19.954
19.552
39.506
44,736
14

SOUTH BELFA￿ PRESBYfERYOFThE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (tonyd)
forthe year ended 31 De¢ember 2025
FUND BALANCES
Fund
Balance Rwlpts Payments SuTrlu51 Transfer Balance
at start
(Deficit}
atend
Desi￿ated Funds
Missions Fund
18334
22.495
119.9541
2.541
20.875
18.334
22.495
119.954}
2.541
20.875
Rèstridèd Funds
Incidental Fund
PW Link
5.704 19.044
119.5521
15081
5.196
5.768
19.044 119,5521
1508}
5.260
Totsl
24,102 41539
139.506)
2J)33
26.135
15