Clwity registration nutnber: 108243
Moira Baptist Church
Annual Report and Financial Ststenlents
for the Year Ended 31 December 2024

Moira Baptist Church
Contents (continued)
Reference and Administrative Details
Trustees, Report
2to4
Statement of Trustees, Responsibilities
Independent Examinevs Report
6t07
Statement of Financial Activities
8t09
Balance Sheet
io
Notes to the Financial Stst¢ments
Ilto 19

Moira Baptist Church
Reference and Administrative Detai
Trustees
Mr Peter Smyth
Mr Simon Morrison
Mr Ralph Patterson
Pastor Mark Patterson
Mr Adam Patton
Mr Brian Greenaway
Mr Andrew Cross
Mr WÈlliam Paul
Mr Jonathan Rountree
Mr Kenneth Watson
Mr Samuel Johnston
Mr Jonathan Lloyd
Mr Martin Burke
Mr Anthew Flen]ming
Mr Geoffrey WÈlson
Mr David McKeoTh
Mr Daniel Johnston
Mr James Pickering
Mr Lyle English
Mr Thomas Greenaway
Pastor Jonathan Dodds
Charity Registration Number
108243
Principal Office
Hetry Court
Moira
Co Down
BT67 ONS
Independent Examiner
Thonw Oliv¢r and Associates Limited
Certified Public Accountants
l Moygashel Mills Park
Dungannon
Co Tyone
BT717DH
Pag¢ I

Moira Baptist Church
Trustees, Report
The trustees present the annual report together with the financial statements of the charity for the year ended 31
December 2024.
Objectives and activities
Objects and aims
Moira Baptist Church ("the Church") acknowledg¢s the headship of Jesus ChTiSt over his Church and exists to
glorify the triun¢ God by maintaining and promoting his worship botb individually and corpoTately.
The principal clwitable object of the Church is the advancernent of the Christian faith according to the teaching of
scrIp￿e, understood in its historical and evangelical sense, the Doctrinal Statement and Baptist principles. Its
members devote themselves to the teaching of scripture, to fellowship> breaking of brea￿ prayer and evangelism.
Objectives, strateglds and aetivili
The activities carried out by the Church include:
- holding regular services for public worship, Prayer, Bible study, preaching and teaching for all age groups.
- providing pastoral care to the members of the church througb visitation and prayer.
- organising meetings and events that promote our charitable putpose.
- participating in the life of the local comn]unity'
- supporting other ChtÈ5tian organisations and charities througb voluntserin& financial gifts and prayer.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the
Church should undertake.
Publlc benef
The Church meets the public benefit requirement by providing benefit to its members and the g¢neral public by
niaking known the Cbristian gospel of the Lord Jesus Christ through the advancement of the Christian Faith.
The Church continues to reach out into the community in a number of ways through differ¢Dt organisations as
follows:
(i) Sunday Services
(li) Prayer Meeting/Bible s￿dY
(Ill) Home Groups
(iv) Sunday SchooVBible Classes
(v) Crech¢
(vi) Wonderktdz
(vii) Moira Baptist Youth
(viii) Seekers
(ix) Mums and Tots
(x) Baptist Women's Fellowship
(xi) Men's Fellowship
(xii) Ladies, Bible studies
(xiii) Evergreens
(xiv) Care Team
(xv) Our own Missionaries with New Tribes Mission and Wycliffe Bible Translators
Page 2

Moira Baptist Church
Trustees, Report (eontinued)
The truste¢s Confi￿ that they have complied with the requirements of th¢ Charities Act (Northern treland) 2008 to
have due regard to the public benefit guidance published by the Charity Commission for Northern Ir¢land.
Achievements and performanee
2024 was a year where there was cause to look back and reflect on the goothiess of God to the fellowship with the
following being some highlights..
New Assistant Pastor
Pastor Jonathan Dodds commenced as our new Pastoral Assistant in 2023 developing his gifts and ministy. We give
thanks to God for the encouragement as he Continued to develop his ministy in the pulpit whilst providing pastoral
support to members and supporting church activities so much so that the church overwhe]mingly sUPPOrted 'calling'
Jonathan to the role of Assistant Pastor. The Church was ple&s¢d that he aGc¢pted the call.
Numerical and Spiritual Growth
There were 3 baptisms during the year and a number of new families have been attending each Sunday. Sadly we
said goodbye to a number of longstanding menjbers who entered into tbeir eternal T¢ward. The membership grew
from 165 to 175.
MBC Holiday Bible Club
This was an event orgauis¢d during the Summer where up to 100 children and young people came together under the
sound of God's Word whilst participating in craft and games.
Mission ?4
The Church hosted a w¢ek of mission in October 2024. Pastor Andrew Campbell was the speaker each evening with
special guest speakers sharing their life experiences and how their faith in God had helped them.
Outreach Further Afield
A number of young people connected to the fellowship went on various outreach teams both at home and abroad
with missionary organisations. foT a scond year the Church was able to support our sister Church in Waterford by
sending a ministy team for a w¢ek in the 5ununer.
Financial review
The Church recorded a net surplus for the year of £86,702
Closing unrestrickd reserves at 31 DecembeT 2024 were £2,982,290
Closinf restricted reserves at 31 December 2024 were £NIL
Policy on reserves
It is Chuwh policy to maintain a balance on unrestricted funds (if possible) which equate to at least 4 n]onths
estricted payments to cover emergency situations that may arise from time to time. This is estimated at £45,000
of unrestricted fijnds and on 31 De¢ember 2024 the Church had £190,678 of unrestricted fimds available.
Page 3

Moira Baptist Church
Trustees, Report (continued)
Structure9 governance and management
Nature ofgoverning documenl
Moira Bapitist Church is an unincorporated entity operating under a constitution last updatsd in 22 March 2023.
Recruitment qnd appoinlmeftt oftrustees
The trustees who served during tb¢ year aTLd up to the date of sigllatt￿e of the financial statements were:
Pastor Mark Patterson
Ralph Patterson
Simon Morrison
Peter Smyth
Kenneth Watson
Geoffrey Wilson
Jonathan Rountree
Jonathan Lloyd
Martin Burke
Andrew Cross
Samuel Jobnston
William Paul
Adam Patton
Brian Greenaway
David M¢Keown
Andrew Fleming
Gareth David50n (resigned 20 March 2024)
Daniel JohDSton (appointed 13 November 2024)
James Pickering (appointed 13 November 2024)
Lyle English (appointed 13 November 2024)
Pastor Jonathan Dodds (appointed 13 November 2024)
Thomas Greenaway (appointed 13 N0ve￿ber 2024)
a[￿Ual report was approved by th¢ ttustees of the charity on 25 March 2025 and sigt]ed on its behalf by:
Mr Peter
Trustee
Mr Ralph Patterson
Trustee
Page 4

Moira Baptist Church
Statement of Trustees, Responsibilities
The truste¢s are responsible for preparing the I￿￿tees, report and the fmancial statements in accordance with the
United Kingdom Accounting Standard5 (United Kingdom Generally Accepted Accounting Practice) and applicable
law and regulations.
The law applicable to charities requiies the trustees to prepare financial statements for each financial year which
give a tnte and fair view of the state of affairs of the charity and of the incoming resources and application of
resources of the charity for that period. In preparing these f￿all¢La1 statements, the trustees are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and prlnciples in the Charities SORP.
niake judgements and estimates that are reasonable and prudent"
state whether applicable accounting standards have been followe¢ subject to any material departures disclosed
and explained in the financial statements. and
prepare the financial statements on the going concern basis unless it is inappropriat¢ to presume that tbe charity
will continue in busin¢ss.
The tsustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any
time the fu￿1claI position of the charity and enable them to ensure that the fllW]cial statements comply with the
Charities Act (Nortbern freland) 2008, the applicable Charitie5 (Accounts and Reports) Regulation5. and tbe
provisions of the constitution. The trustees are also responsible for safeguarding the assets of the Charity and hence
for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Th¢ trustees are responsible for the maintenance and integrity of the corporats and financial information included on
the charitable companiHs website. Legislation governing the pr¢parntion and dissemination of financial stat¢ments
may differ from legislation in other jurisdictions.
oved by the trust¢es of the charity on 25 March 2025 and signed on its behalf by:
Mr Pet¢r Sm
Trnstee
Mr Ralph Patterson
Trnstee
Page 5

Moira Baptist Church
Independent Examiner's Report to the trustees of Moira Baptist Church
I report to the truste¢s on my examination of th¢ accounts of Moira Baptist Church for the year ended 31 D￿ember
2024.
Responsibilities and basis of report
As the charity's trustees of Moira Baptist Church you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act (Northern Ireland) 2008.
It is my responsibility to
- examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions giv¢n by tbe Commission under section 65(9)(b) of the
Charities Act
- state whether particular matters have ¢ome to my attention
Basis of independent eiaminer's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general directions given by the Charities Comn]ission for Northem treland undcr
section 65 (9)(b) of the Charities Act.
My exam]r￿tion included the review of the accounting records kept by the chartty and a comparison of the accounts
presented with those record5. It aEso included consideration of any unusual ifrms or disclosures in the accounts, and
seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attentions giving me cause to believe:.
l That accounting records were not kept in accordance with section 63 of th¢ Clwities Act
2 That the accounts do not accord with those accounting records
3 That the accounts do not comply with the accounting requirements of the Charities Act
4 That there is furtber infornlation needed for a proper understanding of the accounts to be reached.
Page 6

Moira Baptist Church
Independent Examiner's Report to the trustees of Moira Baptist Church (continued)
ndependent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in
connection with the following Directions of the Charity Con)mission for Northern Irelan4 I have found no matters
that require drawing to your attention.
Iver and Associates Limited
Certified Public Accountants
l Moygashel Mills Park
Dungallnon
Co Tyone
BT717DH
25 March 2025
Page 7

Moira Baptist Church
Statement of Financial Activities for the Year Ended 31 December 2024
UDrestri¢ted
funds
Restricted
funds
Total
2024
Note
Income and Endowments from:
Donations and legacies
Investment income
247,604
5,361
50,602
298.206
5,361
Total income
252,965
50,602
303,567
Expenditure on:
Raising fillkds
Charitable activities
Other ¢xpenditur¢
(52,200)
(1,020)
(140,929)
(22,716)
(74,916)
(1,020)
(140,929)
Total expenditure
(194,149)
(22,716)
(216,865)
Net income
Gross trallsfers between fiJn¢l8
58.816
27,886
27.886
(27.886
86,702
Net movement in fi]nds
86,702
86,702
Reconciliation of funds
Total fimds brought fonvard
Total fijnds carried forward
2,895,588
2,895,588
17
2,982,290
Unrestricted
funds
2.982,290
Total
2023
Restricted
runds
Note
Income and Endowments from:
Donations and legacies
Investment income
197.647
2,859
31.555
229,202
2,859
Total income
200,506
31,555
232,061
Expenditure on:
Raising fi￿dS
Charitable activities
Other expenditur¢
(42,921)
(1,140)
(113,105)
(39,367)
(82,288)
(1,140)
(113,105)
Total expenditure
Net income/(expenditure)
Gross transfrrs between fijnds
157,166)
(39,367)
{196,533)
43,340
(7,812)
(7,812)
7.812
35,528
Net movement in funds
35,528
35,528
Reconeiliation of thnds
Total funds brought forward
2,860,059
2,860,059
The notes on pages l I to 19 forni an intsgral part of these fmancial statements.
Page 8

Moira Baptist Church
Statement of Financial Activities for the Year Ended 31 December 2024 (continued)
Unrestricted
funds
Restricted
funds
Total
2023
Note
Total funds Ca￿Led forward
17
2,895,587
2,895,587
All of the charity's activities derive from contlnuing operations d￿l￿g the above two periods.
The funds breakdown for 2023 is shown in note 17.
The notes on pages I I to 19 forni an integral part of these financiaI statements.
Pag¢ 9

Moira Baptist Church
(RegistratlOD number: 108243)
Balance Sheet as at 31 December 2024
2024
2023
Note
Fixed assets
Tangible assets
13
2,845,051
2,840,540
Current assets
Cash at bat& and in hand
14
197,605
167,760
Creditors: Amounts falling due witbin one year
Net eurrent assets
15
(11,138)
(12.137)
186.467
155.623
Total assets less current liabilities
3,031,518
2,996,163
Creditors: Amounts falling due after more than one year
Net assets
16
(49,228)
(100,576)
2.982.290
2,895.587
Funds of the charity:
Unrestricted iDcome funds
Unrestricted funds
2,982.290
2,895,587
Totsl funds
17
2,982290
2,895,587
The financial statements on pages 8 to 19 were approved by the ts￿stees, and authorised for issue on 25 March 2025
Signed on theit behalf by:
Mr Peter Sm
Trustee
Mr Ralph Patterson
Trustee
The notes on Pag￿ l I to 19 forni an integral part of these financial statements.
Page 10

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2024
l Accounting policies
Statement of eomplianee
The financial statements have been prepared in accordance with the second edition of the Charities Statement of
Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom
and R¢public of Lreland (FRS 102) and the Charities Act 2011.
Basis of preparation
Moira Baptist Church meets the definition of a public benefit entity under FRS 102. The acwunts (financial
statements) have been prepared under the historical cost convention with items recognised at cost or transactlon
value unless otherwise stated in the relevant note(s) to these accounts.
Going concern
The trustees consider that there are no matertal uncertainties about the charity's ability to continue as a going
oncern.
Income and endowments
Voluntary income including donations, gifts. legacies and grants that provide core funding or are of a general nature
is recogntsed when the Charity has entitlement to the income, it is probable that the income will be received and the
amount can be m¢asured with sufficient reliability.
Donations and legacles
Donations and legacies are recognised on a receivable basis when receipt is probable and the amount call be reliably
me&sured.
Gift ald
Incoming resources from tax reclain]s are included in the Statement of Financial Activities at the same time as the
gift to which they relate.
Inveslmenl income
Dividends are recognised once the dividend has been declared and notification has been received of the dividend
due.
Expenditure
All expenditure is recognis¢d once there is a legal or constructive obligation to that expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs ar¢ allocated to the applicable expenditure
heading that aggregate similar costs to that category. Wher¢ costs cannot be directly atttibuted to particular headings
they have been allocated on a basis consistent with the use of Tesour¢es, with central staff costs allocated on the
basis of titne spenL and depreciation charges allocated on the portion of the asset's use. Other support costs are
allocated based on the spread of staff costs.
Pagell

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
Raisingfunds
These are costs incurred in attracting voluntary income, the management of investsnents and those incurred in
trading activities that raise funds.
Governance costs
These include the cost5 attributable to the charity's compliance with constitutional and statutory requirements,
including audi¢ strategic manag¢ment and trustees meetings and reimbursed expenses.
Taxation
The cl￿rIty is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore it
meets the definition of a charitable company for UK corporatkon tax purposes. Accordingly, the charity is potentially
exempt from taxation in respect of income or capital gains received within categori¢s covered by ChapteT 3 Part i i
of the Corporation T&K Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to th¢ extent that
such income or gains are appli¢d exclusively to charitable purposes.
Tangible fixed assets
Individual r￿ed assets are initially recorded at cost, less any subsequent accumulated depreciation and subsequent
accumulated impairnient losses.
Fixed assets are valued based on tnsurance costs to replace.
Cash and cash equivalents
Cash and cash equivalents comprise Cash on hand and call deposits, and other short-ternl highly liquid inveslments
that are readily Convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade creditors
are obligatiolls to pay foT goods or services that have been acquired in the ordinary course of bu5in¢ss from
suppliers. Accounts payable are ¢l&ssified &s current liabilities if the does not have an unconditional righL at the end
of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there
is an unconditional rigbt to defer settlement for at least twelve months after the reporting date, they are presented &$
non-current liabilities.
are recognised initially at the transaction price and subsequently measured at amortised cost using the effective
interest method.
Page 12

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
Borrowings
tntsrest-b¢aring borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings
are subs¢quendy carried at atnortised cost, with the difference between th¢ procee(ts, net of transaction costs, and the
amount due on redemption being recognised as a charge to the Statement of Financial Acttvities over the period of
the relevant bom)wing.
.41
Interest expense is recoglliSed on th¢ basis of the effective interest method and is included in interest payable and
similar charges.
Borowings are classified as current liabilities unless the charity bas an unconditional right to defer settlement of the
liability for at least twelve months after the reporting date.
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees discretion in fiJrtheran¢e of the
objectives of the charity.
Restricted income funds are those donated for ￿e in a particular area or for specific putposes, the use of which is
restricted to that area or purpose.
2 Income from donations and legacies
UDrestricted
funds
General
Restricted
funds
Total
funds
Donations and legacies.
Donations from individuals
Gift aid reclaimed
Regular giving and capital donations
Otber income from donations aTLd legacies
Total for 2024
4,401
43,450
199,653
loo
50,602
55,003
43,450
199,653
loo
247,604
50,602
298,206
Total for 2023
197,647
31,555
229,202
3 Investment income
Page 13

Moira Baptist Church
Notes to the Finaneial Statements for the Year Ended 31 December 2024 (continued)
Unrestricted
funds
General
Total
funds
Interest receivable and similar income;
Interest receivable on bauk deposits
Total for 2024
5,361
5,361
5,361
5,361
Total for 2023
2,859
2,859
4 Expenditure on raising fund$
a) Costs of generatlDg donations and legacies
Unrestrfieted
funds
General
Restrieted
funds
Total
funds
Note
Donations
52.200
22,716
74,916
Totsl for 2024
52,200
22,716
74,916
Totsi for 2023
42,921
39.367
82,288
Total
costs
5 Expenditure on eharitable activities
Unrestricted
funds
General
Totsl
funds
Note
Gov¢rnanc¢ costs
1,020
1,020
Total for 2023
1,140
1.140
Page 14

Moira Baptist Church
Notes to the Finaneial Statements for the Year Ended 31 December 2024 (continued)
Total
expenditure
6 Other expenditure
Unrestricted
funds
General
Total
funds
Note
Staff costs
Wages and salories
75,769
75,769
Total for 2024
75,769
75,769
Total for 2023
51,888
51,888
7 Analysis of governanee and support Costs
Governance Costs
Unrestricted
runds
Gener21
Total
funds
Independent examiner fees
Examination of the financial statements
1,020
1,020
Total for 2024
1,020
1,020
Total for 2023
1,140
1,140
Page 15

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
8 Net ineomingloutgoing resourees
Net incoming resources for th¢ year include:
2024
2023
Finance charges payable
2,655
4,215
9 Trustees remuneration and expenses
During the year the charity made the following transactions with ttwtees..
Pastor Mark Patterson
Pastor Mark PatteTson received remuneration of £42,481 (2023: £39,855) during the year.
Pastor Jonathan Dodds
Pastor Jonathan Dodds received remuneration of £26,197 (2023: £5,696) during the year.
10 Stsff costs
The aggregate pa3ToII costs were as follows:
2024
2023
Staff Costs during the year were:
Wages and salaTies
75,769
51,888
The monthly average numbeT of persons (including senior management / leadership team) employed by the charity
during the year expressed as full time equivalents was as follows:
2024
2023
No
Employee Numbers
No employee received emoluments of more than £60,000 during the year
11 Independent examiner's remuneration
2024
2023
Examination of the financial statements
1,020
1,140
Page 16

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2024 (CODtinued)
12 Taxation
The charity is a registered charity and is therefore exempt from taxation.
13 Tangible fixed assets
Land and
buildings
Furniture and
equipment
Total
Cost
At l January 2024
Additions
2,748,025
92,515
4,511
2,840.540
4,511
At 31 December 2024
2,748,025
97,026
2,845,051
Depreciation
At 31 December 2024
Net book value
At 31 Decetnber 2024
2,748,025
97,026
2,845,051
At 31 December 2023
2,748,025
92,515
2,840.540
14 Cash and &gsh equivalents
2024
2023
Cash at bank
197,605
167,760
Bank overdrafts
(4,610)
192,995
Cash and cash equivalents in statement of cash flows
167,760
15 Creditors: amounts falling due within one year
2024
2023
Bank overdrafts
Other loans
4,610
6,528
12,137
11,138
12,137
16 Creditors: amounts falling due after one year
2024
2023
Other loans
49228
LOO,576
Page 17

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
17 Funds
Balance at
31
December
2024
Balance at i
January
2024
Incoming
resources
Resources
expended
Transfers
Unrestricted funds
General
2,895,588
252,965
(194,149)
27,886
2,982,290
Restricted funds
50,602
(22,716)
(27,886)
Total funds
2,895,588
303,567
(216,865)
2,982,290
Balance at
31
December
2023
Balance at I
Jalluary
2023
Incomlng
r￿0￿ree$
Resources
eipended
Transfers
Unrestricted funds
General
2,860,059
200,506
(157,166)
(7,812)
7,812
2.895,587
Restricted fund$
31.555
39,367)
Total funds
2,860,059
232,061
(196,533)
2,895,587
18 Analysis of net assets between funds
Unrestricted
runds
General
Totsl funds at
31 December
2024
Tangible fixed assets
Cuttent assets
Current liabilities
Creditors over l year
Totsl net assets
2.845,051
197,605
(11,138)
(49,228)
2,845,051
197,605
{11,138)
(49,228)
2,982,290
2,982,290
Page 18

Moira Baptist Chureh
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
Unrestricted
funds
General
Total funds at
31 December
2023
Tangible fixed assets
Current assets
cU￿ent liabiliti¢s
Creditors over l year
Total net assets
2,840,540
167,760
(12,137)
(100,576)
2,895,587
2,840.540
167,760
(12,137)
(100,576)
2,895,587
19 Analysfis ol net funds
At31
December
2024
At l January
2024
Cash at bank and in hand
167,760
167,760
Net debt
167,760
167,760
Page 19

Moira Baptist Church
Statement of Financial Activities by fund for the Year Ended 31 December 2024
Total
Total
Unrestricted Unrestricted
Funds
Funds
2024
2023
Income and Endowments froD]:
Donations and legacies
Investment incom¢
247,604
5,361
197,647
2,859
Totsl income
252,965
200,506
Expenditure on:
Raising fimds
Charitable activities
Other expenditure
(52,200)
(1,020)
(140,929
(42,921)
(1,140)
(113.105)
Total expenditure
(194,149)
(157,166)
Net income
Gross transfers between fijnds
58,816
27,886
43,340
(7.812)
Net rnovement in funds
86,702
35,528
Reconciliation of funds
Total fijnds brought forward
Total fi]nds carried fonvard
2,895,588
2,860,059
2,982.290
2,895,587
ThÉs page does not forni part of the statutory financial statements.
Page 20

Moira Baptist Church
Statement of Financial Activities by fund for the Year Ended 31 December 2024
(continued)
Total
Restricted
Funds
2024
Total
Restricted
Funds
2023
Income and Endowments from:
Donations and legacies
50.602
31,555
Total income
50,602
31,555
Expenditure on:
Raising funds
(22.716)
(39.367)
Total expenditt￿¢
(22,716)
(39.367)
Net income/(expenditure)
Gross transfers between fimds
27,886
(27,886)
(7.812)
7,812
Reconciliation of funds
Total funds Ca￿led forward
This page does not forni part of the statutory fmancial statements.
Page 21

Moira Baptist Church
Detailed Statement of Financial Activities for the Year Ended 31 December 2024
Total
2024
Total
2023
Income and Endowments from:
Donations and legacies (analysed below)
Investment income (analysed below)
Total incom¢
298,206
5,361
229,202
2,859
303,567
232,061
Expenditure on:
Raising fi]nds (analysed below)
Charitable activities (analysed below)
Other expenditure (analysed below)
Totsl expenditure
Net income
(74,916)
(1,020)
(140.929)
(82.288)
(1,140)
(113,105)
(216,865)
(196,533)
86,702
35,528
Net movement in fimds
86,702
35,528
Reconciliation of funds
Total fimds brougbt forward
Total funds carried forward
2,895,588
2,860,059
2,982,290
2,895,587
This page does not forni part of the statutory financlal statements.
Page 22

Moira Baptist Church
Detailed Statement of Finaneial Activities for the Year Ended 31 December 2024
(continued)
Total
2024
Total
2023
Donallons and legacles
Committed giving
Appeals and donations
Appeals and donations
Gift Aid tax reclaimed
Donated use of facilities
199,653
50,602
4,401
43,450
loo
156,217
31,555
5,900
34,288
1,242
298,206
229,202
Investment Income
Interest on c&gh deposits
5,361
2,859
5,361
2,859
Ralslngfunds
Charitable donations
Charitable donations
(22,716)
(52,200)
(39,367)
(42,921)
(82,288
(74,916)
Charllable acllvilies
Accountancy fees
(1,020)
(1.020
(1,140)
(1,140)
Other £rpendllure
Wages and salaries
Manse Exp¢nses
Water rat¢s
LighL beat and power
Insurance
Repairs and n￿l￿tellanCe
Telephone and fax
Printing, postage and stationery
Sundry expenses
Cleaning
Speaker Expenses
P&stOTal Expenses
Catering
Licences
Legal and professional f¢es
(75.769)
(773)
(1,245)
(13,993)
(3,372)
(8,015)
(367)
(3,486)
(9,097)
(7,389)
(3,807)
(2,259)
(943)
(1,159)
(2,923)
This page does not forni part of the statutory financial statements.
Page 23
(51,888)
(743)
(1,185)
(10,980)
(3,924)
(14,403)
(510)
(2,860)
(5,426)
(7,004)
(2.650)
(1,247)
(1,313)
(1,097)
(273)

Moira Baptist Church
Detailed Statement of Financial Activities for the Year Ended 31 December 2024
(continued)
Total
2024
Total
2023
ABCI Membership Fees
Bank charges
Loan interest
(3,221)
(455)
(2,656)
(140,929
(2,948)
(439)
(4,215)
(113,105)
This page does not forni part of the Sta￿tOry financial statements.
Page 24