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2025-12-31-accounts

Sixmilecross Free Presbyterian Church

Trustees’ Annual Report

Year ended 31 December 2025

The Charity Commission for Northern Ireland Number: 109379

HMRC Charities Reference Number: XN48686

Sixmilecross Free Presbyterian Church

References and administrative details

Charity Name Sixmilecross Free Presbyterian Church The Charity Commission for Northern 109379 Ireland Number HMRC Charities Reference number XN48686

Trustees Mr K Anderson Mr P Gervais Rev J Eccles

Contact Address 110 Cooley Road, Sixmilecross, Omagh, Co. Tyrone, BT79 9DH Independent Examiner McAleer Jackson, 24 Dublin Rd, Omagh, Co Tyrone, BT78 1HE Bankers Danske Bank, 5-7 Market Street, Omagh, Co Tyrone, BT78 1BN

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Sixmilecross Free Presbyterian Church

Trustees’ Report

For the year ended 31 December 2025

The Trustees present their annual report and financial statements for the year ended 31 December 2025.

Introduction

The Free Presbyterian Church of Ulster came into being on 17th March 1951 as a testimony to the historic faith of Presbyterians that emphasised the inspiration and authority of Scripture against the liberal, rationalist infidelity that had made serious inroads into Presbyterianism in Ireland as well as the other main Protestant denominations.

The Free Presbyterian Church of Ulster is a worldwide Protestant Reformed denomination consisting of congregations which accept and uphold the Articles of Faith. It is Protestant in its basis, Presbyterian in its government, Reformed in its doctrine, Evangelistic in its ministry, Fundamentalist in its stand and defence of the Historic Christian Faith, and subject only to the Lord Jesus Christ as the Great King and only Head of The Church. The Word of God, as contained in the Scriptures of the Old and New Testaments, is its only rule of faith and practice.

Articles of Faith

The Absolute Authority and Verbal Divine Inspiration of the Old and New Testaments as the Word of God;

There is but one living and true God, and in the Godhead, there are Three Persons, equal in power and glory, God the Father, God the Son, and God the Holy Ghost;

The Eternal Sonship, Virgin Birth and Deity of our Lord and Saviour Jesus Christ;

The personality of God the Holy Spirit, and the absolute necessity of His work in Regeneration and Sanctification, and His infilling of the indwelt Believer for power to live and witness for Christ;

The Substitutionary death of the Lord Jesus Christ and His Resurrection as the only way of Salvation from sin through Faith;

God has appointed besides the Word and Prayer the Sacraments of Baptism and the Lord’s Supper;

Baptism. The Free Presbyterian Church of Ulster, under Christ the great King and Head of the Church, realises that bitter controversy raging around the ordinance of Christian Baptism has divided the Body of Christ, when that Body should have been united in Christian love and Holy Ghost power to stem the onslaughts and hellinspired assaults of modernism, hereby affirms that each member of the Free Presbyterian Church of Ulster shall have liberty to decide for themselves which course to adopt, each member giving due honour in love to the views held by differing brethren, but none espousing the error of baptismal regeneration;

The Lord’s Supper. The Lord’s Supper has been appointed by our Lord for Remembrance of Him in His work as Saviour. Its purpose to the child of God is for strengthening, and the putting of a visible difference between the redeemed and the unregenerate. This Sacrament will be observed once each month in every Free Presbyterian Congregation, or more, or less frequently as each local congregation shall decide; and

The visible and personal return of Our Lord Jesus Christ.

These Articles of Faith, together with the Larger and Shorter Catechisms, and the Westminster Standards form the Subordinate Standards of the Free Presbyterian Church of Ulster.

Purpose

The Objective of the Church is to promote the advancement of religion in accordance with the Holy Scriptures, the subordinate standards of the Articles of Faith, the Westminster Standards, and the Book of Church Order.

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Sixmilecross Free Presbyterian Church

Public Benefit

The trustees have paid due regard to guidance issued by the Charity Commission for Northern Ireland in deciding what activities the charity should undertake.

This congregation of the Free Presbyterian Church of Ulster meets the public benefit requirement. The Church is established to benefit its members and the general public, both at home and abroad through the advancement of religion. The benefits which flow from its purpose include the holding of public worship and fulfilment of the Great Commission to preach Christ crucified in all the world, the coming of souls to saving faith in Jesus Christ, repentance from sin and the holding to orthodox Bible religion. Adherence to this framework leads to spiritual and moral development and wider society living in accordance with God's moral law. It encourages demonstrable acts in the world such as fervent evangelism, missionary effort, the establishment of new churches, the instruction of students for Christian service, the progress of Christian schooling and the provision of pastoral care, and humanitarian relief. The benefits are further demonstrated through attendance at public worship as well as regular evaluation of activities, informal and ad-hoc feedback from members, their families, and the general public. The purpose does not lead to harm.

The charity’s beneficiaries are the Christian Church and the general public within society in Northern Ireland and wherever across the world the Free Presbyterian Church of Ulster has an opportunity to minister. The only private benefits flowing from this purpose are to those members who would receive reasonable remuneration paid in respect of employment by the Church; those members who may enter into contracts with the Church and receive reasonable payment for goods and services supplied; where a member may benefit as a student at our Bible Colleges; or where someone from a member’s family may benefit as a pupil at a Christian school. These private benefits are incidental and necessary to ensure the public benefit is provided to our beneficiaries.

Activities and Events

Sixmilecross Free Presbyterian Church carries out the following activities

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Sixmilecross Free Presbyterian Church

Structure, Governance and Management

The Trustees meet on a regular basis to discuss the work of the church, and to make decisions concerning the activities within the church. Matters are reported to Church Members at the Annual General Meeting when the Financial Report is given and the Accounts are presented.

The Church Committee meets regularly to take delegated responsibility on behalf of the members of the Kirk Session to assist it in managing the Church's finances and assets and in making decisions regarding the day to day financial and material affairs of the Church.

Financial Review

The main source of income is from weekly offerings, and voluntary gifts and donations, supplemented by the use of Gift Aid and the Gift Aid Small Donations Scheme.

The total amount received during the year amounted to £57,570 from which total payments in the amount of £67,372 were made, leaving a net deficit of £9,802 for the year compared with a net surplus of £6,616 in the previous year. Cash funds held at the year-end amounted to £74,393 (2024: £84,195).

The Church reserves policy is to accumulate sufficient reserves to provide cover for 12 months operating expenses and future capital projects.

Going Concern

The trustees have reviewed the budgets for the year ahead and are satisfied that there are adequate funds in place to ensure that the Church can continue its activities and the financial statements for the year ended 31 December 2025 can be signed off as a going concern.

Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in Northern Ireland requires the trustees to prepare financial statements for each financial year which give a true 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 financial year.

The trustees are responsible for keeping accounting records that are sufficient to show and explain the Church’s transactions and disclose with reasonable accuracy at any time the assets and liabilities of the Church. They are also responsible for safeguarding the assets of the Church and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees' report was approved by the Board of Trustees.

____ ______ Trustee - King Anderson Trustee – Peter Gervais

Date: 27 July 2026

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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF SIXMILE CROSS FREE PRESBYTERIAN CHURCH

I report on the accounts of the Sixmilecross Free Presbyterian Church for the year ended 31 December 2025, which are set out on the following pages.

Respective responsibilities of charity trustees and examiner

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with 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 given by the Commission under section 65(9)(b) of the Charities Act

 state whether particular matters have come to my attention.

Basis of independent examiner’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 Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items 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 attention giving me cause to believe:

  1. That accounting records were not kept in accordance with section 63 of the Charities 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 further information needed for a proper understanding of the accounts to be reached.

Independent examiner’s statement

I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.


Arnold Jackson FCA For McAleer Jackson Ltd Church House 24 Dublin Road OMAGH Co Tyrone BT78 1HE

Date: 27 July 2026

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Sixmilecross Free Presbyterian Church

Receipts and Payments Account

For the year ended 31 December 2025

Note
Receipts
Voluntary Receipts
Offerings and Gifts
2
Bank Interest
Other Receipts
3
From Charitable Activities
Other
4
Total Receipts
Payments
Cost of Fundraising
Cost of Charitable Activities
5
Grants and Donations
6
Governance Costs
7
Asset and investment purchases
Purchase of Fixed Assets
8
Total Payments
Net receipts/(payments)
Transfers between funds
Fund surplus/(deficit) for the year
Cash and Bank Reconciliation
Balance at start of year
Surplus/(deficit) this year
Unrestricted
funds
£
51,698
100
1,252
633
53,682
57,798
4,161
1,184
-
63,143
(9,461)
(9,461)
80,960
(9,461)
71,499
Restricted
funds
£
3,888
-
-
-
3,888
3,052
1,177
-
-
4,229
(341)
(341)
3,235
(341)
2,894
Total
2025
£
55,585
100
1,252
633
57,570
60,850
5,338
1,184
-
67,372
(9,802)
-
(9,802)
84,195
(9,802)
74,393
Total
2024
£
53,761
213
604
425
55,003
39,892
6,800
1,697
48,389
6,616
6,616
77,579
6,616
84,195

6

Sixmilecross Free Presbyterian Church

Statement of Assets and Liabilities as at 31 December 2025

Note
Assets Retained for Church Own Use
Manse
Church
Fixtures and Fittings
Cash Funds
Current Accounts
Deposit Accounts
Total Cash Funds
Liabilities
Other Loans
Net Assets
Represented By Funds
Unrestricted funds
- General
Restricted funds
- Income
- Capital
Funds at Year End
9
£
£
284,071
1,011,294
145,637
1,441,002
71,499
2,894
74,393
1,515,395
71,499
2,894
1,441,002
1,515,395
1,515,395
2025
£
£
263,653
944,269
144,533
1,352,455
80,960
3,235
84,195
1,436,650
80,960
3,235
1,352,455
1,436,650
1,436,650
2024

The financial statements were approved by the Trustees on 27th July 2026 and signed on their behalf by:

Trustee - King Anderson

Trustee - Peter Gervais

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Sixmilecross Free Presbyterian Church

Notes to the financial statements (continued)

For the year ended 31 December 2025

2
Offerings and Gifts
Envelope Weekly Offerings
Loose Weekly Offerings
Missionary Offerings and Gifts
Building Fund Offerings and Gifts
Other Gifts and Offerings
Legacy Gifts
Gift Aid Claim
3
Other Receipts- Unrestricted
Ladies Fellowship Income
Youth Fellowship Income
Uncategorised Income
4
Other Charitable Activities
Offerings for Media Ministry
Offerings for Missions and Conferences
Income from Books, Magazines, Etc
5
Cost of Charitable Activities
A. Salaries and Pensions
Gross Salaries
Employer's National Insurance
Employer's Pension Contributions
Minister's Welfare Provision
Salaries and Pensions
Unrestricted
funds
£
29,546
12,175
2,444
0
10
0
7,523
51,698
0
0
1,252
1,252
Unrestricted
funds
£
0
431
202
633
Unrestricted
funds
£
34,198
0
719
338
35,255
Restricted
funds
£
0
851
800
1,320
637
0
280
3,888
0
0
Restricted
funds
£
0
Restricted
funds
£
0
Total
2025
£
29,546
13,026
3,244
1,320
647
0
7,803
55,585
2025
£
0
0
1,252
1,252
2025
£
0
431
202
633
2025
£
34,198
0
719
338
35,255
Total
2024
£
28,042
10,647
4,049
1,340
1,629
0
8,054
53,761
2024
£
604
604
2024
£
425
425
2024
£
12,125
120
0
12,245

9

Sixmilecross Free Presbyterian Church

Notes to the financial statements (continued) For the year ended 31 December 2025

5
Cost of Charitable Activities
B. Ministry Expenses
Pulpit Supply - Church
Youth Fellowship
Sunday School
Children's Work
Ladies Fellowship
Missions and Conference
Mum's & Tots
Catering
Outreach Support
Miscellaneous
Ministry Expenses
5
Cost of Charitable Activities
C. Facilities Expenses
Insurance
Electricity
Water rates
Repairs, cleaning etc
Grounds Maintenance
Miscellaneous
New equipment
Property 1 Manse
Property 2
Facilities Expenses
5
Cost of Charitable Activities
D. Transport Expenses
Bus Running Costs
Bus Hire
Car & Travel Expenses
Transport Expenses
Unrestricted
funds
£
2,413
0
0
714
0
1,096
0
1,268
0
1,039
6,530
Unrestricted
funds
£
3,631
4,257
88
144
0
0
0
1,190
0
9,311
Unrestricted
funds
£
0
420
0
420
Restricted
funds
£
260
260
Restricted
funds
£
1,177
1,615
2,792
Restricted
funds
£
0
2025
£
2,413
0
0
714
0
1,356
0
1,268
0
1,039
6,790
2025
£
3,631
4,257
88
1,321
1,615
0
0
1,190
0
12,103
2025
£
0
420
0
420
2024
£
6,155
1,215
2,603
9,973
2024
£
3,623
4,322
83
1,187
1,728
3,698
14,641
2024
£
450
450

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Sixmilecross Free Presbyterian Church

Notes to the financial statements (continued) For the year ended 31 December 2025

5
Cost of Charitable Activities
E. Media and Advertising
Internet and Webcasting
Media Supplies
New Equipment
Miscellaneous
Advertising and Printing
Media and Advertising
5
Cost of Charitable Activities
F. Other Expenses
Magazines, Bibles and Books
Postage
Church IT Costs
Special Project 1
Sundry
Other Expenses
Total - Cost of Charitable Activities
6
Grants and Donations
Missionary Gifts
Youth Council
UK Fund
Missionary Council
Whitefield College
Central Fund
Miscellaneous Gifts
Unrestricted
funds
£
1,192
118
1,676
102
1,080
4,167
Unrestricted
funds
£
1,975
42
0
0
97
2,114
57,798
Unrestricted
funds
£
912
105
0
1,453
0
1,471
221
4,161
Restricted
funds
£
0
Restricted
funds
£
0
0
3,052
Restricted
funds
£
800
0
42
0
335
0
0
1,177
2025
£
1,192
118
1,676
102
1,080
4,167
2025
£
1,975
42
0
0
97
2,114
60,850
2025
£
1,712
105
42
1,453
335
1,471
221
5,338
2024
£
1,044
114
540
1,698
2024
£
789
69
27
885
39,892
2024
£
2,961
100
22
1,088
834
1,495
300
6,800

11

Sixmilecross Free Presbyterian Church

Notes to the financial statements (continued) For the year ended 31 December 2025

7
Governance Costs
Fees
Accountancy Costs
Legal Costs
Miscellaneous
8
Asset and investment Purchases
Purchase of Equipment
9
Movement on Funds
Unrestricted Funds
General Fund
Restricted Funds
Mission Fund
Building Fund
Total Funds
Balance at
2024
80,960
0
3,235
3,235
84,195
Unrestricted
funds
£
188
996
0
1,184
Unrestricted
funds
£
0
0
Receipts
£
53,682
0
3,197
3,197
56,879
Restricted
funds
£
0
0
0
0
Restricted
funds
£
0
0
Payments
£
(63,143)
0
(3,538)
(3,538)
(66,681)
2025
£
188
996
0
0
0
1,184
2025
£
0
0
Transfers
£
0
0
0
0
0
2024
£
215
1,482
1,697
2024
£
0
Balance at
2025
£
71,499
0
2,894
2,894
74,393

12