Moneyslane Free Presbyterian Church Trustees, Annual Report Year ended 31 December 2024 The Cb.£k¥!+v fommlsslon for Northern Irel&anA Number: NIC 109392 HMRC Charltles Reference Number: XN 45249 Moneyslane Free Presbyterian Church References and administrative details Charlty Name Moneyslane Free Presbyterlan Church The Charlty Commlsslon for Northern NIC 109392 Irelend Number HMRC fk. ¢5 Refeyence nU￿.ber XN 45249 Trustees Re'v u.rp.bv Affirm4 that eacb. mpn).hkr of the Frpe PrrJro svhn may enter Into contrArt< with the Church and receive reasonable payment foy goods and services supplied; where a member may benefit as a student at our Bib5e Colleges, or where somèone from a memberfs famlly may benefit as a pupll at a Christian school. These private benefits aye incidental and necessary to ensure the public benefit Is provided to our beneficiarles, ctiv1￿￿e a4•A flients Moneyslane Free Presbyterian Church carrles out the following activities The church conducts public worship through the following regular services- Lord's Day morning and evening worship, prayer meetings, Adult Blble Class. Sunday School, Weekly Prayer Meeting, Youth Fellowship and Children's Meetings, Conducts Public worship through the following special services- Gospel Misslons, teaching conferences, special times of prayer, Youth rallies, baptism servlces and other special meetings. The Elders attend the monthly Presbytery meetings. Representatives attend the monthly Mi55ionary Council meetings. The Kirk Session interview and accept new commuriicant members. The Kirk Session provide pastoral support forthe members and attendees. The Kirk Session meet regularly to provide spiritual overslght. The Church Committee meets regularly to oversee the financial and practical matters. The Church supports the Work of Radio and TV broadcasting through Let the Bible Speak and the training activitles in the Whitefield College of the Bible. Encourages fervent evangelism in the rest of the VK through the work of the Mainland Commisslon and the growing rnisslonary work through the Missicn Board and The Free Presbyterian Mission Society Africa. Supports the work of Christian Education through the work of the Education Board. The Church provides trainin8 and refresher courses to those involved in deliverSng its spl¥itual work such as First Aid and Child Protectlon and Safeguarding. StructurÈ; Governance a.nd M3.naEement The Trustees meet on a regular basis to discuss the work of the church, and to make decisions concerning the artivities within the church. Matters are reported to Church Members at the Annual General Meeting when the Financlal Report is given and the Account5 are presented. Moneyslane Free Presbyterian Church T4• fhurch Committee macttc rts471 112*111 Aologated rec nsponslble for keeping Arrnunttno records that are suffirlp.nt to ghtiw and explain the Church's transactions and disclose with reasonable accuracy at any time the assets and liabilltles of the Church. They are 3150 responsible for safeguardingthe assets of the Church and hence fortaking reasonable Stens for the preuJntion and detectrion of fraud and nthgr Irr<>oii!aritles. The trustees, report was approved by the Board of Trustees. Rev Danlel Henderson Trustee Mr William Sterritt Trustee Mr Andrew Bel Tr tÈe Mr At)drew Megaw Trustee Mr Samuel Harte Trustee Date: 30th June 2025 -.ty trustee5 OT iviolléys14lle F?1 e Preibiteri411 uiurcPI Independent ei£atniner's report to Ciiarii I report on the accounts of the Trust for the year ended 31 December 2024, which are set out on pages b io li. Respects've responslbillties of charlty trustees and examiner As the Charity's trustees you are responsible for the preparation o* the accounts In accordance with the Charities Act (Northern Ireland} 2QO8. It Is my responsitiiltty to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by ihe Commission under section 65{9)(b} of the Charities Act state wnether particular mattèrs have come to my attÉfiuofi. Basls of Independent examlner's report I have examined your ¢harity accounts as required under seciion 65 of the Charitie5 Act and my examination was carried out in accordance with the general Directions given by the Charitv Commission Tor Northern t￿lan0 tlhaér sectlon 6519iitJi of iiie Clarities Act. My examinatton Included a review of the accountlng records kept by the charity and a comparison of +hts arrnunLR presenttsA ljvith those records. It x15n included consld.prati_on of any unusual iteTns or disclosures in the accounts, and seeking eXplana￿on5 from you as charlty trustees concerning any such matters. My role is to state whether an¥ materlal matters have come to my attention giving me cause to believe" l. Thi at accounts.ng records were not Kept in actordance wiih sectioft D3 OT tne Lhai Ities Act 2. That the accounts do not accord with those accourting records 3. That tho accounts do not comply with the accounting requirements of ine Cnaritles Art 4. That therÈ Is further information needed for a proper understandin8 of the accounts to be reached. Independent examlner's statement I have completed my examination and have no concerns in respect of the matters (l} to {41 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I httve found no matters".lat reqb'ire drawirig to your tst+.ention. Roulston Jardine Chartered Accountants Ruth Jardine FCA Flrst Floor, 3 Gallows Street, Ih Date: 30 June 2025 gromore Moneyslane Free Presbyterian Church Receipts and Payments Account For the year ended 31 December 2024 b"hro51rt￿ed *unds Restricted funds Total 2024 Total 2023 Note Re¢elpts Volu Re￿1 ts Offerlngs and Glfts Bank Interest Other Receipts 107,809 128 2,827 45,231 159 50 153,040 287 2,877 113,993 370 2,606 Fro arit3 Other lé Atti%il+iac 178 178 IIA Qfi9 otal Recelpts 110,942 156,282 Payment$ Cost oi trundraisin8 Cosl of Charitable Activitie5 Grants and Donattons 78,527 2,315 2,696 41,096 81.223 43,411 1,417 97,875 17.042 knQSIi Asset and investment purchases" Purchase of Flxed ￿Sets Total Payments 599 44,465 9,680 125,868 82,185 126,650 Net recelptsl(paymellts) 28,757 975 29.732 18,8991 I wansfei $ bet¥.￿eTh Tuiids 116,2281 Fund surplusl(deflcft} forthe Year 44,985 115,253} 29.732 {8,899) Cash and Bank Reconallation Balance at itatti ui year Surplusl(deficit} this year Cash at bank and In hand at year End 47,8a? 29.732 77.624 44,985 60,437 115,253) 17,187 (8R991 47,892 Moneyslane Free Presbyterian Church Statement of Assets and Liabilities For the year ended 31 December 2024 2024 2023 Note Assets Retalned for chU￿h JI s- Manse 278,444 1.448.835 278,444 1,448,835 Church Fixtures and Fittings 1,727.279 1,727,279 Cash Funds CurrentAccounts Deposlt Accounts ToTai ia5ii punas 58,783 18,841 15,452 32,440 77,624 47,892 Liabilities othe.r l Net Assets 1,804,903 1,775,171 Unrestricted funds Restricted f unds General Income - Capital 60,437 15,452 17,187 1,727,279 32,440 1.7?7_?7q 1,744,466 1,759,719 Fund5 at Year End 1,804,903 1,775,171 The financlal statements were approved by the Trustees on 30th June 2025 and slgned on thelr behalf by: Rev D Henderson Mr W Sterritt Bell Mr A Megaw Mrs Harte