2024-12-31-accounts

Coleraine Free Presbyterian Church

Report and Financial Statements for the year ended 31[st] December 2024

Reference and Administrative Details

CHARITY NAME

Coleraine Free Presbyterian Church

CHARITY REGISTRATION NUMBER

NIC 109418

TRUSTEES

Mr S Mcclean

Mr A Mcintyre

Mr T Wylie

Mr K Wenlock

Mr A Murphy

Rev S Greer

PRINCIPAL OFFICE ADDRESS

30 Cloyfin Road, Coleraine, BT52 2NU

INDEPENDENT EXAMINER

Lowry Financial Management & Training 57 Grange Road Ballymena BT42 2DU

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Coleraine Free Presbyterian Church

Receipts and Payments Account For the year ended 31 December 2024

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	Unrestricted funds £ 103,651 - 3,375 - 107,026 104,614 - 411 105,025 2,001 23,943 25,944	Restricted funds £ 25,923 - - - 25,923 - - - - 25,923 (23,943) 1,980	Total 2024 £ 129,574 - 3,375 - 132,949 104,614 - 411 105,025 27,924 - 27,924	Total 2023 £ 173978 0
				173,978 105882
				105,882
				68,096
				68,096

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Cash and Bank Reconciliation

Balance at start of year Surplus/(deficit) this year Cash at bank and in hand at year end	235,817 25,944 261,761	343,530 1,980 345,510	579,347 27,924 607,271	511,251 68,096
				579,347

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Coleraine Free Presbyterian Church

Statement of Assets and Liabilities as at 31 December 2024

Note Assets Retained for Church Own Use 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	2024 £ 2,804,371 183,765	£ 2,988,136 607,271 3,595,407 3,595,407 3,595,407	2023 £ £ 2,804,371 183,765 2,988,136 235,817 343,530 579,347 - 3,567,483 68,096 - 3,499,387 3,567,483 3,567,483	2023 £ £ 2,804,371 183,765 2,988,136 235,817 343,530 579,347 - 3,567,483 68,096 - 3,499,387 3,567,483 3,567,483
	261,761 345,510		235,817 343,530
	- 25,944 1,980 3,567,483		- 68,096 - 3,499,387
				3,567,483
				3,567,483
				3,567,483

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The financial statements were approved by the Trustees on ____ and signed on their behalf by: 30th October 2025

Rev Stephen Greer Trustee

Stephen McClean Trustee

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