Charity Number.. NIC100252
Evangelical Presbyterian Church
Annual Report and Audited Financial Ststements
for the financial year ended 31 December 2022
Daly Park & Company Ltd
Chartored Accountants and Statutory Auditors
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northern Ireland

Evangelical Presbyterian Church
CONTENTS
Page
Trustees, and Other Information
Trustees, Report
Statement of Truslees, Responsibilities
Independent Auditor's Report
Statement of Financial Activities
Balance Sheet
10
Statement of Cash Flows
Notes to the Financial Slalements
12-16

Evangelical Presbyterian Church
TRUSTEES, AND OTHER INFORMATION
Trustees
John Roger
Marcus Hobson
Rev. Andrew Hamblelon
Jeff Ballantine
Garelh Burke
Robert Johnston
Stephen Roger
Ken McDonald
Alastair Logan
Harold Gibson
David Tinsley
Robert Beckell
Noman Reid
Wallace Thompson
Andrew Lucas
David Walson
Sam Francey
Kenneth Condy
Jim Stephenson
Ernest Bell
MeNyn Kelly
Andrew Woolsey
Mervyn Langtry
David Woolsey
Charity Number in Northern Ireland
NIC100252
Principal Address
16 Hunlingdale
Ballyclare
Co. Antrim
BT39 9XB
Northern Ireland
Auditors
Daly Park & Cornpany Ltd
Chartered Accounlanls and Slalulory Auditors
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northern Ireland

Evangelical Presbyterian Church
TRUSTEES. REPORT
for the financial year ended 31 December 2022
The Iruslees prèsent their Trustees. Report and the audited financial statements for the financial year ended 31
December 2022.
The Iruslees are responsible for preparing the financial slalements in accordance with applicable law and regulations.
The law applicable lo charities in Northern Ireland requires the Iruslees lo prepare financial slalemenls for each
financial year which give a true and fair view of the assets, liabilities and financial posiliDn of the company as al the
financial year end dale and of the surplus or deficit of the company and otherwise comply with the Charities Act
(Northern Ireland) 2008.
In preparing these financial slalemenls. the Iruslees are required lo".
select suitable accounting policies and apply them consislenlly..
observe the methods and principles in the Charities SORP
make judgements and eslimales that are ￿asonable and prudent",
slate whether the financial stalernenls have been prepared in accordanc& with the relevant financial reporting
framework, identify those standards, and note the effect and the reasons for any material departure from those
standards.. and
prepare the financial statements on the going concern basis unless il is inappropriate to presume that the company
will continue in operation.
The trustees confirm that they have complied with the above requirements in preparing the financial slalements.
slate whether the financial slalemenls have been prepared in accordan￿ with the relevant financial reporting
framework. identify those standards. and note the effect and the reasons for any material departure from those
standards", and
The Iruslees are responsible for keeping adequate accounting records that are sufficient lo show and explain the
company's transactions and disclose with reasonable accuracy al any lime the financial position of the company and
enable them lo ensure that the financial slalements comply with the Charities Acl (Northern Ireland) 2008. They are
also responsible for safeguarding the assets of the company and hen￿ for taking reasonable steps for the prevention
and detection of fraud and other irregularities.
Structure, Governance and Management
Structure
The charity is unincorporated organisalion governed by ils Deed of Trust. The charity Is recognised as a charity in
Northern Ireland under the referen￿ NIC100252. In the event of the organisalion being wound up members will be
required lo contribute an amount not eX￿edIng £1 each. The charity is under the control Df the Iruslees.
Review of Activities. Achigvements and Performance
The Evangelical Presbyterian Church IEPCI is e51abli5hed for the advancement of the Christian religion by supporting
the work and outreach ol ils member churches and fellowships in Northern Ireland and selected Churches around the
woild.
The year saw a welcome return of normality lo denominational church life following COVID 19. This included the
recommencemenl of the church planting work in the Foyle area. regular in-person Presbytery meetings Iseven in
totall. vis11s lo other denominational bodies, including the General Assembly of the Orthodox Presbyterian Church in
USA in June and the Presbytery Day conference back in Ils traditional mid-may slot. A new elder was elected in the
Knock congregation.
Due lo declining attendan￿s, al ils September meeting P￿Sby1ery fomially, bul ￿lUctantlY, agreed lo close the worf(
in Richhill. In October. Presbytery began the process leading lo revised procedures for the election of elders across
the denorninalion
A four week leadership training course coMMen￿d in October.
Presbytery sought and obtained a sponsor li￿nCe from the Home Office for the engagernenl of individua15 from
abroad on lime-limiled placement lo support the work in congregations. Accounts and annual reports on all aspects of
denominational business were considered and approved as appropriate. Protection of Children and Vulnerable Adults
IPOCVAI training was arranged and delivered, as was First Aid Training.
Public Benefit
In selling oui objectives and planning our activities for the year the Iruslees have given careful consideration lo the
Charity Commission for Northern Ireland's guidance on public benefit lo ensure that the activities have helped to
achieve the charity's purposes and provide a benefit to the beneficiaries.The benefits of our organisalion are
evidenced through informal and ad-hoc feedback from our members. their families. parents of the young people who

Evangelical Presbyterian Church
TRUSTEES. REPORT
for Ihe financial year ended 31 December 2022
attend our youth meelings, and the wider public. We believe that no harm can come from Ihe purpose of the charity.
The only private benefit flowing from our purpose is related lo the employment of our Ministers who reTrive benefits
as a ￿sUIt of their employment. However. this is in¢idenlal and necessary in order lo further our advancement ol
relloion charitable purpose. There are no other private benefits, as all of our a¢livilies are open lo the genèr81 publiG
and advertised lo them. Our beneficiaries include our members, their famllies. and the community in which we
minister
Finan¢lal Rgvlgw
The results for the financial financial year are sel out on page and additional notes are provided showing
income and expenditure in greatei detail.
Reserves poli¢y
The Iruslees ¢onlinue lo monllor and update their reserves policy in order lo establish the lèvel ol resetves that are
required lo continue wth our aims and objedives in lulure years.
Results and Dlvldends
At the end of Ihe financial yeai the company has assets of £1,755,70912021 £1.763.6451 and liabilities of
£45,93512021 - £67,202). The nel assets of the company have increas8d by £13.331.
In accordance wlth the Deed of TTUSt, the Irustses retire by rotation and, being eligible. offer themselves
for re-election.
Compllan¢e with Sector-wlde Leglslation and Standards
The company engages pro-actively with legislalion, sl8n¢Jards and codes which are developed for the
sector. Evanoelical Presbyterian Church subscribes to and is compliant with the following..
The Charities SORP {FRS 1021
Approved by the Board of Trustees on 24 Sgptember 2024 and slgned on its b&half by:
enR

Evangelical Presbyterian Church
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the financial year ended 31 December 2022
Tho trustees are responsible for preparing the financial slatemenls in accordance wth applicable law and regulations.
The law applicable lo charilies in Northem Ireland requires the trustees lo prepare linancial slalements for each
financial year which give a true and fair view ol the assets, liabilities and financial Position of th8 Company as at the
financial year end dale and of the surplus or deficit of the company and olherwlse comply with Ihe Charities Act
(Northern Ireland) 2008.
In preparirrfJ these financial slalemenls, the Iruslees are required lo..
select suitable accounting Policies and apply them consislenlly.,
observe the methods and principles in the Chariti&s SORP
make judgements and accounting eslimales that are reasonable and prudent,.
slate whether the financial slalemenls have been prepared in accordance with app]i￿ble accountlng standards,
identify those standards. and note the effect and the reasons for any material departure from those standards., and
prepare the financial slalemenls on the going Con￿rn basis unless it is inappropriate lo presume Ihal the
cornpany will continue in operation.
The trustees confirm that they have complied wilh the above requirements in preparing the financial slal8mgnts.
The Iruslees are responsible for keeping adequate accounting records that are sufficient lo show and explain the
company's transactions and disclose with reasonable accuracy al any lime the financial position of the ¢ompany and
enable them lo ensure that the financial statements comply with Ihe Charities Act (Northem Ireland) 20D8. They are
also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention
and detection of fraud and other irregularities.
Approved by the Board of Trusteès on 24 September 2024 and slgned on Its behalf by:
Ste
Tru
Roger

INDEPENDENT AUDITOR'S REPORT
to the Members of Evangelical Presbyterian Church
Report on the audit of the financial statements
Opinion
We have audited the company financial statements of Evangelical Presbyterian Church I'the company'l for the
financial year ended 31 December 2022 which comprise the Statement of Financial Activities, the Balance Sheet, the
Slalemenl of Cash Flows and notes lo the financial slalemenls. including the summary of significant accounting
policies sel out in note 2. The financial reporting framework that has been applied in their preparation is applicable law
and United Kingdorn Accounting Standards. including FRS 102 "The Financial Reporting Standard applicable in the
UK and Republic of Ireland" and Accounting and Reporting by Charities.. Slalemenl of Recommended Practice
applicable lo charities preparing their accounts in accordance with FRS 102.
In our opinion, when ￿portIng in accordance with a fair presentation framework the financial slalemenls..
give a true and fair view of the stale of the company's affairs as at 31 December 2022 and of ils surplus for the
financial year then ended.,
havè been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice.. and
have been prepared in accordance with the requirements of the Charities Act (Norlhem Ireland) 2008.
Basis for opinion
We conducted our audit in accordan￿ with International Standards on Auditing IUKI IISAS IUKII and applicable law.
Our responsibilities under those standards are further described in Ihe Audilorfs responsibilities for the audit of the
financial statements section of our report. We are independent of the company in accordance with ethical
requirements that a￿ ￿levant lo our audit of the financial slalemenls in the UK, including the FRC'S Ethical Standard.
and we have fulfilled our other elhieal responsibilities in accordan￿ with these requirements. We believe that the
audit evidence we have obtained is sufficient and appropriate lo provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial slalemenls, we have concluded that the trustees. use of the going ¢oncem basis of
accounting in the preparation of the financial slalements is appropriate.
Based on the work we have perfomed, we have not identified any material uncertainties relating lo events or
conditions that, individually or collectively. may cast significant doubl on the company's ability lo continue as a going
concem for a period of al least twelve months from the dale when the financial slalements are aulhorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant
sections of this report.
Other Inforrnation
The other information comprises the information included in the annual report other than the financial slalemenls and
our Auditor's Report Ihereon. The Iruslees are responsible for the other information contained within the annual
rèport. Our opinion on the financial slalemenls does not cover the other infomalion and. except lo the exlenl
othen￿lSe explicitly slated in our ￿pOrt, we do not express any form Df assurance conclusion Ihereon.
Our responsibility is lo read the other information and, in doing so. consider whether the other information is materially
inconsislenl with the financial slalements or our knowledge obtained in the course of the audit. or otherwise appears
lo be materially misslaled. If we identify such material incon5151encies or apparent material misslalements. we are
required lo determine whether this gives rise lo a material misslalemenl in the financial slalemenls themselves. If,
based on the work we have performed. we conclude that there is a material misslalemenl of this other information. we
are required to report that fact. We have nothing lo report in this regard.
Opinion on other matter prescribed by the Companles Act 2006
In our opinion, based on the work undertaken in the course of the audit..
the information given in the Trustees, Report for the finaneial year for which the financial statements are prepared
is consistent with the financial slalemenls., and
the Trustees. Report has been prepared in accordan￿ with applicable legal requirements.
Matters on which we are required to report by exeeption
In the light of our knowledge and understanding of the company and ils environment obtained in the course of the
audit. we have not identified material misslalements in the Trustees, Report.
We have nothing lo report in respect of the followino mallers where the Charities Act (Northern Irelandl 2008 requires
us lo report lo you if, in our opinion..
adequate accounting records have not been kept., or
the financial slalemenls are not in agreement with the accounting records and returns., or
certain disclosures of Iruslees, remuneration specified by law are not made.. or
the Iruslees were not entitled lo prepare the financial slalemenls in accordance with the small companies regime
and lake advantage of the small companies, exernplion In preparing the Trustees, Annual Report.

INDEPENDENT AUDITOR'S REPORT
to the Members of Evangelical Presbyterian Church
Responsibilities of trustees for the financial statements
As explained more fully In the Statement of Trustees. Responsibilities sel out on page 7, the trustees are responsible
for the preparation of the financial slalements and ft)r being satisfied that they give a true and fair view, and for such
internal control as they determine is necessary lo enable the preparation of financial statements that are flee from
material misstatement. whether due to fraud or error.
In preparing the financial slatemenls, the trustees are responsible for assessing the company's ability to continue as a
going concern. disclosing, as applicable, matters related lo going concern and using the going concem basis of
accounting unless management either intends to liquidate the company or to cease operations, or has no realistic
alternative but lo do so.
Auditor's responsibilities for the audit of the financial statements
Our objectives are lo obtain reasonable assurance about whether the financial statements as a whole are free from
material misstatement, whether due to fraud or error. and lo Issue an Audilorfs Report that includes our opinion.
Reasonable assurance is a high level of assurance, bul is not a guarantee that an audit conducted in accordance with
ISAS IUKI will always delecl a material misstatement when it exists. Misstatements can arise from fraud or eTror and
ale considered material if, individually or in the aggregate. they could reasonably be expected lo influence the
economic decisions of users taken on the basis of these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design PTocedures in
line with our responsibilities, outlined above, lo detect material misstalemenls in respect of irregularities. including
fraud. The extent to which our procedures are capable of deteding irregularities, including fraud is detailed below..
There is an inherent difficulty in detecting irregularities during audit. However, the effectiveness of entity's controls, the
nature and extent of audit procedures performed, gives us confidence in detecting irregularities.
A further description ol our responsibilities for the audit of the financial statements is located on the Financial
Reporttng Council's website at.. www.frc.org.ukjauditorsresponsibililies. This d&scription forms part of our Audilols
Report.
RUAIRI MAG
NN (SENIOR STATUTORY AUDITORI
DALY PAR
COMPANY LTD
Chartered Accounlanls and Statutory Auditors
4 Camegie Street
Lurgan
Co. Armagh
BT66 6AS
Northem Ireland
24 September 2024

Evangelical Presbyterian Church
BALANCE SHEET
as al 31 D¢￿rnber 2022
2022
2021
Notes
Flxed Assets
Investments
604.401
370.316
Current Assets
Debtors
Cash al bank and in hand
10
11
742
1.150,566
718
1,392.611
1,151,308
1.393.329
Creditor8: Amounts falllng due wlthin one year
12
(45,9351
167.2021
Net Current Assets
1.105,373
1,326,127
Total Assot$ less Current Llabilltl8S
1,709,774
1,696,443
Funds
Endowment funds
Income funds:
Reslricled trust funds
General lund lunreslricledl
282,817
311,199
13
1,278,263
14B,694
1,224,268
160.976
Total funds
14
1.709,774
1,696,443
Approved by the Board of Trustees and authorlsed for18$ug on 24 Septgmber 2024 and signed on its behalf
by
St
Tr
oe
T1￿ noles on pages 1210 16 form part of the finanrial 51aletnenls
io

Evangelical Presbyterian Church
STATEMENT OF CASH FLOWS
for the financial year ended 31 December 2022
2022
2021
Notes
Cash flows from operating activities
Nel movement in funds
Movement in endowments net of amounts converted into income
Adjustments for..
Amount wrillen off investments
Interest receivable and similar income
13,331
28,382
16.2671
35,503
1,597
119,8091
9.552
126,5291
23,501
12.259
Movements in working capital..
Movement in debtors
Movement in creditors
1241
121,267
1231
19,683
Cash generated from operations
2.210
31,919
Cash flows frorn investing activlties
Inte￿st ￿CeIved
Payments lo acquire investments
19,809
{235,6821
26,529
Nel cash lused inllgeneraled from investment activities
1215,8731
26.529
Movement in endowments nel of amounts converted into income
{28,3821
135,5031
Net Idecreaselllncrease in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
1242,0451
1,392,611
22,945
1,369,666
Cash and cash equivalents at the end of the year
11
1.150,566
1,392,611
11

Evangelical Presbyterian Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2022
GENERAL INFORMATION
Evangèlical Presbyterian Church is a eharily incorporated in Northern Ireland. The registered office of the
company is 16 Hunlingdale. Ballyclare, Co. Antrim, BT39 9XB, Northern Ireland which is also the principal
place of business of the company The financial statements have been presented in Pound 1£) which is also
the functional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistently in dealing with items which are considered
material in relation lo the charity's financial slalemenls.
Basis of preparation
The financial slalemenls have been prepared on the going coneern basis under the historical cost convention,
modified lo include certain Items al fair value. The financial statements have been prepared in accordance
with the Statement of Recommended Pfftelice ISORPI "Accounting and Reporting by Charities preparing their
accounts in accordance wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland
FRS 102
As permilled by the Companies Act 2006, thè company has varied the standard formals in that act for the
Slalemenl of Financial Activities and the Balance Sheet. Departures from thè standard formats are lo comply
wilh the requirements of the Charities SORP and are in compliance with section 4.7. 10.6 and 15.2 of that
SORP.
statement of compliance
The financial statements of the company for the financial year ended 31 December 2017 have been prepared
on the going concern basis and in accordance with the Slalemenl of Recommended Practice ISORPI
"Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in Ihe UK and Republic of Ireland FRS 102
Incoming Resources
Voluntary income or capital is included In the Statement of Financial Activities when the company is legally
enlilled lo it, ils financial value can be quantified with reasonable certainly and there is reasonable ￿rtainlY of
ils ultimate receipt. Enlillemenl lo legacies is considered established when the company has been notified of a
disliibulion lo be made by the executors. Income re￿1Ve￿ in advance of due Performan￿ under a contract is
accounted for a5 deferred income until earned. Grants for activities are recognised as income when the
related conditions for legal entillemenl have been mel. All other income is accounted for on an accrua15 basis.
Resources Expended
All resources expended are ac¢ounled for on an accruals basis. Charitable activities include costs of services
and grants. support costs and depreciation on related assets. Costs of generating funds similarly include
funcsraising aclivilies. Non-slaff costs not attribulecl to one category of activity are allocated or apportioned
pro-rala lo the staffing of the relevant service. Finance. HR. IT and adminislralive staff costs are directly
allribulable lo individual activitie5 by objective. Governance costs are those associated with conslilulion21 and
51alutory requirements.
Investments
Investments held as fixed asse15 are slated al cost less provision for any permanent diminution in value.
Income from other financial fixed a5sel investmen15 together with any related lax credit is recognised in the
profil and Ioss account in the year in which il is receivable.
Debtors
Debtors are recognised al the selllemenl amoLJnl due after any discount offered. Prepayments are valued al
the amount prepaid nel of any trade discounts due. Income recognised by the company from government
agencies and other co-funders, bul not yet re￿IVed at year end. is included in debtors.
Cash at bank and in hand
Cash al bank and in hand comprises cash on deposit al banks requiring less than three month5 notice of
withdrawal.
Taxation
No current or deferrecj laxalion arises as the company has been granted charitable exemption. Irrecoverable
valued added lax is expensed as incurred.
12

onlinued
Evangelical Presbyterian Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 De￿rnber 2022
INCOME
OTHER TRADING ACTIVITIES
Unrestricted Restricted Endowment
Funds
Funds
Funds
2022
2021
Voluntary Income
Investment Incorne
458
674,981
50
8,710
8,982
684,149
9,032
333,869
458
675,031
17.692
693,181
333,869
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2022
2021
Charitable activities
310,000
369,850
679,850
340.138
SUPPORT COSTS
Charitable
Activities
2022
2021
Insurance
Help the Neèdy
Salaries and related services
Legal and professional
Mission Africa
Accountancy
Travel & Conference Expenses
Christian Witness of Israel
Sale of 'Evangelical Presbyterian, co51s
Grant Church of Scotland
General Expenses
Dimisani Bible SchoollL8khnadon Hospital
1,038
1.473
336,188
4,627
7,637
1,800
1,882
1,306
824
2,307
9,918
850
1,038
1,473
336,188
4.627
7,637
1,800
1,882
1.306
824
2,307
9,918
850
1.004
2,469
304.152
497
9.675
1,800
1.220
880
908
3.571
12.830
1,130
369,850
369,850
340, 136
ANALYSIS OF SUPPORT COSTS
2022
2021
Insurance
Help the Needy
Salaries and related services
Legal and professional
MiSSIDn Africa
Accounl8ncy
Travel & Conference Expenses
Christian Vvilness of Israel
Sale of'Evangelical Presbyterian, costs
Grant Church of Scotland
General Expenses
Dimisani Bible SchoollLakhnadon Hospital
1.038
1.473
336,188
4,627
7,637
1,800
1.882
1.306
824
2,307
9,918
850
1,004
2.469
304.152
497
9,675
1,800
1.220
880
908
3,571
12,830
1,130
369,850
340,136
INVESTMENT AND OTHER INCOME
2022
2021
Other interest
19,809
26.529
13

continued
Evangelical Presbyterian Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2022
AMOUNT WRITTEN OFF INVESTMENTS
2022
2021
Amounts wrillen off fixed assets investments..
permanent diminution in value
1,597
9,552
EMPLOYEES AND REMUNERATION
The staff costs comprise..
2022
2021
Wages and salaries
334,189
304,152
INVESTMENTS
Other
investments
Total
Investments
Cost
Al 1 January 2022
Additions
Revaluations
370,316
235,682
11,5971
370,316
235,682
11.5971
Al 31 December 2022
604,401
804.401
Net book value
Al 31 December 2022
604,401
604,401
Al 31 December 2021
370.316
370.316
DEBTORS
2022
2021
Prepayments and accrued income
742
718
CASH AND CASH EQUIVALENTS
2022
2021
Cash and bank balances
Cash equivalents
315.574
834,992
566.110
826,501
1,150.566
1.392.611
12.
CREDITORS
Amounts falling due within one year
2022
2021
Accruals and deferred income
45,935
67,202
13.
RESERVES
2022
2021
Al the beginning of the year
SurplusllDeficill for the financial year
1,696,443
13,331
1,702.710
16,2671
At the end of the year
1,709.774
1.696.443
14

continued
Evangelical Presbyterian Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2022
14.
14.1
FUNDS
RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted Restricted Endowment
Funds
Funds
Funds
Totsl
Funds
Al 1 January 2021
Movement during the financial year
166,655
15,6791
1,189,353
34.915
346,702
135,5031
1,702,710
16.2671
At 31 December 2021
Movement during the financial year
160,977
112.2831
1,224,267
53,996
311,199
128,3821
1,696,443
13,331
Al 31 December 2022
148,694
1,278,263
282,817
1.709,774
14.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 January
2022
Income Expenditure
Transfers
Balance
between 31 December
funds
2022
Endowment funds
Church Extension Fund
Capital Investment Fund
229,791
81,408
8.710
10.579
43.379
1,597
6.287
18.9821
201.409
81.408
311,199
19.289
44.976
12.6951
282,817
Restricted funds
Cenlral Fund
McDowell Memorial
Fund&Special Need Reserve
Home & Foreign Missions
Training for the Ministry Fund
Young People Association
Lisburn Road Fund
Hunter Fund
Williamson Bequest Fund
719,058
6,524
366.399
296.433
789.024
5.524
11,0001
7.616
19,881
14,109
1,817
6.956
2,695
463
120,547
389
86.381
235.935
40.000
99.788
389
398,508
312.127
5,200
241.135
40.000
1,224,267
675,031
629,686
8,651
1.278.263
Unrestricted funds
General Fund
160,977
458
6,785
15,9561
148,694
Total funds
1,696,443
694,778
681,447
1,709,774
14.3 ANALYSIS OF NET ASSETS BY FUND
Financial
flxed
assets
Current
assets
Current
Ilabilities
Total
Unrestricted general funds
604,401
1.151,308
145,935)
1,709.774
604,401
1,151,308
145,9351
1,709,774
POST-BALANCE SHEET EVENTS
There have been no significant events affecting the Charity since the financial year-end.

continued
Evangelical Presbyterian Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2022
RELATED PARTY TRANSACTIONS
During the year the following amounts were paid lo trustees in the form of salaries for services as ministers lo
the Church..
Garelh Burke - £29,144
Andrew Hamblelon- £24.775
Marcus Hobson- £24,334
Robert Johnslone- £25.039
Andrew Lucas- £29,940
John Roger- £29,081
17.
INDEPENDENT EXAMINERS REMUNERATION
The independent examinerfs remuneration amounts lo an independent examination fee of £3,000 12021
£1,800).
16