JOURNEY COMMUNITY CHURCH
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 315t AUGUST 2022
Company Registrdtion Ni urnbtr: N1619075
Chariti￿ Regislraiioa Nurnber: %ICI(K16311

AfiNUALREPORT AND FINAPICIAL STATE￿IE￿,Ts FOR THE YEAR ETr*'DED 31st AbGLST2022
CONTENTS
Pages
Report of theTrust¢es
Independent ExamineTS Report
Staltment of Financial Adivities (ittorFmiing aNI exF¢ndilure accoimt}
Sta*rnenl of Financial P()silIo￿￿a1afft¢t Sheet
N'otrs io the financial siaiements
9-15

JOURNEY COMMUNITY CHURCH
REPORT OF THE DIRECTORS (INCORPORATING TRLSTEES, REPORT}
The Direciors (who art also ihe tmstees) are ple￿d io preseni their annual re￿ logethcr with the financial
Slalcments of Ihe chariiy for ihe )'ear ending 31st Augu￿ 20?? which are prepared io m¢ei the requiremenis for a
dir¢clOT5' T¢POrt and atcounls for Companies Act PUTP05es. The di￿OrS hai'e ad0￿ed ihe pro*isions of the
Companies Ad 2006 and Accouniing and Rewning b)" Charili¢s.' Staiemeni olRecommended Praclice applicable lo
charities preparing ac¢ounis in accordance wilh the Financial R¢porting Sthndard applicable ifb th¢ and Republi
of Ireland (Chariiie5 SORP- FRS102k in preparing the anm]al rep(wt and financial S￿eMents o(th¢ ehariiy.
Reftrtnee and admini5traiive detai
R¢gisiered chariiy name..
Journey Communiry Church
Charity Commission regi51rdtion number. NICIIYJ630
HMRC chaTltY refeTencv.
NI(IM08
Company r¢gisiraiion number:
Principal oific¢ and regisiered offic<.
N'161W75
i Orchard Close
Antrhm.
BT414R2
DirectOT5 and Trustee5 of tbe Company
The direc(or5 who held office during the year *er¢ as follows-.
Posior l. Ashe
Mrs. R. Ashe
Ms. C. NlcKee
MT. l. Somer¥ill¢
(Chairnan)
Strudure* governance and managemtDI
Journey Comrryuniiy Church wa5 inc(YFtr&¢d J? Th June 2013. 11 iseurrenily ma¥Jag¢d by thetrustee5and all decisions
are passed by a majority y￿e * their Tegulartruste¢ meding5.
The Company is a charity limiied by guardniee WlthO￿ shaT¢ rnpittl which avails of th¢-Limiied-' exempiion. The
ompany is soverned b) its Memordndum and Articles of A$s￿la[70￿. In ihetheni ofihe Compan). being wound up
Membe￿ aT¢ required io conthbute an amount noi ¢xtt¢ding £1. The Board is ￿￿n$1ble for iheoverall governan¢¢
of the Cornpany and is aaivel) involbed in the day lo day managemeni of the organisaiion. Direaors are appointed
in line wilh the %l¢morn)dum & Articl¢s orAssoci￿10￿ of the tompany. The Board of Di￿LOr5 are also known as
Trustees foriht purposts of ihechariry Commission.
Risk management
The trustees hai'¢ a55essed ihe major ri5k5 to which Ihe CortLpany is eiwsed. in particular Ihose Telaknl io the
op¢rnliffis and finances of the Company. a￿1 aTe salL5fied th& s>s*ms aT¢ ID place lo tnitigale ihe exposure to major
risks. Risk5 ideniified.such a5 the financial liability and susiairtability ofihe charitsblecompaThy. have be£n reviewed
to ensure ihat a leyel of funding is mainiairted lh* is nects￿r>. for the thaT1￿b]e compartN (o coniinue io meei its
objecil￿eS. Iniernal risks are minimis¢d b! Ihe implementhiion of compan> w>lici¢5 such 35 th¢ poli¢y on financial
eonirols Nvhich require ihe athhorisaiion of all tsansadLons ai the regular trusitt m¢dings and segregaiion of duiie5
vJh¢r¢ w55ible. The direuors have condua¢d a review of the major risk's io ￿hICh ihe chariry is ¢¥posed. Financial
risk is review¢d on a mth)Ihly basis havirtgdue regard lo ongoing irfotne and ¢xpense

JOLRNEY CoM￿luN1T¥ CHURCH
REPORT OF THE DIRECTORS (I%CORPORATING TRLSTEES. REPORT) Coniinutd
Objectiles and A¢li%ilie5 (and the) dtliyer public benefit)
The ChuTch's objecis and PUTPOS¢ are 5pecifiullv restricied ￿ the womrtion ar¥A advancemeni of the ChTislian faiih.
Ihi advanccm¢nt ofeducatii)n. the Telief of N)verts. sickn¢5s. hardship Jnd distress ihe proTnoiith of ihe kn¢fil
ol. lh¢ inhabilants in lh¢ .4nlriffl ar¢a of Xothern ITeland primaTiI! and in an!, oiher parn of the world as ihe dir¢ciors
ma). Ihink fit (-hereiThafier called iht -area of benefil") iliihwi dis(inciion of age. gen¢kr. di5abilitylabiliiy. ra¢e.
eihni¢ origin. wlilical, Teligi(MhS OT Other opiftion with the objeciive of irnproving the conditions of life for th¢ said
inhabiiapls and in porticular.
(a) To advance ihe Christian Iiiih and prornoie chri51i8nil)' In such wTys and in such areas as ihe DiredOTS from
lime to time ma). thiThk fil. atld in panitulaT bui ¢xclusii'el% through the proyisim of pr¢achin& the
distribuiion of Chrislian liieraiure and ihe educati(￿ of p¢opl¢ in the area of ￿ner11 through evang¢lisrn and
the Provision of biblic&llN ba*d i¢aching. dis¢hpleship traiThin& meelin85. bibl¢ siudies and YKial adl&lties-
(b) To Irdin Leaders and aThJ volut)trcrs 50 thai tlw may worf( on projects wtsmied by ihe in ihe
area of b¢nefil:
(¢) To irdin ch￿st7&n5 so ihai they m2> seek io planL churche5 and io e[￿￿Tage rmv. and str¢ngiheTh existing,
paTMerthlP5￿11h ¢hur¢hLs and thang¢lical groups in Lhe areaof b¢nefil:
(d) To relitve 5ickne5s and finanual hardship Ind to promote and W¢s￿e to(xl h¢alth by the provision of fund
gc￿5 w seTrice5 of an!. kiDd. inclyding through ihe proi ision of iJ)uns¢11ins and YLPWrt in area of F*nefi(
as the Direciots ma!. from li￿ io lime may ihink fiL
The Company is a non-profii mak'ing cniiiy.
Th¢ prirtcipal aaii'ii) of the c()fflpany 15 thai of an evang¢li¢al
ommuniry chuTth which is r¢8L*ered ac¢oTdirg to the law of Xorth¢m Irelatxl io adi'aTh￿ iht Chrjstian faiih.
JouThLey Communiiv Church holds we¢kl) SuNlay mornins woyship smi¢es aTrJ a morthlv evening seryic¢. It also
fariliL11¢5 r¢gular futs eben¢s and outrt3¢h WOTk which irKluths a holida> bible club. sp)n5 academ> and VaTiOUS
enino activiiie5. There 15 noeniTh f¢e Charg￿ foT ap> of the tharitie5 aCti*ilics and these 3re pritnarilj held within
the curtilase5 of Aninm aThJ tknwnp3tri¢k ttTrwns to b¢rtefLi ih¢se commuThiiieg and womoie th¢ underl>'ing principl¢s
of the Christian faith.
Public Benefrt
loiirney Cemmunil) Church strives Eo enSUT¢thw ih¢y pmid¢ public ben¢fiL Public ben¢fii is a¢the hean of what li
m¢an5 tobe a¢harii>'. To aihLi%e this objedive, Jiwm£y Community Chwth meets th¢ followi￿ putposes:
PUrp¥￿e lal- The direct benefit from ihis puqw is the 5xoiision of instyuctson atLd encourag¢meDi on livirtg a moral
and laiN abiding lifviille. The Ix'nefLi will be demotLstraied by ihe gTowth of atiepdanct and throush fttdback friyn
benef￿Larit5 via comments on xKial rtLedii ¢mails 10 the chuKh and pa510T. i"¢rbal approbaiion fTOm communiiy
represeniali￿e$ and positive feedback from lrfal rouncil and furtding trfNJies. To our knoM"ledge this puw Mill noi
lead kn an¥ harm bw if such occurs li thill b¢ far ouiweighed bv the knefii. The beneficiarics ar¢ Tegular aitendees of
JourT*y Community. Church laduli* childr¢n and ih¢ aged) and inhabitsnis of ihe ADirim and Dwmpatrick ar¢a5 and
all otheFS who wish wr Il'¢ haie idcnlificd no wii"al¢ ben¢fil tlowing from Ihis purpose.
Purwise (bl_ Th¢ direct ben¢fii from this puypose Is tbai ikne attending Jny of OUT seryice5 or ¢vcnts will k abl¢ 10
alail of help, support and assisuince from well-ITain¢dptoplc ￿<11 ableto mcd th¢iT PrnCIiC31, wnoiional and 5PITltual
nLYds. This IK'Dcfii will be demonstraied by the abilii) ofthose wained 10 be able io eff¢cijvel)' as5um¢ positlOll5 of
leadership and rt5ponsibiljlv and thai thL' public will ￿ aidcd aNI prot￿ed. R¢c(xds uill exist as piwple comple1¢
irnining in ar¢as such as child proieeiLon and l¢aJ¢rsh>p dL*'clopiiieni. To ourk]K>￿l¢dgC this PUr￿se %4ill tx)i lead to
any kna￿ if 5u¢h rt¢urs it thill b¢ far ouiweighal b) sli¢ bea¢fil. The bcneficiaTies are those being traisJ¢d bur also

JOURNEY COMMUN'ITY CHURCH
REPORT OF THE DIRECtORS (IJCORPORATING TRISTEES. REPORT) Continu¢d
the wider public (adults and ¢hildr¢n) 4,ho M'ill bcnefit from the aiailabilii) of irain¢d persons ai OUT regiular meeiin8S
and lar¥ie public eN¢nts. Priiale benefit from this puwse mav be Ihai iraiDing proiided may algo b¢of use outside of
Ihe ch￿11> situation bui this 15 incidenul.
Purpose (¢)- The direct b¢nefii fTom this purpose 15 the WIXn￿lOn of good relaiion5 with ￿her similar orgian1￿10ns
and lh¢ strtngihening of partneTships io conlribuie io and w into a larger wealth of experience and skills ￿1[h ￿hICh
to assisi ihe Communi￿.. In irainine membets to plani churches ￿¢ yill prol'ide nem opportvniiies for
advane¢meni of moral standards. This benefit %%ill be demonsirdied b) the planiing of other chuTch¢5 and b). g￿d
Telations and co-operaiion with other chuTche5 aThd gTOUPS. To k[K)￿ledge this purt*)se will noi lead ￿ anv hann
bui if such OCCUTS li will (aT oulmeithed b!" the ￿"ne(lI. The beneficiarie5 are local. naiional and mulii-national
individuals. communiiies and oTgani5aiions. There maj be sliohi benefii ￿ %)mt rel*ing to resources now aiailable
io them ihrough charit) conttcts. bui this is I￿iden￿l.
Purp￿ (d) . Direa benefit from this purp)se is the *¢lfare and well-being of the public will be enhanced and
improied by seTh'ices profvided by the charli).. For txample. frtt ei'ersls which enable thoK in financial difficulty ¢0
atl¢nd, givea￿2> of hampeys ai chri5ttll￿. ihe irllended ¢stsblishmenL of a TegulaT pra)ericounselling ser¥i¢e. The
fulurt ¢siablishment of a hardship fund w help those in need. Benefii demon￿￿ed bi r￿Ularl) held free public
twents, endorsed and pan funded bi local £(wncil. laTg¢ qWllitie9 of pro￿lS1OnS dI￿rIbU1¢d via Christmas hampers.
positive fttdback from bentficL2ti¢S bla yxial medi4 b). e5Dail and lerbal approbaiiort. We have b¢¢n unable io
identify. an) harrn flowing fTOtn thisbenefit. Who isthebenefii forgThebcnefi¢i3riesar¢ primarily adultsartd children
in ihe AniTLm area and surrounding i0￿MS bul 1¢ is probableihai w)ple from fufthcr a-field M'ill also &islt io a￿3$1 of
our ebents and service& as Ihert are no geotraphical Tesiridions. Prii'ate I￿tfIT mas OCCUT during training N4her¢b)'
the ptT500 may awail of counselling 5mif¢5 themsel￿¢5 duting tht VainLng ￿￿esS bul this bcnefil is incidenul and
ntce55ary to piopeflJ eguip the per50n beino irained.
Financial rDi¢w and lunds poli
The cotnpan) is a Th?n profil makins enist). lh¢ vear th¢ charity r¢ceiNed inrome wtslling £495J)O artd had
¢xpendiiuT¢ of £498.193. Tecording a small deficii of ￿.86) for lh¢ !"eaf. The dircaors expect iht charit>. to report
an overall surplus in the incomsThg >ear.
Coming out of covid lockdothffts th¢ church was able ioeofflinuEto ￿lId wmmunity and Ytach those in nttd.
The principal fijnding swrce of Joumey Cornmuniry Church is from frttm'ill offerinss giv¢n at church services and
by online giving.
The diredors ¢onsideT li prudenr ￿ hold monies in re%Tre in the e¥em that UnfO￿5￿n Circums￿￿¢¢S nLav arise th
could Itad to financial di￿1£￿IlIeS thhich might w SE5 fuiure inio jeoptrd%. ..11 ihe )ear end lh¢ cb3rii) had £4?.757
of cash funds io meei the conisnu5ng running costs ol the compan>. Thc ditecwrs hai'l eKamin¢d ihc ch3r1￿ s
requiTeTnents for reserves tsking into accouni the fisk5 thai tho ha%e recognised. Th¢ re5ernes polic) requires thai
reser¥£s art snainuined aL a I¢￿e1 which enSUTeS lh¢ core aaiiity of umllpan) could conlinue duting a period
of unfores¢cn difficuliy. The compan) plan5 10 coniinue acLiTriiies in the fofihcoming lears.

J()URIEI' CONIIILIINITY CIILRCH
RF.POKT OF TIIE I)IRECTOILS (INCORPOR.ITING TRISTEES. REPORTI Continued
Trunds held 15 custodian truslee on behalf of otFLtr5
IhL charil) does noi hold an) lunils on bL"half of oth¢rs.
Sniall Companies pro%i5iOlI Stattment
This ieport ha￿ b¢¢n prepared in ￿(ordanCe *iih ihe specrdl provisions relating to companies subject io the Small
companics re!Trim¢ Miihin Part IS of ihe CompaniL% Aci ?(K)6.
StatEmtDI of dirt¢tors' responsibili1￿5
The direuors{who ￿ethe iTUSttt5 of lourne). CImnmuni￿ Church) are r¢s￿51b1¢ for preparing the dire¢iors' retx)rt
and Iht financial sts1<men￿ accordance Miih applicable la￿ and r¢gulaiions.
Compan> law requirn%ihedir¢ximio pr¢par¢ fIr￿nCial stsiemcnts foTexhfinancial )ear. Underthal law.th¢dir¢£tOTS
hale PTtp3red ihe financial siaiements in accordanc¢ Mith Lni*d kin8dLM)) Genetall) A¢ttN¢d A¢couniing PraJice
(Lniied Kingdorn.4£counlinB Siandarts and applicabl¢ I￿￿.1.
L'ndcT Compan> law ihe direaoTS fftus¢ approie th¥, financial yaiements unless Iho. are satisfied thai the) give a
irne and fair %iN4 of th¢ of alTaiTS of ¢he ¢harithbl¢ compan% and of the in¢oming rewurces and applicaiion of
re50ur¢e5, including) income and exFndi¢we for thai In Preparing these financial 5ta*mthts, thediieciorsare
required to:
selcc¢ suitsbl¢ 2ccouniing poli£ie5 and appl) them coDsisitnil)';
obsme the meiWs aThl princip1¢5 in the Chariiie5 SOKP-FRSIO2-
ake judgtm¢nts and accouniing eyimates that are r¢asonable aJ¥J pwdeni:
sthie ￿h¢ther appliobll acwui1lin￿ standard5 hai¢ been followed. subie£t to any matrrial d¢partures
disclosed and ixplained in the fLnancial ￿1￿Men1', and
PTepare the financial #aitTtwig on the wing CLWM knis unless li is inaptwriatr to pr￿ume ihe
mpan). will coniiw* in t￿51[￿.
The dir¢dors ar¢ Tesp)nsible for keeping adequaLe accouniinLi rewrd5 art sufficieni io shom
and e¥plain ihe
chariiable cotnpan)'s IraDSaclions and dise105e wilh reawnable a¢£urdCi ai any (im¢ the financial position of ihe
ariiabl¢ compan) and enable them w ctLSUrt thai the financial stsitments compl> ￿11￿ th¢ Companies .4ct ?W6.
Th¢%. are alsoTesponsiblt for 5afegu3rdinir lh¢ assetsof the charitable companj and ILenc£ fortsking reasonable st¢ps
for the prebeniion al￿ ddedion of fraud and oiher irregularities.
In the ca* of each dir£dor inoffitt aitheda* the Dir¢thors' Rqx)rt Is appioved..
so far as the dirtttor is aware. is M relevam accounts inf4xm•tion of uhich the Ch￿Ity's independent
exaThintr5 are uoawarv. and
th¢> habe ¢aken all the 5*psihai they oughito ha*¢ tsken asa diredof in orderioTRak"eth¢mse1￿e$2￿bart of
an) relthani accounts inforniation and￿ ¢#ablish thai th¢charitsbl¢ company's ind¢peDdeni eKaminetsar¢
aware of Ibai inforn*ion.
AppToved by lh¢
Oth May ?073 and signdon its khdfby:
ior John Ash¢

INDEPEYDEf*T EXAMif*ER'S REPORT TO THE MEMBERS OF JOURh'ETr' COMMUN'ITY
C'HURCH
I report on Ihe accounts of ihe company for ihe year ended ) 1st Auoust ?0?? Ivhich are set oui on paTres 7 to 15.
Rispective responsibilities of trustte5 and examiner
The iru5tee5 (Ivho are also the director5 of the compan) for the purtM)ses of compan) law) are responsible for Ihc
prepaTalion of the accounis. Th¢ tTusl¢¢s consider that an audil is noi rLquired for this year undcr section 6il?l of
Ihe Chari(ies Act {Nonhern Ireland) ?008 (Ihe Charities Acl) and iha( an independeni examination is ne¢ded. The
chariiy is requiTed b) companv law 10 PTepare accrued accounts and l am qualified to undertake the examinaiion
by beingT a member of the lThstitute of Financial Accountants.
Having satisfied mNself thai the chariry is noi subject to audit under company law and is eligible for inde[￿Trdent
exarninaiion. it is m) r¢spon5ibhlily 10:
¢xamine ihe accounts under seciion 65 of the Charities Act
follow the procedur¢s laid down in ihe ueneral DirecTions given by ihe Chariry CommissÉon for
Northem 5TLlapd under section 6519Xb) of (he Chariiies Aci
sthie whether particular mallers have come io my alleniion.
Basis of independent exarniner's report
I have examined your chariry aceounts as required under se¢iion 65 of ihe Chariiies Aci and m), txamsnaiion was
ca￿1ed out in accoTd3n¢e with the general diTeciions given by ihe Charity Commission for Nonhern Ireland under
seciion 65 (91 of the Charitie5 Act. The eknqminaii¢)n included a review of ihe accounting records kepi b) lh¢
charity and a ¢ompari50n of ihe accounts wesenied ￿1th those records. ll also included eon5iderdtion of any
unusual i(em5 or di5clostsres in the accounts. and seekins explanaiions from you as charii), tsusi¢e5 concerning
any such matters.
My role is to stale M.hether any malerial Tnatters have come to my attention giving m¢ cause to believ¢=
The a¢¢ounting records were noi kerA as required by section 63 of the Charithes A
2. Thai the accounts do a¢￿￿d wilh those accounting records
3. the aecounts do not comply with the accounting requir¢m¢nts of th¢ Companies Act 2006 and wilh
the meihods and PTinciplcs olihe Chariiies Siaiemenl of Rtcommended Practice applicable io Charities
p￿ParIng iheir aceounis in a¢¢ordance ￿"7(h the Financial ReportinLTr Siandard applicable in ihe UK and
Republic of Ir¢land.
4. there is fuTth¢r infomiaiion needed for a proper understandit)g of the accounts to be r￿hed.
Indeptnd¢nt e%ambNer's statement
I hav¢ ¢omplaed ats ind¢pendeni eNamin*ion and have no eoncems in respect of matiers (l) to (41 aknv¢. and in
cunneciion ￿¥th followinsihe dir¢diofts of ihe Charity Commission forNoffhem Ir¢larhd. I have found no matters
Ihai require drawing to your aiiention.
Mr 13n Johnston IA.F.A.)
For and on khalf ufstevens￿ and Wilson Chart¢red ACC￿n￿￿t5
JO Broadway AYeThue
Ballymena
BT43 7AA
Dale 30ih May 20?3

JOLIRNEY COIIIILN'ITI, CIIL,RCH
ST ATEMENT OF FII'APICIAL ACTIVITIES lTriCORPORATIIG IYCOIIE Af*D EXPFNDITURE
ACCOUNT FOR THE YEAR ENDED3151 ALGUST ?0?!
Unr¢51ricted
Funds
R¢slricied
Funds
Endowment
Funds
Total
Total
2022
1022
?0??
2022
In¢omin% resources
No
Donalions Tecei*ed
Oiher income
347J63
723
147 ?44
494,607
i76.739
Toial income
348,086
147 •44
49?J30
386. j? I
Resources Èxpended..
49&193
)?6,?06
Chariiable acii%iiies
30L475
195.718
j26.?06
Tot31 exptnditu
30?.475
194,718
498,193
Net irt¢omel(txp¢ndiiur¢) befoTe
Iransler5
4S611
{4&4741
{2,8631
Transfers bttween fund5
(39.W)
39533
Net moi¢ment tn (unds
6,078
18,9411
12,8631
60.i15
Reeonciliation offuDds:
351200
?8J.885
Totsl fllnd5 brought foTh8rd
I7.0￿1
341J37
j44.?00
Tolal fond5 tarritd forv•*rd
19??)
Th¢ sM¢meni of artiviiie5 in¢ludes all gains and lossts recogni5ed in the )"ear.
All irt£ome and exp¢ndiiurt derives (Tom wniinuing aciivjtiek
The notesffi p3ge$ 9 io 15 fomi pan ofthese financial stati￿¢￿1$

J()L;RNEY CONINIL'NITI, CIILRCH
ST ATEMEN'T OF FINANCIAL POSITiofi l BALAliCE SHEET AS AT 3151 AUGb.ST ?022
Nole
2022
20?1
Filed ?s5els
Tangible fixed asse15
Inidngiible fixed asse(s
Tolal fixed assets
32$.￿6
391,057
391.057
Current assets
Debiors
Cash ai bank
Total current assets
31.711
11.499
5.0?0
16.519
84.498
Crediiors- amounts fallhn"
. due within one y
Total ¢rtditor5
68,997
48,i76
48.i76
Net currenl 85Stts1(liabilhtie5)
1)1.8571
Total a55e15 le55 turrent liabilitie5
341J37
i59,21
Creditors- amounts falling due after one )'ear
{15.(MV)I
Tolal nel ass¢13
341J37
Unrestricted funds
G¢nenl funds
Tolal unrtstricted (unds
Re5tricttd f￿ndS
Endommertt funds
Total ¢haritv funds
(9291
19•21
312359
{7.OWI
17.0001
13
341J37
Tlie financial siaitmenis hai'e been prepar¢d in accon4ance Mith ihe PTovisions applicable to companies subjetl
to the small rompani¢s' regime under Thc Cotnpanits Aci ?006 at￿ ￿1Th Chariii¢s SORP-FRSIO?
tes 9 to li are an iniegrdl p3rt of ihe5¢ financial swern¢nts.
Th¢ notes on pa¥
Th¢ financial st*ements on pagcs 7 to 15 M'ere approved bv the B¢)ard of TTu4¢es on Joth May ?O?i and sisned
on 115 khallbN-
Pastor John Ash¢
Ms Catherin¢ M¢Kee
Date 31hh May 20?3
The noll￿ on paoes9 10 15 form pan of ihesc fiDancial sthiments

JOURYEY COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR Eh'DEDJlsl AUGUST ?022
l. Company information
The Company is limiled by guarantee and 15 Incorpordled in Northern Ireland. The address ofih¢ regiislcrcd
office is i Orchard Close, Anirirn. BT41 ?RZ. The financial Sthlemenls i%ere auihori5ed for issue b) the Board
on ioih Maj. ?0?3.
2. A¢counling politi¢s
The principal a¢couniin(t ￿71¢1¢5 adopied. judtiLments and kej. sources of esiimaiion uncertainry ip the
pr¢pard(ion of ihc financial 5tatem¢nts are as follows:
Basis of preparation
The financial siaiements have been prepared ￿ a going conc¢rn b￿1$ in accordance with Accounting and
Reponing by Chariiies.. Sialemeni of Recommended Praciice applicable 10 ch3ri1ies preparino their accounts
in accordance wilh ihe Fin3nrial Re￿rtIn￿ StatKlard applicable ITh the UK and Republic of Iieland IFRS 102)
(Charitiks SORP IFRS 10?)). Ihc FiTsancial Reportint Sthndard applicable in Ihe UK and Republic of Ireland
(FRS 10?) and the CoTnp6nies Aci ?006.
The charity Th¢et5 ¢he deflriition of a public benefit entity under FRS 102. Assets and liabililies are initially
recognised at hi51orical eosi aThd trdnsaction value unless otherwise Stated in the relevant accounting policy
noie(s).
Preparation of accoutlts on 3 going concern basis
The charity generally meets ils day io day working fdpital requirements from irs annual income. The Trusiees
hale obiaintd and r¢vio*ed ta5h flow forecasts for the coming year and based on these ar¢ satisfied that the
harity has resources io provide a reasonable expectsiion thai it can continue 10 meei its financial obl1￿8170nS
as ihe). fall due forthe foreseeable fuiur¢. Theref￿¢ these fmancial sN¢meThts have been prepared on agoing
oneern b&si5.
Itlcoming rrfour¢¢s
Dofiaiio¢)s received corrlpriscs all cash receivable for the accounting tncluding any relaied tax
Te¢overabl¢ under Gift Aid.
Resourtes expended
Re50urres ¢xpended are r¢¢ognised in the Period irt which they are in¢urred.
ChaTitable expenditure cOMpri￿$th￿se cost5 Incurr￿ bythecharity inihedeliv¢ryof its acllvltiesand Services
io its beneficiaries. li includ¢5 ￿1h eosis ihat ¢an be allocaied diTeali' 10 such aaiviiies and ih05e ¢os¢s oran
indirect naiure neccss7ry to support thcm.
TaBgible assets
The thngible ass￿5 of the clwiry compTi5e ofequipmeni and building5.
Equipmeni is depreciaied ￿ a rdie cal¢ul*ed to reduce it to rtsidual value ai the cnd of its expected nornial
life on a reducing balance basi5 at a rnie Of?￿/￿ FeT ajirium.
Buildings is d¢p￿la1¢d ai a rnie ¢alculaied lo r¢duce it io residual value at the end of its lease on a siraight
lin¢ balance basis ai a rdie of ?￿/0 rKrannum.

JOURNEY COMMUNITY CHURCH
r40TESTOTHE FINANCIALSTATEMEYI TSFOR THE YEAR EIl'DED3151 AUGUST20?2{continued)
Ac¢ounlinE polirie5 (Continued)
The &5sets' regidual values and useful liv¢5 are reviewed. and &Jjusted. if appropria￿. at ihe end of each
reponing periryl. The elyeci of any chaftg¢ is accounted for wospeciively.
Tanoible asse15 are deiecoonised OTh disposal or i*hen no flliuTe ¢¢onomi¢ benefits are expecied. On disposal,
the differ¥nce between the ne￿ disposal pr(xeeds and ihe carrying amouni is recognised in the Stsi¢m¢ni of
financial acii¥ilies and included iTh-other operdiing gain&'llosses)"
Caskn and tash equivalent5
Cash and cash equivalenls includes cash in hand. detxTrsits held ai call with banks. other short-ierm highly
liquid inveslments with original m*uTiti¢5 of thrtt months or less and bank overdtafts.
Financial instrnments
The charity only has financial assets and financial lilbiliiies of a kind thai qualify *% basic financial
in5tNments. Basic finarscial instruments are iThiiialty Tecognisd ai (ran￿]0￿ price and subsequenily
measured at their settlement value.
Fthnds
Funds are clas5ifi¢d 45 either 4mreyricied fun¢i& ￿$￿I￿ed ￿ etLth)W￿rtL fun￿ d¢fined as follow5.
Unresiria¢d fund5 &e expendable ai the disc￿10￿ of the trU￿ee5 in fUrther0￿e of the obieets of th¢ charity.
If part5 of ihe unreyricied funds are earniaTked at ihe discretion of the ¢rustees for a partTrcular purrxb*, they
are desiJ&td &8 a syrdie fund. This des1o￿all0￿ ha5 an admiDiSIAtiv¢ only al￿ does legally
resrri¢ithe trustres distteiion io apply the fund.
RestTicied funds a￿ funds subj¢ci io specific Nusrernenis as io their use which maN' be declarcd ￿. th¢ donor
or their authoriT) or Created throuJo Iyjal pro¢essc& but slhll %%ithin the ￿lder Obje￿ of the charity-
Endowment funds aT¢ funds ￿hl¢h have been given on ihe condilLOfi thw the original Capital sum is not
reduced.lyJ¢ihe inc(*neiher¢ from 15 usedforthe purtthedeflnedin ac¢ordancewiihiheobjects of the charity.
Crliiul ateounting judgern¢Dts and otinstlOD Iiiie¢rtAinty
Esiirnat¢s and Jud￿ents mwk iD ihe PTrfess of prepariNo the financial stsi•nenis are continuall!, evaluated
and ar¢ based on hislorieal ¢xperienc¢ thh¢r fauors, including exrKft*ions ol fuDJre events ihal are
believed io be reasonable urtder Ihe cirfumsiances. The Trusitts do Doi consid¢r th￿ there are an) Critical
judgrnents rfiade in applsin"
the CoEnkMn%'s a¢¢ouniing p)licie5 or thai there are CTiiical accountitss
¢siimai¢s or a5sumplions ￿h1£h mai hawe a si?nificant risk of causing a maierial adjusmieni io carying
amounts of and liabiliihe5 wiihin the nexi finwKial y￿.
io

JOLRNEI, CONIMbJlTY CHLIRCH
N'OTESTOTHE FIYANCIALSTATE%1EPiTS FOR THE YEAR EIDED3151AUGUST207?
3. Donalion5 receii'ed
lconlinutd)
Unresiricled
Funds
Reslri¢led
Funds
Endommenl
Funds
Total
Toial
2021
202?
20*2
20•2
?o?I
General donaiioDs
Tax recovered on donaiions
Mission5. Youih &. OutTeach
F¢51i%al income
Courk" income
stan-Sup￿rt Teceipt5
Building fund
GrJni fundini
WeSeTh¥ reltnbursemeni
?43,*12
41.851
243 512
lJ23
78,000
44Ji9
171.JJO
9.47?
?8.IHNJ
44J59
18.76*
21.578
6,305
61,617
6.410
?7.7WI
6,410
?7.780
52,OIKI
52,1
46
347J63
147244
494,607
i76.7)9
4. Other intomt
Unrestricted
Funds
Resiri¢ied
Funds
Endowment
Funds
Totsl
Total
*022
?02?
7072
•0•?
?021
Inieresi received
Other income
1?9
9.653
721
722

JOURNEY COMMUNITY CHURCH
NOTESTOTHEFINANCIALSTATEMENTS FOR THE YEAR ENDED31st AUGUST2022{¢ontinued)
S. Anal)5is of expenditure
Unrestricied
Funds
Restricted
Funds
Endowment
F￿ndS
Total
Totsl
2022
2022
2022
2022
?021
Charilable activities
Wages and salaries
Mission, Youth & Ouireach
Weserve eosts
Fesiiwal costs
Course Cosis
Running cos(s
R¢paiYs & computer eXt*nses
Trdwel expenses
Deprttiation
Governance costs
(hher expenses
127.495
5247
14,056
30.408
141,551
35,655
116.519
??.363
5.919
21J.768
44J59
12,497
11.874
6S.127
12,497
96,723
12372
14339
82.524
16,169
21,136
84J49
12572
14239
72,357
7,989
4.889
58.8?0
82524
16,169
21.136
11,946
302,475
19i,718
49&193
j26,?06
6. Taxation
The charity is recogni5ed as a ch3Tity for the purposes of applicable t&xaiioTh legislatity) and is th¢r¢fore n
subjecl to tsxaiion on lis eharithble aciiwhiies.
7. Analysis of staff c051s tnistee rtMUnerat￿ll ¥nd eIpeMse& and the rost ofkey managemtDt personnel
Employee5
20?2
Salaries and Mages
141551
Tothl
141.551
116.519

JOURN'EY COMMUNITY CHURCH
NOTESTOTHE FIINANCIALSTATEMENTS FOR THE YEAR ENDED315tAUGUST2022 (coniinutd)
The average number of employees during ihe year. was as follows..
?022
Number
Number
Direciors
Others
10
There are no employees in receipt of ernployee benefjts in excess of £60.1)00.
Durin<J
Ihe )'ear. r Ashe acied as the Church Pastor in addition io his posiiion as a trustee. His Pastor's
emolument5 from the compani. li'as £40.75] {?0? I.. £J7.4171. N'o other directors received any remlln¢ration
durin¥) the Near. No trusiee or a person related io a irusiee had any personal interest in an), coniraci or transaction
eniered inio by ihe chorir>' durints the year.
Tangible filed a5s¢ts
Buildings
Equipmen¢
Total
Cost
At beginning of the year
Additions
271,(MJS
6.0?2
227,170
11281
498,175
17J03
At end of the )'ear
277.0?7
?38.451
515.478
Depreciation
Ai beginnin¥? of the yvar
Depreciation
55,720
55.405
51 J98
27,119
107,118
82,524
At end of the year
78J17
189,(A2
Net book value ai beginllin(r of the ye
'et l)ook %'#lue 3t end orth¢ )'e4r
21 S.*8>
16i,902
175,772
159,934
391.0*7
325,836
Deblors
2022
20?1
Gift aid refund
Other debtors
21,415
10296
11.499
31.71
11.499
13

OLRN'EY COMIILiSlTY CIILRCH
OTESTOTHE FINANcIALSTATE￿IEN'Ts FOR THE YEAR EIDED31sl ALGUST?022l¢onlinuedl
10. Creditor5 Amount5 Due Miihin l Year
?021
Bank oN'erdrdfi
CTLdiior5
her creditor5
Loan5
AccTuals
17,857
3,448
1.759
7.000
18.jl?
12.901
37.)71
6&997
48.376
11. Creditor5 Amounts Due afier l Ytar
?0?2
2021
Loans
15.000
15.000
Analvsis ol Net Assets
bnrtsiri¢i¢d bnrt5tri¢ted
Getttral
Dtsignated
Reslri¢t¢d
Endowment
Total
Fsx¢d a55¢ts
Current a55e15
cu￿ent liabiliii¢s
Crediior5 due afier one year
j?5.836
3?5.836
84.498
168.9971
5i.O75
153.997;
{1S.(NK)I
Ytt a55tts at 31st Au%ust 2022
9??
342.?59
34lJ37
14

IRNEY CONINlliNITY CHURCH
IESTOTHE FINANCIALSTATEIIENTS FOR THE YEAREIDED31sl AUGliST207I Iconlinuedl
Fund5 of the Company
Al 151
Seplember
!o?I
Ai31sl
Augusl
20?2
Income
Expenditure
Transfers
Endomment funds
Restricted fund5
Mission. Youth & Ouire¥h
Festii'al
Buildin
Courses
Staff Support
(JO.408)
(44.i59)
{8? j?41
44.i59
i4,050
)4? ?59
7.)04
(7.)OJ)
(195.718)
i9,533
i42.259
L'nrestricted funds
General fund
IJO?.475)
{iO?.47i)
{i9.5))1
(i9.5JJl
17.(KK)I
A8.086
Total lund5
495J30
(49&1931
341J37
Purposes of Re51ri¢ttd Funds
Mission. Youth &. Ouirea¢h fund: This is a lund to be used iowards mission. vouth a[￿ outreach expenses.
Fesii¥al fund.. This is a fund to be used LO￿ardS (t￿L¥al costs.
Siafysupport fund.. This is a fund io be used iowards SLltf costs.
Building lund.. This is a fund io be used iomards nem buildinTr costs.
CouT5e5 tund.. This is a fund iok u5edtOWaTds ¢i>urses ¢osts.
14. Related ￿rt) Irats$2¢tions
Durin? the year. Mr Ashe art¢d as the Chutth addition io his wbition as a I￿51¢¢. His Pastor's
tmolumtlits from the Compan) was £40.7511•0?I: £i7.4171. NoothLYdirttiofS rrfei%ed an) rerr5untrdtion
durin¥ the )ear.
IS. ControlliDg PArty
During the )tar Joun￿. Communi￿. ChuT¢h Mas under the tontrol of the TDJStees (who aTe also ihe
direcioTS).