REGISTERED CHARITY NUMBER: 101245
Report of the Trustees and
Financial Statements
for the Year Ended 31 December 2023
for
Christ Church Lisburn
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP

Christ Church Lisburn
Contents of the Financial Statements
for the Year Ended 31 December 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of FinanciaI ActlVAties
Balance Sheet
9 to 10
Notes to the Financial Statements
11 to 22
Detailed Statement of Financial Activities
23 to 24

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2023
The trustees present their report with the financial statements of the charity for the ycar ended
31 December 2023. The t￿SteeS have adopted the provisions of Accounting and Reporting by Charities:
Statement of Recommended Piactice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January
2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charitable purpose of the Church of Ireland is the advancement of religion.
The principal ￿nCtiOn of Christ Church Lisburn is to support the advancem¢nt of the c1￿1stIan religion by
promoting, through the work of Christ Church, the whole mission of the Church, pastOTal, evangelistic.
soLial and ecumenical. Being open to and engaging with society as a whole and offering support for those
needing help, are fundamental to the practical delivery of the benefits of Christianity.
As a result of activity in the pursuit of the advancement of the Christian religion, Christ Church Lisbum has
custody of property and of records, materials and artifacts of significance to the cultural and religious
heritage, the maintenance of which is undertaken by the select vesty of Christ Church Lisburn.
Community:
Gathering as a community of faith continued post-covid allowing more people to be present but also giving
them confidenc¢ to meet in a building and together. We had a moming service each Sunday with at l¢ast one
evening service each month. We are part of the Diocese of Connor.
T¢chnology enabled us to ke¢p connected with people in their home5, hospital, car¢ homes or on a
staycation. The parish acknowledges the Ènput from the AV team, our organist, choir, praise group and men's
choir in shaping the services as well as items for our worship services.
Our parish organisations are led by a great team of leaders and volunteers and allow people to gather in our
halls but make connections into wider community life. Ther¢ is the parish choir. praise group, men's choir,
Hospitality Group, Bowling Club, Girl Guides, Tuesday Coffee. Bibl¢ Study, Badminton Club, Prayer
Fellowship, Tots Together. Craft Group, GFS, CLB, Acorn Club, Messy Church, KLIC, JAM, Walking
Group, and Pastoral Visitors. In particular the Tuesday Coffee morning is a 'warm room, with up to 70
people attending each week. There is a great team of volunteers to support th"Is ministry.
We are a community that encompasses peopl¢ from birth to over 100 yeais old, with people living
throughout the greater Lisburn area. The clergy team brought leadership to a faith conjmunity amidst a post
covid world, the huge impact of the war in Ukraine and the rising costs of living locally as there was still no
local government at Stomiont. They sought to support families who lost a loved one as well pastor those in
hospital and nursing car¢ with some visiting restrictions still evident. Much of the pastoral care is through
regular connections at worslll'p and parish organisations by th¢ clergy as w¢ll as people caring for on¢
another.
The partnership with the local Lisbum Foodbank continued as donations were gathered at difterent times
throughout the year. The Foodbank plays a vital iole in supporting so many people in our city. W¢ ar¢
grateful that some of our church family arc volunteers at the Foodbank. We hosted the PSNI Carol S¢rvice in
our church with choirs from Parkview alld the Live Life Wellbeing Centre and heard again of the great need
in the community through the ministry of the Foodbank.
Page I

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2023
OBJECTIVES AND ACTIVITIES
Community (Cont'd):
The rector is part of the city centre minister's fellowship. and they organise the Good Friday Walk of Witness
as well as services for the community. We worked with the local council on these services. The clergy team
are part of the church leader's faith forum for the council area with a focus on supporting one another
through wellbeing. Our gatherings allowed leaders to find time for refreshment. The rector used the 'Take 5,
steps to wellbeing with a large coffee morning and plenty of strawberries for parishioiieTS and volunteers.
Our curate the Rev Derek Harrington moved to Muckamore and Kill¢ad parish to be priest-in-cbarge in June.
In September we welcomed our new curate, the Rev Gareth Campbell and his family.
During Holy Week we had our worship services that reflected the story of Christ's death and resurrection.
We journeyed to the church gate and served hot dogs and refreshments to all who passed by on a spring day.
On Sunday 7th May we gathered as a church family to mark the Coronation of King Charles with a worship
service, refreshments in the hall, activities for all ages and the cutting of a special cake.
The parish office is a place of connecttons for parishioners and the community.
Lisburn Community Dementia Care group meet monthly with a varied programme, with each person
supported by a family member in attendance. Mane Curie in Lisburn held a successful coffee morning in
December in our hall. The Wendy Gibson Ballet Academy use our premises tI￿e¢ times a week for girls
throughout the community.
Page 2

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2023
ACHIEVEMEIST AND PERFORMANCE
Charitable activities
Regular Sunday worship was back to being in the church building with each service online as well. The
hybrid nature allowed us to get the KLIC and JAM groups up and going during morning worship for children
and teenagers. The church festivals continued to be times to gather for extra services as well as thinking of
others. The seasons of Len¢ Easter, Harvest and Christmas gave us a clear focus amidst all the challenges in
our community. Technology allowed the messages of Christ's death and resurrection, creation. God's love
and coming to us as Saviour, to be so powerful in a world of great uncertainty.
As churches in the city, we had our Good Friday Walk of Witness in the open air.
Our parish organisations continue to be led by parishioners supported by the clergy. We have a large group
of volunteers that support th¢ parish groups and activities of the charity. The groups play a significant part in
gathering people together of all ages and for various purposes.
The Select Vestry meet monthly in carrying out their responsibilities as trustees in ternis of th¢ mission of
the charity and supporting our worship and the ministry of the parish organisations. Our annual Easter
General Vestry met in person in the hall as we reflected on the past year and looked fonvard in faith. A new
Select Vesty were elected to serve for a year. The Trustees have put in place strong policies to mitigate any
potential hann to anyone partaking in Chuich activitie5 and have a child protection policy in place under the
control of our Safeguarding Trust panel. Our Tru5t¢es ensure that the buildtngs are well maintained and meet
th¢ rcquired safety standards. New PVC windows were installed in the hall and office block and already the
sense of our buildings being warmer has been felt.
The clergy team continued school assemblies in Central and Old Warren PS. Transfom]ing Lives for Good
was started in conjunction with Lisburn Cathedral. We started with 2 coaches in Central PS. We welcomed
the cl)oir of Old WarTen PS to sing at the Tuesday coffee morning with harvest songs in October and th¢
choir for Central PS at the Tuesday coffee in December. Our curate, the Rev Gareth Campbell started taking
lessons in Lisnagarvey High Scbool. We reconllnenced a service in Old Manor home and worked with a few
of our parishioners in providing a worship service in local care hom¢s.
The challenges for pastoral care continue in the parish but the clergy team and pastoral visitors endeavoured
to keep in contact with parishioners and support them in a variety of ways. We pay tribute to all our parish
staff and lead¢rs for their commitment, faith and willingness to adapt to changing circumstanccs and their
support in shaping worship and ministy. The Contact magazine was a means of conllnunication and contact
to the wider church family. The impact of the large number of deaths in recent years has been deeply felt in
families. parish organisations and Sunday worship. The use of standing orders has been f(￿ber encouraged
for parishioners and this has nieant that giving has been more sustained over the summer rnonths in
particular. Parishioners were generous to the work of the charity as well as other mission agencies through
the Harvest App¢al and then at Christmas with support for the Salvation Amiy, Lisburn Foodbank and St
Apollo school in Uganda.
Amidst all the challenges, community and gathering together has been so important, allowing people to be
together. We have sought to re-engage with families firstly through Messy Church and a W¢t and Wild night
in the Church grounds. It was encouraging to see new people attending and valuing this worship in the hall.
This complements our uniforn]¢d paTish organisations working with children. Tots Together for pre-school
children. which again draws in people from the community, to our JAM group for P7-YIO young people who
went to the diocesan weekend at Castl¢wellan Castle and lived under canvas at Summer Madness for th¢ first
time.
Page 3

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2023
ACHIEvEl￿ENT AND PERFORMANCE
Global connections:
We continued to Pray and support our partnerships in Uganda and Burundi in particular. However, the
highlight was the 4th parish team travelling to St Apollo school in Uganda in February. There were 13
parishioners who travelled for an amazing trip to be with the staff and pupils at the school. We all enjoyed
the programme at the school from bible lessons, I AM Girl, a women's gathering, painting the school
buildings, a sports day and being with the church community on the Sunday. Many memori¢s were made but
to be with this community and see the leadership of the staff and the joy in the lives of the childr¢n is
inspiTing. The staff at Fields of Life were so supportive during our time there and we all experienced good
he21th and wer¢ so blessed. 'God is Good, is a saying we heard so many times and it rings true through this
partnership. Parishioners continue to sponsor children at St Apollo in Uganda and through Fields of Lif¢.
Our Harvest Appeal supported the local foodbank, clergy training in Uganda as w¢ll as supporting charities
and agencies locally and globally.
Compliance with public benefit:
The Parish has given careful consideration to the Charity Commission of Northern Ireland's guidance on
public benefit, to ensure the parish's objectives and activities provide public benefit.
FINANCIAL REVIEW
Financial position
Our unrestricted income for the year was £156,119 and our unrestricted expenses for the year were £206,194.
This resulted in an overall loss of £50,075 once adjustments are made for revaluation gains and transfers
between funds. This leaves us with unrestricted net current assets of £189,457 on 31st December 2023.
These results are reasonable considering the work that has been done around the church, including new
windows in the church hall, which have been needed for a long time now. Most major repairs have now been
carried out and we hope to have a period of lower expenditure on our buildings and repairs for the next few
years.
Trustee's Policy on Holding Reserves.
The Trustees, are aware of the importance of keeping sufficient reserves of money in our general account to
enable good control of cash flow and to rneet the demands of the day-to-day running of the church.
Going concern
The trnstees have reviewed the budgets for the year ahead and ar¢ satisfied that there are adcquate funds in
place to ensure that the parish can continue its activities and the financial statement for the 2023 year can be
signed off as a going concern.
STRUCTURE, GOVERNAINCE AND MANAGEMEIYT
Governing document
Chapter I I l of the Constitution of the Church of Ireland governs Parishes and Parocknal OTganisation5. The
select Vestry members are the Charity Trustees.
Page 4

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of select vestry (trustees)
All members of the Church of Ireland who are over the age of 18 and are either resident within th¢ parish or
live elsewhere but have been accustomed members of the congregation for at least three months, may
register as members of the general vesty of the parish, allowing them to attend and vote at meetings of the
general vesty and to stand for election to the select vesty. Meetings of th¢ general vestry are held at least
once a year. The select vestry is elected as part of the General Vesty meeting. The Select Vesty will hold
their positions for a period of on¢ year. S¢lect Vestry members may be re-elected annually and there is no
limit on the number of temis that may be served.
Organisational structure
The select Vestry is responsible for th¢ day-to-day management of the parish. The select vesty consists of
the members of the clergy serving in the parish, any curate assistant. the churchwardens and generally not
more than twelve other members of the general vestry elected at the Easter Vesty meeting.
The Select vestry is chaired by the incumbent or other member of the clergy officiating in the parish. Select
vestry members are responsible for making decisions on matters of general concern and importance to the
parish including how parish funds are to b¢ applied.
The seLe¢t vestry meets at times fixed by members or by the diocesan synod. Special meetings may be
convened at any time by the chairperson or th¢ churchwardens. In 2023 the select vestry met 12 times during
th¢ year
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
101245
Principal address
Parish Office
Church Lane
Lisburn
Co. Antrim
BT28 IJL
Page 5

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2023
Trustees
Archdeacon Paul Dundas
Mrs Beth Harris
Mr Stephen Long (Hon. Secretary)
Mr Ivan Anderson
Mr Johnston Boyle
Mrs Valerie Christy
Mr Thomas Ringland
Mr Eric Thompson
Mr Mervyn Dougherty
Rev Derek Harrington (Left June 2023)
Mr Alex Henderson
Mrs Vera Hewitt
Mr David Bodell (Hon. Treasurer)
Mr Jack Craig
Mr Kevin Thompson
Independent Examiner
Jolm Mccleary FCA
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP
Bankers
Danske Bank
62-66 Bow Street
Lisbum
Co. Antrim
BT28 IYS
Approved by order of the board of tNste¢s on 16 April 2024 and signed on its behalf by:
Mr Stephen Long - Trustee
Page 6

Independent Examiner's Report to the Trustees of
Christ Church Lisburn
Independent examiner's report to the trustees of Christ Church Lisburn
I report to the charity trustees on my examination of the accounts of Christ Church Lisburn for the year
ended 31 December 2023.
Respective responsibilities of charity trustees and examiner
As the charity's tTUStees you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act (Northern Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of thc Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission for
Northem Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the 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 Con]mission for Northern
Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting
re¢ords kept by the charity and a comparison of the accounts presented with those records. It also included
consideration of any unusual items QT 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:
That accounting Tecords were not kept in accordance with section 63 of the Charities Act.
That the accounts do not accord with those accounting records.
That the accounts do not comply with the accounting requirements of the Act.
That there is further infonnation needed for a proper understanding of the accounts to b¢ reached.
Independent examiner's statement
I have completed my ¢xamination and hav¢ no concerns in respect of the matters (l ) to (4) listed abov¢ 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.
John McCl¢ary FCA
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP
16 April 2024
Page 7

Christ Church Lisburn
Statement of Financial Activities
for the Year Ended 31 December 2023
31.12.23
Total
funds
31.12.22
Total
funds
Unrestricted Restricted Endowment
funds
funds
fund
Notes
INCOME AND
ENDOWMENTS FROM
Donations and legacies
135,680
53,630
189,310
265,651
Other trading activities
tnvestment income
Other income
775
12,239
7,425
1,110
55,356
2,378
1,885
67,595
10,047
875
65,303
62,926
244
Total
156.119
112.474
244
268.837
394,755
EXPENDITURE ON
Charitable activities
Direct cost
Support costs
198,358
7,836
82,324
280,682
7,836
563,251
7,168
Total
206 194
82,324
288,516
570,419
Net gains/(losses) on
investments
576
576
297
NET
INCOME/(EXPENDITURE)
Transfers between funds
Other recognised
gains/{losses)
Gains on revaluation of fixed
assets
(50,075)
(5,468)
30,150
5,468
820
(19,105) {175,961)
14
245,000
245,000
Iyet movernent in funds
189,457
35,618
820
225,895
(175,961)
RECONCILIATION OF
FUNDS
Total funds brought forward
1,310.880
28,216
2,365
1,341,461
1,517.422
TOTAL FUNDS
CARRIED FORWARD
1,500.337
63,834
3,185
1,567.356
1,341.461
The notes forni part of these financial statements
Page 8

Christ Church Lisburn
Balance Sheet
31 December 2023
31.12.23
Total
funds
31.12.22
Total
funds
U￿¢strICt¢d Restricted Endowment
funds
funds
fund
Notes
FIXED ASSETS
Tangible assets
Investments
Investments
Investment property
740,786
740,786
567,622
2,671
2,671
575,000
io
575,000
2,095
505,000
1,315,786
2,671
1,318,457
1,074,717
CURRENT ASSETS
Debtors
Cash at bank and in hand
19,972
169,680
19,972
234,028
37,056
239,342
63,834
514
189,652
63,834
514
254,000
276,398
CREDITORS
Amounts falling due within
one year
12
(5,IOL)
(5,101)
(9,654)
NET CURRENT ASSETS
184,551
63,834
514
248,899
266,744
TOTAL ASSETS LESS
CURRENT LIABILITIES
1,500,337
63,834
3,185
1,567,356
1,341,461
NET ASSETS
1,500,337
63.834
3.185
1,567,356
1,341.461
Th¢ notes fonn part of these financial stat¢ments
Page 9
continued...

Christ Church Lisburn
Balance Sheet- continued
31 December 2023
FUNDS
Unrestrict¢d funds
Restricted funds
Endowment funds
14
1,500,337
63,834
3,185
1,310,880
28,216
2,365
TOTAL FUNDS
1.567,356
1.341,461
The financial statements wer¢ approved by the Board of Trustees and authorised for issue on 16 April 2024
and were signed on its behalf by:
Mr Step
ong - Trustee
Mr David Bodell - Trustee
Th¢ notes forni part of thes¢ financial statements
Page 10

Christ Church Lisburn
Notes to the Financial Statements
for the Year Ended 31 December 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charitics Act (North¢rn Ireland) 2008. The
financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expendi￿re as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have been
allocated to activities on a basis consistent with die us¢ of resources.
Tangible fixed assets
Depreciation is provided at the following annual Tates in order to write off each asset over its
estimated useful life.
Fixtures and fittings
IOO/o on cost
Investment property
Investh)ent property is shown at most recent valuation. Any aggregate sU￿lUS or deficit arising from
changes in fair value is recogni5ed in the Statement of Financial Activities.
Taxation
The chaTity 15 exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
R¢stricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular r¢stricted
piirpos¢S.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's
p¢nsion schem¢ are charged to the Statem¢nt of Financial Activities in the period to which they
relate.
Page 11
continued..

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
DONATIONS AND LEGACIES
31.12.23
31.12.22
General offering
Freewill offering
Gift aid
Grants
Organisation income
Other appeals and collections
6,614
132,694
8,077
34,595
2,963
4,367
6,661
166,969
36,635
50,983
2,067
2,336
189,310
265,651
Grants received, included in the above, are as follow5.'
31.12.23
31.12.22
COI - Board of Education
Diocesan Curate's grant
Youth grant
16,612
12,520
5,463
50,983
34,595
50,983
OTHER TRADING ACTIVITIES
31.12.23
31.12.22
Funthaising events
Magazine advertising
1,110
775
875
1,885
875
INVESTMENT INCOME
31.12.23
31.12.22
Rents received
Dep051t account interest
66.183
1,412
64,550
753
67,595
65,303
Page 12
continued...

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
TRUSTEES, REMUNERATION AND BENEFITS
31.12.23
31.12.22
Trustees, salaries
Trustees, social security
Trnst¢es' pensions paid
65,766
2,629
77,995
2,077
8,355
76,277
88,427
Trustees, expenses
31.12.23
31.12.22
Trustees, expenses
6,283
7.499
STAFF COSTS
The average monthly number of employees during the year was as follows..
31.12.23
31.12.22
Pastoral
Administration
No employees received ¢moluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Endowm¢nt
funds
funds
ftmd
Total
fi]nds
INCOME AND ENDOWMENTS FROM
Donations and legacies
195.900
69,751
265,651
Other trading activities
Investment income
Other income
875
65,301
5,390
875
65,303
62,926
57,466
70
Total
267,466
127,219
70
394,755
EXPENDITURE ON
Charitable activities
Direct cost
Support costs
195,685
7,168
367.566
563,251
7,168
Total
202.853
367,566
570,419
Net gains/(losses) on investments
(297)
(297)
Page 13
continued...

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -
continued
Unrestricted Restricted Endowment
funds
funds
fund
Total
nds
NET INCOME/(EXPENDITURE)
Transfers between funds
64,613
4,392)
(240,347)
4,392
(227) (175,961)
Net movement in funds
60,221
(235,955)
(227) (175,961)
RECONCILIATION OF FUNDS
Total fijnds brought forward
1,250,659
264,171
2,592
1,517,422
TOTAL FUNDS CARRIED
FORWARD
1,310,880
28,216
2,365
1,341,461
TANGIBLE FIXED ASSETS
FixtUTes
and
fIttings
Freehold
propety
Totals
COST OR VALUATION
At l January 2023
Additions
Revaluations
545,000
35.740
1,879
580,740
1,879
175.000
175,000
At 31 D¢cember 2023
720,000
37,619
757.619
DEPRECIATION
At l January 2023
Charge for year
13,118
3.715
13,118
3,715
At 31 D¢ccmber 2023
16,833
16,833
NET BOOK VALUE
At 31 December 2023
720,000
20,786
740.786
At 31 Dec¢mber 2022
545,000
22.622
567,622
Page 14
continued...

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
TANGIBLE FIXED ASSETS - continued
Cost or valuation at 31 December 2023 is represented by=
Freehold
PTOP¢rty
Valuation in 2021
Valuation in 2023
Cost
65,000
175,000
480,000
720,000
FIXED ASSET INVESTMENTS
Unlisted
investments
MARKET VALUE
At l January 2023
Revaluations
2,095
576
At 31 December 2023
2,671
NET BOOK VALUE
At 31 December 2023
2,671
At 31 December 2022
2,095
There were no inv¢stment assets outsid¢ the UK.
Page 15
continued...

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
FIXED ASSET INVESTMENTS - continued
Cost or valuation at 31 December 2023 is represented by..
Unlisted
investments
Valuation in 2022
Valuation in 2023
2.095
576
2,671
10. INVESTMENT PROPERTY
FAIR VALUE
At l January 2023
Revaluation
505,000
70,000
At 31 December 2023
575,000
NET BOOK VALUE
At 31 December 2023
575,000
At 31 December 2022
505,000
Fair value at 31 December 2023 is represented by:
Valuation in 2021
Valuation in 2023
Cost
165,000
70,000
340,000
575,000
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
PT¢payments and accrued income
Prepayments
13,895
6.077
31,270
5,786
19,972
37,056
Page 16
continued...

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
Taxation and social security
Other creditOTS
3,085
2.016
9,654
5,101
9,654
13. MOVEMENT IN FUNDS
Net
movement
in ￿ndS
Transfers
between
funds
At
31.12.23
Atl.1.23
Unrestricted funds
General Fund
General Revaluation Fund
1,080,880
230,000
(50,075)
245,000
(5,468)
1,025,337
475,000
1,310,880
194,925
Restricted funds
Renovation Fund
Missionary Fund
Acom Club
Bowling Club
Choir
Craft Club
Hill Walkers
KLIC - Sunday School
Tots Together
Uganda Fund
Youth Fund
Development fund
(5,468)
1.500,337
13.872
503
1,337
2,398
1,171
750
14,659
(5,771)
(26)
(324)
(173)
(338)
28,531
200
1,311
2,074
998
412
5,468
18
(78)
733
20,740
710
21
1,463
7.373
20,740
710
1,541
6,640
28,216
30,150
5,468
Endowment funds
CIT Unit Trust
63,834
2,365
820
3,185
TOTAL FUNDS
1,341.461
225,895
1,567,356
Page 17
continued...

Christ Church Lisburn
Notes to the Financlal Statements - continued
for the Year Ended 31 December 2023
13. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
General Fund
General Revaluation Fund
156,119
(206,194)
(50,075)
245,000
245,000
156,119
Restricted funds
Renovation Fund
Missionary Fund
Acorn Club
Bowling Club
Choir
Craft Club
KLIC - Sunday School
Tots Together
Uganda Fund
Youth Fund
Development Fund
(206,194)
245,000
194,925
64,265
10,415
228
1,010
(49.606)
(16,186)
(254)
(1,334)
(173)
(888)
(165)
{1,072)
(10,911)
(1,335)
14,659
(5,771)
(26)
(324)
(173)
(338)
18
(78)
733
20,740
710
550
183
994
11,644
22,075
I,iio
112,474
Endowment funds
CIT Unit Trust
(82,324)
30,150
244
576
820
TOTAL FUNDS
268,837
288,518)
245,576
225,895
Pag¢ 18
continued...

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
13. MOVEMEINT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.12.22
At 1.1.22
Unrestricted funds
General Fund
General Revaluation Fund
1,020,659
230 000
64,613
(4.392)
1,080.880
230,000
1,250,659
64,613
Restricted funds
Renovation Fund
Missionary Fund
Acom Club
Bowling Club
Choir
Craft Club
Hill Walk¢TS
KLIC - Sunday School
Tots Together
Uganda Fund
(4,392)
1,310,880
246.499
1,688
1,370
2,245
1,301
639
(232,627)
(5,577)
(33)
153
(130)
Iii
13,872
503
1,337
2,398
1,171
750
4,392
(4)
174
(2,414)
1.367
9,054
1,541
6,640
264,171
(240,347)
4,392
Endowment funds
CIT Unit Trust
28,216
2,592
(227)
2,365
TOTAL FUNDS
,517.422
(175,961)
1,341,461
Page 19
ontinued...

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
13. MOVEMENT IN FUNDS - eontinued
Comparative net movement in funds, included in the above ar¢ as follows..
Incoming
resources
Resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
General Fund
267,466
(202,853)
64,613
Restricted funds
Renovation Fund
Missionary Fund
Acorn Club
Bowling Club
Choir
Craft Club
KLIC - Sunday School
Tots Togcther
Uganda Fund
119,971
2,945
112
196
(352,598)
(8,522)
{145)
(43)
(131)
{456)
(124)
(897)
4,650)
(232,627)
(5,577)
(33)
153
(130)
i i i
(4)
174
2,414)
567
120
1,071
2,236
127,219
(367,566)
Endowment funds
CIT Unit Trust
(240,347)
70
(297)
(227)
TOTAL FUNDS
394,755
570,419) ￿297)
175,961)
Page 20
continued...

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
13. MOVEMENT IIN FUNDS - continued
A current year 12 months and prior year 12 months combilled position is as follows:
Net
movement
in funds
Transfers
b¢tween
funds
At
31.12.23
At 1.1.22
Unrestricted funds
General Fund
General Revaluation Fund
1,020,659
230,000
14,538
245,000
(9,860)
1,025,337
475,000
1,250,659
259,538
Restricted funds
Renovation Fund
Missionary Fund
Acorn Club
Bowling Club
Choir
Craft Club
Hill Walkers
KLIC - Sunday School
Tots Together
Uganda Fund
Youth Fund
Development Fund
(9,860)
1,500,337
246,499
1,688
1,370
2,245
1,301
639
(217,968)
(11,348)
(59)
(171)
(303)
(227)
28,531
200
1,311
2,074
998
412
9,860
14
96
(1,681)
20,740
710
21
1,463
7,373
20,740
710
1,367
9,054
264,171
(210,197)
9,860
Endoivment funds
CIT Unit Trust
63,834
2,592
593
3,185
TOTAL FUNDS
1,517.422
49,934
1.567.356
Page 21
continued...

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
13. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows..
Incoming
resources
Resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
General Fund
General Revaluation Fund
423.585
(409,047)
14,538
245,000
245,000
423,585
(409,047)
245,000
259,538
Restricted funds
Renovation Fund
Missionary Fund
Acorn Club
Bowling Club
Choir
Craft Club
KLIC - Sunday School
Tots Together
Uganda Fund
Youth Fulld
Development Fund
184,236
13,360
340
1,206
(402,204)
(24,708)
(399)
(1,377)
(304)
(1,344)
(289)
(1,969)
(15,561)
(1,335)
(217,968)
(11,348)
(59)
(171)
(303)
(227)
14
96
(1,681)
20,740
710
1,117
303
2,065
13,880
22,075
1.110
239,693
(449,890)
Endowment funds
CIT Unit Trust
(210,197)
314
279
593
TOTAL FUNDS
663,592
858.937)
245,279
49.934
14. RELATED PARTY DISCLOSURES
Trustee r¢muneration and expenses ar¢ detailed in Note 5. Thes¢ are deemed to be related party
transactions. With the exception of these, there w¢re no other r¢lated party transactions for th¢ year
ended 31 December 2023.
Page 22