Charlty registratlon nurn￿r NIC102536
HOLY TRINITY DRUMBO
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

HOLY TRINITY DRUMBO
LEGAL AND ADMINISTRATIVE INFORMATION
Rector
Rev M Jamison
Trustsès
Mrs S Frew
Mr J Green
Mr L Bole$
Mrs M Dodds
MrT Greer
Mrs A Weatherall
MS H Gallagher
Mr M Douglas
Mrs J Cathright
Mrs W Jackson
Mr C Mulholland
Mr T Mcmurray
Mrs L Bell
Mrs V Gray
Mr R Davis
Mr G Mccartney
(Appointed 13 March 2023)
(Appolnted 28 March 2022)
(Appointed 28 Marth 2022)
(Appointed 13 March 2023)
Charfty number
NIC102536
Prfnclpal offlce
107 88llylesson Road
Ballylesson
Belfast
BT8 8JT
Independent •xamlner
Harbinson Mulholland
Centrepoint
24 Ormèau Avenue
Belf88t
Co. Antrim
Northem Ireland
BT2 8HS

HOLY TRINITY DRUMBO
CONTENTS
Page
Trustees, report
Ind8pend8nt examinerfs report
Statement of financlal activitles
statement of financial position
Notes to the financial statements
7-13

HOLY TRINITY DRUMBO
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
The trustees present their annu81 report and financial statements for the year ended 31 December 2022.
The financial statements have been prepared in accordance with th6 accountlng policies set out in note 1 to the
financial statements and comply wilh the charity's goveming document, the Charities Act (NI> 2008 and
"Accounting and Reporting by Charities= Statement of Recommended Practice applicable to charities preparing
their accounts in accordan¢e with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102). (effeclive 1 January 2019).
ObJectlve8 and •ctlvlti••
Our wsion is to continue to be 8 loving, 8ccepting lellowship of believers who passionately worship God and
reach out to the community in a relevant way. We aim lo become the wmmunity 'hub' in Ballylesson. We exist to
bring glory to God 8nd to se8 everyon& become faithfvl followers of Jesus Christ.
The trustees have paid due regard to guidance Issued by the Charlty Commission In deadlng what activities the
charity should undertake.
Public Benefit Statsment
The trustees confimi that they have had due regard for the guidance produced on public benefit by Ihe Charity
Commission for Northern Ireland and are pleased lo report that during the period the charitable company has
continued to provide public benefits through the programmes and seniices we offer,
Achievements and perfomance
th the easing of Pandemic Restrictions in the latt6Y part of 2021, we have retumed to a new nomialily in
church. We have also increased our Sunday services by making our 9.30am a weekly service. As a result we
have seen an increase of attendance at this seniice. Our 11am congregation has also continued to grow. Our
once a month evening Worship service has also grown.
Our Online Streaming has continued as we have viewers still froffl all over the wortd.
As you can see from our hall income, the activities have enjoyed a full year back in the communlty.
With thè departure of Pastoral Assistant Jack Wilson at the end of 2021 we welcomed our full-time Communily
Pastor Ryan Hawk in May 2022. This is a full-time role with a number of new community initiative5 under way.
We are currently exploring how we can adapt our hall to best serve the needs of our community.
The past year has been a busy one, 8 year in which we, as a church, celebrated the Queen's Jubilee and sadly
her death. A year when we saw an Increase in our Inttime and an in(Yea5e in membership. We have also been
able to raise funds for groups outside of the church Ihrough fundraising events. We made significant donations
to Air Ambulance Nl and Lisburn Foodbank. The church also C￿tInueS to 5UPPOrt the Foodbank through weekly
donations of foodstuffs.
The Christrnas season had record numbers attending each of the services.

HOLYTRINITY DRUMBO
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Finanelal review
The Church's on-going income grew on last year with a net increase in funds of £8,265.
It is belièved that adequate funds have b8en reserved for future periods.
Structure, governance and management
Holy Trinity follows a stsndard Church of Ireland slructure at the parish level managed by a Select Vestry which
is chaired by the Reclor of the church. The Selecl Veslry is elected on a yearly basis at the Easter General
Vestry at which all church members who are registered as vestrymen may vote or be appointed. The Select
Vestry is responsible for the day to day decision making in respect to Parish income and expenditure,
employment, provision of infrastructure to support worship and ministry and management and maintenance of
parish property, lands and graveyards. An inter-related system joining the Central, diocesan and P8Tish provides
additional assistance and sharing of expertise across the structures of the churth as well as achieving a
consistent manner of dealing wlth188ues.
The trustees tho sepied during the yeai and up to the date of signature of the financlal staternents were..
Mrs S Frew
Mr L Frew
Mr J Green
Mr L Bole8
Mrs M Dodds
MrT Greer
Mr B Walker
Mr M Corney
Mrs A Weatherall
Ms H Gallagher
Mr M Douglas
Mrs J CarVNright
Mrs W Jackson
Mr C Mulholland
MrT Mcmurray
Mrs L Bell
Mrs V Gray
Mr R Davls
Mr G Mccartney
(Resigned 28 March 2022)
(Appointed 13 Mardi 2023)
(Resigned 13 Marth 2023)
(Resigned 13 March 2023)
(Appointed 28 March 2022)
(Appointed 28 March 2022)
(Appointed 13 March 2023)

HOLY TRINITY DRUMBO
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Statement of trusteg5' ro•pon•lbilltl88
The truste8s arB r84ulred lo prepare the Annual Report and finandal slalement5 for eath flnanclal year, whlch
grve a ttue and fair view of the state of th8 affairs arKI of the surplus or deficit of the Church for Ihai year and
have been prepared in acLX)rdance wlth United Kingdom Generally Accepted Accounting Practice. In preparfng
these thé Select Vesty are required io.. -
seleot Suilable accounting poSicles and apply them consistently.,
make judgements and 8Stlmates that aré reasonable and prudent.,
prepare the financlal statemen1$ on the gong ryJncern basis unl988 tt is Inappropdate to presume that the
church will contlnu8 In business.
The trustees ar8 re8ponslbl8 for k88plng proper 8CC>)unllng re(xJrds, which disclose with reasonabl8 acujracy at
any time the financlal position of the Church. They ar8 also re8ponsSbla for safèguarding the assets of the
Church and hence for ta￿ng reasonable steps for the prèventlon and detection of fraud and other irr8gularftle&
The trustees, report was approved by ltr￿ 8oard of Trustees.
amison
Trustee
Dated..
r J Green
Trustee
Dated..
Mg H Gallagher
Trustee
Dated..
fs>
Mr M Dougla
Trustee
Dated..
Mr C Mulholland
Trustee
Dated..
Tri¢J f

HOLY TRINITY DRUMBO
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HOLY TRINITY DRUMBO
We report to the trustees on our examination of the financial statements of Holy Trinity Drumbo (thè tharty) for
the year ended 31 December 2022.
Rosponsibilities and basls of raport
As the truste8JS of the charity you are responsibl8 for the preparation of the financial statements and you have
considered the audit requirement of Section 65(3) of the Charities Act (Nl) 2008 (the Act). Having satisfied
ourselves that the charity is not subject to audit under company law, and is eligible for independent
examination, it is our responsibility to:
examin8 the accounts under section 65 of the Charities Act (Northern Ireland) 2008.,
follow the procedures laid down in the general Diredions given by the Charity Commission for
Northern Ireland under section 65(9)(b) of the Charities AGt',
State whether particuler matters have come to our attentlon.
Independent examlnorf8 •tstsment
We have examined your charity accounts as required under Section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission for
Northern Ireland under section 65(91{b) of the Charities Act. The examination included a Teview of the
accounting records kept by the charity and a compari50n of the accounts presented with those records. It also
included consideration of any unusual items or di8dosures in the accounts, and seeking explanations from you
as tharity trustees concerning any such matters.
Our role is to state whether any mat8rial matters have come to our attention giving us cause to believe:
That accounting records were not kept in respect of the charity as rèquired by section 130 of the 2011 Act;
thè financial statements do nol accord with those records; or
That the financial slatements do not comply with the accounting requirements of $8ctlon 396 of the
Companies Act 2006 and with the m8lhods and principles of the Charities Statement of Recommended
Practice applicable to charities preparing their acLounts In accordanc8 wlth the Financial Reporting
Standard applicabl8 in the UK and Républic of Ireland.
That there 1$ further information needed for a proper understandlng of the accounts to be reached.
We have completed our examination and have no concems in respect of the matters111 to {4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found
no matters thal require drawing to your attention.
wdkcu
Hafbinson Mulholland
Chartered Accountants
Centrepoint
24 Orffleau Avenue
B81fast
Co. Antriffl
BT2 8HS
Northern Ireland
Dated: .

HOLYTRINITY DRUMBO
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
Unrestricted Restrlcted
funds
funds
2Q22
2022
Total
Unrestrlcted Restrlcted
funds
funds
2021
2021
Total
2022
2021
Nots•
Income from:
Donations and
legacies
Charitable activities
Other tf8ding
adivitie$
Investments
83,549
31,835
7,432
10,705
90,981
42,540
83,268
21,740
6,984
10,582
90,252
32,322
1,813
8,189
5.289
7,102
8,189
4,413
3,141
4.413
4.787
1,646
Totsl Income
125,386
23,426
148,812
106.654
25.120
131,774
enditure on:
Charitsble activltie8
114,303
26,244
140.547
108,374
13,362
121,736
Net Incomel{expendltura)
for the yearl
Nèt movament in funds
11,083
(2,818)
8,265
{1,720)
11.758
10,038
Fund balances at 1 January
2022
55,070
68,228
123,298
66,790
56,470
113,260
Fund ￿lanCeS at 31
December 2022
66,153
65,410
131,563
55,070
68,228
123,298
The statement of finanaal activlties includes all gains and losses recognised In the year.
All income and expendlture derive from continuing activlties.

HOLY TRINITY DRUMBO
STATEMENT OF FINANCIAL posrrioN
AS AT 31 DEGEMBER 2022
2022
2021
Notes
Current aggets
Debtors
Investments
Cash at bank and In hand
12
13
17,964
10.682
110,122
20,509
10,682
102,191
138,788
133,382
Credltorn: amounts f•lllng du• wlthln
one year
14
(7,207>
{10,082)
Not current 88sel$
131,561
123,3CK)
Incomo furKIs
Restrlcted funds
Unrestricted fvnds
16
65.410
86.153
68.228
55.070
131,563
123.298
The financlal statam8nts wer8 approved by the Truslee8 on ..
Jamison
Trusts•
MrJ Green
Tru8100
Ms H Gallagher
Trugtse
Mr M Douglas
Trustse
Mr C Mulholland
Trustee

HOLYTRINITY DRUMBO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Aceounting policies
Charity information
The charity is a public benefft enlity and a registered tharity in Northern Ireland and is unincorporated. The
address of the principal office is Ballylesson Road, Belfast, BT8 8JU, Northern Ireland.
1.1 Accounting convéntion
The financial statements have been prepared in accordance with the charity's governing document, the
Charities Act 2011 and "Accounting and Reporting by Charities.. Statement of Recommended PracticE
applicab￿ lo charlties preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 10.1) (effective 1 January 2019)" The charty is a Public
Benefit Entlty as defined by FRS 102.
The charity has taken advantag8 of the provisions in the SORP for charltles applylng FRS 102 Update Bulletin
1 not to prepare a Statement of Cash Flow8.
The finandal slatements have departed from the Charities (Ac¢ounls and Reports) Regulations 2008 only to
the extent Tequlred to provide a true and fair view. This departure has involved following the Statement of
Recommended Praclice for charities applying FRS 102 rather than the version of the Statement of
Recommended Practice which is ref8rred to in the Regulations but which has since been withdrawn.
The financial statements are prepared in sterling, vthich is the functional currency of the charity. Monetary
&m(￿nts in these financial stslements are rounded to the nearest £.
The financial statement8 have been prepared under the historical cost convention, modified to include the
revaluation of freehold properties and to include investment properties and certain finanaal instruments at fair
value. The principal accounting poliaes adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, Ihe trustees have a reasonable expectalion that the charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concern b8sis of accounting in preparing the financial slatemenls.
1.3 Charitable funds
Unrestricted funds are available for use at the dlscretion of the trustees in furtherance of their charitable
objectives.
Restricted funds are subjecl to speafic conditions by donors as to how they may be used. The purposes and
uses of the restricted funds are set out in the note5 to the financial statements.
Endowment funds are subject to specific conditions by donors that the capitsl must be maintained by the
Charity.
1A Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met,
the amounts can be rneasured reliably, and it is probalje that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the tharity has been nolffied
of the donation, unless performance conditions require deferral of the amounl. Income tax recoverable in
relation to donations received under Gift Aid or deeds of covenanl is recognised at the time of Ihe donation.
Legacies are recognised on receipt or othe￿iSe if the charity has been notified of an impending dislribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as
contingent asset.

HOLY TRINITY DRUMBO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Accounting pollcies
(Continued)
1.5 Expendfture
Liabilities are recognised as expenditurè as soon as there is a legal or construclive obligation committing the
charity to that expenditure, it is probable that settlement will be required and the amount of the obligation can
be measured reliably.
All expenditure is accounted for on an accruals basis. All expenses including unrestricted costs and restricted
costs are allocated or apportioned ts the applicable expenditure headings,
1.6 Ca•h and cash equlvalents
Cash and ¢ash equivalents include cash in hand, deposits held at Gall with banks, other short-term liquid
investments with original maturities of thre8 months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.7 Finanelal Instruments
The charity has elected to apply the provislons of Sedion 11 'Basic Financlal Instrument8, and Section 12
'other Financial Instrurnenls Issues, of FRS 102 to all of its financial in8trum8nt8.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the
contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial ststements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or lo realise the asset and settle Ihe liability simultaneously.
Baslc flnancial assets
Basic financial assets, which includ8 debtors and cash and bank balances, are initially measured at
transaction pri￿ induding transaclion costs and are subsequently carried at amortised cost using the effective
intwest method unless the arrangement constitules a financing transaction, where the transaction is
measured at the present value of the fulure receipts dit&icounled at a rnarket rale of interesl. Financial assets
classrfied 8s r8celvable within on8 year are not amortised.
8aslc ffnanclal Ilabllldes
Basic financial liabilities, including creditor$ and bank loans are initially recognised at Irans8Ction price unless
the arrangement constitutes a finanung transaction, where the debt instrument Is measured at the present
value of future paymenls discounted at a market rate of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt Instruments are subsequently caffled at amortised cost, using the effective interest rate method.
Trade creditor5 are obligations lo pay for goods or ServI￿S that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not, they are presenled as non-currenl liabilities. Trade credilors are re¢ognised Initially at
transaction price and subsequenlSy measured at amorti5ed cost using Ihe effective interest method.
Derecognltion of flnancial liabilitles
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
1.8 Employee benefits
The cost of any unused holiday entitlem8nt is recognised in the period in which the employee's services are
re￿ived.
Temiination benefits are recognised immediately as an expense vthen the charity is demonstrably committed
to terminate the employment of an employee or to provide temiination benefits.

HOLYTRINITY DRUMBO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Accountlng pollcles
(Continued)
1.9 Retlrement benefits
Payments to defined contribution retiremenl benefit schemes are charged as an expensè as they fall due.
Crltical accounting estimates and Judgèments
In the appllcallon of the charity's accounting policies, the trustees are reqLSired to make judgements, estimates
and assumption5 about the carrying amount of assets 8nd liabililies that are not readily apparent from other
sOUr￿s. The estimates and associated assumptions aiE based on historical experience and other f8Ctors that
are considered to be relevant. Actual results may differ from these estimates,
The estimates and underlylng assumptions are revlewed on an ongoing basis. Revisions to awunling
estimates are recognised in the period in which the estimate is revised where the revision affects only Ihal
period, or In the period of the revision and future period8 where the revision affects both current and future
periods.
Donations and legacie•
Unre8tricted Restrlctsd
funds
funds
Total Llnrestricted Re8tr1ctad
funds
funds
Total
2022
2022
2022
2021
2021
2021
Donations and gifts
83,549
7,432
90,981
83,268
6,984
90,252
Donation8 and gifts
Weekly envelopes
Other general
donations
Standing orders
Loose plate
collections
Gift aid tax recov8red
regular givlng
Parish development
fund
Illuminate donations
25,403
3,140
28,543
29,605
4,029
33,634
7,208
36,770
2,902
1,390
10,110
38,160
7,109
30,070
1,180
8,289
30,070
4,490
4,490
2,518
2,518
9,878
9,678
12,468
12,466
1,500
500
1,275
2,000
1.275
83.549
7.432
90,981
83,288
6.984
90,252

HOLYTRINITY DRUMBO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Charitable activitieg
Charltsble Charitable
actlvltles
actlvltle8
2022
2021
Graveyard income
42,540
32.322
Analysis by fund
Unrestricted fund8
Restricted funds
31,835
10,705
21,740
10,582
42,540
32,322
Other tradlng activlt188
Unrastrlcted Re8trlcted
fund8
funds
Total Restrlcted
funds
2022
2022
2022
2021
Fundraising events
Youth income
1,813
3,243
2,046
5,056
2,048
555
3,858
Other trading activities
1,813
5,289
7,102
4,413
Inve•tments
Unr••trlctsd Unrn8trlcted Re8trlct•d
funds
funds
funds
T¢>t•l
2022
2021
2021
2021
Rental income
Income from listed investments
Rent from Sands and buildings
Interést receivable
5,494
1,907
500
288
3,141
3,141
897
500
249
897
500
249
8,189
1,646
3,141
4,787
10-

HOLY TRINITY DRUMBO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Charltabla activities
2022
2021
Staff costs
Youth costs
Staff training
Charitable donallon8
Diocese fees
72,452
2,717
393
74,072
4,946
126
430
12,039
13.429
93,467
91,184
Share of support costs (see note 8)
Share of governance costs (see note 8)
45,972
1.109
27,952
2,601
140.547
121,738
Analys18 by fund
Unrestricted fund8
Restricted funds
114,303
26,244
108,374
13,362
140,547
121,738
Support Costs
Support Governance
¢08ts
eo•ts
2022Support cost8 Governance
costs
2021
Wages & $818rfes
Rates & water
Light & heat
Repairs & maintenance
Insurancè
Printing & ststionery
Legal & professional
Telephone
Sundry
2,000
2,737
7,087
15.142
2,959
1,089
1,800
854
12,304
2,000
2,737
7,087
15,142
2,959
1,089
1,800
854
12,304
2.000
212
6,948
10,543
2,673
1,e40
2,lJ)O
212
6,948
10,543
2,673
1,640
1,175
2,780
1,175
2.760
Accountanw fe8S
Bank fees
758
351
758
351
2,265
336
2,265
336
45.972
1,109
47,081
27,952
2,601
30,553
Anaty5ed betW8èn
Charitable activities
45.972
1,109
47,081
27,952
2,601
30,553
11

HOLYTRINITY DRUMBO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Trusta•8
None of the trustees (or any persons connected with them) received any remuneration OT beneffts from thè
tharity during the year.
10 Employaes
The average monthly number of employees during the year was..
2022
Number
2021
Number
Employment costs
2022
2021
Wages and salarie8
Other pension costs
71,083
3,369
72,464
3,608
74,452
76,172
The￿ were no employees whose annual remuneration was £60,OCKI or more.
11 Taxatlon
The tharity is exempt from tax on income and galns falling withln section 505 of the Taxes Act 1988 or section
252 of the Taxation of Chargeable Gains Act 1992 lo the extent that these are applied to its charit8ble objects.
12 Dèbtors
2022
2021
Amount• f4111ng due wlthin ¢n• year:
Other debtors
Prepayments and accrued income
3,872
14,092
4,585
15,925
17,964
20,510
13 Currnnt asset investment8
2022
2021
Unlisted investments
10.682
10,682
Investrnents are held at historical cosL At 31 December 2022 the investments had a market value of £20,781.
12-

HOLY TRINITY DRUMBO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
14 cr￿lt018. amounts falllng due within one year
2022
2021
Other taxation and soual security
Other créditors
Awuals and deferred income
2,035
259
4,913
3,566
103
6,413
7,207
10,082
15 Rotirem•nt bon8flt schem••
Defined contrlbutlon scheme•
The charity operates a defined contribution pension scheme for all qualifying ernployees. The assets of the
scheme are held separately from those of the charity in an independently administered fund.
The charge to profit or Ios8 in respect of defined contribution scheme8 was £3,369 (2021- £3,608).
16 R￿trIcted lund8
The income funds of the charty include restricted funds comprising the following unexpended balanc88 of
donations and grants held on trust for specific purpose8:
Movement In funds
Ineomlng
R••oure••
Blllanc• at
r•sourc••
•¥p&nd•d 31 D•c•mb•r
2022
l January 2022
Holy Trinlty Orumbo Restrictèd Fund
68,228
23,428
126,244)
65,410
17 Analysi• of not a8Sets betw•èn funds
Unrestricted R￿trIctOd
funds
fund3
2022
2022
Totsl Unrestricted Ro8trlcted
fundg
funds
2021
2021
Total
2022
2021
Fund balances at 31
December 2022 are
represented by:
Current assetsllliabilities)
66,153
65,410
131,562
55,069
68,228
123,298
66.153
65.410
131,562
55,069
68,228
123,298
18 Related party transactions
There were no disclosable related party transactions during the year {2021 none).
13-