2022-12-31-accounts

BT2 7DB FerBU8 Hanna Bell Ivan Stren Ryan McAnl Nell C(K&¢ Manin Sm) TwyTh JSR 44 BlxkiJlawJ Ri￿1 AnnAghnN)rv BTh2 INB 91193 UniveThity R￿d Belfa# BT7 ING NtUDlu 104213

114 Tr Trnst (the Charity) is an unl￿1￿1 TntyL cO￿titUted under a DeeAI ofTrus¢ is gisieruj ￿ a Cbayity with HMRC and Chariiy Commission for Northern treland. Thc Charlty plans tu co￿1￿￿ ts) raise fun(L4 thruu8h its routirn and S￿la1 Colle￿lonG from within its iDYebtment I￿ome. all of which to ￿ the Cljarity's obieciive8 in of the clu1￿lan truer. WirxIs(￿ PTtAbyfyi￿ Church is a conyc8ation of Prubywian Churth in knland ('PCI') and tablithed the ndea and (X)n￿lti￿l0n of pa. It ij a charity estsblithal fw Ihe thaDca￿ of Tell￿an {Christi￿lty). In with ￿ Ccth of the PCI. the charity trllxts￿ are elden o( the chU￿h. the ministtt is the xhin£ elder. thett are 10 rnlin8 elders. TogeiJKr the4c 10 wle forn the Klrk Se86ion. The KI￿ Session is ￿&￿IBIble for the 4Jiritual oversight of the Chureh. exeroses OYU3ight of the CcngrrBational Committee which deals with congregatsonal finar Pfvfvy. The Kirk Sessi(m and Congregaiifflal Committee kx)th mea Apwximakly cigkn times i year. bjders I clwiiy tr￿￿e¢S ￿ electcd by voting n￿lber8 of the c￿grr8atli￿ in Kyord with thc C(xle of the PCI: (xKe eleciaL Iky r¢main in Offi￿ until thy ￿lTe or raipL The Trn8tces who mrd dunD8 the ye•x wat as follo￿. Barb&Tr l agan Heats Barnf￿1 Ftt8u8 Bell M￿￿e{ R(MI￿A Ircsigncd) Nejl Cookn R(kni GihDff (re￿8￿d> Martin Sllryth Pwl Ckne (ruigned) Ryan McAnlig The TrustCCS' ￿tively review any mAi(Y riskj wkn'cb the Cbarity fxeA on a regular b￿18 and believe that maintsining rucrYe8 at curreat levels, combined with on annual Trview of the controlq ovu key fillanci￿ systhms, will provide Sutricieni for the it￿OrnIng year. The Trust￿8 have also examined other operntianal aNI Ixminem risks fxed by thc awity nnd confirm that they have establi￿ Aystrms to miiigats the significart risks. Thij involvtsl di8rA)sin8 of IAThl and rnal owned by the Tru8teo8 and the Tel￿110n of the Con8rc8ation to aft{￿her venue In 2022. The syeviow church building wts 8ufferin8 fTom si￿LficIAl thtrri(nliffl of the 8tone fthic this 18 turn (Tea*d a heavy I￿1th and safety ri8k from sione r￿L

Objedlvtt and Artlvltkg ￿)vIty ord IJ to IMAd A¥ViCU of ThYJr8hip rdip(W aCUY￿e& aul ka(kn in S￿¢ty aThJ governrnenl. Pthicipe in hfe of th kKal ¢(xnmumiy. yty. IlEcti￿ of this retx WiNI8qX'B ij dtylved from weekly collothioas <'f￿W￿l offw, ) •JMI othcr (k￿￿10n$. regularly u￿Al by a d￿￿Ing class. The income Ai ujcd fff {ministrz and M8iitsnt Mini￿er). suvicts were c(xKlucted in full compllance with cur￿1 regul￿11￿5 and guidance, One aspe of (xw Kervices is that wc iniegratrd British Sign LwJgua8e and Penian ints) our Suvice8. We bBvc ¥trDng cfflnLtioo with Kinghao Church for the tkaf. We havc conlinuNI io develop our role with Intern￿lon&1 Medin8 Poini in South Bclf&qL Bthle snxly. Prnypls counyeuing all (ThtinU￿ We have investrAI in equipmeni in ordtt ￿ improve our dth'very of Service8 online in the of our Con￿ with wlurn mthy ofour conrnioo JulTer frnm rtagc4 of buic fTh)d and i(en￿. The Trllstee8 are rn(￿1 grefyl Minist&T for his rewluk iknmination in ¢arryin8 Pa8e 2

1. Thc swerne￿ of Fuw￿la1 A(XAviLies on 6 Sl￿wI gross iw)me from all ID the year unthr revlew. ts ir•WThI rr￿1ved fr(wn W￿klY colknons wn(All￿ ty £51.6¢X2 (￿11. L51866), thij anxmmi was further e￿h￿Ct￿ by the subjequenl receirn of Cnft Ajd ￿loV￿1n8 ￿ £17.1(X) I7J￿). SP￿111 Colknions rcecivc4J to £21,615 (￿1. £24.21XI ): with IAyxe cOlk¢￿1 Taising £3241 (2ty21: £1.880). Dmn8 the y￿r un&r review the Chthty received (2QI: £Njl) by ￿Y of grnt IDC(￿ Mlsce ome F(r thc yw Amou￿ to £5.(129 (2021; £8.115). this inciMy dc¥ived frDm el￿ r I￿1 iMxtiB f(r the ye#r wmi LSW6 (XI21: £14,913). Expxe8 afi￿1d with its chKit4bk ￿1vIty w(rk £9153) (y121: £W.866) during the with • furthcr of£68J12 ￿￿til xrAL ￿ nthnin8 And ¢xpcoEu (2t721: £50.IK>2). The (]￿llY holds A kn&.lum invcrthth fr(xn which it Twcfivc8 4nllu￿ diVide￿d e¢kly sutt￿y W4Ythip; rclRts'(mg ots thMi￿1003 ￿thin knAI c4XnM￿tY. INJ We wlll xek a with thp Ix*tiD8 of (k Vi¢tsKia Sl C0DV¢￿￿ unthr the OV￿18 P4Ae 3

Tr awiiy Tnts(eu reg￿1￿1b1c f(w wepwin8 a Thmeeg. Illnu￿ aThJ fin•ncial statemerts ciydj￿c aFvlicoble IAW Kin8d(xn Acc(xU￿£ S￿￿larth Iunikd CKncTaUy IAW applicable w charitiag in N(#thern IrelaNI reqtiire8 Chuity Tnutee8 to prewe stsscnwits f(x exh which 8ivc A true WKI fair view of of affli￿ of the Chmty of the ifjcomin8 rwourr¢s app1KAtI(￿ ot reAowce4, ot thc Chatity f(Y p￿.￿L lo preparin8 the financi •ele(% suitsbk wxmting tx)lia¢s wxl apply thern c￿81￿%1y. ob6erve the m#h(Mts 4nd wi￿lpleS in the applicabk (Jmntses SORP. C]wity will ￿nI1[1De ID I￿SlA￿. Mry time thc finallc￿l rAxili(￿ of Clwiiy And ￿ ¢nabl¢ to ensure financiAI tatrn￿n( xnF4y with thc awities kn 2011, app1￿&b￿ (Acawnts ￿MI Repjrts) Re8ulath)M. thl vijirni c( the Tn￿ Iked Try Jr alryo ye8pTh￿Ible Jafe8uvthn8 the atsets d the Clwity takin8 on the in with k81￿11(￿ In the Uniknl Kingdom Bornm8 11ua ty the Tn4 iirnl Iw its bQh￿fbY 1lÉeLknknio13 Trwlte Pd4e4

l on the of th TTh￿1 ￿ the ye rakd 31 D￿%￿1￿¥ (A￿ OD p•y 6 ￿ 11 As awity'• Tn￿te5 you Are reSp(M￿bk f(T the prepMtIL￿ of the in xc(Ydaxe ￿ the folknw thB prttedwu knd ￿ in w of the (l ) tty (4) lirtcd above . with followiD8 the of the (JKity CommiMI(m f(r Nfflhcfn lrnlart I have f(xll￿ 44 Black4xland knl 21NE D: Pov3

for the year eNbed 31 De¢ember 2022 Ffrt IbE yur ended 31 De¢omber 2022 Voluntsry incorne Activities r( 8errtift8 fuNIA 461 32.996 115.457 5234 114,m 8.191 14.913 751 73,f21 67.448 17J99 91J20 68J12 So.￿1 12 17 (49.118) 1684 (46.434) GI1￿ Ilo&w) disFKyMI of fixed auets (i(x).(Mx)) (i(A).(xx 13,317 Net fu (W719) {97J16) (15&035J 18J12 T{￿1 fuThJs W fc*wKd 170 All of the Clty's ￿1vIlle8 dtiived fr(xn ¢onth￿S (4xrWoM thxiD8 the )tff. The Clwiiy has no Pdge O

NoteL' 22 107,19) 531.931 116, 10 10 312118 4fAI,191 17,576 45218 11 L7Yth(xs and xyrnab 11 (U97) (sxj) 12 111,fA4 170.M3 12 1,016.078 1,113,394 Tr Bala￿¢ she￿ ACc￿ll￿ wx 4yoved by the Th*0• on 26 October 2023 Si8ned belthlt of Tntyk¢a .E41 Paze 7

liabiliti¢8 arn re(gbgni8ed ts reAr￿ exwKknI AS a(Th io a legal (Y constiwtlve thIi8Ats( (X)DIIWthII8 the Ojanty ex>￿Il￿tre. All ¢xiiur¢ is fKCOUDted f(K on ￿ aLvuAl* bui8 knd

IA Vah* Added T Churh is repAthd frtr VAT. 1.7 Gra Ilf¢ dthe Thc coyi of thngibk rued is their pllrch￿ C￿ 108th with any Incid￿ costs of instslments ffl the lollowing basis:. IAnd & Builthn88: N(me Comw & AV Equipn￿L 25% Strw8bi linc buis FUtll￿, Ftttsng5 & F4UIPll￿L. 25% Straighi linc b&siB llke held has been Val￿ alxl is included at its Fair Value. The Ikrryvolgie Avenue (chll￿ Buildin8J HAII) was sold lo Awll 21lll No de￿?atIOn t b￿n chW against either of a&%ts u they are r￿7)IdeAl & their Fair Val Gfvb 51,692 10.6J) 3Jl 51.6Y2 11,833 3YI 21.615 s.￿8 4,810 13J86 518CO 11447 21,115 24.XXI 5.133 3J35 lic( 37 Glt Axl Glts li k￿. Untr)J 4,810 13.386 Bth & BuAlri 81461 31996 115457 Page 9

Wethth'ny. fiuwalj e 29 Tirtal J9.088 41831 9.4TI 19.088 42.831 9.477 11.467 057 21.(Y27 41.889 Mini#erial StitKThV ExFTh•es (¢ MiniNIry SUP￿￿ 8crviLr8 Uniied Aptttl DISC￿ttl￿AryI WelfE IlnMI 5J68 6.(IST 1933 17 TthAI 4.913 lJ72 741 131 4.913 iJn 741 131 71 4J62 706 (knb Enveknpel l)theN •Thl Y(hah Miniwl 214 878 1.164 715 1915 715 1.915 1,018 1789 He41 & Li811 ' Rem&Ra 12m5 2.IM2 12.055 1042 14,797 1,ty14 13J21 4.238 4.723 (1.262) I lJ82 67 (1,262) 'Electriffj reeharze o1£S.ff29 (2021.. qIIS)inclwled within MLtctllaneoxf Income (see Noie 41 Page 10

Totrl 11349 2f£2 116.790 103.473 A￿lti(￿ 13,317 VAluAtion Cl fml Pixliiirj. Fittin Buiklings Cornputrr & Totsl I 2(122 16A71 1.116.471 4J42 At 311)c¢uthr X122 48 31 552 873 At l JaThwy 2(122 9Jfl) 10 9J(4) At 31 Decern￿ 2022 75 $31 At 31 Decem￿ X121 F￿¢1¥Ad I￿lIding (IiSFKm￿ during the yeff Clmrch Buiklins wl (Jmwcb HAll. I Duryvolpe Av¢m& Bel￿￿ BTJ OPL Pagell

1•. C•rTent A8•ets 4fA).191 31 491 45278 11. Credth Iw lknn l ymr 2021 2297 Pl1￿ year 170363 1.113J94 1.283.757 035 1265.445 (Drficiiy Surpllls in y￿r CJfMI 31 Dxefflber 2022 111614 10161Y18 1,283.757 Page 12