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 C*kne (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.
Pthicip*e 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 cfflnL*tioo 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 gr*efyl Minist&T for his rewluk iknmination in ¢arryin8
Pa8e 2

2015. 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 colkn*ons 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￿1*d 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 Tn*4 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 <k)vrn in the 8lven by the Commission se￿10￿
65(9Xb) of tk Cjmriiits
I havc examin￿ your Chrity ALuM￿ts # rcquimj under xction &fj of ts Qwiti¢8 Aa wxl Pryrnph NO
by tk amrity cLwnm￿￿ fly N(rthun IrolaThl lecti￿1 65(9Xb) af (1% awrith
My exami￿￿ I￿1￿kd 4 rnview of the XC(All￿1n8 reeorth kqx by amrity a￿1 a comw or
the seekn'ng explan￿1(￿1% fTum y(w u (Th•nty Tn￿eeS concernin8 Any mallrf5.
I have canplded my examIn￿lOn and hAVV W> ￿ 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(* 8er*rtift8 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 re*Ar￿ exwKknI AS a(Th io a legal (Y constiwtlve thIi8Ats(
(X)DIIWthII8 the Ojanty ex>￿Il￿tre. All ¢x*iiur¢ 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 Welf*E 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