Glengormley Presbyterian Church
Financial Statements
for the year ended 31 December 2021
Charity Nos: XN47210
NI Charity Commission Registration No: 104317

Glengormley Presbyterian Church
Contents
Page
Contents
Independent Examiners, report
Statement of Congregational Committee
Statement of Financial Activities
Balance sheet
Notes to the financial statements
7-10
The followlng pages do not form part of the Financlal Statements
Detailed Ststernent of Financial Activities
11-18
Page 1

Glengormley Presbyterian Church
Independent Examiner's Report to the Congregational Cornmittee
of Glengormley Presbyterian Church Congregation
We ￿port on the accounts of the charity for the year ended 31 December 2021
which are set out on pages 4 to 10.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustee5 are responsible for the preparation of the accounts. The charity's
trustees consider that an audit is not required for this year under section 65(1) of
the Charities Act (Northern Ireland) 2008 and that an independent examination 15
Having satisfied ourselves that the charity is not subject to audit under charity law,
and 15 eligible for independent examination, it is our responsibility to..
(i) examine the accounts under section 65 of the Charities Act;
follow the procedures laid down in the general Directions given by the
(li) Charity Commission for Northern Ireland under Section 65(9)(b) of the
Charities Act-
(iii) to state whether particular matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
Our examination was carried out in accordance with the general Directions given
by the Charity Commission. An examination includes a review of the accounting
records kept by the charity and a comparison of the accounts presented with those
records. It also includes consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be
required in an audit and consequently no opinion is given as to whether the
accounts present a 'true and fair view, and the report is limited to those matters
Set out in the statement below.
We have examined your charity accounts as required under section 65 of the
Charities Act and our exami nation was carried out in accordance with the general
Dirertions given by the Charity Commission for Northern Ireland under sertion
65(9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presents with those
records. It also included a consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as charity trustees concerning any
such matters.
Pap2

Glengormley Presbyterian Church
Independent Examiner's Report to the Congregational Committee
of Glengormley Presbyterian Church Congregation
Our role is to state whether any material matters have come to our attention giving
us cause to believe:
That accounting records were not kept in accordance with section 63 of the
Charities Act (Northern Ireland) 2008.
That the accounts do not accord with those accounting records;
3 That the accounts do not comply with the accounting requirements of
section 68 of the Charities Act (Northern Ireland) 2008 and with the
methods and principles of the Charitie5 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.
4 That there is further information needed for a proper understanding of the
accounts to be reached.
INDEPENDENT EXAMINER'S STATEMENT
We can confirm that we are qualified to undertake the examination because we are
registered member of Chartered Accountants Ireland, which is one of the listed
bodies.
We have completed our examination and have no concems in respect of the
matters (l ) to (4) listed above and. in connection with following the Directions of
the Charity Commission for Northern Ireland, we have found no matters that
require drawing to your attention.
Lowry Gra
FCCA
PKF-FPM Accountants Ltd
Independent Examiners
Unit I, Building 10
Central Park
Mallusk
Co Antrim
BT36 4FS
Date:
Page 3

Glengormley Presbyterian Church
Statement of Congregational Committee's responsibilities
for the Financial Statements
The purpose of this statement is to distinguish the Congregational Committee's
responsibilities for the accounts from those of the independent examiners as stated in
their report.
The Code permits the Congregational Committee to p￿pa￿ accounts for each financial
year which give a true and fair view of the congregation's financial activities during the
year and of its financial position at the end of the year.
In preparing the financial statements the congregational committee should follow best
practice and:
select suitable accounting policies and apply them consistently.
make judgements and estimates that are reasonable and prudent,.
follow the recommendations of the accounting professional with regard to the
form and content of the financial statements, or to disclose and explain any
departures therefrom- and
prepare financial Statements on the going concem basis, unless it is
inappropriate to assume that the congregation will be able to continue to
meet its obligations.
The congregational committee are responsible for keeping proper accounting records
of all the congregational transactions which disclose with reasonable accuracy the
financial position of the congregation and which enable them to ensure that the financial
statements comply with the disclosure regulations.
They are also responsible for safeguarding the congregational assets, and hence for
taking reasonable step5 for the prevention and detection of fraud, error and other
irregularities.
Mervyn Whittle
Trustee
Signed on behalf of Kirk Session.
Kenneth McKinstry
Trustee
Signed on behalf of Klrk Session.
22
Date
Da
PagE 4

Glengomiley Presbyterian Church
Statement of Financial Actlvlties
(incorporating the Income and Expendlture Account)
for the year ended 31 December 2021
2021
Total
2020
Total
Unrestricted Restrlcted Endowment
Note5
Income from:
Donation5 and Legacies
Reqular Direct Givinq
Donations
other Trading Attivities
Investment Income
Other Income Sources
125.721
788
685
60,873
10,000
186,594
10,788
685
253
175,617
1,000
879
226
251
981
40
Total Income
117,236
72.105
199,341
183.721
Expenditure on:
Charitable Activities
Central Church Assessrnent5
Ministerf5 Stipend and Cost5
Ministry and Support staff
Worship and Fellowship
Discipleship and Ministry
Mission and Outreach
Govemance
Property and Equipment
United Appeal
Grants to Mlsslons and Charities
21.780
47,672
14.258
1.582
375
281
3,340
18.992
21.780
47,672
14.258
1,582
375
5.774
3.340
42,788
It,054
19,466
25.617
17,515
2,921
910
6,351
5,115
43.890
12,313
5.493
23.796
11.054
Total Expenditure
108.295
57.036
165,331
150.481
Net Income for the Year
18,941
15.069
34,010
33.240
Transfers
6.351
16.351)
et movement In Funds
25.292
8.718
34.010
33.240
Reconciliation of Funds
Fund Balance5 Brought Forward
192.281
132.666
5,000
329.947
296.707
Fund Balances Carried Forward 6-8
217 573
141 384
363 957
329 947
All income de￿Ve5 trom continuing 3ctivltles, therefore no ststement of recognised gains or
losses Is qiven.
The notes on pèges 7 to 10 form an integral part of th¢se financial statements.
Paps

Glengormley Presbyterian Church
Balance Sheet
as at 31 December 2021
Notes
2021
2020
Fixed assets
Tangible Fixed Assets
182,044
190,843
Current assets
Debtors
Cash at bank & in hand
27,549
154 614
182,163
20.858
118 446
139,304
Current Liabllitles
Creditors
250
200
Net Current Assets
181,913
L39,L04
Net Assets
363 957
329 947
Fund$
Restricted Funds
141,384
132,666
Endowment Funds
5,000
5,000
Unrestricted Funds
217 573
192 281
363 957
329 947
For the year ended 31 December 2021 the charity was entitled to exemption from audit under
section 65 of the Chèrities Act (Northern Ireland) 2008.
Trustees, responsibilities..
The members have not required the charity to obtaln an audit of its accounts for
the year in question in accordance with section 65,. and
The trustees acknowledge their responsibilitie5 for complying with the reoulrements
of the Act with respect to accountlng records and the preparation of accounts.
These financial staternents were approved by the members of the Kirk Session and are
signed on their behalf by..
Z2
Mervyn Whittle
Trustee
Date
IL
ennet
Trustee
Ins
Da
The notes on pages 7 to 10 form an integral part of these financial statements.
Page 6

Glengormley Presbyterian Church
Notes to the Financial Statements
for the year ended 31 December 2021
l. Accounting Pollcles
a) Basis of Preparation
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities.. Statement of Recommended Practice app15cable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 102) (effective l January 2019) and the (Charities SORP {FRS 1021, the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 1021.
Glengormley Presbyterlan Church meets the definition of a public benefit entity under FRS 102.
Assets and Ilablllties are initially recognised at historical cost or transaction value unless otherwise
stated in the ￿levant accounting policy notes.
b) Preparation of the account5 on a going concern basis
Glengornley Presbyterian Church has prepared the accounts on a going concern basis. The
balance sheet is strong with strong continued support by the members.
c) Income
Income is recogniseé when the charity has entitlement to the fund5, conditions attached to the
item{s} of income have been met, it is probable that the income will be received and the amount
can be measured rellably. Income from government and other grants, whether 'capital' grant5 or
'revenue' grants, is recognised when the charity has entitlernent to the funds, any performance
conditions attached to the grants have been met, it is probable that the income will be received
and the amount can be measLJred rellably and is not deferred.
d) Donated service5 and faclllties
In accordance with the Charities SORP {FFIS 1021, the general volunteer time of the Charity's
volunteer5 is not recognised financially in the Ststement of Financial Activities but their valuable
contribution is acknowledged in the Trustees, Report.
e) Interest receivable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the charity- this is normally upon notification of the interest paid or payable by the Bank.
f) Fund Accounting
Unrestrlcted fvnds are available for use at the discretion of the Congregational Committee
in furtherance of the objectives of the char(ty.
Designated funds comprise unrestricted funds that have been set aside by the Congregational
Committee for particular purposes.
General funds may be transferred to designated funds where the Congregational Committee
vvish to use these funds for a specific purpose. Such funds may be transferred back to general
funds once the criterla for the designation have been met or are no longer applicable.
Restritted funds are subjetted to restrictions on their expenditure imposed by the donor or
through the term5 of the appeal.
g) Expenditure and irrecoverable VAT
Expenditure is recognised once there is a legal or cgnstructive obligation to make a payment to a
third party, it is probable that settlement will be required and the amount of the obligation can be
measured reliably.
Page 7

Glengormley Presbyterian Church
Notes to the Financial Statements
for the year ended 31 December 2021
l. Accountlng Policie5 Ctd...
g) Expenditure and irrecoverable VAT rtd...
Expenditure is classified under the following activity heading5:
Expenditure on charitable activities includes the costs of central church assessments, ministry
and support staff, core team and organisations expenditure. church runnlng costs and
administration, donation5 and other support services to further the purposes of the charity and
their associated support costs.
Other expenditure represents those items not falling into any other heading.
The church Is not registered for VAT purposes, the￿FOre irrecoverable VAT is charged to the
Statement of Financial Activities, or capitalised as part of the cost of the related asset, where
appropriate.
h) Allocation of support costs
Support costs are those functions that as51St the v¥ork of the charlty but do not dlrectly undertake
charitable activities. Support Costs Include back office costs, finance, hLJman resources, payroll and
governance costs which support the charity's activities. These costs have been allocated against
the expenditure on charitable activities.
l) Operating lease5
The church has no operating leases.
j) Tangible fixed a55ets and depreclatlon
Depreciation 15 provided at rates Calculated to wrlte off the cost less residual value of
each asset over its expected useful life, as follows..
Church and Halls
2Vo Straight Line
Manse
2Wp Straight Line
Computer Equipment
25V/o Straight Line
Fixtures & Fittings
IO% Straight Line
k) Cash at bank and in hand
Cash at bank and cash in hand includes cash and short term highly liquid investments with a short
maturity of three months or le55 from the date of acquisition or opening of the deposit or similar
account.
l) Taxation
The church is a regIste￿d charity and the charltable tax exemptions are therefore being
claimed to the extent that income andlor gains are applicable and applied to charitable purposes
only. These exemptions will remain in place as long as income and expenditure is applied to
charitable purpose5 only.
m) Critical accounting estirnates and judgernents
In the application of the Charity's accounting policies, the Trustees are required to make judgements,
estlmates and a55umptions about the carrying amount of assets and liabilities that are not readily
apparent from other sources. The estimates and associated assumption5 are based on historical
experience and other factor5 that are considered to be relevant. Actual results may differ from these
estimates.
The estimates and underlying assumptions are reviewed on an ongoing basls. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period, or in the period of the ￿vIsion and future periods where the
revision affects both current and future periods.
Page 8

Glengormley Presbyterian Church
Notes to the Financial Statements
for the year ended 31 December 2021
L FIXED ASSETS
Computer
Audio Visual Fixture5 &
Eouiprnent
Fittings
Church
and Halls
Manse
Total
COST
At l January 2021
Additions
250,038
116,006
110,209
2,954
65,239
6,466
541,492
9,420
As at 31 December 2021
250 038
116 006
113 163
550 912
DEPRECIATION
At l January 2021
Charge for the year
149,965
3,801
59,154
2,320
87,725
8,233
53,805
3,865
350,649
18.219
As at 31 December 2021
153 766
368 868
NET BOOK VALVE
As at 31 December 2021
182 044
As at 31 December 2020
100 073
190 843
3. DEBTORS
2021
2020
Prepayments and Acrrued Income
27,549
20,858
4. CREDITORS
2021
2020
other Creditors
250
250
200
200
5. CONTINGENT ASSET
In previous years the following contlngent asset note was ￿leVant.
The Balance Sheet does not include an Investment total for the balance of £39,506 that Glengorrnley
Presbyterian Church have had to leave invested in the Presbyterian Mutual Society, due to the
Society being in administration. They have received back a large amount of their investment. It
has been decTrded not to recognise this balance Dn the Balance Sheet as the administrator has
stated °that there is no guarantee that there will be sufficient funds to pay deferred amounts to
creditors when the scheme is completed"
Glengormley Presbyterian Church had been entitled then to receive any future amounts recovered
in relation to the £39,506 owed to them by the Presbyterian Mutual Society. However in January
2021 they received correspondance confirrning that such an amount would not be paid as there
Is insufficient funds to do so.
Pago 9

Glengormley Presbyterian Church
Notes to the Financial Statements
for the year ended 31 December 2021
6. RESTRIcfED FUNDS - MOVEMENTS IN THE YEAR
Balance at Incoming
111121
Funds
Amounts
Expended
Balance ot
31112121
Transfers
Property Fund
Mission & Charity Funds
Organisational Funds
110.585
13,210
8.871
35,437
32.212
4,456
123.3851
(30,6361
13,0151
14,5271
118,110
14,786
8.488
11.824)
132 666
141 384
The property assets had been included for the first time In the balance of funds hdd at i
January 2011. All property assets other than the church and halls have been included in the
Property Fund.
7. UNRESTRICTED FUNDS - MOVEMENTS IN THE YEAR
Balance at Incoming
111121
Funds
Amounts
Expended
Balance at
31112/21
Transfers
General Fund
192.281
127,236
1108,295)
6.351
217.573
192 281
127 236
108 295
217 573
The property assets had been Included for the first time In the balance of fund5 held at i
January 2011. The church and halls have been induded in the General Fund.
8. ENDOWMENT FUNDS- MOVEMENTS IN THE YEAR
Balance at Incomlno
111121
Funds
Amounts
Expended
Balance at
31/12121
Transfers
The endowment funds consist of capital funds held indeflnltely by Glengormley Presbyterian
Church that it has no power to convert into income. The Church Is entiued to interest arising
from any investment of the capital funds.
Page 10

The following pages do not form part of the statutory financial statements
which are the subject of the independent examiner's report on pages 2 and 3.
Page 11

Glengormley Presbyterian Church
Detalled Statement of Financial Activities
for the year ended 31 December 2021
INCOME
2021
Total
2020
Total
Unrestrlcted Restricted
l. Regular Dlrect Giving
Recorded Giving IFree Will Offering)
Gift Aid / Covenant Tax Recovered
Plate l Loose Collections
Rec Giving5 Property
Gift Aid Property
Gift Aid Missions
Rec Giving Missions
United Appeal Special
United Appeal Gift Aid
Earl Haig Fund Receipts
P￿sbyterian Children's Society
Pfftsbyterian Children's Society Gift Aid
World Development Acct Receipts
World Development Acct Receipts Gift Aid
Friday Club
Tear Fund
Christian Aid
Friday Club Gift Aid
Praise Band
Praise Band Gift Aid
Crew
Shoebox Donatlons
Special Gift
Crew Gift Aid
Christian Aid Gift Aid
Students Bursary
Students Bursary Gift Aid
102,855
22,145
721
102,855
22,145
721
20,603
4,834
4,478
18,561
3,122
272
190
1,470
115
2,232
90
60
50
898
15
2,080
760
60
485
94,333
14,443
948
28,085
4,349
3,290
18,915
1,944
325
L26
827
129
2,169
189
60
2,057
868
Is
1,020
255
60
695
500
15
20,603
4,834
4,478
18,561
3,122
272
190
1,470
115
2,232
90
60
50
898
15
2,080
760
60
485
15
85
378
20
15
85
378
20
186 594
125 721
175 617
2. Donations and Legacies
Watson Bequest
Kinghan Bequest
Hughes Bequest
1,000
788
788
788
PauE 12

Glengormley Presbyterian Church
Detailed Statement of Financial Activities
for the year ended 31 December 2021
INCOME ctd...
2021
Total
2020
Total
Unrestricted Restrlcted
3. Other Trading Actlvltles
Church Magazines
Mosaic Takings
Daily Bread
Christmas Quiz
Weekend Away
Sale of Excess Wallpaper
Thompson House
315
315
413
77
120
179
30
60
255
255
115
685
115
685
879
4. Investment Income
Bank and Building Society Interest
Interest Sally Stranaghan Trust
251
251
251
253
218
226
5. Other Income Sources
Bowls Actt - Tuesday- Recelpts
Choir Acct - Receipts
Parent & Todds Acct - Receipts
Sunday Club / GLOW Acct- Receipts
Thursday Together Acct Receipts
PW Receipts - Offerings/ Gift Aid
PW Receipts - Members Fees
Guides Donation
Use of Hall
GG Integrated PS
Urban Mission Trust Grant
Bank Charge Refund
Insurance Refund
Womens Aid
Thursday Morning Life Group
88
26
479
79
534
120
86
775
120
86
775
1,334
150
125
20
3,000
60
89
15
40
40
40
981
TOTAL INCOME
127 236
199 341
183 721
Page 13

Glengormley Presbyterian Church
Detailed Statement of Financial Activities
for the year ended 31 December 2021
EXPENDITURE
2021
Total
2020
Total
Unrestricted Restricted
6. Central Church Assessments
Central Ministry Fund
Ministers, Pension Scheme Fund
Fietired Ministers Fund
Widow of Ministers
Incidental Fund
Prolonged Disability Fund
Ministerial Developrnent Fund
Sick Supply Fund
Church House Repairs
students Bursary
Apprenticeship Levv
4,446
8,813
4,446
8,813
5,498
4,744
1,135
1,288
3,264
516
447
69
1,805
601
99
1.019
3,427
741
482
74
1.946
648
184
1,019
3,427
741
482
74
1,946
648
184
7. Minister
Minister's Stipend
Ministers Nl
Ministerial Car AIIDwance
Ministerial Duties Allowance
ER NIC on Ministerial Allowances
36,720
3,849
3,745
2,497
861
36,720
3,649
3,745
2,497
861
19,768
2,021
2,D18
1,346
464
8 Other Ministry and support Staff
Pulpit Supplies and Guest Speaker
Salary Organist
Salary Church Visitor
Salary OfFice Administrator
Income Tax & NI others
Exps - Ministry & Support Staff
Exps Church visitor
Convener's Fees
iio
iio
658
800
7,266
1,813
2,156
1,247
2,051
7,446
1,857
2.265
806
1,774
7,446
1,857
2,265
806
1,774
9. Worship and Fellowship
Worship Resources (inc5 copyright Ilcenses)
Organ Supply
Church Envelopes
Bowls - Tuesday- Expenditure
Choir - Expenditure
Flower - Expenditure
ThLJrsday Together - Expenditure
PW - Sun(Jries - Expenditure
Birthday Cards
Weekend Avvay
Christmas Cards
Queens Island Choir
Klds Packs
Communion Cups
Zoom Licence
862
862
857
30
537
123
22
40
134
320
505
505
15
15
314
19
150
189
186
20
20
36
36
144
144
Page 14

Glengormley Presbyterian Church
Detailed Statement of Financial Activities
for the year ended 31 December 2021
EXPENDITURE contlnued...
2021
Unrestricted Restricted Total
2020
Total
10. Discipleship and Ministrv
Christian Education and Traning
Church Magazines and Literature
Parent Workshop
325
585
255
120
375
255
120
375
910
11 Mission and Outreach
Mission Speakers
Friday Club Expenditure
Parents & Todds Expenditure
Sunday Club / GLOW Expenditure
Sunday Club / GLOW Materials
Holiday Bible Club Expenses
Sunday Club Prizes
Mosaic Coffee
Summer Outreach Support
Thursday Together Speakers
Play Resource Costs
Slovenia Support
Projert Romania
Israel Support
Shoebox Materials
Shoebox Transport
Romania Hospital Bags
Banner
Tear Fund Match
Womens Ald Glfts
Mosaic Supplies
loo
170
353
107
136
270
298
164
30
125
65
3,260
40
500
204
375
123
31
194
125
71
194
125
71
83
83
216
227
216
227
65
65
3,360
1,000
3,360
1,000
300
92
41
300
92
41
281
12. Governance
Independent examination Fees
Bank Interest and Charge5
Office Exps
Presbytery Fees
Data Protection Registration
Minister's Wife Flowers
Convenor Gift
Minister's Moving Costs
Minister Installation
Sunday Club Superintendent Gift
Gift Aid Adjustment
Gift to M Horner
1,200
117
971
917
35
1,200
117
971
917
35
1,200
241
793
917
35
35
400
1, 140
125
50
179
loo
loo
Page 15

Glengormley Presbyterian Church
Detailed Statement of Financlal Activities
for the year ended 31 December 2021
EXPENDITURE continued...
2021
Unrestricted Restricted Total
2020
Total
13. Utilities
Elertriclty, Oil and Ga5- Church and Hall
Rates and Ground Rent - Church and Hall
Water rates church and hall
Telephone and Internet Church and Hall
Rates and Ground Rent - Manse
Manse Electricity
Manse Oil
4,363
50
306
1,203
1,151
4,363
50
306
1.203
1,151
5,088
50
310
1,074
920
122
224
7,788
7,073
7.073
14 Property and Equipment
Cleaning
TV LScence
Garden Services
Repairs to Church & Halls
Key Cutting
Lighting Repair
Manse Plumbing/Heating Repairs
Signage
Manse Electrical
Fire Equipment Maintenance
Computer Programmes
Praise Band Equipment
Vacuum Cleaner
CTh Repair
Building Control
Cleaning Equipment
Manse Fencing
Manse Repairs
Manse Painting
Manse Exterior
Manse Interior
Manse Alarm
Visors & Masks
Security Chain
Mosaic Pillars
Manse Bathroom & Ensuite
Manse Oven
Manse Electric Fire
Manse Loft Ladder
Manse Carpet
Manse Blinds
Manse Boiler Servicing
Manse Window Cleaning
Sunday Club / GLOW Playmats
Sound System
TV Stand
3.826
158
3,826
158
2,963
155
L75
L,774
18
14
60
57
324
260
203
853
3.138
3,138
667
173
667
173
1,148
1,148
265
376
141
265
376
141
54
160
160
280
44
1,056
3,130
loo
684
84
48
1,988
1,988
44
32
359
399
54
1,250
235
50
20
71
990
990
55
55
72
140
332
18
72
140
332
18
Toilet Seat
Page16

Glengormley Presbyterian Church
Detailed Statement of Flnancial Activities
for the year ended 31 December 2021
EXPENDITURE continued...
2021
Unrestricted Restrlcted Total
2020
Total
14 Property and Equipment ctd...
Wall Survey
Weed Killer
Christmas DecoratSons
90
15
35
9,378
90
15
35
13,787
4,409
14,852
15 Insurances
Church Insuran
3,709
3,709
3,539
3,539
3.709
16 Depreclatlon
Depreciation Church and Hall
Depreciation Manse
Depreciation Equipment
3,801
3,801
2,320
3,801
2,320
11,590
17,711
2,320
12,098
3,801
18.219
17 United Appeal
United Appeal
11,054
11,054
11,054
11,054
12,313
12,313
18 Other PCI Schemes
Presbyterian Orphans and Childrens Society
Wodd Development Appeal
PW Donations to PCI
Students Bursary
1,685
1.766
1,600
451
5,502
1,685
1,766
1,600
451
5,502
865
1,122
500
2,487
Page17

Glengormley Presbyterian Church
Detailed Statement of Financial Activities
for the year ended 31 December 2021
EXPENDITURE continued...
2021
Unrestricted Restricted Total
2020
Total
19 Other Mi55ion5 and Charities
Earl Haig
OMF
Tear Fund
Choir Donations
Christian Aid
Arab World Mlnbstries
Air Arnbulance
Nl Hospice
Scripture Union Nl
Prison Fellowship
Barnabus Fund
Revival Movement
OperatSon Mobilisation
European MissiDnary Fellowship
Newtownabbey Church Fellowship
Newtownabbey Foodbank
U3A Glee Club
Womens Aid
Street Pastors
Marie Curie
Salvation Army
Azheimers Society
190
8,244
104
190
8,244
104
126
8,244
2,009
50
813
loo
50
679
1,000
loo
loo
loo
loo
loo
loo
200
25
903
903
loo
1,000
loo
1,000
15
loo
250
loo
loo
loo
11,191
115
250
loo
loo
loo
11,206
15
13,896
TOTAL EXPENDITURE
108,295
57.036
165,331
150,481
Page 18