Glengormley Presbyterian Church
Financial Statements for the year ended 31 December 2023
Charity Nos: XN47210
NI Charity Commission Registration No: 104317
Glengormley Presbyterian Church
Contents
| Page | |
|---|---|
| Contents | 1 |
| Independent Examiners' report | 2 - 3 |
| Statement of Congregational Committee | 4 |
| Statement of Financial Activities | 5 |
| Balance sheet | 6 |
| Notes to the financial statements | 7 - 10 |
| The following pages do not form part of the Financial Statements | |
| Detailed Statement of Financial Activities | 11 - 17 |
Page 1
Glengormley Presbyterian Church
Independent Examiner's Report to the Congregational Committee of Glengormley Presbyterian Church Congregation
We report on the accounts of the charity for the year ended 31 December 2023 which are set out on pages 4 to 10.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees 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 is needed.
Having satisfied ourselves that the charity is not subject to audit under charity law, and is eligible for independent examination, it is our responsibility to:
-
(i) examine the accounts under section 65 of the Charities Act;
-
(ii) follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act;
-
(iii) 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 examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 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 presented 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.
Page 2
Glengonnley Presbyterian Church Independent Examlner'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 sectlon 63 of the Charities Act (Northern Ireland) 2008; 2 That the accounts do not accord with those accountlng records; 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 princlples of the Chanties Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland,. That there Is further Information needed for a proper understanding of the accounts to be reached. INDEPENDENT EXAMINER'S sfATEMENT We can confim that we are qualified to undertake the examination because we are a registered member of Chartered Accountsnts Ireland, which is one of the Ilsted bodies. We have completed our examination and have no concerns In respect of the rnatters (l) to (4) listed above and, In connection with following the D1ctionS of the Charity Commission for Northern Iland, we have found no matters that require drawing to your attention. Lowry Grant. FCCA FPM Accountants Ltd Independent Examiners Unit I, Building io Central Park Mallusk Co Antrim BT36 4FS Date: IS - I. I1+
Glengormley Presbyterian Church Statement of Congregational Committee's responsibilitles 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 pennits the Congregational Committee to prepare accounts for each financlal year which give a true and fair view of the congregation's financial attivities 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 sultable accounting policies and apply them consistently; make Judgements and estimates that are reasonable and prudent; follow the recommendatlons of the accounting professional with regard to the forni and content of the financial statements. or to disclose and explain any departures therefn)m' and prepare financial statements on the golng concern 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 posltlon of the congregation and which enable them to ensure that the financial statements comply with the disc105ure regulations. They are also responslble for safeguarding the congregational assets, and heDce for taking reasonable steps for the prevention and detection of fraud, error an other irregularities. ¥4VY•J Trustee Signed on behalf of Kirk Sesslon. Trustee Slgned on behalf of Klrk Sesslon. z* li Date Date
Glengormley Presbyterian Church
Statement of Financial Activities (incorporating the Income and Expenditure Account) for the year ended 31 December 2023
| Unrestricted Restricted Endowment Notes £ £ £ Income from: Donations and Legacies Regular Direct Giving 135,113 61,137 - Donations 2,665 26,646 - Other Trading Activities 1,021 261 - Investment Income - 246 - Other Income Sources 1,083 2,509 - Total Income 139,882 90,799 - Expenditure on: Charitable Activities Central Church Assessments 22,351 - - Minister's Stipend and Costs 51,804 - - Ministry and Support Staff 16,483 - - Worship and Fellowship 2,277 384 - Discipleship and Ministry 1,940 265 - Mission and Outreach 1,018 8,076 - Governance 3,162 - - Property and Equipment 22,280 78,967 - United Appeal - 11,061 - Grants to Missions and Charities 101 14,131 - Total Expenditure 121,416 112,884 - Net Income for the Year 18,466 (22,085) - Transfers 5-7 (2,189) 2,189 - Net movement in Funds 16,277 (19,896) - Reconciliation of Funds Fund Balances Brought Forward 5-7 223,856 147,609 5,000 Fund Balances Carried Forward 5-7 240,133 127,713 5,000 |
2023 2022 Total Total £ £ 196,250 183,537 29,311 11,000 1,282 1,117 246 251 3,592 3,049 |
|---|---|
| 230,681 198,954 22,351 20,568 51,804 49,000 16,483 15,148 2,661 2,119 2,205 2,381 9,094 9,985 3,162 3,163 101,247 48,298 11,061 10,305 14,232 25,479 |
|
| 234,300 186,446 (3,619) 12,508 - - (3,619) 12,508 376,465 363,957 372,846 376,465 |
All income derives from continuing activities, therefore no statement of recognised gains or losses is given.
The notes on pages 7 to 10 form an integral part of these financial statements.
Page 5
Glengormley Presbyterian Church Balance Sheet as at 31 December 2023 Notes 2023 2022 Flxed assets Tangible Fixed Assets 152,568 167,605 Current assets Debtors Cash at bank & in hand 28.070 192,208 220.278 16,435 192,525 208,960 Current Liabilltles Creditors loo Net Curmnt Assets 220,278 208,860 Net Assets 372,846 376,465 Fund• Restrlct•d Fund• 127,713 147,609 Endowment Fund$ 5,000 5,000 Unretrlcted Fund• 240,133 223,856 372,846 376,465 For the year ended 31 December 2023 the charlty was entitled to exemption from audit under section 65 of the Charities Act {Northern Ireland) 2008. Trustees, responsibilities: The members have not requlred the charity to obtain an audlt of its accounts for the year in question in accordan with seth.on 65. and The trustees acknowledge thelr responslbiloties for complying wlth the requlrements of the Act with $pert to accounting records and the preparation of accounts. These flnanclal statements were approved by the members of the Kirk Se55lon and are signed on thelr behalf by.. Ii/i/i Date Trustee ii/i/i* Trustee The notes on pJges 7 to 10 forni an Fntegral part of these financial statements.
Glengormley Presbyterian Church
Notes to the Financial Statements for the year ended 31 December 2023
1. Accounting Policies
a) Basis of Preparation
The financial statements have been prepared in accordance with 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 1 January 2019) and the (Charities SORP (FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
Glengormley Presbyterian Church meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.
b) Preparation of the accounts on a going concern basis
Glengormley 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 recognised when the charity has entitlement to the funds, 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 reliably. Income from government and other grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised when the charity has entitlement 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 measured reliably and is not deferred.
d) Donated services and facilities
In accordance with the Charities SORP (FRS 102), the general volunteer time of the Charity’s volunteers is not recognised financially in the Statement 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
Unrestricted funds are available for use at the discretion of the Congregational Committee in furtherance of the objectives of the charity.
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 wish to use these funds for a specific purpose. Such funds may be transferred back to general funds once the criteria for the designation have been met or are no longer applicable.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of the appeal.
g) Expenditure and irrecoverable VAT
Expenditure is recognised once there is a legal or constructive 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 2023
1. Accounting Policies ctd…
g) Expenditure and irrecoverable VAT ctd…
Expenditure is classified under the following activity headings:
-
Expenditure on charitable activities includes the costs of central church assessments, ministry and support staff, core team and organisations expenditure, church running costs and administration, donations 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, therefore 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 assist the work of the charity but do not directly undertake charitable activities. Support costs include back office costs, finance, human resources, payroll and governance costs which support the charity’s activities. These costs have been allocated against the expenditure on charitable activities.
i) Operating leases
The church has no operating leases.
j) Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Church and Halls 2% Straight Line Manse 2% Straight Line Computer Equipment 25% Straight Line Fixtures & Fittings 10% 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 less from the date of acquisition or opening of the deposit or similar account.
l) Taxation
The church is a registered charity and the charitable tax exemptions are therefore being claimed to the extent that income and/or 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 purposes only.
m) Critical accounting estimates and judgements
In the application of the Charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. 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 revision 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 2023
| 2. FIXED ASSETS Computer Church Audio Visual Fixtures & and Halls Manse Equipment Fittings £ £ £ £ COST At 1 January 2023 250,038 116,006 114,297 73,102 Additions - 849 1,440 As at 31 December 2023 250,038 116,006 115,146 74,542 DEPRECIATION At 1 January 2023 157,167 63,794 104,475 60,402 Charge for the year 3,401 2,320 8,729 2,876 As at 31 December 2023 160,568 66,114 113,204 63,278 NET BOOK VALUE As at 31 December 2023 89,470 49,892 1,942 11,264 As at 31 December 2022 92,871 52,212 9,822 12,700 3. DEBTORS 2023 £ Prepayments and Accrued Income 28,070 4. CREDITORS 2023 £ Other Creditors - - |
Total £ 553,443 2,289 |
|---|---|
| 555,732 | |
| 385,838 17,326 |
|
| 403,164 | |
| 152,568 | |
| 167,605 | |
| 2022 £ 16,435 |
|
| 2022 £ 100 |
|
| 100 |
Page 9
Glengormley Presbyterian Church
Notes to the Financial Statements for the year ended 31 December 2023
5. RESTRICTED FUNDS - MOVEMENTS IN THE YEAR
| Property Fund Mission & Charity Funds Organisational Funds |
Balance at Incoming Amounts Balance at 1/1/23 Funds Expended Transfers 31/12/23 £ £ £ £ £ 126,621 53,453 (77,640) 2,388 104,822 10,619 32,267 (30,006) - 12,880 10,369 5,079 (5,238) (199) 10,011 147,609 90,799 (112,884) 2,189 127,713 |
|---|---|
The property assets had been included for the first time in the balance of funds held at 1 January 2011. All property assets other than the church and halls have been included in the Property Fund.
6. UNRESTRICTED FUNDS - MOVEMENTS IN THE YEAR
| General Fund | Balance at Incoming Amounts Balance at 1/1/23 Funds Expended Transfers 31/12/23 £ £ £ £ £ 223,856 139,882 (121,416) (2,189) 240,133 223,856 139,882 (121,416) (2,189) 240,133 |
|---|---|
The property assets had been included for the first time in the balance of funds held at 1 January 2011. The church and halls have been included in the General Fund.
7. ENDOWMENT FUNDS - MOVEMENTS IN THE YEAR
| Balance at Incoming Amounts 1/1/23 Funds Expended Transfers £ £ £ £ 5,000 - - - |
Balance at 31/12/23 £ 5,000 |
|---|---|
The endowment funds consist of capital funds held indefinitely by Glengormley Presbyterian Church that it has no power to convert into income. The Church is entitled 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
Detailed Statement of Financial Activities for the year ended 31 December 2023
| INCOME 1. Regular Direct Giving Recorded Giving (Free Will Offering) Gift Aid Tax Recovered Plate / Loose Collections Rec Givings Property Gift Aid Property Gift Aid Missions Rec Giving Missions United Appeal Special United Appeal Gift Aid Earl Haig Fund Receipts Presbyterian Children's Society Presbyterian 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 / Friday Night Thing Shoebox Donations Special Gift Crew / Friday Night Thing Gift Aid Christian Aid Gift Aid Students Bursary Gift Aid Choir Donation Moderators Appeal Moderators Appeal Gift Aid 2. Donations and Legacies Hughes Bequest In Memory J McCaughan In Memory Nessa Adair In Memory Dean Robinson McMillan Bequest L Hacking Wedding McDowell Bequest Walker Funeral E Orr Anon Hardship Fund |
2023 Unrestricted Restricted Total £ £ £ 111,143 - 111,143 22,462 - 22,462 1,508 - 1,508 - 22,141 22,141 - 4,887 4,887 - 4,578 4,578 - 20,526 20,526 - 2,076 2,076 - - - - 212 212 - 1,492 1,492 - 95 95 - 955 955 - 107 107 - 60 60 - 418 418 - 890 890 - 15 15 - 1,020 1,020 - 510 510 - 60 60 - 1,051 1,051 - - - - 15 15 - 29 29 - - - - - - - - - - - - 135,113 61,137 196,250 - 6,426 6,426 - - - 250 - 250 50 - 50 250 - 250 80 - 80 2,000 - 2,000 35 - 35 - 20,000 20,000 - 220 220 2,665 26,646 29,311 |
2022 Total £ 103,090 17,125 544 19,418 3,114 2,663 19,009 2,805 730 200 2,205 254 1,930 356 60 - 765 15 1,145 - 60 160 90 15 250 40 87 6,233 1,174 |
|---|---|---|
| 183,537 | ||
| 10,000 1,000 - - - - - - - - |
||
| 11,000 |
Page 12
Glengormley Presbyterian Church
Detailed Statement of Financial Activities for the year ended 31 December 2023
| INCOME ctd... 3. Other Trading Activities Church Magazines Mosaic Takings Daily Bread Thompson House Immerse Bibles PW Magazines 4. Investment Income Interest Sally Stranaghan Trust 5. Other Income Sources Choir Acct - Receipts Parent & Todds Acct - Receipts PW Receipts - Offerings/Gift Aid PW Receipts - Members Fees Thursday Morning Life Group Flowers Queens Island Choir Strawberry Tea Apple Pie Gathering Kids Big Day Out Midweek Guides Wednesday Night Bible Study Townswomens Guild Choir Plus Quiz TOTAL INCOME |
2023 Unrestricted Restricted Total £ £ £ 408 - 408 - 86 86 260 - 260 - - - 353 - 353 - 175 175 1,021 261 1,282 - 246 246 - 246 246 - - - - 318 318 - 35 35 - 1,514 1,514 152 - 152 - - - - - - - - - - - - - - - 230 - 230 200 - 200 45 - 45 195 - 195 261 - 261 - 642 642 1,083 2,509 3,592 139,882 90,799 230,681 |
2022 Total £ 249 48 230 115 475 - |
|---|---|---|
| 1,117 | ||
| 251 | ||
| 251 | ||
| 4 1,003 85 1,329 72 50 75 50 141 240 - - - - - - |
||
| 3,049 | ||
| 198,954 |
Page 13
Glengormley Presbyterian Church
Detailed Statement of Financial Activities for the year ended 31 December 2023
| EXPENDITURE 2023 Unrestricted Restricted Total £ £ £ 6. Central Church Assessments Central Ministry Fund 4,036 - 4,036 Ministers' Pension Scheme Fund 9,461 - 9,461 Widow of Ministers 825 - 825 Incidental Fund 3,301 - 3,301 Prolonged Disability Fund 825 - 825 Ministerial Development Fund 367 - 367 Sick Supply Fund 37 - 37 Church House Repairs 1,834 - 1,834 Students Bursary 1,467 - 1,467 Apprenticeship Levy 198 - 198 22,351 - 22,351 7. Minister Minister's Stipend 39,424 - 39,424 Ministers NI 4,254 - 4,254 Ministerial Car Allowance 4,020 - 4,020 Ministerial Duties Allowance 2,681 - 2,681 ER NIC on Ministerial Allowances 925 - 925 Cost of Living Payment - Minister 500 - 500 51,804 - 51,804 8 Other Ministry and support Staff Pulpit Supplies and Guest Speaker 158 - 158 Salary Church Visitor 8,611 - 8,611 Salary Office Administrator 1,894 - 1,894 Income Tax & NI others 2,349 - 2,349 Exps - Ministry & Support Staff 845 - 845 Exps Church visitor 2,626 - 2,626 16,483 - 16,483 9. Worship and Fellowship Worship Resources (incl copyright licenses) 983 - 983 Church Envelopes 513 - 513 Christmas Cards 28 - 28 Zoom Licence - - - Masks - - - We sing Music 26 - 26 Strawberry Tea - - - Paper Cups 70 - 70 Leaflets 544 - 544 Candles - - - Crew Outing - - - Family Service 113 - 113 Bowls Trophies - 384 384 2,277 384 2,661 |
2022 Total £ 3,707 9,011 772 2,858 617 355 47 1,545 1,468 188 |
|---|---|
| 20,568 | |
| 37,546 4,144 3,829 2,553 928 - |
|
| 49,000 | |
| 300 7,862 1,662 2,080 1,025 2,219 |
|
| 15,148 | |
| 923 527 30 144 12 132 37 105 70 67 72 - - |
|
| 2,119 |
Page 14
Glengormley Presbyterian Church
Detailed Statement of Financial Activities for the year ended 31 December 2023
| EXPENDITURE continued… 10. Discipleship and Ministry Church Magazines & Literature Deep Roots Guest Speaker Immerse Bibles Immerse Costs Memory Sticks Storybook Bible PW Magazines PW Expenses 11 Mission and Outreach Friday Club Expenditure Parent & Todds Expenditure GLOW Expenditure Holiday Bible Club Expenses GLOW Prizes Mosaic Coffee Summer Outreach Support Play Resource Costs Slovenia Support Project Romania Garden Tomb Support Mosaic Supplies P4-P7 Group N&L Patterson R Stirling A Orr Coffee Equipment Thompson House English Classes Alpha Materials Refugee Food Refugee Gifts Friday Night Thing Expenditure Chill Out Tuesdays Shoebox Expenditure 12. Governance Independent Examination Fees Bank Interest & Charges Office Exp Presbytery Fees Data Protection Registration Gift to Organist Microphone Licence |
2023 Unrestricted Restricted Total £ £ £ 597 - 597 - - - - - - 1,119 - 1,119 187 - 187 24 - 24 13 - 13 - 175 175 - 90 90 1,940 265 2,205 355 220 575 - 185 185 228 - 228 - 221 221 230 - 230 - 241 241 - - - 90 - 90 - 3,360 3,360 - 642 642 - 750 750 - 148 148 - - - - - - - - - - - - - - - 115 - 115 - 306 306 - 173 173 - 178 178 - 155 155 - 790 790 - 7 7 - 700 700 1,018 8,076 9,094 1,200 - 1,200 131 - 131 927 - 927 734 - 734 35 - 35 - - - 135 - 135 3,162 - 3,162 |
2022 Total £ 575 180 176 1,243 207 - - - - |
|---|---|---|
| 2,381 | ||
| 381 587 105 108 251 239 40 90 3,360 1,500 500 40 170 1,000 250 1,000 249 115 - - - - - - - |
||
| 9,985 | ||
| 1,200 129 736 863 35 200 - |
||
| 3,163 |
Page 15
Glengormley Presbyterian Church
Detailed Statement of Financial Activities for the year ended 31 December 2023
| EXPENDITURE continued… 13. Utilities Electricity, Oil and Gas- Church and Hall Rates and Ground Rent - Church and Hall Water rates church and hall Telephone and Internet Church and Hall Rates Manse 14 Property and Equipment Cleaning TV Licence Repairs to Church & Halls Key Cutting Lighting Repairs Fire Equipment Maintenance Computer Programmes Praise Band Equipment Manse Fencing Weed Killer Christmas Decorations Laminator Heater Phone Doors Dishwasher Repair Carpet Tiles Paint Door Servicing Manse Insulation Painting MP3 Player First Aid Kits Electrical Repairs CCTV Repairs Plumbing Asbestos Removal Wifi Electrical Testing Gas Certification Extractor Fan Mosaic Furniture 15 Insurances Church Insurance |
2023 Unrestricted Restricted Total £ £ £ 5,867 - 5,867 50 - 50 349 - 349 1,467 - 1,467 1,334 - 1,334 9,067 - 9,067 5,058 - 5,058 159 - 159 - - - - - - - 2,353 2,353 - - - 147 - 147 - 9 9 - - - - 16 16 - - - - - - - - - - - - - - - - 124 124 - - - - 245 245 - 78 78 - - - - - - - - - 75 - 75 - 9,715 9,715 - 456 456 - 155 155 - 46,332 46,332 - 282 282 - 3,103 3,103 - 576 576 - 280 280 - 1,318 1,318 5,439 65,042 70,481 4,373 - 4,373 4,373 - 4,373 |
2022 Total £ 8,328 50 316 1,281 1,274 |
|---|---|---|
| 11,249 | ||
| 4,931 159 799 20 87 236 423 44 550 - 54 40 16 30 6,604 133 37 156 192 920 550 25 - - - - - - - - - - |
||
| 16,006 | ||
| 4,073 | ||
| 4,073 |
Page 16
Glengormley Presbyterian Church
Detailed Statement of Financial Activities for the year ended 31 December 2023
| EXPENDITURE continued… 16 Depreciation Depreciation Church and Hall Depreciation Manse Depreciation Equipment 17 United Appeal United Appeal 18 Other PCI Schemes Presbyterian Childrens Society World Development Appeal PW Donations to PCI Students Bursary Moderators Appeal 19 Other Missions and Charities Earl Haig OMF Tear Fund Christian Aid NI Hospice Scripture Union NI Newtownabbey Foodbank World Vision TOTAL EXPENDITURE |
2023 Unrestricted Restricted Total £ £ £ 3,401 - 3,401 - 2,320 2,320 - 11,605 11,605 3,401 13,925 17,326 - 11,061 11,061 - 11,061 11,061 - 1,492 1,492 - 1,595 1,595 - 1,200 1,200 - - - - - - - 4,287 4,287 - 212 212 - 8,244 8,244 - 413 413 - 975 975 - - - - - - - - - 101 - 101 101 9,844 9,945 121,416 112,884 234,300 |
2022 Total £ 3,401 2,320 11,249 |
|---|---|---|
| 16,970 | ||
| 10,305 | ||
| 10,305 | ||
| 2,403 2,684 1,162 40 7,652 |
||
| 13,941 | ||
| 200 8,244 510 984 100 1,000 500 - |
||
| 11,538 | ||
| 186,446 |
Page 17