Charity Number XT25609 & NI l(M613
the,
ci
the

The Peo les Church Newtow
Conien
for tIL
the Financial StAtemet]
ear Ended 5 A ,
Page
Trustees and ProfessIot￿I Advisors
Roporl of the Trustees
Report of the Independent Examiner
Ststemcnl of financial Activiti¢s
Bniance She¢t
Nol¢8 10 th¢ Fin8noAai Statements
10-14

e Peo les Churd] Newtowna
Trnstees and Prof
Year End
sional AdvisoiE
5 A l'il 2022
TRUSTCI JIS:
D Morrison
GMcKim
P A14ills
T M M¢Cui'iy
PRINCIPAL OFFICE:
64 Mallusk Road
Mallusk
Newtownabbey
BT364QE
CHARITY NUMBEI R..
XT25609
NI 104613
INDEI PENDENT EXAMINER:
David Mfirtin
2 Dunb¢al.Ii Grove
Blai?tyr¢
G72 OGL
BANKEIiS:
Danske Bank
42 Trlig]) Stre¢t
Antrim
BT414AP
Pag¢ I

e Peo les ch￿￿h Newtow
lement of F-
e Year Ei
ancial Activiti
d 5 A I'll 2022
or
Total Funds
5.4.22
Total Funds
5.4.21
Notes
INCOMING RESOURCES
Infoming resources fr(>m genernt¢d thnds
Voluiitary income
Activities for generating funds
Investment income
380,359
1,330
86
323,014
1,564
94
TOTAL INCOMINC REI SOURCfi S
381775
324 672
REI SOURcfi S IXPENDJLD
CHARITABLCt EXPEI NDITUR
Costs of uenerating voluntaiy income
Fundr&isin8 trBding Costs
Invoslment Inanag¢Jtient costs
Charitable expenditure
Qoveman¢¢ costs
398,987
9.283
312,495
TOTAL RIISOURCES EXPENDED
NLT (OUTGOINGYJNCOMINC
R￿soURCE￿ S FOR THJP YCI AR
Total funds brought ftirward
Total funds cAriied fonvard
408
320 895
(26,495)
3,T77
1006 4Q4
1002 627
£979 909
£1 OQ6404
Tl)e srfttcm¢nt of financial activities includcs all gains Rnd10sscs re¢ognised in tli¢ year
All incomin¥ resources and rosour¢e$ expended dorive fiK)In continuing Activiti￿ end in Unrestrlcted Funds
The not¢s forni part of these financial statements
Page 8

Thep
Church Newlowna
Balance She
A ril 2022
5.4.22
5.4.21
FIXED ASSETS
Tangible assets
Not¢s
10
834,769
CURRENT ASSETS
Debiors
Cash at baok
803,815
16,370
147566
6,343
313356
CREDITOIiS
Amounts falliTJg due within one year
NET CURREI NT ASSETS
163,936
319,699
12
117 110
145 140
202 589
TOTAL A&SlI TS tLI SS CURRfi NT
LIABILITIEI S
979.909
CREDITORS
Amounts r?Iling duc aftei'rnor¢ thail one year
I,OOQ404
NET ASSETS
£979 909
£1006 404
THLI FUNDS OF THEI CHARITY
UnirsLricled in¢oine fuuds
Desi￿10t¢d fuhd$
Oth¢i' chui'itable funds
979 9(J9
1006 404
TOTAL CHARITY FUNDS
13
£979 909
£1006 404
Appi'oved by the Tr.us(ees on
And sisnod on their behalf by
Geoise M¢Kim
Th¢ notes form part of these financial Slaleincnts
Page 9

ePe
les chU￿h N
Note
o the Financial State]lle
EttdBd 5 A
112
Accouf4TING POLICIES
Basis of prep*ratio
The financial stoteJneJJts have been pr¢pared under the histori￿ cost ¢onvention and in a￿OrdanCe with the
siatel￿ent of Recoininend¢d Practice "A¢counting and Reporting by Charitie8 (SORP 2015) and applicp4bl¢
accounting staudards. The pi'incipal accounting policies adopted in the prepaTation of thc financi&i stttteillents are
s¢t out b¢low.
Ineomln&F resourees
Voluntary In￿￿¢ iiioluding donations* gift and legacies that pi'ovide core funding or gIE of a general naluiy ai
recognised where I1)e￿ is entitlemen( certainty of re¢¢ipt and th¢ ainount can be measured with sufficient
reliability. Incoming resources froin tax reclaim$ are recognised at the satne time as th¢ gift to whi¢h they relate.
Investn)ent in¢ome 1$ i'ecognised when iweivable,
ExpoTrded r¢50ur¢¢s
xpenditui'e is Te¢ognis¢d wh¢n a liebility 18 In¢u￿¢d. Governance costs include costs of the prepar8tion ond
exainination Dr statiitory accounts, d)c costs of Ii'ustee Ineetings and the costs of any advi¢e to Iruste¢s on
govei'nan¢e or constitutional Inalter8. Support eoyLs include central fiinctions and l)ave b¢en allocated lo a¢livity
cost catcgoi'ies on a basis consislenl will) the u90 of r¢sources. eg allocating property costs by floor areas, or per
apita, staft costs by the time spent and other ¢osts by d)eir usage. All r¢source3 exp¢nded are classified undei.
aclivity l)cadiiw that aggregate all costs related to the¢ategory. Ir1r￿ver8ble VATi8 ci)arged ag4inst th¢ cate80ry
of Irsources ¢xpended.Foi' which it ii)eiirird.
T8nglblo flxed hssots
Individual fixed assets aro capilalis¢d at cost or, if gifted. ￿ the value to the charity at reccipl.
DopiEcialion 18 provid￿ at th¢ following annual ixte8 in orderto writ¢ off ead) asset over its estimated useful life.
Propei'ty
20/• on cijst
FixluiE8 and fittings
- 20Yo on ¢ost
Motor veliicle8
- 200/0 on cost
Sound & computer equipment - 209h on cost
#ccovntlne
Tl)¢ nature and purpo8e of each fund 18 explained in note 15 to Ih¢se flnBnci&l slotements,
VOLUNTARY INCOMIC
Total Funds
5.4.22
Total blinds
5.4.21
Offei'in85 ond oonalions
380 359
323 014
ACTIVITlfi S FOR CENJfjRATINC FUNDS
5.4.22
5.4.21
Dookstall, tapes, dvd's etc
PaEe 10

Peo les Cliurch
wl
nabbe
ot¢s to the Fiiiaiicial Siatsinet]t
for th Ytrar
ded 5 A ril 2022
INVESTITrILI NT INCOME
Total Fund$ Total Funds
5.4.22
5.4.21
BAnk interest receivable
Od)¢r iiitel￿st
Gllin on disposal of investments
86
86
94
CHARITA]JLE ACTIVITIES
5.4,22
5.4.21
ClINrch work
Staff cosls
Depreeial'iorj
(Profit'yLos$ on disposal oftangibl¢ fixed assets
Gifis ministsy & missions
Other costs
142,827
47,248
138,995
32,277
1,154
22,791
117278
32,115
176797
398 987
312495
Glfts
The following gifts were mad¢ during tlie yw:
5.4.22
5.4,21
Various Missions (Gifts of between £250 and £550)
Vi$itii)g speake￿ & Sin801's {8ifts of bdweon £20 £2.500)
Ministy costs
1.147
23.830
1.168
18,572
GOVERNANCEI COSTS
5.4.22
5.421
Charity Commission
aiild PIDlwlion & other gov¢m£tnce c08ts
Ind¢pcJ?d¢n(' examination fees
Accountancy fee$
4,320
2,400
4,J20
2.400
Pagell

The Peo
roh Newtownabbe
tes
o the Financial
r the Yeai. Ende
5A ri12
7. DEI TAILS OF CERTAIN ITEMS OF EXPJINDITURJI
Trustse expen8eS
No remuneration w&5 paid to any ttustee for Servic￿ r¢nd¢red ii) theii. c&pacity L8 & try8tee.
Tl?e undemoted trustees of the charity kr¢¢iv¢d the following remuneration f￿. undertaking pastoral services
during the yeRr'_
5.4.22
5.4.21
George McKym
GIY)$s salaiy
BenefilB in kiT]d
29,804
29,242
7.2 Fees for Independent ¢xamlnRtkbn of the 4¢eounts
5.4.22
5.4.21
Indei)¢ndenl exaininei"8 fres for reporting on Ilie aceounls
A¢countsiicy fres paid lo indcpendelit 8xainii)¢r
2,4Crf)
2,400
PAID EMPLOYEI LS
Staff Costs
5.4.22
5A.21
Wag¢s & salaries
Social security Costs
Life a¥sw'4nce & h¢olihcnre
01.her pension costs
IllJ90
10.175
5,812
103,411
10,728
5,797
142 827
138 995
Average nvmber of full-tiine 4uivalent employ¢o$ in tl)e year
5.4.22
No
5,4.21
The parts of the chaj'ity in
which the einployees wo
Charitsble Activities
Govem4iice
8.3 D¢fin¢d conli'ibution pension Scheme
The charity makes contributions into individual pension atraiigemenls of a moncy purchase naluro for eligible
employees, The amounts paid are cl)arged to the Statement of Finan¢ial Activities as they become du¢. The
contributions paid ford)¢ year were £15,450 {2021- £19,059). Thoro accrned or prepaid contt'ibutions
at eitl)eryesLr end.
Page 12

The P les Cht]rd] Newt
Notes to the fiiiancial
tatsinttftts
foi. the Y i- Elided
A .11 2022
NET INCOMING RESOURCES
Th¢ net inco]Ming iYJsouThs are stat¢d aft¢rcliarging:
5.4.22
5.4.21
DqMEciation
{Profit)/Loss on disposal (Trf tsngible fixed assets
Staff peiision contributions
ndependertt Examiner8. Irmunejation
45,293
32,277
1,154
19.059
15,450
10.
TANGIBLE FIXILD ASS£1 TS
Property
Equipinent
& fixlLu'es
Motor
vehicles
Tothis
COST:
A(6 April 2021
Additions
Disposals
861862
240,651
48202
54,550
30,000
1,158.063
78202
At 5 April 2022
862 862
288 853
1236 265
DEPREI CIATION:
At 6 Api'il 2021
Churge for ye&r
Eliininated on dispo￿1
95,507
17257
235,051
13,081
23,690
16,910
354,248
47,248
Al 5 April 2022
248 132
401496
NET BOOK VALUE:
At 5 April 2022
750 098
834 769
At S April 2LY21
767 355
803 815
DEBTORS: AMOUNTS FALLING DUL WITHIN ONE YEAR
5.4.22
5.4.21
Gift Aid re¢oveJxble
rncorne lax recoveruble
Ot]ier d¢bi'oi
Prepayments
15,000
5.0(K)
Pag¢ 13

Peo
Ch ch Newtownab
Notes to tlie finaiicial
for ih Year Ende
ta(
onts
022
12.
CREDITORS.. AMOUNTS FALLING DUE WITHIN 014E YKAR
5.422
5.4.21
Soctal secui'ity and other taxos
Other cieditot3
4,421
0,843
110
117 110
13.
ANALYSIS OF CHARITABLEI FUNDS
An*lysts of unrtstricted thTrd$ movem¢nt$".
Balanee al
6 Api'il 2021
Incoming
Resouiw
Re80urces
Expended
Balance al
5 April 2022
Tr￿$fel
General Fund
006 404
408 270
979 909
1006 404
408 270
Page 14