BALLYLINNEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN
IRELAND
Trustees Annual Report and Financial Statements
for the year ended 31 December 2022
Registered Charlty in Northern Ireland {NIC104716)

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
The Trustees present their Annual Report and Financial Statements for the year ended 31 December
2022
including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DETAILS
Ballylinney congregation of the Presbyterian Church in Ireland
Ballylinney Road
Ballyclare
Co. Antrim BT39 9PB
Registered Charity in Northern Ireland {NIC104716}
CHARITY TRUSTEES
The Charity Trustees who served during the year or who were trustees at the date of this report were
Rev Emerson McDowell
Dr Michael McBrien
Mr David Williamson
Mr Walter Lambe M.B.E.
Mr Fred Teeney
Miss Margaret McNeill
Miss Amanda McGhee
Miss Libby Weatherup
Mrs Dorothy Magee
Dr Sam Kennedy
Mr Wilson Dunlop
Mrjohn Mann
Mr Norman Smyth
Mr Tony Hacking
Mr Ashley Wasson
Mr Martin Wilson
PRINCIPAL OFFICE BEARERS
Minister
Clerk of Session
Treasurer
Rev Emerson McDowell
Dr Michael McBrien
Mr Tony Hacking

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {cont'd)
INDEPENDENT EXAMINER
Simon Hopper FCA
Hopper & Co
Chartered Accountants & Registered Auditors
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
BANKERS
Danske Bank
18 The Square
Ballyclare
Co Antrim
BT39 9BB
SOLICITORS
J.W. McNinch & Son
5 The Square
Ballyclare
Co Antrim
BT39 9BB

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
STRUCTURE AND MANAGEMENT
The Kirk Session
The charity trustees of the congregation are the members of its Kirk Session. Under the congregation's
governing document, The Code. the book of the constitution and government of the Presbyterian
Church in Ireland, the Kirk Session seeks to watch over and promote the spiritual interest of the
congregation and of persons not connected with any congregation who are within its bounds. It ensures
pastoral care is in place in the congregation and seeks to further the contribution of the Church to
Christian witness and service in the local community. The Kirk Session has delegated to its
Congregational Committee the temporal affairs of the congregation including administering all funds
and property belonging to the congregation. Members of the Kirk Session are ex-officio members of the
Congregational Committee.
The Kirk Session consists of the ordained minister and the ruling elders of the congregations. All
members are entitled to propose, speak and exercise equal votes at meetings, except that the
Moderator, the ministers in active duty in the congregation, has no deliberative but only a casting vote.
Stated meetings of the Kirk session are held bimonthly.
To be chosen for the office of the eldership in the congregation a person must be a voting member and
a regular attendant on its ordinances. The selettion of those proposed to be called to the office can be
either by the congregation or by the Kirk Session. Members are elerted if they obtain two-thirds of
those who vote.
Presbytery
Under the Presbyterian Church in Ireland form of governance the corporate oversight of a congregation
is the responsibility of a Presbytery which superintends generally the spiritual and temporal affairs of
the congregations assigned to it by the General Assembly of the Presbyterian Church in Ireland.
Ballylinney congregation of the Presbyterian Church has been assigned to the Carrickfergus Presbytery
of the Presbyterian Church in Ireland. The membership of the Presbytery consists mainly of the active
ministers of congregations assigned to it by the General Assembly, minsters who have retired from
active duty and an elder appointed by the Kirk Session of the congregation.

BALLYLINNEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {conYd)
The General Assembly
The General Assembly is the supreme court of the Church, representing in one body the whole Church
and acting as its supreme legislative, administration and judicial authority, in dealing with all matters
brought before it. The General Assembly is normally constituted during the first week in June for
worship and to conduct its business. At the end of business. it is dissolved. The membership of the
General Assembly consists mainly of the active ministers of each congregation, retired minsters and a
representative elder appointed by the Kirk Session of each congregation.
DESCRIPTION AND PURPOSE
The charitable purpose of the congregation is the advancement of religion.
Ballylinney congregation of the Presbyterian Church is a congregation of the Presbyterian Church in
Ireland. The Presbyterian Church in Ireland, as a Reformed Church within the wider body of Christ is
grounded in the Scriptures, and exists to love and honour God through fa¥th in His Son and by the power
of His Spirit, and to enable her members to play their part in fulfilling God's mission to our world.
The congregation's mission purpose is..
We are a people aiming to be a dynamic church dedicated to building up disciples and presenting the
love of Jesus Christ to our community and the wider world.
Our vision is, by the grace of God, to be an inclusive, welcoming community of Chrisys people of all
ages, which:
is increasingly characterised by love for God, and love and concern for others;
is committed to the historic Christian gospel as revealed in the Bible;
is relevant to people of this time and place.
The congregation aims to live out its Mission and Vision as a family of God'5 people by being:
A Covenant Community: where our relationships are rooted in the promises of God by living
faithfully toward him and toward one another
An Intergenerational Community: where adults intentionally take the lead to engage with,
encourage and nurture younger members to maturity in Christ.
An Outward looking Community: where we want the blessings of God that belong to us in the
gospel to become blessings for others beyond the bounds of our community.
As a congregation of the Presbyterian Church in Ireland, we believe that the Bible is the supreme
authority over all we do, and that the Westminster Confession of Faith, along with the Larger and
Shorter Catechisms set out what we understand the Bible teaches on key matters of Christian faith
and practice.

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {conVd)
ACTIVITIES AND OBJECTIVES
The congregation meets for worship every Sunday and visitors are welcorne to join. The Sacrament of
the Lord's Supper is observed on several occasions during the year and all those who have been
baptised and who have made a profession of faith in the Lord Jesus Christ are admitted to the Lord's
Supper. The congregation holds regular bible study meetings and has a wide range of organisations
including
Glow {Sunday School)
Christian Endeavour
Crèche
Ignite Iyouth Sunday School)
Youth Fellowship
Women Together
Friendship Group
Boys, Brigade
Girls, Brigade
Small Groups
Men's Football
Coffee and chat
Ministry Group
Missionary Group
Munchkins
Catering Group
ACHIEVEMENTS AND PERFORMANCE
Worship and prayer
The congregation normally meets for worship each Sunday at 11am. During the week the Prayer
Meeting on Wednesday at 7.30pm provides an opportunity for members to meet together for
fellowshipi to study the scriptures and for a time of prayer.
As well as our regular services during the year we acknowledged God's gift of new life at 2
administrations of Sacrament of Baptism; in addition, we conducted 4 marriage services and gave
thanks for faithful service and sought to comfort those who had been bereaved during the year.
At 31 December 2022 there were 18 people admitted to the Lord's Table for the first time bringing the
total of communicant members to 202, with 275 families connected with the congregation. The
average week attendance at morning worship is 120. The average number of views online of our church
services is between 300400, with often more than one person watching each viewing.

BALLYLINNEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {conVd)
Pastoral care
Members of the congregation who are unable to attend church due to sickness or age are visited on a
regular basis by the minister, elders or by one of the congregation's pastoral visitors.
Mission and outreach
The Church is located in a largely rural setting; it has an excellent suite of buildings to facilitate outreach
initiatives and a core of dedicated people seeking to serve Christ. It is comprised of families with a
lifelong connection with the church and new families that have joined over the years. There is a strong
sense of community within the congregation. We enjoy a close connection with the local Primary School
Thompson Primary in Ballyrobert {includes monthly participation in Assemblies and representation on
the Board of Governors>.
We have an increasing presence in the Mill Road, Templepatrick Road and Hillhead Road (New
Developments) regularly distributing invites to the various activities offered by the Church. The
employment of a full-time youth worker allows us to continue to take Scripture Union sessions in local
primary schools and local secondary level schools. We have developed a close relationship with the
Greater Ballyclare Youth For Christ- partnering them with volunteers and financial support reaching out
to young people in Ballyclare town who have no church connection. Three members volunteer with the
Ballyclare Branch of the Newtownabbey Foodbank and four members volunteer with Newtownabbey
Street Pastors.
During 2022 the following local, national and international missionary projects have been supported
£4,000
£2,800
£1.300
£3,800
£2,500
£1,320
£1,300
£2,300
£480
£411
£300
£500
£300
£400
£1,500
Greater Ballyclare Youth for Christ
Scripture Union E3 Project
Agape Europe
Latin Link
Mugari Family- Serving in Zimbabwe
Eastern Europe For Christ
Interserve
Release International
UCCF
Compassion UK
Tear Fund
Mercy Ships
Christians in Sport
Hope 365
UCA

BALLYLINNEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRusfEES ANNUAL REPORT {conVd)
The congregation supports the United Appeal for Mission which is a central fund of the Presbyterian
Church in Ireland. This fund enables congregations to support the wider mission of the denomination
and to do mission and outreach on a denominational basis beyond what the congregation could do on
its own. The United Appeal Fund provides financial support for mission personnel at home and overse3S,
assists congregations with the deployment of locally based staff, enables church plantin& provides grant
support for the upkeep of church premises, assists with the running costs of Union Theological College,
the Church's training college for ministry students, and financially supports congregation in the areas of
worship, discipleship, global mission, outreach, leadership and pastoral care.
The congregation also contributes to the denomination's annual World Development Appeal and any
other special appeals.
Presbytery
The congregation was represented at the regular meeting5 of Presbytery by our minister and one of the
elders. This provides an important link between the congregations and the wider structures of the
church.
General Assembly
The minister and one of our elders were nominated to attend the meeting of the General Assembly of
the Presbyterian Church in Ireland held in Assembly Buildings. Belfast, in June.
Property
The Congregation continues to maintain the Church Sanctuary, Halls and Car Parks to a high standard.
All statutory Health and Safety requirements are met including those necessary for the Antrim &
Newtownabbey Borough Council to issue an occasional Entertainment Licence for the Church Halls. The
latter facilitates Women Together Outreach events, BB & GB Displays.
Organisations
The following activities and organisations meet during the year as follows:
Crèche
During morning services, we offer friendly and pleasant crèche facilities for children from birth to pre-
school in the church halls. This allows the children a safe environment to play together while parents or
carers are in church.

BALLYLINNEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
Glow
Glow is our Sunday School. Glow takes place every Sunday in the year except for our Children's Day in
June and Back to School Sunday in September. Our kids are present in church for the first part of the
Sunday morning service, and then leave for separate programmes for PI-P3 and P4-P7, with songs,
stories, craft and discussion times.
Two adult teachers are with each group at all times. Our teachers aim to make the Bible relevant and
applicable to the lives and issues faced by our children.
Christian Endeavour
Christian Endeavour is an organisation which trains and equips young people to be tomorrows church
leaders. It takes place on 2 Sundays per month for children in P5-P7. CE encourages commitment to
Christ and the local church, the reading of the Bible and prayer, active involvement of children in the
planning of and participation in meetings, and the development of gifts and talents for use in Christian
service in the church and the world.
Bo
s, Bri
ade
We have a well developed BB and are continuing to grow every year. We run a fun and well rounded
programme for all sections. covering all ages from 4 to 19. We meet on a Thursday evening in our
Church halls throughout term time.
Ballylinney BB is also pleased to offer opportunities for Company Sertion boys to complete the Queen's
Award qualifications.
Girls, Bri
ade
Our Girls, Brigade Company meets every Monday night in Ballylinney from September to March. We are
a strong and growing Company with over 40 years of experience.
GB is a fun and interactive environment where the girls can learn about Christianity through a
programme of scripture, craft, PE, dance, choir, baking, games and much more.
Ballylinney GB is also pleased to offer opportunities for Company Section girls to complete both the
Duke of Edinburgh (Bronze, Sliver & Gold) and Queen's Award qualifications.
nite
Ignite is our Sunday morning Youth Programme, designed to challenge the thinking of our youth in Years
8 to 10 and enable them to explore the Bible with friends. We meet in the Youth Room during the
second half of the church service for late breakfast, chat and bible study.

BALLYLINNEY CONGREGATION OFTHE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
Youth Fellowshi
Youth Fellowship meets weekly on Sunday evenings at 7pm at Ballylinney and our programme is
different each week as we look at the bible and many different topics.
Our focus is to learn more about Jesus, how He impacted many lives and how we, through Him, can
have our lives changed and also impact the lives of others.
Women To
ether
Meets on the second Wednesday night of each month frorn Sept to April at 8pm to enjoy community,
conversation and commission.
Attendees include women from all walks of life and ages enjoying our varied programme of speakers
and demonstrations.
Small Grou
Small groups commence each September and meet on the 1st and 3rd weeks of the month. Our 5
groups consist of church members meeting for fellowship, Bible study and prayer. Groups offer seniice
to others either within our church or in our communtty.
Friendshi
Club
The Friendship Club is a gathering of all interested within the church family and others. It is open to all,
not just the over 60's or those attached to the church.
We meet on the 2nd Saturday of each month at 2pm from October to June in the church halls, finishing
around 4pm.
The programme is varied. we have Christian guest speakers from all walks of life, craft afternoons,
games and other activities, followed by a cup of tea and eats. We finish the yearfs programme with a
coach outing in the spring.
10

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (conVd}
Ministr
Grou
The Ministry Group in Ballylinney has a number of roles:
To arrange meetings for the Friendship Club.
To keep in touch with our senior members including sending birthday and anniversary cards.
The distribution of harvest flowers and vegetables.
Organisation of the Ministry Group Annual Sunday Service.
Missiona
Grou
We meet regularly to assign financial support to the various missionary projects our church supports
and to plan events and services to raise awareness of mission in the congregation.
Munchkins
Each Friday 10am - 11.15am we run a baby and toddler group for local parents/grandparents/
childminders. This has proved very popular with the majority of those who attend having no other
connection with the congregation.
Caterin
Grou
The Catering Group's role in the church is primarily to cater for any functions held. Additionally, the
group caters for outside gatherings, e.g. funerals etc. the remuneration for which is used in charitable
donations and to contribute to the fabric of the church.
Coffee and Chat
Meets on the second Monday of each month at 8pm in the church halls for a time of fellowship for the
younger women in our congregation.
Volunteers
The Trustees wish to acknowledge their deep appreciation of those who give freely of their time by
serving on committees and helping with organisations and other church activitie5.
11

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd}
PUBLIC BENEFIT STATEMENT
The Presbyterian Church in Ireland meets the public benefit requirement by providing benefit to its
members and the general public by making known the Christian Gospel of the Lord Jesus Christ through
the advancement of religion.
The direct benefits which flow from the purposes of the Church include the gaining of an understanding
in Christian beliefs as set out in the Bible and in the Church's subordinate standards (the Westminster
Confession of Faith and the Shorter and Larger Catechisms) leading to spiritual and moral development
and opportunities for response to Bible teaching. In turn, this framework leads to practical expressions
of Christian beliefs and standards in the local community such as through the care of those in need
(including the sick, disabled and bereaved).
Generally, the above benefits are delivered locally by congregations and their members, or are
facilitated through Presbyteries or are organised and delivered centrally. Local delivery is facilitated by
central resources in almost all cases. Public access is made known through the use of noticeboards,
printed material, press advertisement, websites, and social media or in other ways.
The benefits are demonstrated through regular evaluation of the services and informal and ad-hoc
feedback from members, their families, and members of the public.
The purpose does not lead to harm. The only private benefit flowing from our purpose is related to
Ministers, Missionaries, Deaconesses, Irish Mission workers and Lay Agents who receive beneftts as a
result of their holding office or employment. However. this is incidental and necessary in order to
further our charitable purpose. There are no other private benefits. The beneficiaries of this purpose are
members. their families, other individuals that the Presbyterian Church in Ireland is in direct and indirect
contact with, the community in which pastoral services are provided and other communities throughout
Northern Ireland, the Republic of Ireland, and worldwide which benefit from our engagement with and
support for both Christian and other secular organisations, charities and individual members of the
public.
The Kirk Session has had regard to the Charity Commissions Public benefit requirement statutory
guidance.
12

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
FINANCIAL REVIEW
The congregation's main source of income is members, contributions through the Weekly Freewill
Offering. There were 198 contributors during the year {193 in previous year, 2021) donating a total of
£119,098 (£109,603 in previous year, 2021)
Total Income of the congregation during the year was £218,743, compared to £185,865 in the previous
year.
Total expenditure increased from £166,328 to £199,271.
RESERVES POLICY
The policy of the trustees is not to accumulate reserves but to use reserves in the promotion of the
Charity's objects, and maintain a balance on unrestricted funds that equates to at least six months,
unrestricted payments, approx £70k to cover unforeseen situations that may arise from time to time. In
light of the main risks facing the Charity the trustees consider the current level of reserves £119,737 and
their use (as required) is sufficiently above this target. The trustees continue to monitor their reserves
levels on a periodic basis.
FUTURE PLANS
In March 2020 the church took steps (in line with government advice) to help contain the outbreak of
COVID-19. This included the temporary suspension of all physical gatherings and the church has had to
curtail, or change, how it operates: the church has been able to continue some of its activities using
online media. The trustees are monitoring income and expenditure and, if it becomes necessary, will
take measures to mitigate the impact of COVID-19 on the church's free reserves.
STATEMENT OF TRUSTEE RESPONSIBILITIES
The Trustees are responsible for preparing the annual report and the financial statements of the
congregation in accordance with applicable13w and generally accepted accounting practice.
As the congregation's total income does not exceed £250,000, the Trustees have elected under Section
64(3) of the Charities Act (Northern Ireland} 208 to prepare a receipts and payment account and a
statement of assets and liabilities.
13

BALLYLINNEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {conVd)
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and
explain the congregation's transactions and disclose with reasonable accuracy at any time its financial
position. They are also responsible for safeguarding the assets of the congregation and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Kirk Session at a meeting on 8 June 2022 and signed on its behalf by
Moderator
Clerk
12/612023
121612023
14

BALLYLINNEY PRESBYfERIAN CHURCHYEAR ENDED 31 DECEMBER 2022
INDEPENDENT EXAMINER'S REPORT
I report on the financial statements of Ballylinney Presbyterian Church for the year ended 31st
December 2022.
Respectlve responsibilities of trustees and independent examiner
Ballylinney Presbyterian Church's trustees are responsible for the preparation of the financial
Statements in accordance with the terms of the Charities Act (Northern Ireland) 2008.
Ballylinney Presbyterian Church 's trustees consider that an audit is not required under section 65(2)
(audit} of the Charities Act (Northern Ireland) 2008 for the year and that an independent examination
under section 64{1) of the Charities Act (Northern Ireland) 2008 is required.
It is my responsibility to:
examine the accounts
to state whether particular matters have come to rny attention.
Basis of independent examiner's report
My examination was carried out under Section 65 of the Charitie5 Act (Northern Ireland) 2008. An
examination includes a review of the accounting records kept by the Church and a comparison of the
financial statements presented with those records. It also includes consideration of any unusual items or
disclosures in the financial statements, and seeking explanations from the trustees concerning any such
matters. The procedures do not provide all the evidence that would be required in an audit, and
consequently I do not express an audit opinion on the view given by the financial statements.
Independent examiner's statement
In the course of my examination, no matter has come to my attention:
{1) which gives me reasonable cause to believe that in any material respect the requirements:
to keep proper accounting records in accordance with Section 63 of the charities Act {Northern
Ireland) 2008, and
to prepare financial statements which accord with the accounting records in accordance with
Section 64 of the Charities Act (Northern Ireland) 2008 have not been met; or
{2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
financial statements to be reached.
S Hopper FCA
Partner
Hopper & Co
DATE; 13/06/2023
15

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL AcfiviTY (Receipts and Payments Account)
for the year ended 31 December 2022
Note
Unrestricted
Funds
Restrlcted
Funds
Endowment
Funds
Total
2022
Total
2021
Receipts
Donations and legacie5
Charitable activities
Other trading activities
Investment Income
Other
144,305
56,793
13,494
3,398
201,098
13,494
3,769
382
176,311
2,601
3,204
8,411
3,416
371
373
Total Receipts
145,049
73,694
218,743
193,942
Payments
Raising funds
Charitable activities
Investment Costs
7,078
59,503
7,078
192,194
6,651
1,319
165,009
132,691
6,651
Total Payments
132,691
66,581
6,651
205,923
166,328
Net receipts / (payments>
Transfers between funds
12,358
450
7,113
(450)
(6,651)
12,820
28,255
Net movement in funds
Funds brought forward
12,808
106,929
6,663
32,250
16,651)
80,905
12,820
220,084
27,613
192,471
Funds carried forward
10
119.737
38,913
74,254
232,904
220,084
16

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASSEfs AND LIABILITIES
As at 31 De￿rnber 2022
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
Funds
2022
Total
Funds
2021
Funds Reconciliation
Balance at start of year
Net movement in funds
106,929
12,808
32,250
6,663
80,905
(6,651)
220,084
12,820
192,471
27,613
Balance at end of year
119,737
38,913
74.254
232,904
220,084
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
10
158,637
10
138,847
322
158,951
139,179
Other Assets
Fixed Assets- Note 9
General Investment Fund - Note
10
74,254
80,905
74,254
80,905
Liabillties
Loans
Other
&>L5
and signed on its behalf by
Approved by the Kirk Session at a meeting on .
Moderator
Clerk
17

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 December 2022
ACCOUNTING POLICIES
BASIS OF FINANCIAL STATEMENTS
As the total income of the congregation is less than £250,000 the congregation have elected in
accordance with the provisions in The Charities {A¢counts and Reports Regulations (Northern Ireland)
2015 to prepare its accounts on a receipts and payments basis.
FUND ACCOUNTING
Endowment funds are funds, the capital of which must be retained either permanently or at the
congregation's discretion; the income derived from the endowment is to be used either as restricted or
unrestricted income funds depending upon the purpose for which the endowment was established in
the first place.
Restricted funds comprise {a) income from endowments which is to be expended only on the restricted
purposes intended by the donor and {b) revenue donations or grants for a specific congregational
activity intended by the donor. Where these funds have unspent balances, interest on their pooled
investment is apportioned to the individual funds on an average balance basis.
Unrestricted funds are income funds which are to be spent on the congregation's general purposes.
Designated funds are general funds set aside by the congregation for use in the future.
DONATIONS AND LEGACIES
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
2022
Total
2021
Recorded giving:
Loose collections
Donations and gifts
Gift Aid
Legacies and bequest
119,098
4,325
20,882
35,266
14.348
7,179
154,365
18,672
28,061
140, 105
8,879
27,326
144,305
56,793
201,098
176,311
18

BALLYUNNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTESTOTHE Accouiwrs
31 December 2022
CHARITABLE ACTivrriES
Unrestritted
Funds
Restrlcted Endowment
Funds
Funds
Total
2022
Total
2021
Income from charitable activities
Fees from weddings and funerals
Fundraising events
Grants
3,305
4,489
5,700
3,305
4,489
5,700
500
1,445
656
13,494
13,494
2,601
OTHER TRADING ACTIVITIES
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
2022
Total
2021
Letting of premises
Trading income
371
3,398
3,769
3,204
371
3,398
3,769
3,204
INVESTMENT INCOME
Unrestricted
Funds
Restrirted Endowment
Funds
Funds
Total
2022
Total
2021
Deposit interest
Realised gains / (losses) on
investments
373
382
(6,651)
335
8,076
(6,651)
373
(6,651)
(6,269)
8,411
19

BALLYUNNEY CONGREGATION OFTHE PRESBYfERIAN CHURCH IN IRELAND
NOTES TOTHE ACCOUNTS (cont'd)
31 December 2022
OTHER INCOME
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
2022
Total
2021
Insurance claims
Other Income
3,416
3,416
RAISING FUNDS
Unrestricted
Funds
Restrirted
Funds
Endowment
Funds
Total
2022
Total
2021
FWO envelopes
Fundraising events
7,078
7,078
1,319
7,078
7.078
1,319
CHARITABLE AcfiviTIES
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
2022
Total
2021
General Assembly Assessments
Presbytery fees
Ministry and support staff costs
Congregational running expenses
Donations to Missions and
charities
Governance costs
19,601
769
49,090
61,055
1,606
19,601
769
49,090
74.910
47,254
21,025
755
47,737
57,883
37,069
13,855
45,648
570
570
540
132,691
59,503
192,194
165,009
20

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (convd)
31 De￿mber 2022
FIXED ASSETS
The congregation occupies the Church premises situated at Ballylinney Road, Ballyclare. The Buildin&s,
fixtures, fittings, plant and machinery have a combined insurance value of £3,528,363 as at 31st October
2022.
21

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2022
10. FUND BALANCES
Fund
Balance
at start
Receipts Payment Surplus l Transfer
(Deficit)
Balance
at end
Unrestricted Funds
General Fund
106,929
145,049 {132,691}
12,358
450 119,737
106,929 145,049 (132,691)
12,358
450 119,737
Restricted Funds
Property/Building Fund
United Appeal
General Missions Fund
World Development Appeal
Moderators Appeal
Presbyterian Children Society
Catering Fund
Sunday School/KFC
Religious Ed & Training
Presbyterian Women
Boys Brigade
Girls Brigade
Bowling Club
Friendship Club
Youth Club
Youth Fellowship
Junior CE
Munchkins
12,834
1.694
4,916
7,479
{5,634)
12,804 {11,000)
25,562 (23,212)
2,223
(2,223)
5,875
(5,875)
165
{165)
3.305
(1,565)
114
{893)
217
(375)
1,793
(1,863)
6,194
{4,564}
5,979
(6,173)
{900)
(468)
1,845
1,804
2,351
14,679
3,498
7,266
1,392
286
1,035
290
4,239
2,330
981
1,740
(779)
(158)
(70)
1,630
(194}
{900)
109
(1,500)
1,000
1,632
507
877
220
5,869
2,136
81
109
1,761
196
577
1,761
146
50
545
862
1545>
(1,126)
347
(264)
83
32,250
73,694 (66,581}
7.114
{450)
38,913
Endowment Funds
General Investment
80,905
(6,651) (6,651)
74,254
80,905
(6,651} (6,651)
74,254
Total
220,084 218,743 (205,923)
12,821
232,904
22