BALLYLI
NEYCO
GREG
TION OF THE PRESBYTERI
IREL
Trustees Annual Report and Financial Statements
for the year ended 31 December 2024
Registered Charity in Northern Ireland (NIC104716)

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRusfEES ANNUAL REPORT {conVd)
The Trustees present their Annual Report and Financial Statements for the year ended 31 December
2024
including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DETAIL5
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 senied during the year or who were trustees at the date of this report were
Rev Dr Andrew Mullan
Dr Michael McBrien
Mr Walter Lambe M.B.E.
Mr Fred Teeney
Miss Margaret MeNeill
Miss Amanda McGhee
Miss Libby Weatherup
Mrs Dorothy Magee
Dr Sam Kennedy
Mr Wilson Dunlop
Mrjohn Mann
Mr Norman Smyth
MrTony Hacking
Mr Ashley Wasson
Mr Martin Wilson
PRINCIPAL OFFICE BEARERS
Minister
Clerk of Session
Treasurer
Rev Dr Andrew Mullan
Dr Michael McBrlen
Mr Tony Hacking

BALLYUNNEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {conVd)
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
SOLicrroRS
J.W. McNinch & Son
5 The Square
Ballyclare
Co Antrim
BT39 9BB

BALLYLINNEY CONGREGATION OF THE PRESBYTERIAN 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 wÈtness 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. Member5 Of the Kirk Session are ex-officio membeis 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 ordinance5. The selection of those proposed to be called to the office can be
either by the congregation or by the Kirk Session. Members are elected rfthey 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 PresbV(erian 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.

BALLYLI
NEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRusfEES ANNUAL REPORT (cont'd)
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 consist5 mainly of the active minlsters 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 15
grounded in the Scriptures, and exists to love and honour God through faith in His Son and by the power
of His Spirit, and to enable her members to play their part in fvlfilling 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 communty and the wider world.
Our vision is, by the grace of God, to be an inclusive, welcoming community of Christ's 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's 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 faFth
and practice.

BALLYLINNEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {cont'd)
ACTivrriES AND OBJECTIVES
The congregation meets for worship every Sunday and visitors are welcome 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 (Youth Sunday School)
Catalyst (Youth Club)
Fusion (Youth Fellowship)
Women Together
Friendship Group
Boys, Brigade
Girls, Brigade
Small Groups
Men's Football
Badminton Club
Coffee and chat
Ministry Group
Missionary Group
Munchkins (Baby and Toddler Group)
Catering Group
ACHIEVEMENTS AND PERFORMANCE
Worship and prayer
The congregation normally meets for worship each Sunday at 11am. The Midweek Prayer Meeting on
Wednesday at 7.30pm provides an opportunity for members to meet together for fellowship, 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 I marriage service and gave thanks
for faithful seniice and sought to comfort those who had been bereaved during the year.
At 31 December 2024 there was I person admitted to the Lord's Table for the first time bringing the
total of communicant members to 181, with 269 families connerted with the congresation. The
average week attendance at morning worship is 120. The average number of views online of our church
services is between 600 - 900, w5th often more than one person watching each viewing.

BALLYUNNEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REpoKf {conYd)
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 connection with the local Primary Schools.
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. 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
connettion. Three members volunteer with the Ballyclare Branch of the Newtownabbey Foodbank and
three members volunteer with Newtownabbey Street Pastors.
During 2024 the following local, national and international missionary projects have been supported
Greater Ballyclare Youth for Christ
£4,880
Agape Europe
£2,500
Latin Link
£3,020
Mugari Family- Serving in Zimbabwe
£3,000
Eastern Europe For Christ
£2,020
Release International
£2,500
Reach Beyond
£3,650
UCCF
£120
Compassion UK
£559
Tear Fund
£500
Hope 365
£1,500
Street Pastors
£250

BALLYLINNEY CONGREGATION OFTHE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES 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 overseas,
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 meetings 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 BB and GB Displays and other outreach events.
Organisatlons
The following activities and organisations meet during the year as follows:
Crèche
During morning seniices, 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.

BALLYUNNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REpoKf (cont'd)
Glow
Glow is our Sunday School. Glow takes place every Sunday in the year unless an all ages service is held
in the church. 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
Christlan Endeavour is an organisation which trains and equips young people to be tomorrow's 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
seNice in the church and the world.
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 Section 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 interattive environment where the girls can learn about Christianity through a
programme of scripture, craft, PE, dance, choir, bakin& 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 breakfrd5t, chat and bible study.

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
Fusion
Youth Fellowshi
Catalyst meets on alternate Sunday evenings at 7pm at Ballylinney and our programme 15 different each
week as we look * 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 impatt the lives of others.
Catal st
Youth Club
Fusion meets on alternate Friday evenings. We provide a relaxed and informal setting for secondary
school aged members to bringtheir friends for an evening of games, conversation and relaxation
together.
Women To
ether
Meets on the second Wednesday night of each month from Sept to April at 8pm to enjoy community,
conversation and commission.
Attendees include women from all walks of life and ages enjoying our varled programme of speakers
and demonstrations.
Small Grou
Small groups commence each September and meet on the 1st and 3rd weeks of the month. Our 6
groups consist of church members meeting for fellowship, Bible study and prayer. Groups offer seNice
to others either within our church or in our community.
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 lrfe, craft afternoons,
games and other activities, followed by a cup of tea and eats. We finish the year's programme with a
coach outing in the spring.
10

tsRCM IN I**LANV
BALLYLINNEYCONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
Minist Grou
The Ministry Group in Ballylinney has a number of roles including..
To arrange meetings for the Friendship Club.
To keep in touch with our senior members including sending birthday and annlversary cards.
Missiona
Grou
We meet regularly to assign financial support to the various missionary projects our church supports
and to plan events and seniices to raise awareness of mission in the congregation.
Munchkins
Munchkins meets on Fridays from 10am- 11.15am when we run a baby and toddler group for local
parent5/grandparents/ chlldminders. 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.
Men's football
Meets on Tuesday evenings at 9pm in the Soccer Shed in Ballyclare.
Badminton Club
Meets on Tuesday evenings at 7.30pm in the church halls.
Volunteers
The Trustees wish to acknowledge their deep appreciation of those who give freely of their time by
serving on committees and helping with organizations and other church artivities.
11

BALLYLINNEY CONGREGATION OFTHE 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}.
Generalty, the above benefrts 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 case5. 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 benefft flowing from our purpose is related to
Ministers, Missionaries, Deaconesses, Irish Mission worker5 and Lay Agents who receive benefits as a
result of their holding office or employment. However, this is incidentsl and necessary in order to
further our charÉtable 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 dirett and indirect
contart 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 Stat￿Ory
guidance.
12

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (coned)
FINA
CIAL REVIEW
The congregation's main source of income is members, contributions through the Weekly Freewill
Offering. There were 176 contributors during the year (198 in previous year, 2023) donating a total of
£120,166 (£115,037 in previous year, 2023)
Total Income of the congregation during the year was £216,284 compared to £212,538 in the previous
year.
Total expenditure increased from £190,144 in 2023 to £217,610 due in the main to a major
refurbishment project In the Church halls along with the addition of a fire escape in the church to
comply with fire regulations.
RESERVES POLICY
The policy of the trustees is not to accumulate reserves but to use reserves in the promotion of the
Charitvs objects, and maintain a balance on unrestricted funds that equates to at least six months,
unrestricted payments, approx. £67k 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 resenres £122,208 and
their use (as required) is sufficiently above this target. The trustees continue to monitor their reserves
levels on a periodic basis.
STATEMENT OF TRUSTEE RESPONSIBILITIES
The Trustees are responsible for preparing the annual report and the financial statements of the
congregation in accordance with applicable law and generally accepted accounting practice.
As the congregation's total income does not exceed £250,000, the Trustees have eletted 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 PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT Icont'd)
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 detectlon of fraud and other irregularities.
Approved by the Kirk Session at a meeting on 12 May 2025 and signed on its behalf by
Moderator
14

BALLYLINNEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL Acrivrry (Receipts and Payments Account)
for the year ended 31 December 2024
Note Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
2024
Total
2023
Receipts
Donations and legacies
Charitable activities
Other trading activities
Investment Income
Other
146,564
49,876
10,609
2,878
11
196,440
10,609
4,758
4,301
176
189,342
10.907
4,222
7,138
1,229
1,880
461
176
3,829
Total Receipts
149,081
63,374
3,829 216,284
212,538
Payments
Raising funds
Charitable artivlties
Investment Costs
1,463
69,360
1,463
216,147
5,847
184,297
146,787
Total Payments
146,787
70,823
217,610
190,144
Net receipts / (payments)
Transfers between funds
2,294
{2,566)
(7,449)
2,566
3,829
(1,326)
22,394
Net movement in funds
Funds brought forward
{272)
125,046
(4,883)
49,279
3,829
(1,326)
80,974 255,299
22,394
232,905
Funds carried forward
10
124,774
44,396
84,803 253,973
255,299
15

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND UABILITIES
As at 31 December 2024
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Totsl
Funds
2024
Totsi
Funds
2023
Funds Reconciliation
Balance at start of year
Net movement in funds
125,046
{272)
49,279
(4.883)
80,974
3,829
255,299
(1,326)
232,905
22,394
Balance at end of year
122,774
46,396
84,803
253,973
255,299
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
10
168,205
955
10
173,477
385
169,170
173,872
other Assets
Fixed Assets - Note 9
General Investment Fund - Note
10
84,803
80,974
84,803
80,974
Llabilities
Loans
Other
Approved by the Kirk Session at a meeting on 12 May 2025 and signed on its behalf by
Clerk

BALLYUNNEY CONGREGATION OFTHE PRESBYtERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 December 2024
ACCOUNTING POUCIES
BASIS OF FINANCIAL STATEMEKrs
As the total income of the congregation is less than £250,000 the congregation have elected in
accordance with the provisions in The Charities (Accounts 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
Unrestrirted
Funds
Restrirted Endowment
Funds
Funds
Total
2024
Total
2023
Recorded giving:
Loose collections
Donations and gifts
Gift Aid
Legacies and bequest
120, 166
2,800
23,598
34,202
7,938
7,736
154.368
10,738
31,334
147,540
10,888
30,914
146,564
49,876
196,440
189,342
17

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE Accouiirrs
31 De￿rnber 2024
CHARITABLE ACTIVITIES
Unrestricted
Funds
Restrlrted Endowment
Funds
Funds
Totsi
2024
Total
2023
Income from charitable activities
Fees from weddings and funerals
Fundraising events
Grants
1,075
5,164
4,370
1,075
5,164
4,370
1,205
6,502
3,200
10,609
10.609
10,907
4. OTHER TRADING ACTIVITIES
Unrestricted
Funds
Restritted Endowment
Funds
Funds
Total
2024
Total
2023
Letting of premises
Trading income
1,300
580
1,300
3,458
2.878
3,622
1,880
2,878
4,758
4,222
INVESTMENT INCOME
Unrestricted
Funds
Restrirted Endowrnent
Funds
Funds
Total
2024
Total
2023
Deposit interest
Realised gains / (losses) on
investments
461
11
472
3,829
418
6,720
3,829
461
11
3,829
4,301
7,138
18

BALLYLIN
EY CONGREGATION OFTHE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2024
OTHER INCOME
Unrestricted
Fund5
Restrirted Endowment
Funds
Funds
Total
2024
Total
2023
Insurance clalms
Other Income
Refunds
176
176
1,229
176
176
1,229
RAISING FUNDS
Unrestritted
Funds
Restricted Endowment
Funds
Funds
Total
2024
Totsi
2023
FWO envelopes
Fundraising events
1,463
1,463
5,847
1,463
1,463
5,847
CHARITABLE AcrivrriES
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Totsl
2024
Total
2023
General Assembly Assessments
Presbytery fees
Ministry and support staff costs
Congregational running expenses
Donation5 to Missions and
charitie5
Governance costs
14,227
849
10,969
118,878
1,511
14,227
14,662
816
18,667
113,445
35,577
10,969
141,394
48,355
22,516
46,844
353
353
1,130
146,787
69,360
216,147
184,297
19

BALLYLINNEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS {conVd)
31 December 2024
FIXED ASSFrs
The congregation occupies the Church premises situated at Ballylinney Road, Ballyclare. The Buildings,
fixtures, frtings, plant and machinery have a combined insurance value of £4,801,800 as at 31st Ortober
2024.
20

BALLYLINNEY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2024
10. FUND BALANCES
Fund
Balance Receipts Payment Surplus / Transfer
at start
(Deficit}
Balance
at end
Unrestrirted Funds
General Fund
125,046 149.081 {146,787}
2,293
12,566) 122,734
125,046 149,081 (146,787)
2,294
(2,5661 124,774
Restricted Funds
Property/Building Fund
United Appeal
General Mi￿10nS Fund
World Development Appeal
Student Bursary 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
16,989
4,877
11.508
6,786
(3,995)
2,791
14,167 (12,000)
2,167
23,218 (29,389) (6.171)
924
(924)
2,141
{2,141)
19,780
5,044
5,337
{2,000)
1,454
541
867
1.278
6,514
2,501
81
279
1,761
561
1,075
239
557
1.024
4,734
5,958
{1,840}
(765)
{881}
(642)
(2,720) (2,163)
(1,231)
{207}
(5,268)
(534)
(6,604)
(646)
700
1,000
2,000
1,389
899
1,071
5,980
1,855
81
236
214
914
485
408
479
(522)
(43)
{1,547) {1,547)
(217)
303
(531)
269
{1,013)
(261)
520
800
752
50
216
69
49,279
Endowment Funds
General Investment
63,374 (70,823) {7,449)
2,566
44,396
80,974
3,829
3,829
84,803
80,974
3,829
Total
3,829
84,803
255,299 216,284 {217,610)
1,326
253,973
21