Tartaraghan Presbyterian Church Financial Report 2023 Registered With NICC, Charity No. 104792
an TARTARAGHAN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND Trustees Annual Report and Financial Statements for the year ended 31 December 2023 Registered Charity in Northern Ireland (NIC104792)
Presbyter an TARTARAGHAN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT The Trustees present their Annual Report and Financial Statements for the year ended 31 December 2023 including a Statement of Assets and Liabilities as at that date. REFERENCE AND ADMINISTRATIVE DETAILS Tartaraghan congregation of the Presbyterian Church in Ireland 28 Cloncarrish Road, Portadown, Co Armagh, BT62 IRN Registered Charity in Northern Ireland {NIC104792) CHARITY TRUSTEES The Charity Trustees who served during the year or who were trustees at the date of this report were Leslie Brush Neil Cornett Norman Cornett Stephen Mccombe Philip Mcmenemv Mark Wilson PRINCIPAL OFFICE BEARERS Minister Clerk of Session Treasurer Rev Alastair McNeely {Convenerl Norman Cornett Andrew Cornett INDEPENDENT EXAMINER WHR Accountants Ltd 56 Upper English St, Armagh BT617LG BANKERS Danske Bank, 4548 High Street, Portadown U15ter Bank, 20 High Street, Portadown SOLICITORS T D Gibson & Co Morrison House,107 Church Street, Portadown, County Armagh BT62 3DB
an STRucfuRE AND MANAGEMENT The Kirk Session The charity trustees of the congregation are the members of its Kirk Se55ion. 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 Sessions 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-off icio members of the Congregational Committee. The Kirk Session consists of the ordained minister and the ruling elders of the congregations. ASI 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 a number of times each year or as appropriate. To be chosen forthe office of the eldership in the congregation a person must be a voting member and regular attendant on its ordinances. 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 if thev obtain two-thirds of those who vote. Presbytery Underthe 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. Tartaraghan congregation of the Presby(erian Church has been assigned to the Armagh 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.
an 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. Tartaraghan 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 faith 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 15 by the grace of God, to help people of all ages become fully devoted followers of Jesus Christ. 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 promise5 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
an ACTIVITIES AND OBJEcfivES The congregation meets for worship every Sunday and visitors are welcome to join. Children's Church and Crèche run concurrently. The Sacrament of the Lords 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 ho5ds regular bible study meetings and has a wide range of organisations including Sunday School Bible Classes Women's Keep Fit Women's Bible Study Girls, Brigade Men's Group Women's Group Youth Club Youth Fellowship Mothers and Toddlers Group Discipleship Group5 {31 Senior Fel lowship Group Family@4 Holiday Bible Club Men@10.30 ACHIEVEMENTS AND PERFORMANCE Worship and prayer The congregation normally meets for worship each Sunday at 10.30am and monthly (September to June) at 6.30pm. During the week the Discipleship Groups provide an opportunity for members to meet together for fellowship, to study the scriptures and for a time of prayer. Prayer meetings are also held on Sundays in person and Friday mornings online. As well as our regular seNices during 2023 we acknowledged God's gift of new life at 2 Sacraments of Baptism. At 31 December 2023 there were 103 communicant members and 150 families connected with the congregation. Average attendance at morning services was 160. Average at monthly evening services was 120. Pastoral care- Members of the congregation who are unable to attend church due to sickness or age are visited on a regular basi5 by the minister, elders or by either of the two Pastoral & Community Outreach Workers. CD and DVD recording5 of services are produced and made available to those who are unable to attend, or acce55 online.
an Mission and outreach At a local level the congregation have been effective in connecting with the surrounding community through the d ifferent organisations, catering for all age groups. There is 3150 adult evangelism through personal friendships, literature distribution, and evangelistic services/meetings. Involvement in overseas Mission has been developing, and this was enhanced by our congregational connection with Awake Ministries working in northern Portugal: the Loney family IAcrel working in southern Portugal. Also locally, the Charis Youth Club, Dungannon. 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 mi55i0n 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 planting, provides grant support for the upkeep of church premises, assist 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 special appeals. Presbytery The congregation is represented at the regular meetings of Presbytery by our minister and / or 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 are nominated to attend the meeting of the General Assembly of the Presbyterian Church in Ireland held in Assembly Buildings, Belfast, in June. Property During the year there has been ongoing repair and maintenance of property and grounds. There were no major repair or refurbishment projects in 2023.
an Organisations Sunda School- Meet each Sunday 9.30- 10.20am, September to June. Sunday School plays a vital role in the life of our congregation. Our aim is to introduce children to Jesus and to teach them what it means to be a Christian; through Bible based lessons, songs, memory verses, worksheets and other activities all within a safe and relaxed environment. There are three classes and we welcome all children between 4 and 12 years of age. Average attendance: 55 Bible Classe5- Are a follow-on from Sunday School and meet each Sunday 9.30- 10.20am, prior to the morning service. Average attendance: 17 Famil L4 - Meet 4- 6pm, first Sunday of each month (October to May) and is for the whole familv whether children are toddlers or teenagers. Activities include me55y crafts, bible stories and an evening meal. Average attendance: 80 Women's Kee Fit- Meet Monday evenings 7.30- 8.30pm. Set up to encourage women from the congregation and the local area to meet together and socialise while improving their physical well-being. Women's Bible Stud - Meet on alternate Tuesday mornings, 10.15- 11.15am, September to June, to study God's Word in an informal setting. For all ages. Average attendance: 15 Girls. Bri ade- Meet 6.30- 9.30pm on Tuesday evenings in the church hall, September- March. There are four groups: Explorers, Juniors, Seniors and Brigaders. Our aim is to help girls to become followers of the Lord Jesus Christ, and through self- control, reverence and a sense of responsibility, to find true enrichment of life. Average attendance: 105 Youth Club- Meet on Friday evenings 8.00- 10.00pm. September- June and is for the age range P7 and older offering a fun and safe place for young people to meet. There are plenty of games and sport5 to try like pool, table tennis, football and dodgeball or a chance to relax in the coffee bar and chat with friends. Each evening there is opportunity to hear a bible or gospel me55age. Average attendance: 35 Youth Fellowshi is all about young people meeting together to learn more about Jesus. IV5 a great opportunity to study God's word in an informal setting with friends and to have a chance to chat over issues facing them. There are also times of fun, food and fellowship at the meetings as well as an annual weekend away. Meet fortnightly on Sunday evenings at 7.00pm, jointly with youth from Loughgall Presbyterian Church. Average attendance: 18 Mothers and Toddlers Grou Meet each Wednesday, 10.00- 11.45am. The children enjoy themselves with various toy5 and games in a safe environment while carer5 have fellowship and a chat over a cup of tealcoffee. Average attendance: 15 children + carers
an Disci leshi Grou s- are small groups who meet together regularly to learn more about the bible, grow in their faith and also become better disciples of Jesus. Meet in homes and in church hall. There are presently three groups, one meeting on Tuesday evening and the other two meeting on Wednesday, all at 8.00pm. Average overall attendance: 25 Men's Grou lrfn Men For men of all ages. Meets second Wednesday of each month at 8.00pm, September- May. Each meeting usually consists of a praise time, ice breakersi games, personal testimonies, food and teaching from God's word. Particular emphasis is placed on what how God's word relates to men and how this can be applied to everyday life. Average attendance.. 18 Women's Grou PW - Meet second Thursday of each month at 8.00pm for a time of fellowship, encouragement and discipleship; seeking different fun and exciting ways of reaching women for Christ. In addition to this, various missions at home and overseas are sUPPOrted. Average attendance: 35 Senior Fellowshi Grou meet on a monthly basis on the third Thursday of each month at 2.30pm. The aim is to meet for fellowship, have a chat and cup of tea and also hear something of how God is working in people's lives. The programme each month is varied with interesting Christian speakers from different walks of life. The group also have an outing twice a year. Average attendance: 20 Bible Club- An annual event held at the end of June. Average attendance: 90 Men 10.30- A time of friendship and fellowship at 10:30am each Monday in the Church Hall. These informal drop in sessions are an opportunity to meet up and enjoy board games, darts, craft, bowls, table tennis and other activities along with a short Bible Slot. Refreshments are available. Open to men of all ages. Average attendance: 18 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. Our organisations involve around 40 leaders/teachers. not counting others who help with Crèche, Children's Church and the annual Bible Club.
an PUBLIC BENEFIT STATEMENT The Presbyterian Church in Ireland meets the public benefit requirement by providing benef it to it5 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, M issionaries, Deaconesses, Irish Mission workers and Lay Agents who receive benefits as a result of their holding office or employment. However, thi5 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 Commission's Public benefit requirement statutory guidance.
an FINANCIAL REVIEW The congregation's main source of income is members, contributions through the Weekly Freewill Offering. There were 93 contributors during the year donating a total of £103,0821£95,093 in previous year, 2022) Total Income of the congregation during the year was £151,306, compared to £152,453 in the previous year, 2022. Total expenditure decreased from £101,469 to £72,120. 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 doe5 not exceed £250,000, the Trustees have elected under Section 6413} of the Charities Act (Northern Ireland) 208 to prepare a receipts and payment account and a statement of assets and liabilities. 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 23 May 2024 and signed on its behalf by Norman Cornett Alastair McNeely 23 May 2024 23 May 2024 io
Charity No: NIC 104792 Tartaraghan Congregation of the Presbyterian Church in Ireland Trustee Report and Receipts and Payments Account for the year ended 31 December 2023
Tartaraghan Congregation of the Presbyterian Church in Ireland Independent Examinerfs Report to the Charity Trustees of Tartaraghan Congregation of the Presbyterlan Church in Ireland I report on the accounts of the Charlty for the year ended 31 December 2023. Respective responsibllltles of charlty trustees and examlner., As the charlVs trustees you are responsible for the preparation of the accounts in accordan with the Charities Act INorthern Irelandl 2008. It is my responsibility to: examlne the accounts under section 65 of the Charities Act, to follow the procedures laid down in the general dirertions given by the Commission under section 6519llbl of the Charities Act, to State whether particular matters have come to my attentlon. Basls of independent examlnerfs report: I have examined your charity accounts as required under sectlon 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under Section 6519llbl of the Charities Act. My examination included a revlew of the accountin8 records kept by the charity and a comparison of the accounts presented w5th those records. It also included conslderation of any unusual Item5 or disclosures in the accounts, and seeking explanations from you as charify trustees concerning any such matter5. My role 15 to state whether any material matters have come to my attentlon giving me cause to believe: l That accountlng records were not kept in accordance with section 63 of the Charities Act. 2 That the accounts do not accord with those accounting records. 3 That the accounts do not comply with the accounting requirements of the Charitles Act. 4 That there is further information needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concerns In respect of the matters111 to141 listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters that requlre drawing to your attention. 23 05 Date 2024 Jame Robinson FCCA WHR Accountants Limited Chartered Certified Accountants 56 English Street Armagh BT617LG
Tartaraghan Congregatlon of the Presbyterian Church in Ireland Statement of Flnan¢ial Activlty IRe¢elpts and Payment5 Accountl for the Year Ended 31 December 2023 Note Unrestritted Funds Restrirted Funds Endowment Funds Total 2023 Total 2022 Receipts Oonatlons & Legacie5 Charitable Activities Other trading activities Investment Income Other Income 79,075 6,225 1,611 354 482 54.240 6,575 790 1,554 400 133,315 12,800 2,401 1,908 8B2 137.474 13,796 539 469 175 Total Receipt5 87,747 63,559 151,306 152,453 Payments Raislng Funds Charitable Attlvities Purchases Fixed Asset5 535 49,717 535 71,585 518 100,951 21.868 Total Payments 50,252 21,868 72,120 101,469 Net Receipts / Payments Transfers net 37,495 785 41,691 7851 79,186 50,984 Net movement in funds 38,280 40.906 79,186 50,984 Funds brought forward l January 83,389 317,435 400,824 349,840 Deduct non ca5h/bank related Endowment Funds Funds carrled forward 31 December 121,669 358,341 480,010 400,824
Tartaraghan Congregation of the Presbyterian Churth in Ireland Statement of Assets and Llabllltles as at 31 December 2023 Unrestrlcted Funds Restrlcted Funds Endowment Funds Total 2023 Totsl 2022 Fund5 Reconciliation Bank and cash at start of year 83.389 317,435 400,824 349,840 Net movement in funds 38.280 40,906 79,186 50,984 Barsk & cash at end of year 121.669 358,341 480,010 400,824 Bank & Cash Balances Bank Current Accounts 480,010 400,824 Total 480,010 400,824 Memorandum Note Only Fixed Assets Assets retained for the Church's own use comprise the following propertles and are stated at own valuation5 or at insured value5. Church Buildings and Content5 Church Hall and Contents Marsse at Cloncarrish Road, Portadown Outbulldings Agricultural Land at valuation Agricultural Land Atquired 1,210,368 1.013,034 130,661 73,547 72,000 20,000 2 519 610 1,125,924 942,357 121,545 68,416 72,000 20,000 2,350,242 General Investments 9,249 8,481 Approved by trustees on 2310512024 and signed on its behalf by.. Trustee Norman Cornett Trust Rev Alastalr McNeely Date.. 2310512024 Date: 2310512024
Tartaraghan Congregatlon of the Presbyterian Church in Ireland Notes to the Accounts- Year Ended 31 December 2023 ACCOUNTING POLICIES BASIS OF FINANCIAL ATEmENTs As the total income of the congregatlon is less than £250,000 the con8re8ation have elected in accordance with the provi5ion5 in The Charlties IAccounts and Reports Re8ulations (Northern Ireland) 2015 to prepare its accounts on a recelpts and payments basls. FUND ACCOUNTING Endowment funds are funds, the capital of which must be retained either permanently or at the congregation'5 discretion. the income derived from the endowment is to be used either as restrlcted or unrestrirted income funds depending upon the purpose for which the endowment was established in the first place. Restritted funds comprise lal income from endowments which is to be expended only on the restricted purposes intended by the donor and Ibl revenue donation5 or grants for a specific congregational activity intended by the donor. Where these funds have unspent balances, interest on thelr pooled investment Is appDrtioned to the individual lunds on an average balance ba51S. Unrestrirted funds are income funds which are to be spent on the congregatlon's general purposes. Designated funds are general funds set aslde by the congregation'for use In the future. RECEIPTS 2. DONATIONS & LEGACIES Unrestricted Funds Restricted Funds Endowment Funds Total 2023 Loose collettlons Donatlons & gifts Gift Aid Legacles & bequests 6,259 60,381 12,435 3,090 42,701 8,449 9,349 103,082 20,884 79.075 54,240 133,315 3. CHARITABLE ACTIVITIES Unrestritted Fund5 Restritted Fund5 Endowment Funds Total 2023 Income from charitable artivities & fundraising Membership Fee5 Grants 2,775 3,800 2,775 10,025 6,225 6,225 6,575 12,800 4. OTHER TRADING A1VITIEs Unrestricted Funds Restricted Funés Endowment Fund5 Total 2023 other Activities 1.611 790 2,401 1.611 790 2,401
Tartaraghan Congregation of the Presbyterian Church In Ireland Note5 to the Accounts- Year"Ended 31 December 2023 5. INVESTMENT INCOME Unrestricted Funds Restricted Fund5 Endowment Funds Total 2023 Interest on Bequests Bank Interest 74 280 74 1,834 1,554 354 1,554 1,908 6. OTHER INCOME Unrestrlcted Funds Restritted Funds Endowment Funds Total 2023 Magazines Grave Fees Wedding & Funeral Donatlons 132 50 300 132 50 700 400 482 400 882 PAYMENTS 7. RAISING FUNDS Unrestricted Funds Restritted Fund5 Endowment Fund5 Total 2023 Church Envelopes 535 535 535 535 8. CHARITABLE AcfiviTES Unrestrirted Funds Restricted Funds Endowment Funds Total 2023 General Assemblv Presbytery Fees Mlnlstry & Support Staff Runnin8 C05t5 Donations to Mi5sionslCharlties Governance c05tS 7.817 298 17,651 21,602 7,817 298 17,651 28,872 14,598 2,349 7,270 14,598 2,349 49,717 21,86B 71.585
Tartaraghan Congregation of the Presbyterian Church in Ireland Notes to the Accounts- Year Ended 31 December 2023 9. FUND BALANCES Balance atstart Receipts Payments Surplus/ IDeflcltl Transfeis nett Balance èt end Unrestricted Fund5 General 83.389 87.747 50,252 37,495 785 121,669 83.389 87,747 50.252 37,495 785 121.669 Restrlcted Funds Unlted Appeal Mlssion Presbyterian Orphan Society Moderators Appeal Special Collection5 Lemos Speclal Collectlons- Sasko Special Collettions- Newry Hospice Catering Current Account Donatlons Savings Account Building and repair Account Church Manse Current Account No I Church Manse Current Account No 2 Friendship Group PWA Current Account Youth Fellowship Girls Brigade Current Account Girls Brlgade Savings Account Youth Club Family@Four 5,387 7.352 588 2,108 780 1,868 160 1,237 104 33,209 36 29 5,607 6,191 12201 1,161 588 2.108 220 1,161 1,080 2,178 492 70 780 1,868 1,868 160 16 108,708 9.279 178,295 2.729 2,400 30 I,ioi 1,096 9,787 2.095 1,207 146 1,221 104 33,149 36 29 109,929 9.383 211,444 2.765 2,429 30 755 1,036 11,028 2,124 986 145 60 1,373 1,719 60 5,123 13461 1601 1.991 29 34 iii 7.114 29 1.800 385 17501 1,766 386 12551 317,435 63,559 21,868 41,691 17851 358,341 Total Funds 400,824 151,306 72,120 79,186 480,010
Su lementa Pa es The additional information provided on the following pages does not form part of the congregation's independently examined Church Accounts. The figures shown have however been incorporated into the accounts on which the congregation's examiner has given their report.
Unlted Appeal, Missions & Presbyterian Chlldren's GiftAld Envelope Number Building & Repair Fund Harvest Collectlons GIftAld 2023 WFO Soclety 2022 {Missions) 330.00 60.00 30.00 40.00 67.50 90.00 550.00 540.00 80.00 30.00 20.00 loo.00 soo.00 1,320.00 260.00 io li 265.00 12.00 160.00 22.00 1.75 12 555.00 loo.00 20.00 13 14 260.00 335.00 200.00 285.00 loo.00 120.00 15.00 15 130.00 20.00 85.00 68.75 16 17 120.00 35.00 10.00 18 19 2.080.00 2,090.00 3,035.00 375.00 1,200.00 1.850.00 365.00 1.300.00 600.00 1,186.25 1,140.00 941.25 87.50 185.00 175.00 20 40.00 loo.00 21 22 180.00 50.00 165.00 50.00 20.00 140.00 270.00 23 645.00 20.00 17.50 375.00 405.00 162.50 25 26 27 28 20.00 880.00 195.00 930.00 265.00 20.00 10.00 480.00 80.00 240.00 40.00 120.00 155.00 340.00 25.00 10.00 30 31 490.00 340.00 10.00 120.00 20.00 32 33 218.00 380.00 5.00 5.00 30.00 loo.00 15.00 34 35 205.00 36 180.00 37 600.00 160.00 155.00 38 39 40 41 160.60 120.00 23.90 34.00 3.00 42 745.00 220.00 540.00 96.25 3.87 750.00 750.00 20.00 380.00
United Appeal, MIs51ons & Presbyterlan Children's Society GIftAid Envelope Number Building & Repair Fund Harvest GiftAld 2023 WFO Colleclions 2022 (Missions) 47 105.00 48 49 84.00 50 530.00 300.00 50.00 215.00 51 52 10.00 53 590.00 180.00 165.00 54 55 56 530.00 243.00 120.00 130.00 15.00 382.50 17.50 57 200.00 58 240.00 59 400.00 400.00 400.00 60 52.50 61 62 540.00 loo.00 140.00 20.00 220.00 12,50 63 64 185.00 30.00 48.75 65 689.00 490.00 480.00 iio.oo 290.00 10.00 319.00 15.00 66 200.00 67 68 530.00 265.00 50.00 140.00 140.00 20.00 20.00 183.75 17.50 120.00 150.00 69 70 10.00 71 72 73 327.00 10.00 1.750.00 85.00 io.oo 1.310.00 89.25 1,210.00 265.00 270.00 20.00 642.50 207.50 74 75 10.00 130.00 610.00 76 800.00 1,735.39 600.00 370.00 i.000.00 2.037.00 20.00 162.50 77 78 729.38 1.175.48 94.75 79 80 40.00 10.00 81 82 540.00 220.00 170.00 20.00 222.50 17.50 83 108.00 40.00 84 200.00 250.00 20.00 485.00 85 1.040.00 1,200.00 1,960.00 1.200.00 400.00 912.50 10.00 86 30.00 630.00 87 88 89 530.00 530.00 885.00 190.00 170.00 10.00 232.50 22.50 90 240.00 160.00 20.00 180.00 262.50 91 130.00 20.00 17.50 40.00 92 600.00 1.800.00 300.00 20.00 615.00
United Appeal, Mlsslons & Presbyterlan Children's Society GiftAid Envelope Number Building & Repair Fund Harvesl Collecllons GiftAld 2023 WFO 2022 {Mis5ionsl 93 533.00 140.00 210.00 420.00 40.00 291.25 47.50 94 95 3,520.00 1,180.00 960.00 730.00 940.00 90.00 96 2.000.00 470.00 470.00 27.50 97 98 99 415.00 840.00 90.00 130.00 105.16 7.50 15.00 loo 180.00 ioi 102 960.00 355.00 loo.00 200.00 550.00 loo.00 270.00 7.50 103 104 105 loo.00 240.00 loo.00 240.00 10.00 220.00 10.00 106 230.00 220.00 107 323.00 800.00 7,815.00 300.00 400.00 160.00 55.00 20.00 108 178.75 109 iio 1.550.00 170.00 2.388.75 143.75 260.00 20.00 42.50 iii 40.00 112 113 200.00 20.00 40.00 40.00 115.00 114 115 116 117 118 119 600.00 170.00 3,390.00 520.00 877.50 1.200.00 120 265.66 484.44 Interest received on Gift Aid claims GiftAid Small Donations Scheme Totals 60,355.99 27,277.90 IIA80.38 508.00 19,800.36 1,084.00