We51bwrne P￿￿￿TiaTr Churth NIC 104908
51atement of Receipts and Pa￿Thents Account for the ￿ar ended 31 December 2017
Slatement of Assets and iiabfities at 31 December 2017
Restricted Funds
Cuftent Assets
Bank Balances
10927
3361
Net Current Assets
10gZ7
3361
Current Llabilities
Total Fund Balanos
27
3361
Foxed A59ets
The Congregation own5 the Churth premises situated at Newtownards Road. Belfast
and the a550ciated furnlture. fixtures and ffttin8s- these have an Insurance value
af £3.7million.

2017
Totsts
2016
Totsls
14288
14288
Nll
Nil
14288

Westhourne Preknerian Chwth NIC 10490B
Ststement of A￿elpts •nd Payments A¢count for theyearended 31 December 2017
Ileceipts
Notes Unrestricted R•strictad
2017
2016
Regular Direct Giving
Income for General Funds
HMRCGiftAid
Donations
Investment Income
Property
Misslons & Appeals
Other Income
31658
3211
6021
31658
3211
6021
33030
3955
5963
1135
124
124
136937 33227
3503
3695
1934
2050
124
136937
3503
17Z7
Totsl Recelpts
41014
136937
183388 83179
Payments
2017
9881
22315
7432
2016
9066
21631
10161
Centrdl Churth Asse55ments
Mini5try& Support Staff
Running Costs
Property & Equipment
Utilities
Roof Repalrs
Insurance
Mlsslons & Appeals
Unlted AppEal
Other pa Schemes
Other Mi$5ion5
Total Payments
9881
22315
5733
io
li
12
li
1511
2298
1882B4 11,100
263S
2768
188284
2635
13
14
2005
1025
821
193834
2¢MIS
2263
1025
963
821
829
235909 61079
15
4207S
Excess of Recelpts over Pawnents
-51667
-52521 22100
l Dlrert Gi¥1
Freewill Offering
Gift Aid
LI￿Se Collections
Gift Aid IGASDSI
Gift Day
GfftAid
2017
2016
31658
33030
5094
5319
1331
1706
461
292
1880
2249
466
352
40890 42948
31658
1331
461
1880
2 Donations
2017
2016
1135
3 Invesiment Income
2017
96
28
2016
97
27
Bank Interest
Generol Investment Income
28

124
IZ4
124
4 Propertv
2017
2016
152
277
49040 32950
87745
136937 33227
Renovations & ftepair5
Roof Repair Grant
Sate of C
rch Hall
152
49Q40
87745
136937
5 Mlsslons & Appe*
2017
1670
335
875
150
235
29
209
3503
2016
1923
340
838
125
IZ5
81
263
3695
United Appeal
Gift Aid
World Development Fund
Gift Aid
Orphan & Chlldren's S
Gift Aid
5ASRA
1670
335
875
235
29
209
3503
6 OtherlncDme
2017
177
30
14
178
149
34
2016
319
8rown Mon
Miscellaneous
Fl¢)wer Fund
Glft Ald
Receipts for Mag￿lneS
177
30
14CKJ
178
149
1727
1270
169
258
2050
7 C•ntr41 Churth Assessments
Central Mlnlstsy Fund
Retired Mlnistees Fund
Widows Of Ministerfs Fund
PCI Pension Scheme
Inadental Fund
Prolonged Disability Fund
Min DevelopmentFund
A5senbly Bldgs External Work
Sick Supply
Students Bursary
Special Assembtry
Apprentlce Levy
Presbytery Fees
1017
2355
523
556
3726
877
33
131
615
20
497
33
57
458
2016
1942
856
343
3671
799
29
114
423
17
457
29
2355
523
556
3726
877
33
615
20
497
33
57
458
386
9066
9881
8 Ministry & Support stsff
Mlnlstees Stlpend
Ministerfs l Expenses
National Insurance
Pulplt Sup
2017
15525
5500
1018
272
22315 11631
2016
15295
5500
836
15525
551x1
1018
272
223
9 Runnin8 Costs
2017
158
2016
85
Bank Fees

Postsge
Advertisinglprinting
Payments for Magazlnes
Copyright Licence
Room Hire
Organ Supp
Flower Fund
Gifts
Catering
Miscellaneous
62
519
62
519
149
128
4344
250
1550
245
2965
258
126
4392
250
1270
149
128
4344
155
245
565
250
10161
27
$733
27
7432
1699
10 Property & Equlwnent
Heat Light & Power
Telephone
Roof Repairs
Prof fees Re Roof Repair Grnnt
Insuranted
2017
903
608
157301
30983
iiioo
2635
2768
192430 16166
2016
1949
349
903
157301
30983
2635
4146
188284
11 Mlsslons & Appeals
Unlted Appeal
World Development
c￿phan & Children's Sotiety
Charlene'5 Proiett
SASRA
Z017
2th)5
1025
264
319
209
29
3851
2016
2263
963
206
360
263
21M)5
1025
264
319
209
29
3851
4055
84laThce at Bank ljanuxy 2017
Expenditwe O%*r Income
52S21
14288
14Z88
Bank P*counts 31 December2017
CU￿ent Account
8usines5 TErm Deposit IMF
Business Term Deposit 3MF
Balance at Bank 31 December 2017
423
5235
14288