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| Trustees | MrThomas Lewis |
|---|---|
| MrJames McClurg | |
| Mrs Rosemary Wilson | |
| Mr Wilbert Hyde | |
| Mr Lyle Mackey | |
| Mr Mervyn Rea | |
| Mr Phillip Patterson | |
| Mr William Hyde | |
| Mrs Vanessa Lorimer | |
| Mr Denis Minford | |
| Mr Sam Hyde | |
| Mr David McClenaghan | |
| Mr David Morrison | |
| Prin,inI flfficp hprp, | |
| Minister | Rev David Morrison |
| Clerk ofSession | MrThomas Lewis |
| Treasurer | Mr David Martin |
| Congregational Secretary | Mrs Elizabeth Hyde |
| rh.irrh rIrIr4 | 9 Ikrf RnrI |
| Aldergrove | |
| Crumlin | |
| CountyAntrim | |
| BT29 4EN | |
| Independentexaminer | Johnston Kennedy DFK |
| Chartered Accountants | |
| (rnI nil Innr | |
| BlockA, The Sidings | |
| Antrim Road | |
| Lisburn | |
| BT28 3AJ | |
| Bankers | Ulster Bank Limited |
| 27 Main Street | |
| rn imlin | |
| BT29 4UR | |
| Solicitors | ORorke, McDonald &Tweed |
| 37-39 Church Street | |
| Antrim | |
| BT41 4BD |
| Unrestricted | Restricted | Endowment | Total | Total | ||
|---|---|---|---|---|---|---|
| funds | funds | funds | 2023 | 2022 | ||
| Notes | £ | £ | £ | £ | £ | |
| Receipts | ||||||
| Donations and legacies | 2 | 67,930 | 24,983 | - | 92,913 | 84,038 |
| Charitable activies | 3 | 14,059 | 28,244 | - | 42,303 | 25,834 |
| Investments | 4 | 17,103 | 2,208 | - | 19,311 | 19,132 |
| Tnbil rP.pt | Qc,flQ9 | - | 1’z1,97 | 190,flfl4. | ||
| Payments | ||||||
| Charitable activities | 5 | (78,621) | (48,467) | - | (127,088) | (85,932) |
| Asset nurchase | ||||||
| Property renovations | - | (6,776) | - | (6,776) | (42,639) | |
| TntiI ni,mnt | (7 91\ —‘—I |
(S ——‘——1 |
- | (12. P4|(19 !7fl .—‘—, |
||
| Net receipts (payments) | 20,471 | 192 | - | 20,663 | 433 | |
| Other recognised gains and | losses | |||||
| Net gain/(loss) on investments | 7,987 | - | 1,296 | 9,283 | (22,368) | |
| Transfers between funds | (5,542) | 5,542 | - | - | - | |
| Net movement in funds | 22,916 | 5,734 | 1,296 | 29,946 | (21,935) | |
| Reconciliation offunds: | ||||||
| Funds broughtforward | 493,355 | 3,257,721 | 72,664 | 3,823,740 | 3,803,036 | |
| Fixed asset additions | - | 6,776 | - | 6,776 | 42,639 | |
| Funds carried forward | 516,271 | 3,270,231 | 73,960 | 3,860,462 | 3,823,740 |
| Unrestricted | Restricted | Endowment | Total | Total | ||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | Funds | ||
| 2023 | 2022 | |||||
| Notes | £ | £ | £ | £ | £ | |
| Fixed Assets | ||||||
| - Church Premises, fixtures & equipment | 12,952 | 2,850,554 | - | 2,863,506 | 2,863,506 | |
| - Minibus | - | 12,500 | - | 12,500 | 12,500 | |
| - | - | - | 4)fl | 7,727 | ||
| Investments | 7 | 376,468 | 21,752 | 73,960 | 472,180 | 462,896 |
| 389,420 | 3,249,309 | 73,960 | 3,712,689 | 3,696,629 | ||
| Bank & Cash Balances | ||||||
| Rnk flprt Ar-mi iritc | 97,471 | - | - | 27,471 | 97,471 | |
| Bank CurrentAccounts | 99,380 | 10,581 | - | 109,961 | 85,185 | |
| Organisational Funds | - | 10,341 | - | 10,341 | 14,455 | |
| 126,851 | 20,922 | - | 147,773 | 127,111 | ||
| TntI | R | ci | ,97fl,2i | 7,Qfl | ,R92,7Afl | |
| Funds reconciliation of bank & cash balances | ||||||
| Bank and cash at start of the | year | 111,923 | 15,188 | - | 127,111 | 126,676 |
| Net movements in funds | 14,928 | 5,734 | - | 20,662 | 435 | |
| Bank and cash at end ofthe year | 126,851 | 20,922 | - | 147,773 | 127,111 |
| fltintitn neI Ir..ø ••._“-—..-.-o---- |
|||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total | Total | |
| funds | funds | funds | 2023 | 2022 | |
| £ | £ | £ | £ | £ | |
| Recorded giving: | |||||
| Donations and gifts | 54,877 | 21,383 | 76,260 | 71,552 | |
| Loose collections | 2,132 | - | 2,132 | 1,103 | |
| GiftAid | 10,921 | 3,600 | 14,521 | 11,383 | |
| 67,930 | 24,983 | 92,913 | 84,038 | ||
| Charitable activities | |||||
| Unrestricted | Restricted | Endowment | Total | Total | |
| funds | funds | funds | 2023 | 2022 | |
| £ | £ | £ | £ | £ | |
| Incomefrom charitable actWities: | |||||
| Donations from ceremonies | 4,025 | - | - | 4,025 | 2,298 |
| Charitable activities | - | 2,603 | - | 2,603 | 4,288 |
| Contributions for resources | 9,910 | - | - | 9,910 | 7,592 |
| Organisational funds income | - | 16,491 | - | 16,491 | 10,481 |
| Other income | 124 | 9,150 | 9,274 | 1,175 | |
| 14,059 | 28,244 | 42,303 | 25,834 |
| Unrestricted | Restricted | Endowment | Total | Total | |
|---|---|---|---|---|---|
| funds | funds | funds | 2023 | 2022 | |
| £ | £ | £ | £ | £ | |
| Rents investment properties | 11,788 | - | - | 11,788 | 12,169 |
| Other investment income | 5,315 | 2,208 | - | 7,523 | 6,963 |
| 17,103 | 2,208 | 19,311 | 19,132 | ||
| Charitable activities | |||||
| Unrestricted | Restricted | Endowment | Total | Total | |
| funds | funds | funds | 2023 | 2022 | |
| £ | £ | £ | £ | £ | |
| (nRrI Ac.mhIv | |||||
| Assessments | 7,176 | - | 7,176 | 6,009 | |
| Presbyteryfees | 2,154 | - | 2,154 | 811 | |
| Ministry and support staff | |||||
| costs | 35,212 | - | - | 35,212 | 15,414 |
| Congregational running | |||||
| expenses | 29,222 | 16,138 | - | 45,360 | 40,012 |
| Donations to Missions and | |||||
| charities | 3.429 | 12.438 | - | 15.867 | 12.624 |
| Other payments | - | 894 | - | 894 | 799 |
| Organisational funds | |||||
| payments | - | 18,997 | - | 18,997 | 8,919 |
| Governance costs | 1,428 | - | 1,428 | 1,344 | |
| 78,621 | 48,467 | - | 127,088 | 85,932 |
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| PCI - General Investment Fund |
63,530 | 58,257 |
| Nil flntril ln,frnnt li nd f-rChrfi | 1111 ztl ‘ | QRQR |
| Agricultural property | 233,277 | 233,277 |
| Investec | 73,960 | 72664 |
| 472,180 | 462,896 |
| Rln- | Pnrir+. | Pimmnt | Trincfr | (inI | Act | Pbntø | |
|---|---|---|---|---|---|---|---|
| at start | (losses) | additions | at end | ||||
| £ | £ | £ | £ | £ | £ | £ | |
| Unrestrictedfunds | 493,355 | 99,092 | (78,621) | (5,542) | 7,987 | - | 516,271 |
| 493,355 | 99,092 | (78,621) | (5,542) | 7,987 | 516,271 | ||
| Ptrirtd fiinrl | |||||||
| Property | 3,234,473 | 24,695 | (22,914) | 8,438 | - | 6,776 | 3,251,468 |
| PCI -Appeals | - | 8,284 | (9127) | 843 | - | - | - |
| Otherfunds | 8,710 | 4,857 | (3,096) | 2,130 | - | - | 8,341 |
| Christian Aid | - | 620 | (620) | - | - | - | - |
| Poppy appeal | - | 487 | (487) | - | - | - | |
| Bequests | 83 | - | - | - | - | 83 | |
| flrnnictinnI fiinrIc —.o—-.-————-—.-—. |
IA AF .,.—— |
1t tQ9 .—, |
(IR 000h .—,———, |
11 fflQ S.,———, |
- | - | 10 Q |
| 3,257,721 | 55,435 | (55,243) | 5,542 | - | 6,776 | 3,270,231 | |
| Endowmentfunds | 72,664 | - | - | 1,296 | - | 73,960 | |
| 79,4 | - | - | - | 1,9crn | - | 7Qn | |
| Total | 3,823,740 | 154,527 | (133,864) | - | 9,283 | 6,776 | 3,860,462 |
| 2023 | 2022 | |
|---|---|---|
| Number | Number | |
| 1 | I | |
| 2023 | 2022 | |
| £ | £ | |
| Wagesandsalaries | 25,031 | 11,079 |
| Social security costs | 2,478 | 758 |
| 27,509 | 11,837 | |
| Therewere no employees in receipt ofemployee benefits in excess of£60,000. |
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Contributions | 4,536 | 1,344 |