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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<br>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|






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|||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\<br>—‘—I|(S<br>——‘——1|-|(12. P4\|(19 !7fl<br>.—‘—,|
|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|





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|||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|






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|fltintitn neI Ir..ø<br>__••__._“-—..-.-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|





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||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|



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||2023|2022|
|---|---|---|
||£|£|
|PCI<br>- 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|



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||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<br>—.o—-.-————-—.-—.|IA AF<br>.,.——|1t tQ9<br>.—,|(IR 000h<br>.—,———,|11 fflQ<br>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|





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||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.|||



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||2023|2022|
|---|---|---|
||£|£|
|Contributions|4,536|1,344|





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