REGISTERED CHARITY NUMBER: 104948
Re
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2022
for
Mall Pre5b
erian Church Arma
hcon
re
ation of the Presb
erian Church in Ireland

MALL PRESBYTERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2022
The trustees present their report with the financial statements of the charity for the year ended 31st December 2022.
REFERENCE AND ADMINISTRATIVE DETAILS
Re8lStered Charlty Number.. 104948
Prlnclpal Address
Mall Presbyterian Church
Gosford Place
Armagh
BT619AJ
Trustees
Rev Ernest Peter Gamble
MrThomas Hugh Savage
Mr Derek Gordon Michael Auld
Mr Norman Barbour
Mr Colin Berry
Mrjim Mark
Mr Roy McDonald
Mr William Loui5 Black Nesbitt
Mr David William Hewitt Scott
Mr Derek Wallace Moffett
Mr Thomas lan Adair
Mrwilliamjames Clarke
Mr William HartFord Scott
Lord John David Kllclooney
Independent Examlner
WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Armagh
8T617LG
STRUCTURE GOVERNANCE AND MANAGEMENT
Governing Document
The charity is controlled by its governing document, a deed of trust, and constitutes and unincorporated charity.
Risk Management
The trustee5 have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls
are in place to provide reasonable assurance against fraud and error.
Approved by order of the board of trustees on
and si6ned on its behalf by:
Truste
Trustee

MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OFTHE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL AcfiviTY
FOR THE YEAR ENDED 31 DECEMBER 2022
Note
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total
2022
Total
2021
Receipts
Donations & Legacles
Charitable Aetivities
Other trading actlvities
Investment income
Other income
146,154
19,475
32,635
165,629
32,635
364
1,865
25,000
155,051
21,194
114
1.820
364
389
1,476
25,000
Total Recelpts
146,907
78,586
225.493
178,179
Payments
Rzising Funds
Charitable Activities
1,044
121,709
1.084
131.787
53.209
174,918
Total Payments
122,753
53,209
175,962
132,871
Net Recelpts / Payments
Transfer5 net
24,154
16571
25,377
657
49,531
45,308
Net movement In funds
Funds brought fO￿ard
01 January 2022
Funds carrled forward
31 December 2022
23,497
227,828
26.034
91,789
49,531
319,617
45,308
274,309
251,325
117,823
369.148
319,617
EEEZZZE-IT-Z

MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILITIES
FOR THE YEAR ENDED 31 DECEMBER 2022
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total
2022
Total
2021
Funds Reconcllation
Bank and cash at start of
227,828
91,789
319,617
274.309
vear
Net movement In funds
23,497
26,034
49,531
45.308
Bank & cash at end of
251,32S
117,823
369,148
319,617
year
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
251,374
2,101
90,229
25,444
341,603
27.545
295,445
24,172
Total
369,148
319,617
Memorandum Note Only
Investments
io
67.845
67.845
73,928
Approved by Kirk Sesslon at a meeting on
-bLoÈl,
and 51gned on It5 behalf by:"
Date
l o *_I'_-..--
Date

MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
ACCOUNTING POLICIES
BASIS OF FINANCIAL STATEMENTS
As the total income of the congregation is less than £250,000 the congregation have eletted 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 p5ace.
Restricted funds comprise lal income from endowments which is to be expended only on the restritted
purposes intended by the donor and Ibl 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.
Unrestrlcted 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.
RECEIPTS
2 Donatlons & Legacles
Unrestr5rted
Funds
Restrirted
Funds
Endowment
Funds
Total
2022
Total
2021
Recorded Giving-
Loose collections
Donations & glfts
Gift Aid
Legacies & bequest
1.717
114,859
24,578
5.000
1.717
130,948
27.620
S.344
406
126,196
26,449
2,000
16.089
3.042
344
146,154
19,475
165,629
155,051
3. Charitable Artlvlties
Unrestrlrted
Funds
Restrlcted
Funds
Endowment
Funds
Total
2022
Total
2021
Income from charitable activlty
Fundraising
Membership Fees
Gran15
20,191
2,227
4,417
5,800
20.191
2.227
4,417
5.800
13.246
289
2,900
4,759
32,635
32,635
21,194

MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRE5BYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS - CONT.
FOR THE YEAR ENDED 31 DECEMBER 2022
RECEIPTS
4. OtherTrading Aclivities
Unrestricted
Funds
Restricted
Funds
Endowment
Fund5
Total
2022
Total
20ZI
Letting of Premises
364
364
114
364
364
114
5. Investment income
Unrestrfcted
Funds
Restricted
Funds
Endowment
Funds
Total
2022
Total
2021
Deposit interest
Gèneral Investment fund
363
26
366
1,499
401
1.419
1,473
389
1,476
1,865
1,820
6. Other income
Unrestricted
Funds
Restricted
Funds
Endowment
Fund5
Total
Total
2021
20ZZ
Insurance claim
25,000
25.000
25,000
25.000

MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS- CONT.
FOR THE YEAR ENDED 31 DECEMBER 2022
PAYMENTS
7. Raising funds
Unrestricted
Funds
Restricted
Fund5
Endowment
Funds
Total
2022
Total
2021
FWO envelopes
1,044
1,084
1,044
1,084
8. Charitable actlvities
Unrestrirted
Funds
Restricted
Funds
Endowment
Funds
Total
2022
Total
2021
General Assembly Assessments
Presbytery Fees
Ministry & 5UPPOrt staff
Running expenses
Donations to Misslonslcharities
Governance costs
23,029
820
62,121
35.008
311
420
23.029
820
62.121
63,801
Z4,727
420
23,586
821
59,731
32,417
14,836
396
28,793
24,416
121,709
53,209
174,918
131,787
9. Flxed Assets
The congregation owns the Church premlses situated at Mall West, the Manse and land at
Newry Road and the associated fixtures, fittings, plant and machlnery.
10 Investments
The congregatlon has the followlng investments. Amounts are shown at market value.
Memorandum only entrles
Endowment
Funds
Total
2022
Total
2021
General Investment Fund-Presbyterian Church in Ireland
67,845
67,845
73.928
67,845
67.845
73.928

MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PREs￿￿ERlAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS - CONT.
FOR THE YEAR ENDED 31 DECEMBER 2022
11 Fund Balances
Fund
Balance
at start
ReceSpts
Payments
Surplus/
IDeficitl
Transfers
nett
Balance
at end
Unrestricted Funds
General
227,828
146,907
122,753
24,154
16571
251,325
227,828
146.907
122,753
24,154
16571
251.325
Restrlrted Funds
Repairs
United Appeal & Charitie5
CD Ministry
Youth Mi55ions
Midweek
Sunday School
Creche/Tots & Toddlers
Youth Fellowship
Glrls Brigade
Salt Cellar
Boys Brlgade
Female Focus
Badminton Club
Bowllng Club
Choir
67,568
39,748
19,308
17,087
20,221
275
1.380
22.661
19131
12751
16801
90.229
913
189
70
86
610
231
3,705
1,500
650
4.438
5,248
2.566
2,928
900
1.359
700
231
3,878
I,soo
650
7,349
5.248
3.926
2.103
889
1,476
344
1,796
1,623
173
9,455
6,279
3,176
12651
4,450
2,600
2,940
3,325
li
68
1,510
17251
11501
iiooi
185
344
117
344
91,789
78,586
53.209
25,377
657
117,823
Total Funds
319,617
225,493
175,962
49,531
369,148