an MALL CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND Trustees. Annual Report and Financial Statements for the year ended 31 December 2024 Registered Charity in Northern Ireland (NIC 104948)
an MALL CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES, ANNUAL REPORT The Trustees present their Annual Report and Statement of Financial Activity for the year ended 31 December 2024 including a Balance Sheet as at that date. REFERENCE AND ADMINISTRATIVE DEfAILS Mall Congregation of the Presbyterian Church in Ireland Mall West, Armagh, BT619AL. Registered Charity in Northern Ireland {NIC 104948) CHARITY TRUSTEES The Charity Trustees who served during the year or who were trustees at the date of this report were: Mr. l Adair, Mr. G. Auld, Mr. N. Barbour, Mr. C. Berry, Mr. J. Clarke, Rev P. Gamble, Lord Kilclooney, Mr. R. McDonald, Mr. J. Mark, Mr. W. Moffett, Mr. W. Nesbitt. Mr. T. Savage and Mr. W. Scott. PRINCIPAL OFFICE BEARERS Minister Clerk of Session Treasurer Rev Peter Gamble Mr Colin Berry Mrs Jennifer Rowntree INDEPENDENT EXAMINER Mrs Louise Silvey FCA WHR Accountants Ltd. Chartered Certified Accountants Statutory Auditors 56 English Street Armagh Co Arma8h BT617LG
Presbyter an BANKERS Danske Bank Scotch Street Armagh Co Armagh SOLICITORS Walker McDonald 2-6 Edward Street Portadown CRAIGAVON BT62 3LX
Presbyter an STRucfuRE AND MANAGEMENT The Kirk Session The charity trustees of the congregation are the members of its Kirk Session. 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 Session has delegated to it5 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-officio members of the Congregational Committee. The Kirk Session consists of the ordained minister and the ruling elders of the congregations. All members are entitled to propose, speak and exercise equal votes at meetings, except that the Moderator, the minister in active duty in the congregation, has no deliberative but only a casting vote. Stated meetings of the Kirk session are normally held monthly. To be chosen for the office of the eldership in the congregation a person must be a voting member and a 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 they obtain the votes of two- thirds of those who vote. Presbytery Under the 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. The Mall congregation of the Presbyterian 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 each congregation.
Presbyter an The General Assembly The General Assembly is the supreme court of the Church, representing in one bodythe 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. Mall 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 is to help people become fully committed followers of the Lord Jesus Christ. reach and grow people as disciples of Jesus Christ. ACTIVITIES AND OBJECTIVES The congregation normally meets for worship at 11.30am and 6.30pm every Sunday and visitors are welcome to join. The Sacrament of the Lord's Supper is normally observed on at least four occasions durin8 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 normally holds regular midweek Bible study meetings. The congregation has a wide range of organisations including: Sunday School Bible Class Junior Church Boys, Brigade Girls, Brigade Youth Fellowship Presbyterian Women Badminton Club Bowling Club Mall Men
Presbyter an ACHIEVEMENTS AND PERFORMANCE Worship and prayer The congregation normally meet5 for worship each Sunday at 11.30am and 6.30pm. During the week the Midweek Bible Study provides an opportunity for members to meet together for fellowship, to study the scriptures and for a time of prayer. As well as our regular services, during the year we acknowledged God's gift of new life at 2 Sacrament of Baptism. We conducted 10 funeral services. At 31 December 2024 there were 209 communicant members and 208 families connected with the congre8ation. The average weekly attendance at morning worship is 150. Pastoral care Members of the congregation who are unable to attend church due to sickness or age are visited on a regular basis by members of the ministry team or the elders. Mission and outreach At a local level the congregation seeks to build good relationships in the community around the church building. We also hold services when members are encouraged to invite friends in the local area. We gather funds and distribute funds for a wide range of missionary activities both at home and overseas. 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 mission 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 congregations in the areas of worship, discipleship, global mission, outreach, leadership and pastoral care.
an Presbytery The congregation was represented at the regular meetings of Presbytery by our minister and one of the elders. This provides an important link between the congregations and the wider structures of the church. Throughout the year these meetings were held online. General Assembly The minister and one of our elders were nominated to attend the meeting of the General Assembly of the Presbyterian Church in Ireland held in Assembly Buildings, Belfast, in June. Organisations Sunday School- Sunday School normally meets each Sunday morning during September- May from 10:15am - 11:15am and is attended by approximately 14 primary aged children. It teaches children the basics of the faith using an established Christian curriculum. Bible Class- Bible Class normally meets each Sunday morning during September- May from 10.30am- 11.15 am and is attended by approximately 5 teenage children. It teaches children the basics of the faith using an established Christian curriculum. Junior Church-junior Church normallytakes place during the latter part of the morning service all year and is attend by approximately 14 children up to Primary 6. It teaches children core Bible stories in an age-appropriate way. Boys, Brigade- Boys, Brigade normally meets each Tuesday night from September to March and is attended by approximately 35 boys. Each night they engage in a varied programme which seeks to produce rounded Christian character among boys. Girls, Brigade- Girls, Brigade normally meets each Monday night from September to March and is attended by approximately 90 girls. Each night they engage in a varied programme which seeks to produce rounded Christian character among girls. Youth Fellowship - Youth Fellowship normally meets monthly on a Sunday evening and is attended by around 6 teenage young people. It seeks to encourage discipleship among teens by relevant Bible teaching. Presbyterian Women - Presbyterian Women normally meets on the second Wednesday of each month from September to March and is attended by around 30 women. Through a varied range of meetings and speakers they seek to encourage the faith of members and further en8a8e them in the life of the church.
an Mall Men- Mall Men meet monthly on the fourth Wednesday of each month from September to April and is attended by around 20 men. Through Bible study and fellowship, they seek to grow as men who seek to live out their faith in a way which honours Jesus Christ and encourages one another. Volunteer5 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 activities. PUBLIC BENEFIT STATEMENT The Presbyterian Church in Ireland meets the public benefit requirement by providing benefit to its 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 expression5 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, website5, and social media or in other ways. The benefit5 are demonstrated through regular evaluation of the services and informal and ad-hoc feedback from members, their familie5. and members of the public. The purpose does not lead to harm. The only private benefit flowing from our purpose is related to Ministers, Missionaries. Deaconesses, Irish Mission workers and Lay Agents who receive benefits as a result of their holding office or employment. However, this is incidental and necessary in order to further our charitable purpose. There are no other private benefits. The beneficiaries of this purpose are member5, 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 During the year receipts of £201,692 were received for the Unrestricted Funds and £51,708 for the Restricted funds. Annual contributions from the congregation in Weekly Freewill Offering envelopes plus loose collections amounting to £125,452 and Gift Aid of £34,890 represented the vast majority of receipts. Income from rent and investment interest amounting to £17,405 contributed to the remainder in the Unrestricted Fund5 account. The main payments include the gross stipend and expenses of the Minister and cleaner plus the c05t of general housekeeping overheads. The charity managed to achieve an in year surplus of £59,063 on the Unrestricted Funds account. The Restricted Funds include the Repairs Fund plus all the Organisations, and all remained in balance at 31 December 2024. At the year end, total fund balances were £421,501. consisting of £333,405 Unrestricted Funds and £88,096 Restricted Funds. 790A of funds are Unrestricted, providing greater flexibility for their use. The market value of the Endowment Fund investments at 31 December 2024 increased by £3,536 to £77,489. 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. 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 4 December 2025 and signed on its behalf by Trustee Trus
MALL PRESBYTERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND INDEPENDENT EXAMINER5, REPORT TO THE TRUSTEES I report on the accounts ofthe Charityfor the year ended 31 December 2024. Respertlve responsibillties of charlty trustees and examiner. As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act. to follow the procedures laid down in the general directions given by the Commission under section 651911bl of the Charities Act to state whether particular matters have come to my attention. 83si5 of independent examinerf5 report: I have examined your charity accounts as required under section 65 of the Charities Act and my examination wa5 carried out in accordance with the general direction5 given by the Charity Commission for Northern Ireland under section 651911bl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seekin8 explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. l. That accounting 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 Charitie5 Act 4. That there 15 further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters 111 to 141 listed above and, in connertion with following the directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Mrs Louise Silvey FCA WHR Accountants Ltd Chartered Certified Accountants Statutory Auditors 56 English Street Armagh BT617LG Date.. 411212025
MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 Note Unrestricted Funds Restricted Funds Endowment Fun(ts Total 2024 Total 2023 Income Donations & Legacies Charitable Activlties Other trading activities Investment income Other income 183,383 629 364 17,041 275 40.022 11,682 223,405 12,311 364 17.045 275 198,354 13,421 364 5,277 250 Total Income 201.692 51.708 253,400 217,666 Expenditure on Ralsing Funds Charitable Activities 1,051 141,578 1,051 238,724 1,045 177,893 97.146 Total Expenditure 142.629 97.146 239.775 178,938 Net Income I (Expenditure) Transfers of fund5 Gainslllosses) on revaluation of flxed assets 59,063 11,3641 (45,4381 1.364 13,625 38,728 3.536 3.536 Net movement in funds Funds broughtforward'ol January 2024 57.699 275.706 {44.074} 132.170 3.536 73.953 17,161 481,829 38,728 369,148 Funds carried forward .31 December Z024 333.405 88,096 77,489 498,990 407,876 The Statement of Financial Activrties includes all Eain5 and losses in the year. All incomlng resources and resources expended derive from continuing artivitles.
MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBITERIAN CHURCH IN IRELAND STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2024 Note Unrestrirted Funds Re5trirted Funits Endowment Fund5 Total 2024 Total 2023 FiKed Assets Tangible fixed assets Investments 77,489 77,489 73,953 Total fixed assets 77,489 77.489 73,953 Current a55ets Debtors Cash at bank io 333.405 88.096 421.501 407,876 Total current a55ets 333.405 88,096 421,501 407.876 Liabilities Creditors amount falling due wlthin l year Net current a55et5 333.405 88.096 421.501 407,876 Total assets less current liabilities 333.405 88,096 77,489 498,990 481,829 Creditors amount falling due after l year Provision for liabilities Total net assets 333.405 88,096 77.489 498,990 481,829 Funds of the Charlty Endowment funds Restricted fund5 Unrestricted fund5 Revaluation reserve li 77,489 77,489 88,096 333.405 73,953 88,096 333.405 Total Charity Funds 333.405 88,096 77.489 498,990 73,953 Approved ythe k session at a meeting on 4 December 2025 and sig hal bv Trustee stee Date 4 December 2025 Date 4 December 2025
MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 BASIS OF FINANCIAL STATEMENTS The financial statements have been prepared in accordance with Accounting and Reporting by Chartties: Statement of recommended Practice ISORP 20081, the Charities Act (Northern Ireland) 2008 and applicable accounting standards. The financial statements have been prepared under the historical cost convention except for investment assets, which are shown at their market value. The financial statement5 include all tran5OCtions, assets and liabilities for which the con8regation is responsible by law. They do not include the accounts of church groups that owe their affiliation to onother body, nor those that are informal gatherlngs ofchurch members. 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 a5 restricted or unrestricted income funds depending upon the purpose for whlch the endowment was establlshed in the first place. Restricted funds comprise {al income from endowments which is to be expended only on the restricted purposes intended by the donor and Ibl revenue donations or grants for a specrfic 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 incorne 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. INCOMING RESOURCES lal Recognition of Incoming resources These are Included in the Statement of Financial Activitie51SOFAI when. the ¢ongregation becomes entitled to the resources and has incurred related expendrcure. Ibl Grants and donatlons Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources. Icl Investment income This is included in the SOFA when the charity has unconditional entitlement to the resources. Idl Investment gains and losse5 This includes any galn or1055 on the sale of investments and any gain or loss resulting from revaluing investments to mat*et value at the end of the year. EXPENDUTURE AND LIABILITIES lel Liablllty recognition Liabilities are recognised as soon as there is a legal or constructlve obligation comrnitting the congregation to pay out resources. If) Governance Costs These are shown within charitable activities and include the cost of preparation and examination of SOFA. the trustee5 meetSngs and cost of any legal advice to the trustees on governance or constitutional matters. 181 Grants payable wlthout perfomiance conditions These are recognised in the accounts when a commitment has been made and there are no conditions to be met by the recipient. Ihl Pension contributions The minister of the consregatloll 15 a member of the PTesbyterian Church In Ireland Penslon 5cheme120091. The scheme is operated by the Presbyterian Church in Ireland. a separate charity and the congregation pays an assessment to the Presbyterian Church in Ireland equivalent to the employer's pension contrlbution for the scheme and based on the stipend paid to the minister. It is a defined benefit scheme. Other employee's are part of the NEST scheme and defined payment5 are made in accordance with the current rates set by the scheme.
MALL PRESBYtERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTESTO THE ACCOUNTS continued FOR THE YEAR ENDED 31 DECEMBER 2024 ASSETS 111 Tangible fixed assets Tangible fixed assets for use by the charty a capitalised if they can be used for more than one year, and cost at least £1,000. They are valued at cost. The church building is deemed to be Heritage assets as defined by the Charitie5 SORP. This heritage asset is not included on the Statement of Asset5 and Liabilities as information on the c05t or valuation is not available and such inforrmation cannot be obtained at a cost commensurate with the benefit to the users and of the accounts and to the church. The church halls are physically attached to the church and are not separable as an individual asset and as such are deemed to be Heritage assets. These heritage assets are not Included on the Statement of Assets and Liabilities as information on the c05t or valuation is not available and such information cannot be obtained at a cost commensurate with the benefit to the users and of the accounts and to the church. The Manse has not been included on the Statement of Assets and babilities as it is deemed to have been fully depreciated due to it5 age. Assets owned by the congregation Church premises including halls situated at Mall West, Am)aEh Manse and land at Newry Road. Armagh lil Investments Investments are held on behalf of the congregation by the Presbyterlan Church in Ireland In funds of their choosing and are subsequentky stated at fair value at each year end date.
MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS continued FOR THE YEAR ENDED 31 DECEMBER 2024 INCOME Unrestrirted Funds Restrirted Fund5 Endowment Funds Total 2024 Total 2023 2 Oonation5 & Legacies Recorded Giving.. Loose collection5 Donations & gifts Gift Ald Legacies & bequest 2,401 153.420 26,538 1,024 2,401 184,289 34,890 1.825 2,176 155,936 33,812 6,430 30,869 8.352 801 183.383 40,022 223.405 198,354 Unrestrlrted Funds Restricted Funds Endowment Fund5 Total 2024 Total 2023 3. Charitable Activitie5 Income from charitable actNIty Fundraising 629 4,610 61 5,239 61 6,389 122 Membership Fees Grants 3.230 3.781 3.230 3.781 3,260 3,650 629 11,682 12,311 13.421 Unrestrirted Funds Re5trlcted Funds Endowment Fund5 Totsl 2024 Total 2023 4. Other Tradln8 Activities Letting of Premises 364 364 364 Unrestrirted Funds Restrirted Funds Endowrnent Funds Total 2024 Total 20Z3 S, Investment income Deposlt interest General investment fund 17,041 17,045 5,277 17,041 17.045 5,277 Unrestricted Funds Restrirted Funds Endowment Funds Totsl 2024 Total 2023 6, Other income Insurance claim BT refund Cancelled ¢heqve 250 175 loo 175 i(JJ 275 275 250
MALL PRESBYTERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS continued FOR THE YEAR ENDED 31 DECEMBER 2024 EXPENDITURE Unrestricted Fund5 Restrirted Funds Endowment Funds Totsl 2024 Total 1023 7. Ralsing funds FWO envelopes 1.051 1,051 1,045 1.051 1,051 1,045 Unrestrirted Fund5 Restricted Funds Endowment Funds Totsl 2024 Total 2023 8. Charitable actlvitie5 General Assembly Assessments Presbytery Fees Mlnlstry & support staff Running expenses Donations to Missionslcharities Governance costs 24.993 878 81,235 29,662 3,670 1,140 24.993 878 81,235 108,622 21,856 1.140 23,777 891 67,259 66,654 18,856 456 78,960 18.186 141,578 97,146 238.724 177,893
MALL PRESBYTERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS continued FOR THE YEAR ENDED 31 DECEMBER 2024 BALANCE SHEET 9 Investments 2024 2023 General Investment Fund-Presbyterian Church in Ireland 77.489 73,953 Investments are endowment funds recewed 2024 2023 Value at l January 2024 Additions Disposals Impairment Gains I1105sesl on revaluatlon 73,953 67,845 3,536 6,108 Value at 31 December 2024 77.489 73,953 2024 2023 10 Cash at bank and in hand Danske Bank current account Danske Bank Business Reserve Danske Bank Fixed Term Oeposit Ulster Bank Fixed Term Deposit Danske Bank Account- Sunday School Danske Bank Account- Girls Brigade AIB Account- Salt Cellar Danske Bank Account- Boys Brigade A18 Account- Female Focus AIB Account- Badminton Club 2,100 72,517 250,000 60.000 17.284 6,936 5,405 3,656 2.544 1,059 2,101 61,448 250.000 60,000 14,056 6,362 5,248 4,918 2,764 979 421,501 407,876
MALL PRESBYfERIAN CHURCH ARMAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS continued FOR THE YEAR ENDED 31 DECEMBER 2024 11 Fund Balan$ Fund Balance at 01-Jan-24 ReIpts Payment5 Surplus/ {Deficitl Transfers nett Balance at 31.Dec-24 Unrestricted Fund5 General 275.706 201.692 142,629 59,063 11,3641 333,405 275.706 201.692 142.629 59,063 11,3641 333,405 Restricted Funds Rep31rs Unlted Appeal Choritles & mission5 Presbyterian children's society Food bank Tear Fund RBP CEF Presbyterian Graveyard Pudding partY/Summer camp5 Organisatlons Midweek Sunday School Creche/Tots & Toddlers Youth Fellowship Girls Brigade Salt Cellar Boys Brigade Female Focus Badminton Club Bowling Club Choir 93.357 17,170 9.126 64,098 11.005 146,9281 11,8791 46,429 1,879 869 62 615 1.789 565 36 635 869 62 615 1.789 565 36 635 416 187 5.233 187 3.228 603 17,284 1,500 650 6,936 5,405 3,656 2,544 1,059 1,686 344 14.056 1.500 650 6.362 5,248 4,918 2,764 979 1,576 344 2.005 7,235 157 3.818 3.956 90 165 6,396 839 157 11.1121 11201 12651 4,930 4.076 io 55 11501 iiooi iio 132,170 51,708 97.146 145,4381 1,364 88,096 Total Funds 407,876 253,400 239,775 13,625 421,501 12. Employment DurlnE the year. includlng the minister, there were I full time and 2 part time empolyees. Associated costs are included in expenditure. 13. Transartlons wlth the Trustees One of the trustees, the Rev Peter Gamble, who Is the minister of the congregation , received remuneration of £53,930 including expenses. Pension contribution5 of £10.929 were paid by the congretation to the Presbyterian Church in Ireland Pension Scheme120091. None of the other trustees received any rernuneration or claimed expenses in connettion with their duties. Ovring the year Emily and Reuben Berry. whose father is Colin Berry o trustee. received £540 between them as donatlons towards their summer outreach activities There were no other Trustee transactions.