CHARITY REG15TrATION IIUMBER: NICI06045 Bangor West Congregation Of The Prosbyterlan Church In Iraland Financlal Statements 31 Docembor 2022 Bangor Wost Congregatlon Of Tho Prnsbyterian Church In lrnland Flnanclal Statemonts Year énded 31 Deoembar 2022 Pago Truste8s' annud report Independent audltorfs report fo member8 Stalament of flnancl818cllvllles 13 Statement of financlal posltlon 14 statsfflent of ca8h flow8 15 Note8 to tho flnandal statements 16 Bangor West Congrngatlon Of The Prnsbyterlan Church In Ireland Tru8teos' Annual Report Year anded 31 Dec•mbor 2022 Th8 Iru8teoB prfj￿nt th8lr report and Ihe finlln¢kni 8tst8m8nts of the chaTIty lur the yaar 8rK18d 310ocembar 2022. Bangor West Congragatlon Of Th• Pr88bytgrian Church In lrnland Trustoés. Annual R•port (Mnunwd) Y•ar andad 31 D8cemb•r 2022 Rafor•ncg and admlnlshtlv• d•t&l R•gl•t•rnd eh•rlty n Banpr Wesl Congrwon 01 Thè PrnBWerfAn Ct•Jrch In k•land Chorlty Mgl$tratlon numb•r NIC105045 Prlnclp•l offlgo 91 cra*fords1￿￿ Road BT19 18G Th• truJl•o9 Mrn C Bfjll Dr. M 8•nnètt r D BOl￿d MrLCon Mr J Ev•8 Mr H Fultan rs J Fulton Mr l Gllke8on Mr B Knox MrJ Logan Mr l McAlaar Mr R VKAvoy Mrn G McAvoy Rov C M¢Mull fr 3 Moothoad Ml68 H Nelll MrDPd Mr B Rl¢hardgon MM J Rlehirdjon Mr D Rkld811 Mr l Roblroon Mr R Robknwn Mr R Scott Mr P Shloldj MrB H Th(xnpryon Mr A Ward Mr T Mr D Wll8on Mr G Carf8ton klrfj K Crockford Mr G Hall Mr M Hardlng Mw8 R fvlorrl8on Ar8 C RStchl IArB 8 Cra4 klf T Crawford klrn 8 Fergus MrT HIr￿a Ml85 M Kally Mrnlmoo Mr8 E Nèllly Rev Dr C DAd(Bon (Rdred 1 Aprll 2022) (Rellrod I September 2022) (Retlrod 1 Februwy 2tY22) {Appolnted 25 Felxuary 2022) Bangor Wast Congrngatlon Of Tho Pre8byterfan Church In Ireland Trust008' Annual Report f¢orfmxdJ Y•ar •nded 31 Decèmbor 2022 Mulr & Addychartered Accountants a statsrtory A( 427 Holyw<)od Road Beif08t BT4 2LT Audftor Bankgr4 Dan8ke Bank Donegall Squgrn Wesl Beffa8t 8T1 6J8 Bangor West Congregatlon Of The Presbyterfan Church In Ireland Trust•g8' Annual Report foonthu•41 Yaar endod 31 D￿mber 2022 8tru* govOM*nc• and minaB•mont West Pregwrlan ChJrch18 part of the Pre8bwarlan Church In Ireland 8rn198 Buch18 govamed by Its con8titsrtl¢￿. Fun del811 g of Et8 0)nslltutTon are contahgd In The C￿10. The book ol Ihe Con8tliutlon and Govemm8nl of th• Prn8b>tsri8n Church li IMl•nrt publl8h8d tythp Althorlty of th8 General A88ambty. The Ccxl8 OAn be VIV￿d on-Thne on the PCI TA￿lt8. wrthin the local Chur¢h Iho Nllng bDdy18 ts Klrk $6881orn h made up of elected olderi work twier wlh thè Mlnlster kn 1ho over81ght aml govssmmont d th• ¢￿￿￿trI)n, for ts u bulldlffj rf God's people In 8p1rf￿al frullfvlne88 and ￿lY oortord, and for Iho exten81on of Chrlbfs klngdom among all people,. The Ktrf( Sosslon moets apwothat•ly 10 tlme8 par ￿r. and18 attended by elderJ arKI staff rn8mborn are Invtted to JolTh tha delb8ratkin8. Weat Chffth18 a drwl• rtiurdi wlth 8188 . the maln 8tta IB on th• Rathrnorn Road kn Ban￿r ond th¢ other on Dnrnhlth Drfve, Klkoolay. Thorn kn (me Klrf( sèss1(￿ and ¢n• Congregallonal Commltso lfft both 8lécl8d T0prn8anthI￿ eaoh boty. Thè Eldorn cf th• Churth or• 4190 th• Chorlty TnMtffi8 of the Ch(Noh. Thh clw• came Into pla(• lth tho fomMI re￿stra￿ Df the Ghurch al an kndfvkluaT (• Charly Commlstslon of Northern Iralarrfl. Tho reg18trth number for the thurGh18 NIC105045. Th8 Klrf(888¥lon 0￿ra88$ tho trt of sthn Athn Te8m8, each of whkth le8d8 and dovelDPS tho mah ml8Blon of tho ¢hurch. Tho DheWo8Np )¢Aey M1&8kJn Oulrea¢h Paoloral CAr• Youlh and CNldron Worghlp and prnyer Tho m•mb8rnhlp18 mad8 up bolh of elders and Olhor memben of tho west￿lIe001•Y congregthn. Exh Toam 18 {#>Con￿ by a mwnber of Stsff and in elder. Th8 Staff T•om m80ts on 8 b811* and en8urn8 Ihe cO￿rdInatIOn of thv vth and coh8rerrA around the alms of tha church. Thts arraryement orwbl88 a m¢Ye effth Df tho Ilme at Se88lon moatlry8: a m¢xo ￿ld￿l￿glad of the ￿￿01• of church Ilh lar Sesslcm mernbffs, And A morn dlotrf1xrt￿ leoderthlp team that gomer8 Imh oxpertl8e heJpB dewknp row loadornhlp tsl•nL Durfry 2022, th• Acuon Teams ea¢h Fryarnd 8 d•vglopm•nt plan whlch set out thdr mpaelfv• prlorflles for Ihe >wr. For tho fk81 tlme Ih•y hpve also been asked to 8ubmlt • budgeL Tho plans ￿ty1• approvod In prln*le by tha Klrk Se881on 8ubJ8ct to a rev1￿ by tho Btaff Toam to en8ure collerence Acllon team Convenors rewl to Ses8lc*) on key matters fty al￿ on key dewknpm•nts. A Congr8gaUonal Commkn Is In placé to admknljter the twnporal affair8 of th8 ￿ng￿gatIOn. 1ho8 ro8pon6lblllde8 ar• d81ogal8d to tho commltteè ty th• Klrk SeJ8lon. vthlch r6taln8 the overal responBINtFty as t￿ ClMTIty TN81608. All of Ekler4 can 8ll on th• Commlttoe tArt for prnctlul pjrpws a 3m•ll nwnber ha8 agrépd tC* attond M a ragular bos￿. Among the (ther dutFeJ Ihal have be•n d•l8gated to Commltteg ty Klrk ar•: ' the thlnl8lratkn ofall fundB to tho ￿8110￿. ' tho admlnlstratlon of all the propoty of th8 congrffjaUon,lts maInl￿ah¢o and InBwanGe: ' Ihe overslght of Ihe use of any part of Ihe clwrth premkt8; "Ihe Inv￿mM1&fion ol hgalth and safety reg¢Aatsng; Bangor West Congregatlon Of Tho Presbytsrlan Church In Ireland Trvsts•s' Annual R8POrt Yoar ondod 31 D8c•mber 2022 . h06pltaUty and caiering; ' the ap￿￿￿trnBnt, Bupport and tralnlno of staff ond voluntéOrn', fffjd ' communkath)n wmh tho rnombw6 and tho vjldw communilythrowJh dlLilal and *ffRten n78dle. Durlng cour8e 012022, deciions for a commlttee w*r8 held. Twefv8 Mom￿r& ￿re eledad Inc4udlng exlstlng The followlng su￿&￿0UP8 have been f¢xmed, each *llh approval to Cl￿Pt • numbor of olh•r m•mber8 of thg congrogallryl: . Human Rwurc•8 . Flnanc• . caterf￿ & Ho8pllaNty Each of Ihe#o oroups IJ ublng tho 8kJnllk8nt wrt180 ol tholr to mak8 a ¢cntrlbutlon to tho work rf Ihe church acrfm l)oth iiie8. ObJ•¢iiv•• 4atlvltl•• THE PRES8YfERIAN CHURCH IN IREIAND. 09 a Raformod wlthin tho ￿dar body of Chrfst grounded tn Ihe 8cWwo3. exl8ts to lova and hontyjr God thr￿gh fAllh In Hlg Son and ty lh• power of HIS splrft, and to •n•N• hw rn•mb•rs to Play th￿r part In fvlThllng GotY8 ml8•lon to our K>rfd. Th• Athlila8 of tho Chur¢b Indud•: - Wo•t Church holds fve 8•th1 0f￿h1p ba¢h &nd8y and a Mgo ol oth•r a¢trrfltlos ml&weok, All Ire ts￿n to ansfjne ol apprcyrlate agB andlor gonthr vth8th•r or rnt Ih8y •r• mwib8rn of our ¢owregatlon. fundomentsl purpo8•18 To 8orvo Chrfst and to Sm Oth8rn.' . We8t Churth, Ilk• any CP¥l•tknn Chwch kI00•8 a 8trcng amphaBl8 on prnyor - prayer for our ¢)wn m•mborn. ow lo¢al communlty, our 8¢clo1, ￿ and pollllcal lead￿ ond tho ￿￿TkIl￿ Chrfjtlan Chur¢h and118 888oclaled ch8rllabl• organI￿lI0n9. Bangor West Congregatlon Of The Presbytorfan Church In Ireland Tru*t#*' Annual R?portfvDnUnL Year ènded 31 D•c•mb•r 2022 Athlovomonts and pwfomMnc• DLKhw 2022. thoro hgb been a 8tr(*y fo¢u8 b(th on bJHdkng back of our and th8 developftmnl of n8w rnlnlstrbs, whilo gtrthayb remalnlng falthful lo our motto of 'S&rvk¥ Chrls( SeTvlng Olhorn.. Thè lftlng of Ihe Covld restridth and ts enhanced ataff tèam alBO •fAblad th• dgvelopment of oulreach k In Klkooley. We are hwty gratafLI lo God for tho cont8ct maintalned wllh m•mber8 durlw tho dark days of Covld. Ily￿9h th8 telophonlrvd of elder6 and church ￿SItOrs, through LSfe Grwps < our 8mall prayBr and BlJl6 Stuty Groupe) and thnmwh thè dMIw8 work of our Pasts81 &laff •s 80wht to th8W Al¢xykle m8rnbers 08peclalty 1h080 •ufforfng Illn•88. aNI ber8avfflnenL We 8 bplleve that the pray•rfvl Bupport Of our members God has ￿e0￿aged us In many wa>ff over thè p80t sear. Th• numbern att8n(Ing Sundty wrvlc48 gnhYuaNy Inuawd ly￿ tho Cour￿ of th• year M dld Iho at J club and Young WegL Atthwh ￿ are not back at the prtrcovkl loval8. Iho •maller nurnbern hav8 8nabJ8d In 80mè In8tanc88, a focus on tr￿r￿a r•lakn8hlN follo￿￿P and d18dplèÈhlp. W• also held a wall4tt•nd•d Awftlnv on Iha Ih8m8 c1￿hore1* God In a 8ulfth workl?. ThBre h08 been a rnvI￿ of ow pa8tor•J care lolknwkw Iho oxt•n8lve telephone arrangern•nts Ihat In duwlng COVID. Th1¥ rthrfthy kn on•N. Tho rtre8Wll8hlng of a (*lldrerf8 Eost•r MIMlon on the R8thmore Road end a 8poclal outrofjch y ovent M the Klkoolty Sfto. alw wllh tho ralwn to helping wlth gohool aaB￿bIle5 and the 8cceptwKe nfftv lTrvltallon8 to Part￿P* In ¢la8J and ￿h0o1 888omNIM at lQlcooloy School, has been encavroglng. West ace8ptsd an Invllafjon to 811 on the GtY¥wnkng Bo¢ty of Kll¢¢xJky Prlmory Seh¢)ol and to P*lp a Its￿1 pwents, gr￿p, A Mmmunlty Chrf8tsnas evenl on •Kh Lrf 8lte8 bwht InLxe88ed numb8rB and owlunltle8 to Ilnk In portlcular. *llh n6w famlle8. lTrpef¥on Alpha Cwrdg and a Fre•dom In Chrf8t Courn• held durkya Iha >wr. W•Jt Cbjrch￿ accept•rKe a8 a partn•r ehweh wllh Chrl8tlan8 ￿1n$t Poverty, ha8 18d to the appokntrnent and tralnlng of A do￿ coath and the appoTMmont and tralnlw of téami to l￿d a Momy Courne and 8 Ufe Skll8 Cour40. Th8 ￿rk In KIIcoDley t￿1 has b•en 08tsb118h8d thrW our ml8Blon and outreach worker knrAude8 0 rnNJo of good wrJt1dr¥ relallonahlp8 *4th 8 number ol communlty. edu¢alonal. 8oclal workern: •(The of Iho manif8th11ono of thlo wcrfk Indud• th• dl8trlbulk>n of 72 CM8lma8 8r)d ctynmunlty W￿rf8￿￿$ cupboard In Conj￿clIc￿ wfih StrJrehou8•, and tha parlldp8llon In varkn Ctymiunty growJ8 and B￿nts. Tho thU￿h 118olf •8labllBhod 8 vmnn a pamtlng progrnmme. mum8 and tots group *NI e monllty l*ar 8 chlklrnn. Th• Ralhmoro prnml806 contIn￿ to bo u88d by Ihe YMtt4 In conjurth vlth kkjal Rathmore Prfmary Sch)ol kn an afl•r 8Ghool dub. Tho Clwrth al80 conurnw lo b8 Used bythe loo81 h￿Ilh clnlo Th mamborn of W•8t end Klcooloy 8 8Igr1fi￿nt arn(wtht of money (£24k Incl￿ GNt Ald) In 8UPPOrt d the Presworlan Mtsd•r8tor￿ Appeal for 8UPP)rt In Ll(ralng *hlle also n￿alIng our larget of I￿lOur kn sWjp￿ of th8 wlrk of the Prnsbfvw ch￿ch In Ireland trwough the Unlled Appeal for Mls¥lon; members rahod 8 lurthor £27K wlth pledg88 for another £28K to Bupport a church bulldlng progrommo end ￿uth wt*kér8' ￿lary h a ehurch In Call, Cok)mbia Wa8t Chur¢h ha6 had 8lwlfkant Ilth over many yearn. 8tafflng rfng a nthmbar of nv•V Staff look up posts Bangor West Congregation Of The Prnsbytorlan Church In lrnland Trustees. Annual R•port Year endèd 31 December 2022 . Rev. Dr Colkn Dkk8on {0880clate mlnlJl¢rl , W 2022 - M5 Clare wattl￿ (mlBslon & wtr94th wkerl. Jun? 2022 - Mr8 Roz ￿lI1&kar (ternp￿ry Chlldren'8 ￿￿rker> . Dacember 2022 Flnan¢lal rovlv The net Incomlng ra8our¢g5 for All a8pécts of church Ille 8mounknJ 10 £7CO.907. Thls Gomprl808 £454,757 of inGomlng r8sourtés altrfbulablè ts unregtricled ro8or¥8s and £246,150 attrlbutabla to reslrlcted rn8wv88. W• ar• grateful to God and th• gonar08ty of th• coTrw0gatlon lor the kncr¢a8ed level8 ol confrlbuOon8. In tstal expondllura oxc•eded Incomo by £33.403. Th8 commlttw alm to hold 8ufflcleni cash ro8em8 to fund Ihe clwrcWB pxp¢n(Ilure for • mlnlmum of prans for fylw• p•rlod• W• ara bhned a8 a corytyakn to hwo bgAn Jblfj wlin Go¢ro help Io •u8tath our work and mlnlBty throughwt tho pandomlc and now, Ilyouth a cwt of chlB . Our main ml•8lon h, In ow frngmentsd s•. lo polnt p￿1• to the fre8dNn from loar ind n8plMty and to the h¢)pe that b at th8 heart