Presbyter
an
cwuR¢lI 111 IiII%AIIO
DONAGHMORE CONGREGATION OF THE
PRESBYTERIAN CHURCH IN IRELAND
FINANCIAL STATEMENrs
for the year ended 31 December 2022
Rrybt¢red ChArfty In Northern Ir¢l•nd (NIC 105031)

Independent examiner's report to the ch8riti. Trustees of Donaghmore Presbyterian
Church
We reEK)rt on the accounts of ihe Trusi for ihe year ended 31 December 2022.
Respective responsibilities of cbariti, trustees and examiner
As the charitN' s Irusl¢¢s N'ou are responsible for ihe preparation of the accounts in accordance
ith the Charities ALt (Northern Ir¢land) ?008.
It is our responsibility to:
examine the accounts under seclion 65 of the Charities Act.
follow ihe procedures laid in the g¢n¢ral Directions given by the Commission
under section 65(9Xb) of the Charities Act
stale whether particular rnatters have come to our attenlion.
Basis of independent examiner's report
K'e have eX￿nifted j'our charil)" accounts as required under section 65 of the Charities Acl
and our examination was carried oul in accordance ￿"1th ihe general Directions given b), the
Charitv Commission for Northem Ireland under section 65(9Mb) of the Charities Act.
Our examination included a review of the accounling records kept by the charitv and a
Lomparison ot. the accounts presented iviih those records. It also included consideration ot"
any unusual items or disclosures in the accounts. and seeking explanations trom vou as
Lharity trusiees concerning any. such maiters.
Our role is to state whether an), material matiers have comc to our attention giving us cause
to belie￿.¢:
l. that accounting records were noi kept in accordance with section 63 of the Chariti¢s
Act
2. thal the accounts do not accord with those accounting records
3. that the accounts do not compli, M'ith the accounting requiremenis of the Charities Act
4. that there is t'urther infornialion needed lor a proper understanding ot" Ihe accounts to
be reached.
Independent examiner's statement
We have completed our examinalion and hai'e no concerns in respect of the matters ( l ) to (4)
listed above and. in connection ￿'1th follo￿]ng the Direclions of the Charit)" Commission t.or
Northem Ireland. we have found no matters that require dra￿..Ing io your attention.
ShriN'er Price & Co.
Chartered Accountants
49 Downshire Road
Newry
Co. Dom
24 March 2023

DONAGHMORE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEME14T OF FINANCIAL Acrivin. IRe¢¢lpts •Dd PAymeDts AttouAt)
for Ibe year ended 31 De¢¢rnb¢r 2022
Total
2021
Not¢
Llnr¢strl¢tsd Reslrkted Endowrnfflf
Funds
Fuodl
F¥Dds
Total
Z022
Rtt¢lpts
Donationy and le8a¢ies
Chariwble activiii<
Investmeni Inu)me
31.794.17
2,444.15
8.45
13.426.87
8.623.75
117.93
45221.C
I l.(K)7.90
1 ?6,38
53,273.09
7*3.66
106.66
54.103.41
34 246.77
22.168.55
56,415.32
Totsl Retelpts
121.80
44,675.31
102J7
41,181J7
10?.37
34,057.59
Raising funds
Charitable activities
12.876.22
41283.74
12.876.22
54.159.96
44,797.11
Tot#1 Plymeats
9J06.30
(7.036.97)
9292.33
2255.36
Nel f¢LeipLS (payments)
'I'ron$fers betw'een funds
Nei MO￿eMent in fur
6.151J3
2.255.36
9.306.30
(3,895.97)
48.068.05
54,579.40
45273.10
Funds brought fon¥aTd
6.511.35
2615.38
54.219.38
56 834.76
54 579.40
Fund5 caTTied forward

DONAGHMORE CONGREGATIOli OF THE PRESBTrT£RIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILITIES
for the y¢gr ejded JI Dettmber 2022
Uumtrkted
Funds
Restrkted EDdow•ettl
Funds
Tothl
2022
Total
2021
Fuod• ReeoDdll*tloA
Bank and C&sh at start of year
Nd movement in fund5
45273.10
9.3(￿.30
6Jl 1.35
(3.895.97)
48.068.05
6.151.33
54,379.40
2.253.36
56.834.76
54 579.40
2 615.38
54 219.38
Bank and Cash ￿ end ot'year
Bank & C•sh Balinces
B8nk Cunent Accoun
Cash in Hand
56.834.76
54,579.40
56.834.76
54.579.40
Other Assets
Church ond con*nts as valued
Churrh Hall and contents Js v￿￿ed
1.318,754.(Ki 1.318.754.00
493.41Y).(K)
493.4(Y).00
1.812.103.(M) 1812 163.00
15.98
15.98
Investment in Prubyt¢rian Mutual Society
(balance may noi be received in full)
Approved by the Kirk S¢ssion on 24 Marth 2023 and si8ne41 on their belwlf by:
D Shilliday
M¢Maw

DONAGHMORE CONGREGATION OF THE PRESBITERIAW CHbRCH IN IRELAND
NOTES TO THE ACCOUNIS
ror the ye*r ended 31 Dettmbtr 2022
I. ACCOUNTING POLICILS
BASIS OF FINANCIAL STATEMENTS
As the tothl income of the coDgre8alion 15 le55 than £250,(W the congregation have ¢leaed in accordantt with the proi'isions in the
Charities (Accounts and Rq)orL8 Regul&ions (Northam lrtland) 2015 w pryre its accounts on 8 rec¢ipts and pa>'ments b￿15.
FUND ACCOUNTINC
Endowmeni funds are funds. the q)1￿1 of which must be rthained either F*mi￿lIY or at the ¢ongr¢wion's discreiion: the income
d¢riv¢d from the endowment is w be us¢d either as restric*d or unYt5triL*I incomc fun(Ls dq)￿ding th¢ purpo% for Hthich ihe
endowneni w&$ cstsblishe41 in the plx¢.
Re￿Icted tunds comprise (a} income from which is kn be only on the rcwicted purp05¢5 intended by the donor
and (b) revenu¢ donations or grants for a wific congrewional aaivity intended b%. the donor. Where thes¢ fund5 have WlSPLni
balances. inwem on th¢ir pool￿ invesuneni is appcfftioned ￿ the iTrJ1vidu￿ fund5 on on a¥erag¢ balan¢e basi5.
Unre5trided fun(ts lye income funds wthich are to ￿ speni on th¢ con8r¢8aiion's general Purposes. Desi￿ fimds are general funds %t
&side by the con8r¢8aiion lor us¢ in the future.
To¢•i
2021
2. DONATioiIS AND LEGACIES
u•r￿rkI¢d Restrl¢ted E•dowme•l
Fu*ds
Funds
Funds
Totsl
2022
41.528.48
100.(K)
6.36? 34
5.2%2.?7
53 273.09
Freewill and loose offerings
Donations and gitts
Gift Aid
L¢8aci¢5 and bequest
24,103.60
814.45
5,651.13
11,892.15
40.
35.995.75
854.45
5.651.13
? 719.71
45 221.04
1.494.72
13.426.87
31794.17
3. CHARITABLE A￿1VITIEs
UArestrietrd R¢slTlcted Endowm¢At
Fyods
Fts04ts
Futhds
To¢al
2022
Totsl
2021
8,0￿.40
Income from Chari￿le ￿[IN.111¢s
Fee5 frorn weddings and fvnernis
Fundrdising events
Membership f¢e3
Gron¢S
21.65
8.1kn8.75
2.422.50
555.IX)
2.422JO
555.(Y)
8.623.75
11.067.90
7?3.66

DONAGHMORE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS l¢o•t'd)
for the ye*r ended 31 D￿ffjber 2022
Totsl
2021
4. INVESTMENT INCOME
Ujrestrieted
Restrltted Eadowment
Fyad*
F#ods
Total
Z022
8.45
117.93
106.66
Deposit in1￿1
3. RAISING FUNDS
UBrestrleled R¢strletrd E*dowme•t
FTJMds
Funds
Total
Z022
Total
2021
10?.37
102J7
121.80
FWO cnvelot¢s
6. CHARITABLE AcfiviTIES
Unrutrkted Restrlct¢d EodowMIMt
FBJdJ
Funds
TolAI
2022
To¢*1
2021
5,761.(MJ
155.00
22.444.99
7,781.98
8.532.34
44 675.31
Ocnernl Awmbly Assessments
Pre5b￿try fees
Minislrv ond SFJPPOrt S￿ff cosis
con￿atiOnal runnin8 expciise$
Don￿10￿$ to Missions ond Charities
6.071.50
240.iY)
23.931.(k*
10 ?38.81
7(KI.￿)
41 181.37
1.394.40
7,465.IXI
240.00
23.931.(kfj
13.651.88
8.768.75
54 057.59
3.413.07
8.068.75
1 ?.876.?2
S#rplus
(Dellelt)
B#lgnce
al end
7. FUP4D BALAYI CES
B#l2n¢e
at $lart
Paymepts
Tr*nsfer
UDresirkied Fuod¥
Gcnernl
34246.77
41283.74
(7.036.97)
3.141.(N)
2.615.38
6.511.35
7 036.97
2 615.38
6.511.35
34246.77
41283.74
Restrleted Funds
General
Sunday School
Holiday Bible Schwl
Propcry ¥Louni
Pr¢sb?rterian Wom
Boys BriKade
Bowling Club
&068.75
261.09
8.068.75
165.49
9S.fA)
1.466.13
533.63
50216.36
1.071.10
560.95
371.21
1.370.53
533.63
M299.82
861.07
754.87
248.13
(3.330.C(J)
11.489.51
1.753.06
3(K).(¥)
295.54
2242.97
,732.63
493.92
172.46
9246.54
21.03
(193.92)
123.08
54219.38
48 068.05
22.168.55
12.876.22
3.141.lJl
54.579.40
56415.32
2 255.36
56 834.76
I"othl