## **TRUSTEES ANNUAL REPORT** 

The Trustees present their Annual Report and Financial Statements for the year ended 31 December 2019 including a Balance Sheet as at that date. 

## **REFERENCE AND ADMINISTRATIVE DETAILS** 

Second Islandmagee congregation of the Presbyterian Church in Ireland 

Lunnon Road, Islandmagee. BT40 3TH 

Registered charity in Northern Ireland (NIC 105075). 

## **CHARITY TRUSTEES** 

The Charity Trustees who served during the year or who were trustees at the date of this report were: 

Rev. P. Bovill Mr. J. Smith Mr. C. Smith Mrs. M. Crawford Mr. S. Hawthorne Mrs. I. Crawford Mr. P. Crawford Mrs P. Ford Mr. J. Ross 

**PRINCIPAL OFFICE BEARERS** Minister Rev. P. Bovill Clerk of Session Mr. J. Smith Secretary Mrs. I. Crawford Treasurer Mr. C. Smith 

## **INDEPENDENT EXAMINER** 

Ian Johnston 12 Gobbins Road Islandmagee BT40 3SR 

## **BANKERS** 

Danske Bank 19 Main St, Larne BT40 1JX 

Ulster Bank 9 Upper Cross St Larne BT40 1SZ 

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**TRUSTEES ANNUAL REPORT (cont’d)** 

## **FINANCIAL REVIEW** 

The congregation’s main source of income is members’ contributions through the Weekly Freewill Offering.  There were 92 contributors during the year (113 in previous year, 2019) donating a total of £22,350 (£29,836.10 in previous year, 2019). 

Total income of the congregation during the year was £47,921.21 compared to £51,834.75 in the previous year 

There was a decrease in expenditure of £23,217.33 year on year.  £36,437.67 in 2020 compared with £59,655 in 2019. 

Approved by the Kirk Session at a meeting on 6[th] June 2021 

signed on its behalf by 

Rev P Bovill 

Mr C Smith 

Date: 6[th] June 2021 

Date: 6[th] June 2021 

## **INDEPENDENT EXAMINER** 

Ian Johnston LF 

Date:  31[st] May 2021 

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