an
TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN
IRELAND
Trustees Annual Report
and Financial Statements
for the year ended 31 December 2022
Registered Charity in Northern Ireland {NIC105111)

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT
The Trustees present their Annual Report and Financial Statements for the year ended 31 December
2022 including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DEfAILS
Tullylish congregation of the Presbyterian Church in Ireland
234 Banbridge Road
Lawrencetown,
Banbridge,
BT63 6DW
Registered Charity in Northern Ireland (NIC1051111
CHARITY TRUSTEES
The Charity Trustees who served during the year or who were trustees at the date of this report were:
Rev David Conkey
Mr John Mccullagh
Mr John Hudson
Mr Nevin Brown
Mr Frank Whale
Mr David Crory
Mrs Helen Mateer
PRINCIPAL OFFICE BEARERS
Minister
Clerk of Session
Treasurer
Rev David Conkey
Mr John Mccullagh
Mrs Diane Crozier
INDEPENDENT EXAMINER
Mccleary & Co Ltd
Garvey Studios, 14 Longstone Street, Lisburn, Co Antrim, BT28 ITP
BANKERS
Ulster Bank Limited, Bridge Street, Banbridge
SOLICITORS
Trevor Mc8urney & Co Solicitors
37-39 Rathfriland Rd, Banbridge BT32 3LA

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {cont'd)
STRUCTURE 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 Sessions has delegated to its
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 ministers in active duty in the congregation, has no deliberative but only a casting vote.
Stated meetings of the Kirk session are held alternate months or as appropriate.
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 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 affair5 of
the congregations assigned to it by the General Assembly of the Presbyterian Church in Ireland. Tullylish
congregation of the Presbyterian Church ha5 been assigned to the Iveagh 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, ministers who have retired from active duty and
an elder appointed by the Kirk Session of the congregation.

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
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.
Tullylish 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 Showin8 God's love by teachin& preaching and reaching with the
good news of Jesus Christ.

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
ACTIVITIES AND OBJECTIVES
The congregation meets for worship every Sunday and visitors are welcome to join. The Sacrament of
the Lords Supper is observed on several occasions during the year and all those who have been baptised
and who have made a profession of faith in the Lord Jesu5 Christ are admitted to the Lord's Supper. The
congregation holds regular bible study meetings and has a wide range of organisations including:
Sunday School
Prayer and Bible Study Group
Ladies Bible Study Group
Senior Badminton Club
Seekers
Presbyterian Women
Senior Moments
Embers
ACHIEVEMENTS AND PERFORMANCE
Worship and prayer
The congregation normally meets for worship each Sunday at 12.00 noon. During the week the Bible
Study provides an opportunity for member5 to meet together for fellowship, to study the Scriptu￿5 and
for a time of prayer.
As well as our regular service5 during the year we acknowledged God's gift of new life at two
Sacraments of Baptism and gave thanks for faithful services and sought to comfort those who had been
bereaved during the year.
On 31 December 2022 there were 103 communicant members and 110 families connected with the
congregation. The average week attendance at morning worship is 50.
Pastoral care
Members of the congregation who are unable to attend church due to sickness or age are visited on a
regular basis by the minister or by one of the elders.

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
Mission and outreach
At a local level the congregation has supported the following charities and appeals. Some of these are by
purely financial sUPPOrt and others such as Seekers and Embers which reaches out to children and
young people in our own locality.
PCI United Appeal
PCI World Development Fund
British Legion Poppy Appeal
PCI PW Mission
European Mission Fund
Moderators Appeals
Air Ambulance
The congregation supports the United Appeal for Mission which is a central fund of the Presbyterian
Church in Ireland. This fund enables congregation5 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 locaSly 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 congregation in the areas of
worship, di5ciple5hip, global mi55i0n, outreach, leadership and pastoral care.
The congregation also contributes to the denomination's annual World Development Appeal, Sunday
School project and any other special appeals.

an
TULLYLISH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
Presbytery
The congregation was represented at the regular meetings of Presbytery by our minister and / or one of
the elders. This provides an important link between the congregations and the wider structures of the
church.
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 in June.
Property
This year we continued to carry out regular maintenance on all buildings to ensure they are suitable for
purpose.
Organisations
Due to the Corona virus pandemic, none of the sport5 clubs have been able to meet in 2022 but other
clubs have all moved onto Zoom.
On the third Tuesday evening of each month, our Presbyterian Women meet either on zoom or in
person and after a time of worship and prayer an invited guest speaker will bring a gospel centered
message through their chosen topic or testimony.
On Wednesday evening we join with members of our sister church in Gilford for a time of bible study
and prayer. Again, thi5 has been by a combination of zoom and in person. It is currently both on zoom
and in person.
In the early evening every Thursday, our Seekers Club meet5 for young children of prirnary School age.
They have a fun evening filled with storie5, games and teaching from the bible. This is attended by a
wide variety of children from the local community and our own fellowship.
Volunteers
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.

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {conVd)
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 expressions
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 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, websites, and social media or in other ways.
The benefits 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
members, their families, other individuals that the Presbyterian Church in Ireland is in direct and indirect
contact with, the community in which pastoral seniices 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.

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TULLYLISH CONGREGATION OF THE pRE5B￿ERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
FINANCIAL REVIEW
The congregation's main source of income is members, contributions through the Weekly Freewill
Offering. There were 93 contributors during the year (97 in previous year, 2021) donating a total
amount of £38,837 (£36,345 in previous year, 2021)
Total Income of the congregation during the year was £98,685, compared to £77,156 in the previous
vear.
Total expenditure increased to £69,090 from £46,874.
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.
As the congregation's total income does not exceed £250,000, the Trustees have elected under Section
64(3) of the Charities Act (Northern Ireland) 2008 to prepare a receipts and payment account and a
statement of assets and liabilities.
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 irregularitie5.
Approved by the Kirk Session at a meeting on 9 April 2023 and signed on its behalf by
Rev David Conkey
John Mccullagh
Date 9 April 2023
Date 9 April 2023

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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF TULLYLISH CONGREGATION OF THE
PRESBYfERIAN CHURCH IN IRELAND
We report on the accounts for the year ended 31 December 2022 set out on pages twelve to
eighteen.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008.
It is our responsibility to:
examine the accounts under Section 65 of the Charities Att
to follow the procedures laid down in the General Directions given by the Charity
Commission (under Section 6519){b) of the Charities Act): and
to state whether particular matters have come to our attention.
Basis of the independent examiner's report
We have examined your charity accounts as required under section 65 of the Charities Act and
our examination was carried out in accordance with the general directions given by the Charities
Commission for Northern Ireland under section 65{9){b) of the Charities Act.
Our 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 of disclosures in the accounts and seeking explanations from you as charity
trustees concerning any such matters.
Our role is to state whether any material matters have come to our attention giving us 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 Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
10

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INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OFTULLYLISH CONGREGATION OFTHE
PRESBYfERIAN CHURCH IN IRELAND (cont'd)
Independent examiner's statement
We have completed our examination and have no concerns in respect of the matters {1) to14)
listed above and in connection with following the Directions of the Charity Commission for
Northern Ireland," we have found no matters that require drawing to your attention.
-fJN
John Mccleary FCA
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP
Date: 9 April 2023
11

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL AcfiviTY (Receipts and Payments Account)
for the year ended 31 December 2022
Unrestricted Restricted
Funds
Funds
Endowment
Funds
Note
Total 2022
Total 2021
Receipts
Donations and
Legacies
Charitable Activities
Other trading
activities
£55,731.00 £38,879.00
£0.00
£950.00
£0.00 £94,610.00
£0.00
£950.00
£69,025.00
£1,097.00
£0.00
£0.00
£0.00
£0.00
£3,125.00
£0.00
£4,145.00
£2,889.00
£0.00
Investment Income
£2,894.00
£0.00
£231.00
£0.00
£0.00
£0.00
Other
£58,625.00 £40,060.00
£0.00 £98,685.00
£77,156.00
Sale of Investments
Sale of Fixed Assets
Loans received
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
Total Receipts
£58,625.00 £40,060.00
£0.00 £98,685.00
£77,156.00
Payments
Raising Funds
Charitable Activities
Investment Costs
Other
£579.00
£0.00
£51,429.00 £17,082.00
£0.00
£0.00
£0.00
£0.00
£52,008.00 £17,082.00
£0.00
£579.00
£0.00 £68,511.00
£0.00
£0.00
£0.00
£0.00
£619.00
£46,255.00
£0.00
£0.00
£0.00 £69,090.00
£46,874.00
Purchase of Investments
Purchase of Fixed Assets
Loan Repayments
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
Total Payments
£52,008.00 £17,082.00
£0.00 £69,090.00
£46,874.00
Net receipt5/lpaymentsl
Transfer between funds
£6,617.00 £22,978.00
£0.00
£0.00
£0.00 £29,595.00
£0.00
£0.00
£30,282.00
£0.00
Net movement in funds
Funds brought
forward
£6,617.00 £22,978.00
£0.00 £29,595.00
£30,282.00
£67,803.00 £71,632.00
£0.00 £139,435.00
£109,153.00
Funds carried forward
12
£74,420.00 £94,610.00
£0.00 £169,030.00
£139,435.00
12

an
STATEMENT OF FINANCIAL AcfiviTY (Receipts and Payments Account)
for the year ended 31 December 2022
Unrestricted Restricted
Funds
Funds
Endowment
Funds
Total 2022
Total 2021
Funds Reconciliation
Bank and Cash at start of year
Net movement in funds
£67,804.00 £71,631.00
£6,617.00 £22,978.00
£0.00
£139,435.00
£29,595.00
£109,153.00
£30,282.00
£0.00
Bank and cash at end of year
£74,421.00 £94,609.00
£0.00
£169,030.00
£139,435.00
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Account5
Cash in Hand
£0.00
£168,753.00
£277.00
£0.00
£139,297.00
£138.00
£169,030.00
£139,435.00
Other Assets
Fixed Assets - Note 10
Church Premises
Fixtures, Fittings & Equipment
Vehicles
Investments - Note 11
Gift Aid receivable on donations
Manse- Note 10
£2,630,670.00 £2,365,710.00
£132,996.00
£136,440.00
£12,609.00
£11,932.00
£372,123.00
£334,652.00
£3,148,398.00 £2,848,734.00
Liabilities
Loans
Other
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
Approved by the Kirk Session at a meeting on 9 April 2023 and signed on its behalf by
Rev D Conkey
Mr J Mccullagh
13

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 December 2022
I. ACCOUNTING POLICIES
BASIS OF FINANCIAL STATEMENTS
As the total income of the congregation is less that £250,000 the congregation have elected in
accordance with the provision5 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
unrestrirted income funds depending upon the purpose for which the endowment was established in
the first place.
Restricted funds comprise la) income from endowments which is to be expended only on the restricted
purposes intended by the donor and (b) revenue donations or grants for a specific congregational
activity intended by the donor. Where these funds have unspent balances, interest on their pooled
investment 15 apportioned to the individual funds on an average balance basis.
Unrestricted 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.
2. DONATIONS AND LEGACIES
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2022
Total 2021
Recorded giving
Loose collections
Donations and gifts
Gift Aid
Legacies and bequest
£44,640.00
£1,054.00
£636.00
£12,811.00
E2,240.00
£620.00
£3,208.00
£20,000.00
£0.00
£0.00
£57,451.00
£3,294.00
£1,256.00
£12,609.00
£20,000.00
£52,147.00
£2,154.00
£2,792.00
£11,932.00
£0.00
£0.00
£9,401.00
£0.00
£0.00
£0.00
£55,731.00
£38,879.00
£0.00
£94,610.00
£69,025.00
14

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TULLYLISH CONGREGATION OF THE pREsB￿ER1AN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 December 2022
3. CHARITABLE AcfiviTIES
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2022
Total 2021
Income from charitable
activities
Fees from weddings and
funerals
Fundraising events
Membership Fees
Grants
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£950.00
£0.00
£0.00
£0.00
£0.00
£950.00
£600.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£497.00
£0.00
£950.00
£0.00
£950.00
£1,097.00
4. OTHER TRADING AcfiviTIES
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2022
Total 2021
Letting of premises
Trading Income
£0.00
£0.00
£0.00
£0.
£0.00
£4,145.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
5. INVESTMENT INCOME
Unrestrirted
Funds
Restricted
Funds
Endowment
Funds
Total 2022
Total 2021
Deposit interest
General Investment Fund
Rent's investment properties
Other investment income
£234.00
£0.00
£231.00
£0.00
£0.00
£0.00
£234.00
£987.00
£1,904.00
£0.00
£6.00
£853.00
£756.00
£1,904.00
£0.00
£0.00
£0.00
£1,930.00
£ioo.00
£2,889.00
£0.00
£2,894.00
£231.00
£0.00
£3,125.00
15

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2022
6. OTHER INCOME
Unrestricted Restricted Endowment
Funds
Funds
Funds
Total 2022
Totsl 2021
Insurance Claims
Other Income
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
7. RAISING FUNDS
Unrestricted Restricted Endowment
Funds
Funds
Funds
Total 2022
Total 2021
FWO envelopes
Fundraising events
£579.00
£0.00
£0.00
£0.00
£579.00
£0.00
£619.00
£0.00
£0.00
£0.00
£579.00
£0.00
£0.00
£579.00
£619.00
8. CHARITABLE AcfiviTIES
Unrestricted Restricted Endowment
Funds
Funds
Funds
Total 2022
Totsl 2021
General Assembly Assessments
Presbytery fees
Ministry and 5UPPOrt staff c05t5
Congregational running expenses
Donations to Mission and charities
Governance costs
£4,932.00
£342.00
£0.00
£0.00
E370.00
£0.00
£0.00
£0.00
£0.00
£0.00
£4,932.00
£342.00
£33,103.00 £16,498.00
£18,239.00 £17,058.00
£9,991.00
£6,620.00
£1,904.00
£1,890.00
£68,511.00 £46,255.00
£3,968.00
£221.00
£32,733.00
£11,540.00
£0.00
£6,699.00
£9,991.00
£22.00
£1,882.00
£51,429.00 £17,082.00
£0.00
£0.00
16

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2022
9. OTHER EXPENDITURE
Unrestricted Restricted Endowment
Funds
Funds
Funds
Total 2022
Total 2021
Investment properties expenses
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
10. FIXED ASSETS
The congregation owns the Church premises situated at 234 Banbridge Road Lawrencetown Craigavon BT63
6DW and the associated fixtures, fittings, plant and machinery. These have an insurance value of £1,836,604 for
the Church and £794,066 for the Church Hall. They also own the Manse at Knollwood, Seapatrick, Banbridge, Co
Down, BT32 4PE. This ha5 an insurance value of £372,123.
11. INVESTMENTS
The congregation has the following investments. Amount5 are shown at market valuation.
Total 2022
Total 2021
General Investment Fund
£40,121.00
£43,124.00
£89,700.00
£89,700.00
£3,175.00
£3,616.00
£132,996.00 £136,440.00
Property- Farm 17.94 acres
Other investments
17

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TULLYLISH CONGREGATION OF THE pREsB￿ER1AN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2022
12. FUND BALANCES
Balance at
start
Surplusl
(Deficit)
Balance at
end
Fund
Receipts
Payment
Transfer
Unrestricted Funds
No l Account
£67,803.00
£58,625.00 £52,008.00
£6,617.00
£0.00
£74,420.00
Restricted Funds
No l Account
£7,800.00
£44,490.00
£63.tKI
£0.00
£55.00
£8,017.00
£30,592.00
£129.00
£0.00
£9,267.00 1£1,250.001
£6,688.00
£23,904.00
£90.00
£39.00
£0.00
£41.00
£0.00
£6,550.00
£68,394.00
£102.00
£0.00
£96.00
£960.00
No 2 Account
Senior Moments {Cash)
Bowling Club (Cash)
Seekers Account
PW Account
Badminton Club (Cash)
Cooks Account
£0.00
£0.00
£0.00
£0.00
£440.00
£399.00
£638.00
£0.00
£0.00
£0.00
£0.00
£816.00
£782.00
£75.00
£ioo.00
£18,333.00
£0.00
£71,632.00 £40,060.00 £17,082.00
£144.00
£100.00
£0.00
£22,978.00
£175.00
£18,333.00
£94,610.00
£0.00
£0.00
£0.00
Endowment Funds
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
Total
£139,435.00
£98,685.00 £69,090.00
£29,595.00
£0.00 £169,030.00
18

•• Mccleary & Company Ltd.
Garvey Studios
14 Longstone Street
Lisbum
Co Anlrtm
BT28 1 TP
Cliai'lei'c.d Accounioiilg &, Reo.15lei'ecl AiiiljlL)I s
Iiicoi'poi'atiiig J. R. NlicKep & Co.
Private & Confidential
Tel=
{02819266 5697
E-mail.. info
mcclearyaccounlanls.com
Web5ile= wwsy.mcclearyaccounlanls.com
The Director5
Tullylish Presbyterian Church
Clo Lottie Mccullagh
Date:
Our Ref:
4 April 2023
TULL1996/HWM/PRA/JA5
Letter of Confirmation- Accountin
Year Ended 31 December 2022
Dearsirs
In accordance with your instructions given to U5, we have prepared the Financial Statements set out
on pages 12 to 18, in order to assist you to fulfill your statutory responsibilities, from the accounting
records of Tullylish Presbyterian Church, and from the inforrnation and explanations supplied to us
by the management of the Charity.
We have not audited the accompanying Financial Statements and, accordingly, do not express an
opinion or any other form of assurance on them.
In carrying out your instructions, we have relied on various representations and statements made to
us by you the trustees. Our understanding of those statements is set out below. Please read these
representations carefully and, if you agree with our understanding, please sign and return a copy of
this letter to us as confirmation of this.
As described on the Balance Sheet you are responsible for the preparation of the Accounts for the
period ended 31 December 2022, set out on pages 12 to IS, and you consider that the Charity is
exempt from an audit.
You confirmed that all accounting records had been made available to us and that all the transactions
undertaken by the Charity had been properly reflected and recorded in those records. All other
matters relevant to the Accounts have been made available to us.
You confirmed that all liabilities, post Balance Sheet events and transactions With trustee5 or their
associate5 that are required to be disclosed are disclosed in the Accounts.
Direclors.. H. Warren Mccleary F.C.A.. 8.S.Sc. John R. Mccleary F.C.A.. B.Sc. IHan$l
Registered Oflice.. Quaker Buildings, High Street, Lurgan, Craigavon. Co. Armagh. BT66 eBB
Mccleary & Company Ltd. Hegisieredin Northem Ireland No. Nl 48810
Regislered to carry on audit work and regulated lor a range ol inveslmenl business aclivilies
by Chartered Accounlanls I￿land. Details about our audit regi51ralion can be viewed ai
www
under reference number 3005315.

You agreed that the Accounts will not be released to any other party, without the Accountants,
Report provided by us.
Yours sincerely
Mccleary & Company Ltd
We confirm that we have read and understood the contents of this letter and agree that it accurately
reflects the representations made to you by the trustee5 during the Accounts preparation process.
Signed-
{Trusteel
Date:
9 April 2023