Presbyter
an
TULLYLISH CONGREGATION OF THE PRESBYTERIAN CHURCH IN
IRELAND
Trustees Annual Report
and Financial Statements
for the year ended 31 December 2023
Registered Charity in Northern Ireland {NIC105111)

an
TULLYLISH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT
The Trustees present their Annual Report and Financial Statements for the year ended 31 December
2023 including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DETAILS
Tullylish congregation of the Presbyterian Church in Ireland
234 Banbridge Road
Lawrencetown,
Banbridge,
BT63 6DW
Registered Charity in Northern Ireland INIC105111}
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 McBurney & Co Solicitors
37-39 Rathfriland Rd, Banbridge BT32 3LA

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TULLYLISH CONGREGATION OF THE PRESBYTERIAN 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 rnember 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 affairs of
the congregations assigned to it by the General Assembly of the Presbyterian Church in Ireland. Tullylish
congregation of the Presbyterian Church has 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 body the 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 exist5 to love and honour God through faith in His Son and by the power
of His Spirit, and to enable her members to playtheir part in fulfilling God's mission to our world.
The congregation's mission purpose is Showing God's love by teaching, preaching and reaching with the
good news of Jesus Christ.

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TULLYLISH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {cont'd)
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 Jesus 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 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 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 2023 there were 105 communicant members and 105 families connected with the
congregation. The average week attendance at morning worship is 70.
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 PRESBYTERIAN 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
Presbyterian Children's Society
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 congregation in the areas of
worship, discipleship, global mission, outreach, leadership and pastoral care.
The congregation also contributes to the denomination's annual World Development Appeal, PW
Mission Fund and any other special appeals.

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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
Church Organisations have returned to normal after the Corona virus pandemic and meet in person
again.
The Badminton Club meets on Monday evenings between September and May with members being
from within both the Church and wider community.
Senior Moments is on the 2nd Tuesday morning of the month with a range of Speakers. Participants are
welcome from both Tullylish and Gilford Churches and a several from other Churches,
On the third Tuesday evening of each month, our Presbyterian Women meet in the Church Hall 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 51Ster church in Gilford for a time of bible study
and prayer. Again, this 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 meets for young children of primary school age.
They have a fun evening filled with stories, 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 organisation5 and other church activities.

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TULLYLISH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
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 families, 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
result of their holding office or employment. However, this is incidental and necessary in orderto
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 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.

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TULLYLISH CONGREGATION OF THE PRESBYTERIAN 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 90 contributors during the year (93 in previous year, 2022} donating a total
amount of £36,1831£38,837 in previous year, 2022)
Total Income of the congregation during the year was £80,374, compared to £98,685 in the previous
year. In 2022 the Church was blessed with a large bequest.
Total expenditure increased to £108,485 from £69,090 due to improvements being made to both the
Church building and Church Hall.
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{31 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 irregularities.
Approved by the Kirk Session at a meeting on 28 April 2024 and signed on its behalf by
Rev David Conkey
John Mccullagh

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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF TULLYLISH CONGREGATION OF THE
PRESBYTERIAN CHURCH IN IRELAND
We report on the accounts for the year ended 31 December 2023 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 Act
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)(bl 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 REPORT TO THE TRUSTEES OF TULLYLISH CONGREGATION OF THE
PRESBYfERIAN CHURCH IN IRELAND (cont'd)
Independent examiner's statement
We have completed our examination and have no concerns in respect of the matters (l) to (4)
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.
John Mccleary FCA
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP
Date.. 28 April 2024
11

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account)
for the year ended 31 December 2023
Unrestricted
Funds
Restricted
Fund5
Endowment
Funds
Note
Total 2023
Total 2022
Receipts
Donations and
Legacies
Charitable Activities
Other trading
activities
£46,374.00
£0.00
£26,446.00
£446.00
£0.00
£72,820.00
£446.00
£94,610.0(
£950.0(
£0.00
£0.00
£3,986.00
£600.00
£2,300.00
£222.00
£0.00
£0.00
£2,300.00
£4,208.00
£600.00
£o.o(
£3,125.0(
£o.oc
Investment Income
Other
£0.00
£0.00
£50,960.00
£29,414.00
£0.00
£80,374.00
£98,685.OC
Sale of Investments
Sale of Fixed Assets
£0.00
£0.00
£0.00
£0.00
£0.00
£o.oc
£0.00
£0.00
£0.00
£o.oc
Loans received
£0.00
£0.00
£0.00
£0.00
£0.00
Total Receipts
£50,960.00
£29,414.00
£0.00
£80,374.00
£98,685.00
Payments
Raising Funds
Charitable Activities
Investment Costs
Other
£536.00
£53,726.00
£0.00
£0.00
£0.00
£536.00
£579.00
£54,223.00
£0.00
£0.00 £107,949.00
£0.00
£0.00
£0.00
£68,511.00
£0.00
£0.00
£0.00
£0.00
EO.00
£54,262.00
£54,223.00
£0.00 £108,485.00
£69,090.00
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
£54,262.00
£54,223.00
£0.00 £108,485.00
£69,090.00
Net receipts/lpayments)
Transfer between funds
13,302.001 (£24,809.00)
(£235.00)
£235.00
£0.00 (£28,111.00)
£0.00
£0.00
£29,595.00
£0.00
Net movement in funds
Funds brought
forward
(£3,537.00) (£24,574.00)
£0.00 1£28,111.001
£29,595.00
£74,420.00
£94,610.00
£0.00 £169,030.00
£139,435.00
Funds carried forward
12
£70,883.00
£70,036.00
£0.00 £140,919.00
£169,030.00
12

Presbyter
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STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payment5 Account)
for the year ended 31 December 2023
Unrestricted Restricted
Funds
Funds
Endowment
Funds
Total 2023
Total 202-
Funds Reconciliation
Bank and Cash at start of year
Net movement in funds
£74,420.00
£94,610.00
1£3,537.001 (£24,574.00}
£0.00
£0.00
£169,030.00
{£28,111.001
£139,435.
£29,595.
Bank and cash at end of year
£70,883.00
£70,036.00
£0.00
£140,919.00
£169,030.
Bank & Cash Balances
Bank Current Accounts
Cash in Hand
£140,659.00
£260.00
£168,753.
£277.1
£140,919.00
£169,030.1
Other Assets
Fixed Assets- Note 10
Church Premises
Fixtures, Fittings & Equipment
Vehicles
Investments - Note 11
Gift Aid receivable on donations
Manse- Note 10
£2,793,771.00 £2,630,670.1
£136,811.00
£132,996.1
£12,205.00
£12,609.(
£395,206.00
£372,123.C
£3,337,993.00 £3,148,398.C
Liabilities
Loans
Other
£0.00
£0.(
£0.(
£0.00
£0.00
£o.I
Approved by the Kirk Session at a meeting on 28 April 2024 and signed on its behalf by
Rev D Conkey
Mrj Mccullagh
13

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 December 2023
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 provisions 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
unrestricted income funds depending upon the purpose for which the endowment was established in
the first place.
Restricted funds comprise lal 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 is 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
Restrirted
Funds
Endowment
Funds
Total 2023
Total 2022
Recorded giving
Loose collections
Donations and gifts
Gift Aid
Legacies and bequest
£36,182.00
£107.00
£18,546.00
£2,168.00
£596.00
£4,136.00
£1,000.00
£0.00
£0.00
£54,728.00
£2,275.00
£1,611.00
£12,206.00
£2,000.00
£57,451.00
£3,294.00
£1,256.00
£12,609.00
£20,000.00
£1,015.00
£8,070.00
£1,000.00
£0.00
£0.00
£0.00
£46,374.00
£26,446.00
£0.00
£72,820.00
£94,610.00
14

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 December 2023
3. CHARITABLE ACTIVITIES
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2023
Total 2022
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
£300.00
£0.00
£0.00
£300.00
£950.00
£0.00
£0.00
£0.00
£146.00
£146.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£446.00
£0.00
£0.00
£0.00
£0.00
£0.00
£446.00
£950.00
4. OTHER TRADING ACTIVITIES
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total 2023
Total 2022
Letting of premises
Trading Income
EO.00
£0.00
£2,300.00
£2,300.00
£0.00
£0.00
£0.00
£0.00
£0.00
£2,300.00
£2.300.00
£0.00
£0.00
£0.00
£0.00
5. INVESTMENT INCOME
Unrestricted
Funds
Restricted
Funds
Endowment
Fund5
Total 2023
Total 2022
Deposit interest
General Investment Fund
Rent's investment properties
Other investment income
£1,174.00
£632.00
£2,082.00
£98.00
£0.00
£0.00
£0.00
£1,174.00
£854.00
£2,082.00
£98.00
£234.00
£987.00
£222.00
£0.00
£0.00
£0.00
£0.00
£1.904.00
£0.00
£3,986.00
£222.00
£0.00
£4,208.00
£3,125.00
15

Presbyter
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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS {cont'd)
31 December 2023
6. OTHER INCOME
Unrestricted Restricted
Funds
Funds
Endowment
Funds
Total 2023
Total 2022
Power Nl Grant
£600.00
£0.00
£0.00
E600.00
£0.00
£0.00
£600.00
£0.00
£0.00
£600.00
7. RAISING FUNDS
Unrestricted Restricted
Funds
Funds
Endowment
Funds
Total 2023
Total 2022
FWO envelopes
Fundraising events
£536.00
£0.00
£0.00
£0.00
£536.00
£579.00
£0.00
£0.00
£0.00
£0.00
£0.00
£536.00
£0.00
£536.00
£579.00
8. CHARITABLE ACTIVITIES
Unrestricted Restricted Endowment
Funds
Funds
Funds
Total 2023
Total 2022
General Assembly Assessments
Presbytery fees
Ministry and 5UPPOrt staff costs
Congregational running expenses
Donations to Mission and charities
Governance costs
£5.031.00
£479.00
£0.00
£36,396.00
£618.00
£9,852.00 £46,522.00
£40.00
£7,060.00
£1,928.00
£23.00
£53,726.00 £54,223.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£5,031.00
£4,932.00
£479.00
£342.00
£37,014.00 £33,103.00
£56,374.00 £18,239.00
£7,100.00
£9,991.00
£1,951.00
£1,904.00
£0.00 £107,949.00 £68,511.00
16

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2023
9. OTHER EXPENDITURE
Unrestricted Restricted Endowment
Funds
Funds
Funds
Total 2023
Total 2022
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 £1,950,473 for
the Church and £843,298 for the Church Hall. They also own the Manse at Knollwood, Seapatrick, Banbridge, Co
Down, BT32 4PE. This has an insurance value of £395,205.
11. INVESTMENTS
The congregation has the following investments. Amounts are shown at market valuation.
Total 2023
Total 2022
General Investment Fund
Property- Farm 17.94 acres
Other investments
£43,752.00
£40,121.00
£89,700.00 £89,700.00
£3,359.00
£3,175.00
£136,811.00 £132,996.00
17

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TULLYLISH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2023
12. FUND BALANCES
Balance at
start
Surplus/
{Deficit)
Balance at
end
Fund
Receipts
Payment
Transfer
Unrestricted Funds
No l Account
£74,420.00
£50,960.00 £54,262.00 {£3,302.001 {£235.001
£70,883.00
Restricted Funds
No l Account
No 2 Account
Senior Moments (Cash)
Bowling Club (Cashl
Seekers Account
PW Account
Badminton Club (Cash)
Cooks Account
£6,550.00
£68,394.00
£102.00
£6,425.00
£6,445.00
{£20.001
£793.00
£21,490.00 £46,522.00 1£25,032.001 {£458.001
£192.00
£240.00
1£48.00}
£0.00
£0.00
i£io.00)
£201.00
£7,323.00
£42,904.00
£54.00
£0.00
£96.00
£960.00
E175.00
£0.00
£165.00
£1,042.00
£ioo.00
£0.00
£175.00
£841.00
£0.00
£0.00
£0.00
£0.00
£86.00
£0.00
£1,161.00
{£ioo.001
£175.00
£0.00 £18,333.00
£235.00 £70,036.00
£ioo.00
£18,333.00
£94,610.00
£0.00
£0.00
£0.00
£29,414.00 £54,223.00 (£24,809.00)
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
£169,030.00
£80,374.00 £108,485.00 1£28.111.00)
£0,00 £140.919.00
13. Governance Costs
Governance costs of £1,951 were incurred during the year of which £1,195 relates to fees paid to the
independent examiner.
18