LISNABREEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN
IRELAND
Trustees Annual Report and Financial Statements
forthe year ended 31 December 2025
eglstered Charity In Northern Ireland (NIC 105164)

LISNABREEN CONGREGATION OFTHE PRESBYtERIAN CTrIURCH IN IRELAND
TRUSTEES ANNUAL REPORT
The Trustee5 present their Annual Report and Financial Statements for the year ended 31 December
2025 including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTrATIVE DETAILS
Lisnabreen Congregation of the Presbyterian Churth in Ireland
l Usnabreen Walk
Bangor
BT20 4x1
Registered Charity in Northern Ireland (NIC 105164)
CHARITY TRLisfEE5
The Charity Trustees who seNed during the year orwho were trustees at the date of this ￿port were
Rev Sam Gistles
Gareth Leeburn
David Corbett
Wtlliam Mcmaster
Aaron Dougla5
Robert Wood5
Stephen Larkin
PRINCIPAL OFFICE BEARERS
Minister
Clerk of Session
Treasurer
Rev Sam Castles
David Corbett
Maureen Claney
INDEPENDEl+if EXAMINER
Tswatman
c/0 l Lisnabreen Walk
Bangor
BT20 4XJ
BANKERS
Ulster Bank
Springhill Shopping Centre
Bangor

USNABREEN CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (uxrfd)
srRucfuRE AND MANAG￿E1[r
The Klrk s￿$10n
The charity trustees of the con￿egation are the members of its Kirk Session. Under the congregation's
governing dc¢ument, The Code. the book of the constitution and govemment 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 vtho are within tts bounds. It ensures
pastoral care is in place in the congregation and seeks to furtherthe contrÈbution of the Church to
Christian witness and servtce in the local community. The Klrk Sessions has delegated to its
Congregational Committee the temporal affrdirs of the congregation induding administering all funds
and property belonging to the congregation. Member5 of the firk Session are ex-officio members of the
Congregational Committee.
The Klrk Session conslsts of the ordained mirjister and the ntling eldets 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.
5tsted rneetings of the Kirk session are held on a monthly basis with the exception of July and August.
Additional meetings are held as required
To be chosen for the office of the elder5hip in the C(￿ation a person must be a voting member and
a regular attendant on its ordinances. The 5electioD of those proF>OSed to be
called to the office can be either by the congregatlon or by the Kirk Session. Members are elected rfthey
obtain two-thirds of those who vote.
Presbytery
Under the Presbyterian Church in Ireland forni of governan￿ the corporate oveT5ight 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.
Lisnabreen congregation of the Presbyterian Church has been a55igned to the Ards Presbytery of Ihe
Presbyteron.Church in Ireland. The rnembership of the Presbytery consists mainly of the active
mlnlsters of congregations assigned to it by the General Assembly. minsters who have retired from
active duty and an elder appointed by the lark Sesston of the congregation.

LISNABREEN CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
The General Assembly
The General Assembly is the supreme court of the Church, representlng in one body the whole Church
and acting as its supreme legislative, admlnistration and Judlclal authority, in dealing with all matters
brought before it. The General Assembly 15 normally constltuted durln8 the flrst week In June for
worship and to conduct its business. At the end of business it is d15solved. The membership of the
General Assembly consists mainly of the active mlnisters of each congregation, retlred mlnsters and a
representative elder appolnted by the Kirk Session of each congregation.
OESCRIPTION AND PURPOSE
The charitable purpose of the congregatlonls the advancement of rellglon.
Lisnabreen con8regatlon of the Presbyterlan Church Is a congregatlon of the Presbyterian Church In
Ireland. The Presbyterian Church In Ireland, as a Reformed Church withln the wlder body of Chrlst Is
grounded in the Scrlptures and exlsts to love and honour God through faith in His Son and by the power
of HIS Splr5L and to enable her members to play thelr part in fulfilllng God's m155ion to our world.
The congregatlons mls51on statement was "Centred on beholdlng Chrtst- committed to bulldlng
communiv, and has now been changed to, 'A Blble-centred church where Spirlt-fllled people seek to
grow God'5 Klngdom through dlscipleship and misslon, whlch:
Is Increasingly character15ed by love for God, and love and concem for others;
Is commltted to the historlc Chrlstlan gospel as revealed In the Blble,"
is relevant to people of thi5 tlme and place.
In orderto facilftate an ongolng relevance, the Kirk Session (Church leaders) carrled out a
review of church life related to the building and all activlties carrled out both wlthin the
building and into the Communlty. This was Set out in a Booklet given to each member of
the congregatlon called. 'Golng Forward with God.,
At present numerous decor changes are being pursued and we have now establlshed
separate Ladles and Men'5 Disclpleship Groups which come underthe banner of 'Growth
Group5.'
We have also Initiated a Drop-ln space called trhe Well, which uses a local Community
House which is in the Bloomfield Housing estate and comes under our Parish Bounds.
This runs once a week and is open to all in the Communlty to pop in for coffee,
bacon/sausage baps, have a chat If they want with crafts and actlvities for both adults
and those that bring their children.
The congregation aims to Itve out its Mission and Vlslon a5 a family of God's people by being:

USNA8REEN CONGREfjATtON OF THE PRE5BYIERIAN CHURCH IN IRELAND
TRUSfEES ANNUAL REPORT {conVd}
A Covenant Community: where our relationships are rooted in the promises of God by living
faithfullytoward him and toward one another
An Intergenerational Community: where adults intentionalty take the lead to engage with,
encourage and nurture younger members to maturity in ChrisL
An Outward looking Community: where vle want the blessings of God that belong to us in the
gospel to become b￿singS for other5 beyond the bounds of our community.
As a congregation of the Presbyterian Church in Ireland. we believe thatthe Bible Is the supreme
authority over all we do, and that the Weskninsterconfession of Faith, along with the Larger and
Shorter Catechisms set out what we understand the Bible teache5 on key matters of Chrlstlan
faith and prattice
AcrivtriES AND OBJECTIVES
The congregation meets for worshlp every Sunday and vrsitors are welcome to join. The Sacrarnent of
the Lords Supper 15 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
congreeation holds regular bible study and prayer meetirw and has a wide range of organi5ations.
Blble Study& PrryerMeetsnqs-
Tuesday moming which sees mainly retirees come to it (Weekly)
Separate Lathes and Gentlemen Growth Groups (Bi-weeklv)
Corpordte Prayer Gathering IBi-Weekfyl
Organlsatlon Events-
Sunday School (Weekly)
Source Club PI-P7 Club (Weekly)
Breenies- Mothers and Toddlers Group ￿eekly}
Presbyterian Women {Monthly)
Doorstep Ministries lQuarterlyl
ACHIEVEMEiirrs AND PERFORMANCE
Worshlp and prayer
The congregation nornially meets ftirworship eath Sunday at 11am. During the week the three Bible
Study and Growth Groups provide opportunttie5 for members to meettogether for fellowship. to Study
the scripture5 and for a tlme of prayer. A separate prayer meeting 15 held on l & 3 week of each
month.

LISNABREEN CONGREGATION OF THE PRE5BYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
As well as our regular services during the year we gave thanks for falthfijl services and sought to comfort
those who had been bereaved durlng the year.
We have seen an Increase in attendance to our Sunday Worship Services and in correlatlon with that, an
increase in financlal glvln8 to the misslon and minlstry of Lisnabreen Presbyterian Church.
At 31 De￿rnber 2025 there were 74 communlcant members and 220familles connected wlth the
congregations. The average weekly attendance at mornlng worship 15 90.
Pastoral care
Members of the congregatlon who are unable to attend church due to slckness or age are vlsited on a
re8ular basls by the minlster, elders or by one of the congregatlon's pastoral visltors. These pastoral
v151tors have recelved trainlng pertalnlng to their Role and are overseen by one of the Klrk Sesslon elders
who gives regular updates to the Kirk Se5510n.
Safeguardln8
We are committed to all the Safeguardlng Regulations put In place to protect all the chlldren and
vulnerable adult5 we are responslble for. This Involves attendlng Tralnlng Sesslons for organlsatlon
leaders. helpers, church elders, Implementln8 policle5. and keepln8 UP to date wlth any regulatory
changes.
Mlsslon artd outreach
A Communlty Outreach and Famlly Support Worker organlse5 a variety of community outreaches such
as The Breenles, {Parent & Tot Group), meetlng on a regular basls with various mums to offer 5UPPOrt
where needed. She also leads the Doorstep Ministrle5 Team whlch provldes support throughout the
year opportunities for families rtrugglln8 financlally and other ways, to access School Unlforms,
stationary and other essentials for children returning to School. She Is also very Involved with the local
Primary School (Bloomfield Primary School) as a Transferor Board of Governor member and both co
ordlnates and partlcipate5 in regular School A55emblles. There is presently no Scrlpture Unlon Club
running in the school but is being considered for the near future.
Other volunteers within the Church help run attivities for the Community such as a Wreath and Ginger-
Bread making night in the run up to Chrlstmas. as well as folks being invited to a Christmas Dlnner held
in the Church, provtded by outslde caterers.
A Missions Committee was newly establlshed to help the congregation be more aware of Misslon at
both a local and global level as varlous speakers are booked to share about their work in their localities
whlch can be verydifferent to our own.

USNABREEN CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANt4UAL REPORT (coned)
The congrEgation supports the Unfted Appeal for Mission whidi is a Central Fund of the Presbyterian
Church in Ireland. This fund enables congregatlons to supportthe wlder mission of the denomination
and to do mission and outreach on a denominational basis btr￿nd what the congregation could do on
its own. The Unlted Appeal FuDd provides financial support for mlssion personnel at home and oversea5,
assists congregatlon5 With the depIoyment of locally based stsff, enable5 church plantin& provides grant
support forthe upkeep of thurch premises. assist with the running costs of Union Theological College,
the Church's tralnlng college for ministry students. and financially supports congregatlon in the area5 of
.worship, dlscipleshlp. global mlsslon, outreach, leadershlp and pastoral care.
The congregatlon also contnbutes to the denomlnations annual World Development Appeal, Sundav
School projett and any other special appeals.
Presbytery
The congregation was represented at the regular meetings of Presbytery by our mlnlster andlor one of
the elders. This provides an important link between the con8re8ations and the wider structures of the
church.
General Assemblv
The rninister and one of our elders were nominated to attend the meetlng of the General Assembly of
the Presbyterian Church in Ireland held in Assembly Buildings. BelfasL in June.
Or8anlsatlons
Sunday school meets durlng rnomlng service and teaches chlldren btble 5torie5 at an age4ppropriate
level.
Breenles is a parent and toddler group which meets every Friday morning. Durin8 the year 91 famllles
registered. Breenies offers a safe space for parents to meet and encourage one another.
Source Club is a youth group for prfmary school age children. Up to 50 children meet each week and Join
In bible storles and game&
PresbyterHn Women is an organlsation for the promotion of local and worldwide mlsslon wtth 22 ladles
attendlng the monthly meettng.
Ooorstep Mlnlstries seeks to provide practical help in the forni of school unrfoms and ststTonary
supplies for struggling families with occasional fo(xl vouchers. Our Community Outreach Worker
regularly pursues fundirE and assistsnce from local retailers who offer Community Support to Charftable
Groups through monetary donation

LISNABREEN CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {conYd)
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 actrvitie
PUBLIC BENEFIT STATEMENT
The Presbyterian Church in Ireland meets the public benefft requirement by providlng beneflt to its
members and the general public by making known the Christian Gospel of the Lord Jesus Chr15t through
the advancement of religion.
The dlrect benefits whlch flow from the purposes of the Church Include the gainlng of an understandln8
In Christian beliefs as set out in the Blble and in the Church's subordinate standards (the Westmlnster
Confession of Faith and the Shorter and Larger Catethisms) leading to spiritual and moral development
and opportunitie5 for response to Bible teachln& In turn. thls framework leads to practical expre551ons
of Chr15tian beliefs and standards in the local communlty such as thrwgh the care of those In need
(Including the sick, disabled and bereaved).
Generally the above benefits are dellvered locally by congregations and thelr member5, or a￿ facilltated
through presbyterles or are organlsed and dellvered ￿ntrally. Local dellvery Is facllltated by central
resources In almost all cases. Public access Is made known through the use of notlceboards. prirrted
materlal, press advertisement, websltes, and soclal medla or In other ways.
The beneffts are demonstrated through regular evaluation of the senilce5 and informèl and ad-hoc
feedback from members, their familles. and members of the publlc.
The purpose d¢XS not lead to harm. The only prfvate benefrt flowlng from our purpose 15 related to
Minlsters. M1s5ionaries. Deaconesses, Irish Mission workers and Lay Agents who recelve benefits as a
result of thelr holding Offi￿ or employment. However. thts is incldental and necessary in order to
further our charitable purpi?se. There are no other private benefits. The beneficiaries of thls purpose are
members, their familles, other Indwlduals that the Presbyterian Church in Ireland is In direct and indirett
contact with, the communlty In whith pastoral servlces are provided and other communitles throughout
Northern Ireland, the Republic of Ireland. and worldwide which benefrt from our engagement wlth and
support for both Christian and other secular organlsations. charitles and individual rnembers of the
public.
The Klrk Session ha5 had regard to the Charity Commissions Publlc benefft requirement statutory
guidance.

USNABREEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (conyd)
FINANCIAL REVIEW
The congregation's main Sour￿ of income Is member< contribution5 through the Wee￿V Freewill
Offerlng. There were 67 contributors durinB the year. donating a total of £63.507.
Total Income of the con8re8ation during the year was £132,919.
Total expenditure was £118,684.
STATEMENT OF TRusfEE RESPONSIBILITIES
The Trustees are responsible for preparlng the annual report and the financial ststements of the
congregation in accordance with applicable law and generally accepted accounting pr3rtice.
As the rongregatlon5 total Income does not exceed £250.CKIO. the Trustee5 have elected undÈr SÈttlon
64131 of the Charities Act {Northern IreIar￿j2o8 to prepare a receipts and payment account and a
statement of assets and liabilities.
The Trustees are responslble for keeplng adequate accounting records that are sufficlent to show and
explaln the congregation's transactions and disclose wlth reasonable accuracy at any tlme its financlal
position. They are also responsible for safeguarding the assets of the congregation and hence for taklng
reasonable steps for the prevention and detection of fraud and other Irregularltles.
Approved by the Klrk Session at a meetin8 on 2rh April 2025 and signed on its behalf by
Rev Sam Castles
Mlnister
David Corbett
aerk of Session

INDEPENDENT EXAMINERS REPORT TO THE TRusfEES OF USNABREEN CONGREGATION OF THE
PRESBYfERIAN CHURCH IN IRELAND
I report on the accounts of Lisnabreen con8re8ation of the Presbyterian Church in Ireland for the year
ended 31 December 2025. which are set out on pages 10 to 15.
Respective respon5ibllltles of charitytrustees and examlner
As the charltys trustees you are responsible for the preparatlon of the accounts in accordance with the
Charities Act (Northem Ireland) 2008.
It is my responsibillty to:
examlne the accounts under sectlon 65 of the Charities Act
follow the procedures laid down in the general Dlrettions given by the Cornm￿10n under
sectron 65(9){bl of the Charities Act
state whether particular matters have come to my attention.
Bas15 of independent exarnlnerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examlnation was carried out In accordance with the general Directions given by the Charity Commisslon
for Northern Ireland under section 6519){bl of the Charities Att.
My examinatlon induded a revlew of the accountin8 record5 kept by the charity and a comparison of
the accounts presented with those records. It also Included con51deration of any unusual items or
dlsclosures in the accounts. and seeking explanations from you as charity trustees concernlng any such
matters.
My role15 to state whether any material matters have come to my attentlon glving me cause to belleve:
l. That accounting retords were not kept In accordance with sectlon 63 of the Charitie5 Act
2. That the accounts do not accord with those accountlng records
3. That the accounts do not comply wlth the accounting requlrernents of the CharitFes Act
4. That there is further infonnation needed for a proper understanding of the accounts to bé
reached.
Independent examinerfs statem
I have completed my examlnation and have no concems in respect of the matter5 (11 to141 listed above
and, in connettion with following the Direction5 of the Charity Commlssion for Northem Ireland. I have
found no m
rs that require drawing to your attention.
T Swatman
Chartered Accountant
c/0 l Lisnabreen Walk
Bangor
8T20 4x1
24th April 2026
io

USNABREEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIALAcllV￿ (Recelpts and Payments Account)
for the ywr énded 31 De￿mber 2025
Note Unrestrlcted
Funds
Restricted Endowment
Funds
Funds
Totsl
2025
Total
2024
Recelpt5
Donations and legacie5
Charltable activities
Other tradlng actlvities
Investment Income
Other income
92,035
31,201
8,451
123,235
8,451
588
626
18
89,514
1,689
530
834
4,421
588
481
18
109
36
Total Recelpts
93,121
39,761
36
132,919
96,988
Payments
Ralslng funds
Charltable activitles
Loan repayment
190
70,565
Igo
110.049
8.445
274
101,912
5,244
39,4F4
8,445
Total Payments
70,755
47,929
118,684
107,430
Net recelpts / (payments)
Tran5fer5 between funds
22,366
(8,168)
200
36
{200)
14,235
{10,4421
Net movement In funds
Funds brought forward
22.366
33,921
(7,968)
28,364
(1641
3.748
14.235
66.033
(10,4421
76.475
Funds carried forward
li
56,287
20,397
3.584
80,268
66,033
li

LISNABREEN CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASSEfs AND LIABILMES
As at 31 December 2025
Unrestricted
Fynd5
Restricted Endowment
Funds
Funds
Total
2025
Total
2024
Funds Reconclllatlon
Bank and Cash at5tart of year
Net movement In funds
33,921
22,366
28,364
17,9681
3,748
11641
66,033
14,235
29,712
16,3471
Bank and Cash at end of year
56,287
20,397
3,584
80,268
23,365
Bank & Cash Balance5
Bank Deposit Accounts
Bank CurrentAccounts
Cash In Hand
80,193
76
65,951
82
80,268
66,033
Other Assets
Flxed Assets- Note 8
Glft Ald receivable on donations
2,500
12,471
2.500
12.471
Llabllltles
Loans
8.445
th
Approved by the Kirk Session at a meetlng on 27 April 2025 and signed on its behalf by
Rev Sam Castle5
Mlnlster
vld Corbett
Clerk of Session
12

usr4ABREEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IREIAND
NOTESTO THE ACCOUhrrs
31 December 2025
L ACCOUNTING POLICIES
BASIS OF FINANCIAL sfATEMENTS
As the totsl income of the congregation Is less than £250,CKIO the congregation have elected in
accordance with the provi￿On5 in The Charitie5 (Accounts and Reports Regulations (Northern Ireland)
2015 to prepare its accounts on a receipts and payments bas1$.
FUND ACCOUNTING
Endowrnent funds are fund% the capital of whlch must be retained either permanently or at the
congre8atlon's dlscretion; the Income derived from the endowment Is to be used elther as restrlcted or
unrestricted Income funds depending upon the purpose for whlch the endowment was establlshed In
the flrst pla￿.
Re5trlcted funds comprlse (a) Income from endowments which Is to be expended only on the ￿strICted
purposes Intended by the donor and (bl revenue donations or grants for a speclfic congre8ational
actlvity intended by the donor. Where these funds have unspent balances. interest on theSr pooled
Investment Is appomoned to the Indfvldual funds on an average balaTr￿ ba51&
Unre5trlcted funds are income fund5 which are to be spent on the con8regation's general purposes.
Desi8nated funds are general funds set aslde by the con8re8atlon for use In the future.
2. DONATIONS AND LEGAaES
Total
2025
Total
2024
Funds
Fund5
Funds
Recorded glvlng
Loose collettions
Donations and grfts
Gift Aid
Legacies and bequest
63,507
2,003
782
25.742
63.507
1387
23,939
33.402
68,566
1,756
17,470
1,262
460
23.157
7,660
91035
31,201
123,235
13

L15NABREEN CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 December 2025
3. CHARITABLE A￿￿TIEs
Unrestricted
Funds
Restrlrted Endowrnent
Funds
Funds
Total
2025
Total
2024
Income from char:table activltles
Fees from weddings and funerals
Fundraising events
Membershlpfees
Grants
loo
4,817
140
3,495
4,817
140
3,495
1,589
8,451
8,451
1,689
4. OTHER TRADING AcrivrriES
Unrestrlcted
Funds
Restrlcted Endowment
Funds
Funds
Total
2025
Total
2024
Lettlng of premlse5
Tradlng Income
588
588
530
588
588
530
5. INVESTMENT INCOME
Unrèstrlcted
Funds
Restrlcted Endowment
Funds
Funds
Total
Z025
Total
2024
Deposlt Interest
481
109
36
626
834
481
109
36
626
834
6. OTHER INCOME
Unrestrlcted
Funds
Restricted Endowment
Funds
Funds
Total
2025
Total
2024
Other Income
18
18
4,421
18
18
4.421
14

LISNABREEN CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (convd)
31 December 2025
RAISING FUNDS
Unrestrlcted
Fund5
Restricted Endowment
Funds
Funds
Totsl
2025
Total
20Z4
FWO envelope5
Fundraisin8 events
190
190
274
190
190
274
& CHARITABLE ACTIVITIES
Unrestrfrted
Funds
Restrlrted Endowment
Funds
Funds
Total
20Z5
Total
2024
General Assembly ￿SesSMents
Presbytery fees
Mlnlstry and support staff costs
Congre8atSonal running expenses
Donations to Missions and
charltles
Governan￿ costs
9,911
682
40,005
19.966
9.911
682
55,229
34,259
9,968
11,068
1,203
48,003
35,731
5,907
15,224
14,292
9,968
70,565
39,484
110,049
101.912
9. OTHER EXPENDITURE
Unrestrirted
Fund5
Restrfrted Endowment
Funds
Funds
Total
2025
Total
2024
Loan repayments
8,445
8.445
5,244
8.445
5.244
10. HXED ASSETS
The congregation owns the Church preTni5e5 Situated at l Llsnabreen Walk, Bangor BT19 4XJ and the
assoclated fixtures. fittings. plant and machlnery. These have an Insuran￿ value of £l.S98,474. The
congregatlon also owns Its manse at 4 Ardvanagh Avenue. Conlig which has an Insuran￿ value of
£447,629.
15

LISNABREEN CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE Accouf+JTS (convd)
31 December 2025
IL FUND BALANCES
Fund
Balance
at5tart
Recelpts Payment Surplus / Transfer
(Deficit)
Balance
at end
Unrestrlcted Funds
General Fund
33,921
93,121
70.755
22,366
56,287
33,921
93,121
70,755
22.366
56,287
Restrirted Funds
Building Account
United Appeal
Ivlissions & Charities
Sunday School
Source (Highway Club)
Doorstep Minlstry
Youth Council
Business Reserve
Presbyterian Women
Community Worker
Breenies
Loan
1270)
1203
11,321
5,543
2.722
22
953
1.710
1,423
22
994
13.045
2.006
7,854
6,746
2,722
206
1,453
788
1,540
3,467
(1,203)
3,197
184
832
I,ioi
878
1,985
239
13,355
412
8,445
{1841
(501)
921
(1171
22
200
200
331
2.023
761
2,007
243
11.028
608
991
15.373
1,810
8.445
(2,3281
196
18,445)
28,364
39,761
47,929
{8,1681
200
20,397
Endowment Funds
Lottie Thompson
3.748
36
36
(2LKI)
3.584
Total
66,034
132.919
118,684
14,234
80,268
16