ANAHILT CONGREGATION OF THE PREs8YfERIAN CHURCH IN IRELAND
STATEMEMfoF FINANCIAL ACTIVtrY {Recelpts and P4YmentsA¢c￿ntj
for the year ended 31 December 2013
Total
Totsl
Funds
2023
2022
Recelpts
Direct gtvlnK donations and
legacie5
Other Income
44.671.15
21.595.12
66.26&27
62,277.83
2.020.91
13.73&50
511.26 16.270.67
11.188.89
T¢)tal Retelpts
46.692.06
35,333.62
511.26 82.536.94
73,466.72
Payments
CharFtable attivlties
40.￿65
30.535.05
70.72 70.756.42
68.865.82
Total Payments
40,150.65
30.535.05
70.72 70.756.42
68,865.82
Net recelpts i Ipaymentsl
6.$41.41
4.798.57
440.54 11.780.52
4.6￿.90
Tr3n5fers between fvnds
750.44
13(S.901
1440.541
Transfers for investment
Net movement in funds
7.291.85
4A88.67
{O.Wl I1.78￿52
4,600.90
Funds brought forward
61.668.61
10323&(n
I6￿10.86 181.712.48 177.111.58
Funds carried forward
68.960.46 107,72L68
16.810.86 193.493.LKI 181,712.48

ANAHILT CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
srATEMENT OF ASSETS AND UABILMES
Asat 31 Dewnljer 2023
Unrestrfcted
Funds
ReStrk￿ End￿ffi￿ T•)tsl Fund5 Total Funds
Fund5
Funds
Funds Reconuliaiion
Bank and Cash at start of year
Net movement in funds
Transfers btheen Funds
Transfers for investment
61.668.61
6.541.41
7%K44
103,233.01
16,810.86 181.712.48 177.111.58
440.54 11,780.52 4.6￿.90
1440.541
4,798.57
1309.90)
Bank and Cash at end of year
68.960.46
107,ni.68
16.810.86 I93.493.￿ 181.712.48
Bank & Cash Balanceg
Bank Deposit Accounts
Bank Current Accounts
Cash In Hand
76,558.54 76,558.54
116,367.23 105.153.94
567.23
I93.493.￿ 181.712.48
Other Assets
Fixed Assets- Note S
Church Premises
Fixtures. Fittings &
EouiDment
Vehicles
Investments- Note 6
225,(1x).￿ 225,(￿.￿)
25.562.89 23.475.
250.562.89 248.475.CM)
Uabllllles
Loans
Other
Approved by the KÉrkSwion at a meeting on
%//i
2024 and SI￿1 on its
half by
INamel
rf¢
IName7
IDatel
Iliilit
[Datsl

ANAHILT CONGREGATION OF THE PRESBYtERIAM CHURCH 114 IRELAND
NOTES TO ThE Accourirs
As at 31 December 21)23
ACCOUNTING POUCIES
BASIS OF FINANCIALSTATEMENTS
As the total income of the congregation 15 less than £250.LKKI the con8re8ation have elected In accordante with the
provlsion5 in The Chartbes IAccounts and Rewrts Regulations (Northern Ireland) 2015 to prepare rts accounts on a receipts
and payments basis.
FUND ACCOUNTING
Endowmentfunds a￿ fvnds. the capital of whith rn[￿ be retrined either permanenty or at the congre8atFon's discretion:
the Income derived from the endowment is to be used etther as restricted or unrestricted income funds depending upon
the purpose for which the endowmentwas e5tab]ished in the first place.
Restrirted fund5 comprlse (al income from endowments which is to be expended On￿ on the restricted purposes intended
by the donor and Ibl revenue donations orgrants for a specifi¢ Congregational aCts￿ty intended by the donor. Where these
funds have unspent balance5. interest on their kK>oled investment is apportiofted to the individual fvnds on an average
balance basi
Unrestrlrted funds a￿ income funds whrth are to be spent on the congregabon's general purpose& Designated fund5 are
genèral funds set aside by the congrwtion for use in the future.
DIREcfGIVING, DONATIONS AND LEGAaES
Funds
Funds
fvnds
Total 1023 T¢)tal 2022
FWO envelopes and general
collections
36.665.85
36.665.85 32.830.
Collections for a speofied
purpose
Donations and gifts
Glft Aid
Legacies and bequest
16,442.61
16,442.61 I5.350.￿)
2,539.(￿)
1613.51
2,539.fXI
9.618.81
4.225.CKI
9.872.83
7,￿5￿0
i.CKJ).L
44.67LIS
21.595.12
66,266.27 62.277.83
OThER INCOME
Fynds
Funds
Funds
Total 2023 Tolal Z022
Fundraislng events
Rentsl Income
Congregational activrknes
Investment Income
9,602.32
4.136.18
9.602.32
6,157.09
511.26
9.480.24
L178.37
530.28
1020.91
511.26
2.020.91
13.738.50
511.26
16.270.67 IL188.89

ANAHILT CONGREGATION OF THE PRESBYTERIAN CHURCH Ir4 IRELAND
NOTES TO THE Accoupifs Iconvd)
As •t 31 December2023
CHARThABLE AcnvmES
Funds
Fund5
Fund5
Totsl 2023 T¢)tal 2022
General AssemblyAssessmerrt5
Presbyteryfees
Ministry and sUPPOrt staff costs
Congregational runnin8 expenses
Donations to Missions 3nd
charities
Governance costs
3.342.
564.21
27.360.52
3,342.￿ 3.283.(KJ
564.21
Y6.89
27.431.24 25.752.91
70.72
8.883.92
22.118.04
31.CrfJI.96 30,701.72
8A17.01
8.417.01
8.581.30
40.150.65
30535.05
70.72
70.756.42 68,865.82
ANAHILT CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTE5 TO THE Accoup¥fs Ir￿d)
As at 31 December 2023
FIXED ASSE75
The cong￿gation owns the Churth prernises situated at 16 Windmill Road HillskK)rou8h Co Down BT26 6LT and the
assouatsd fixtures, ffttings. pknt and machlnery.
The Property comprlses ofr
al Church Buildln& Car Parkand SUrroun￿Jn8 Graveydrd
bl Church Hall
cl Former Caretsker5 Prokwty- Dwetllng htyJse SItuat￿ wtthin the complex
The value ststed on the Statement of Assets & ￿abilItieS under frxed A55ets rektesto cl onFy which ha5 a professional
valuation o* £225.¢￿*
The Church Building and Church Hall are Induded with a Zero BookV3lue
These have an insurance value OTr.
al £I.801,543.￿ lindudes Contents)
bl £ 676.099.00 lineludes Contsntsl
cl £ 259,704.00 (No contents)
INVEsfMEPITS
The congre8ation has the followSng in¥estment& Amounts are shown at market valuation.
1022
General Investment Fund
Other Investments
24,109.36 22,107.61
1.454.53
1.367.39
25.562.89 23.475.LNI

A14AHILT CONGREGATION OF THE PRESBYfERIAN CHURCH IN IREiAND
NOTES TO THE Accourirs Icrfd)
As at 31 D¢¢ember 2023
FUND BALANCES
Fund
Balance at
Reteipts
yme
Surplus/
(Defidt)
Balance at
end
Trnnsler
Unrestricted Funds
General Account
61,668.61
46.692.(
40.150.65
6.541.41
750.44
68,960.46
61,668.61
46.692.06
40.150.65
6,541.41
750.44
68.960.46
Restrirted Funds
Chuich Development Fund
Property & Repair
Children's Work Dev Fund
Charity Fund
Ark
pw
United Appeal
World Development Appeal
Tear Fund
ICEJ
Presbyterian Chlldren's5oaety
Girls BriBade
Graveyard
Mld-week
Choir
Indoor Bowling aub
63.047.27
25.429.47
1.051.84
140.30
132.72
l.(fJ&32
432.0)
17,316.98
2.190.46
432.IX)
i.oio.oi
2.190.46
11(xJ.(K)I
943.14
435.76
130.1
63,479.27
26,455.34
3.792.50
84.34
530.86
1,534.08
130.CKI
16.3(6.97
IS.86
550.20
1.569.97
1.216.99
4.458.13
769.86
849.02
626.83
781.23
4.328.13
769.86
849.02
iTr).c
140.(MJ
4.602.89
1.625.12
30.IXI
30.
245.Ql
(S45.￿)
140.IKJ
5.161.28
71X).
0.67
8,645.82
1,663.52
675.11
499.97
848.67
558.39
{925.121
129.33)
I2￿.(x1)
9.¢)M.21
738.40
645.78
508.85
818.05
389.38
144.38
1175.CQl
103,233.01
35,333.62
30.535.05
4.798.57
1309.901 107,721.68
Endowment Funds
Gifts & Bequests
16.810.86
511.26
70.72
440.54 {440.541
16.810.86
16,810.86
511.26
440.54 1440.541
16,810.86
Total
181,712.48
82.536.94
70.756.42
11.780.52
0.00 193.493.