Presbyter an GARRYDUFF 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 2022 including a Statement of Assets and Liabilities as at that date. REFERENCE AND ADMINISTRATIVE DETAILS Garryduff congregation of the Presbyterian Church in Ireland 83 Garryduff Road Ballymoney Co Antrim BT53 7DF Registered Charity in Northern Ireland INIC105305) CHARITY TRUSTEES The Charity Trustees who Served during the year or who were trustees at the date of this report were Mr Robert John Mcclements Mr John Young Mr Desmond Moore Mr Stanleyjames Lee MBE Mr William Mervyn Ferris Mr David Brian Mcconaghy Mr John Beattie Rev Rodney Matthew Moody Mr Samuel John Wilson Campbell Mr Roy Cunningham (appointed 9th September 2022) PRINCIPAL OFFICE BEARERS Minister Clerk of Session Treasurer Rev Rodney Matthew Moody Mr Stanleyjames Lee MBE Mrs Joanne Morrison INDEPENDENT EXAMINER Mrjohn Mcmullan ACMA CGMA sc High Street Ballymoney BT53 8AH
an GARRYDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont'd) BANKERS Santander 14 The Diamond Coleraine Co Londonderry BT52 IBP SOLICITORS Thomas Taggart & Co 27 Church Street Ballymoney Co Antrim BT53 6HS 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 governrnent 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 Session 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 congregation. 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 at least five in each year 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.
Presbyter an GARRYDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (convd) Presbytery Under the Presbyterian Church in Ireland form of governance the corporate oversight of a congregation is the responsibility of a Presbytery which superintend5 generally the spiritual and temporal affairs of the congregations assigned to it by the General Assembly of the Presbyterian Church in Ireland. Garryduff congregation of the Presbyterian Church ha5 been assigned to the Route 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, minsters who have retired from active duty and an elder appointed by the Kirk Session of the congregation. 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 Gener31 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. Garryduff 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 purposes is by the grace of God, to help people of all ages become fully devoted followers of Jesus Christ. Our vision is, by the grace of God, to be an inclusive, welcoming community of Christ's people of all ages, which: is increasingly characterised by love for God, and love and concern for other5; is committed to the historic Christian gospel as revealed in the Bible; is relevant to people of thi5 time and place.
an GARRYDUFF CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont'd) The congregation aims to live out its Mission and Vision as a family of God's people by being: A Covenant Community.. where our relationships are rooted in the promises of God by living faithfully toward him and toward one another An Intergenerational Community: where adults intentionally take the lead to engage with, encourage and nurture younger members to maturity in Christ. An Outward looking Community: where we want the blessings of God that belong to us in the gospel to become blessings for others beyond the bounds of our community. As a congregation of the Presbyterian Church in Ireland, we believe that the Bible is the supreme authority over all we do, and that the Westminster Confession of Faith, along with the Larger and Shorter Catechisms set out what we understand the Bible teaches on key matters of Christian faith and practice. 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 Mothers and Toddlers Bowling Club Thursday Fellowship Junior Youth Senior Youth Presbyterian Women
Presbyter an GARRYDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont'd) ACHIEVEMENTS AND PERFORMANCE Worship and prayer The congregation normally meets for worship each Sunday at 12 noon. During the week, the midweek Bible Study provides an opportunity for members to meet together for fellowship, to study the scriptures and for a time of prayer. There is also a prayer meeting before the Sunday seniice at 11.30 and a Sunday evening prayer meeting at 7.00pm. As well as our regular services during the year we did acknowledge God's gift of new life with 4 Sacraments of Baptism, we had 2 marriage services and gave thanks for faithful services and sought to comfort those who had been bereaved during the year. At 31 December 2022, there were 192 communicant members and 172 familie5 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, elders or by one of the congregation's pastoral visitors. 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 forthe 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. 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.
Presbyter an GARRYDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont'd) 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 held in Assembly Building5, Belfast, in June. Property During the year, there were no major repairs or improvements to the Church or Church hall. However, in the winter it was discovered that there was a leak in the Manse. The work is currently being finished to rectify the issue and the cost is being covered by our insurance. Organisations Sunda School Due to Covid we have had to rethink Sunday school. We decided to merge Children's church and Sunday school together and host it during church time. The children come to church and then after the children's talk they go out to Sunday school. There they are split into 4 different age groups and using Go teach material they discuss the lesson they have just heard in church. Presb terian Women It meets on the third Thursday of the month Jan- March and Oct- Dec with an annual outing. It is our prayer that women may know the light of God's presence as we meet together in friendship and love. It is open to all women who wish to attend. Our attendance has remained steady with 30 members at present. Mother and Toddlers This group meets every Monday morning from 10am - 12 noon during term time. It is open to all parents with preschool children in the congregation and the surrounding community. We provide a safe area for children to play together under the supervision of their parent of guardian. Junior Youth This group meets in Garryduff hall every Thursday Iterm-timel from 6.45pm to 7.45pm. Children aged from 4 to 11 years of age come to enjoy fun, Bible stories, quizzes and Eames. The group is open to all children in the local area. Around 15 attend.
Presbyter an GARRYDUFF CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont'd) Thursda Club This meets once a month in Garryduff hall from 2.30 pm to 4.00 pm. Various speakers throughout the year are invited to come along and enjoy fellowship over a cup of tea. In June we usually try to organise a day trip which is always enjoyable. Around 20-25 attend. Bowlin club The bowling Club exists to promote friendship and enjoyment through the 5POrt of short mat indoor bowls in our congregation and the wider community. Bowls is a sport for any age and we therefore have no age limit. We meet every Tuesday evening form 8pm to 10.30pm approximately, in the main hall, with normally 16- 20 members per night. Several friendly matches are planned throughout the season with other local church bowling clubs. These are played home and away. We also have an annual dinner/prize night in May each year. Midweek This group meets on a Wednesday evening every other week in the minor Hall. There is a time of praise, bible study and a short time of prayer. Each evening is finished with some light refreshments. This has started again with around 20 attending at present. Senior Youth This group meets on the first and third Friday of the month during term time. It starts at 7.30 and finishes at 9.30pm. We meet together forgames, a Short epilogue and finish with some refreshments. Occasionally we have film nights, and go out bowling and do crazy golf. It is a small group with only 5 attending, from the church and local community.
an GARRYDUFF CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (cont'd) 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. 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 OLJt 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 lincluding the sick, disabled and bereaved). Generally the above benefits are delivered locally by congregations and their members, or are facilitated through presbyteries or are organi5ed 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 benefit5 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 benefit5. 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 Commissions Public benefit requirement statutory guidance.
an GARRYDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT {conVd) FINANCIAL REVIEW The congregation's main source of income is members, contributions through the Weekly Freewill Offering. There were 104 contributors during the year [2021: 97] donating a total of £47,104 {2021: £45,844). Total Income of the congregation during the year was £109,782, compared to £78,890 in the previous year. The main reason for the large increase in the income for 2022 is an insurance claim of £21,448 but the remainder is due to a return to our normal Church activities in 2022 following the pandemic. Total expenditure increased to £105,733 from £62,999 excluding depreciation. The increase in 2022 partially related to the expenditure to repair a leak in the manse which was paid for by the Church's insurance. The remaining increase is related to the return to our normal Church activites and the expenditure is similar to our pre-pandemic levels. 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. A5 the congregations 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 3 statement of asset5 and liabilities. The Trustees are responsible for keeping adequate accounting records that are suff icient 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 on 13 June 2023 and signed on its behalf by Mr Stanley Lee MBE 10
an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF GARRYDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of the charity for the year ended 31 December 2022, which are set out on pages 14 to 22. Respective responsibilitles of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65{91(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9llbl of the Charities Act. My 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 or di5cIosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me 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. 11
an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF GARRYDUFF CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND (cont'd) Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters11} to {41 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. John Mcmullan ACMA CIMA Chartered Management Accountant sc High Street Ballymoney BT53 6AH Date.. 12
an GARRYDUFF CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL AcfiviTY (Receipts and Payments Account) for the year ended 31 December 2022 Note Unrestricted Funds Restricted Endowment Funds Funds Total 2022 Total 2021 Receipts Donations and legacies Charitable activities Other trad ing activities Investment Income Other 55,327 26,257 2,558 200 12 25,102 81,584 2,558 200 22 25,417 77,302 1,439 io 315 147 55,652 54,129 109,781 78,890 Sale of Investments Sale of fixed a55ets Loans Received Total Receipts 55,652 54,129 109,781 78,890 Payments Raising funds Charitable activities 636 55,738 636 132,577 614 90,173 76,839 90,787 Purchase of Investments Loan Repayments Total Payments 56,374 76,839 133,213 90,787 Net receipts / (payments) Transfers between funds (722) 14,348) 122,710) 4,348 123,432) {11,897) Net movement in funds Funds brought forward {5,070) 39,074 {18,3621 704,250 {23,432} (11,8971 743,324 755,221 Funds carried forward 12 34,004 685,888 719,892 743,324 13
an GARRYDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND STATEMENT OF ASSETS AND LIABILITIES As at 31 December 2022 Unrestricted Funds Restricted Endowment Funds Funds Total Funds 2022 Total Funds 2021 Funds Reconciliation Bank and Cash at start of year Net movement in funds 31,882 {7,0431 71,608 3,257 103,490 13,786) 86,311 17,179 Bank and Cash at end of year 24,839 74,865 99,704 103,490 Bank & Cash Balances Bank Deposit Accounts Bank Current Accounts Cash in Hand 18,760 80,619 325 18,738 84,432 320 99,704 103,490 Other Assets Fixed Assets- Note 9 Church Premises Fixtures, Fittings & Equipment Investments Gift Aid receivable on donations Prepayment Grants 600,229 7,084 626,145 5,569 12,090 352 1,275 8,590 621,030 640,304 Liabilities Independent Examination fee Creditor 500 339 470 839 470 th Approved by the Kirk Session on 13 June 2023 and signed on its behalf by Mr Wilson C pbell 14
Presbyter an GARRYDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS for the year ended 31 December 2022 ACCOUNTING POLICIES BASIS OF FINANCIAL STATEMENTS As the total income of the congregation is less than £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 la) income from endowments which is to be expended only on the restricted purposes intended by the donor and {bl 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. FIXED ASSETS The charity has the right to occupy and use for its charitable objects certain tangible fixed asset5, including the Church, hall and manse, vested in local Trustees. No consideration is payable for the use of these assets. Expenditure incurred on the repair or maintenance of these assets is charged as resources expended in the statement of f inancial activities in the period in which the liability arises. All tangible fixed assets having a value to the charity greater than one year, other than those acquired for specific purposes, are capitalised. Depreciation is provided on a straight-line basis to write off the cost or in itial value, less residual value, of tangible fixed assets over their estimated usef ul lives: Freehold buildings 50 years Fixtures, fittings and office equipment 10 year5 Computer equipment 4 years 15
Presbyter an GARRYDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont'd) for the year ended 31 December 2022 DONATIONS AND LEGACIES Unrestrirted Funds Restricted Endowment Funds Funds Total 2022 Total 2021 Recorded giving: Freewill offering Building Fund United Appeal Harvest Easter Moderator's Appeal Children's Day Christmas Appeal Students, Bursary Loose collettions Donations and gifts Gift Aid Legacies and bequest 47,104 47,104 5,455 3,315 6,190 2,545 1,895 277 561 451 1,302 146 12,098 245 45,844 5,923 3,000 6,472 230 5,455 3,315 6,190 2,545 1,895 277 561 451 787 146 4,390 245 618 515 718 160 10,697 3,640 7,708 55,327 26,257 81,584 77,302 CHARITABLE AcfiviTIES Unrestricted Funds Restricted Endowment Funds Funds Total 2022 Total 2021 Income from charitable activities Graveyard fees Membership fees Organisations Fundraising events: Mission BBQ PW mlssion boxes & collections 210 210 210 210 1,000 1,455 683 1,455 683 439 2,558 2,558 1,439 16
an GARRYDUFF CONGREGATION OF THE PRESBYtERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont'd) for the year ended 31 December 2022 4. OTHER TRADING AcfiviTIES Unrestricted Funds Restricted Funds Endowment Funds Total 2022 Total 2021 Letting of premises 200 200 200 200 INVESTMENT INCOME Unrestricted Funds Restricted Endowment Funds Funds Total 2022 Total 2021 Deposit interest 10 12 22 10 12 22 OTHER INCOME Unrestricted Funds Restricted Endowment Funds Funds Total 2022 Total 2021 Other income: Wayleave Church magazines PW Meal Trips Grant income Insurance claim Misc income Convenors fees 315 315 841 1,256 1,525 21,448 25 841 1,256 1,525 21,448 25 140 315 25,102 25,417 147 17
an GARRYDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont'd) for the year ended 31 December 2022 RA151NG FUNDS Unrestricted Funds Restricted Endowment Funds Funds Total 2022 Total 2021 FWO envelopes Fundraising events 636 636 614 636 636 614 CHARITABLE ACTIVITIES Unrestricted Restrirted Endowment Funds Funds Funds Total 2022 Total 2021 General Assembly Assessments Presbytery fees Ministry and support staff costs Congregational running expenses: Worship & outreach Miscellaneous Property Utilities Property upkeep Graveyard maintenance Manse repairs Insurance Depreciation Donations to Missions and charities Governance costs 9,815 401 36,377 9,815 411 36,377 10,572 477 32,802 10 1,195 1,459 5,197 918 6,392 2,377 873 286 2,311 3,628 4,612 519 19,846 5,939 4,612 519 19,846 2,521 27,479 15,779 510 3,935 850 1,216 1,906 2,240 27,786 6,488 742 2,521 546 603 510 26,933 15,176 55,738 76,347 132,577 90,173 18
Presbyter an GARRYDUFF CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS {cont'd) for the year ended 31 December 2022 FIXED ASSETS The congregation owns the Church premises situated at 126 Garryduff Road, Ballymoney and the associated fixtures, fittings, plant and machinery, These have an insurance value of £1,994,480 as valued by Mr lan Maconachie on behalf of Oval James on Ilth July 2014. The Church properties were revalued in December 2022 by R Davis & Company on behalf of Arthur J Gallagher at a value of £3,766,008. 10. TRUSTEE REMUNERATION AND RELATED PARTY TRANSACTIONS Mr Desmond Moore, who is a Trustee, received £220 (2021: £2101 for providing his services as supply speaker during the year. Mr Stanley Lee, who is a Trustee, received £75 (2021: £1401 for providing his services as supply speaker during the year. Rev Rodney Moody, who is a Trustee, received £27,416.52 (2021: £26,817) for providing his services as the Minister for the Congregation during the year. 19
Presbyter an GARRYDUFF CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont'd) for the year ended 31 December 2022 11. FUND BALANCES Fund Balance at start Receipts Payment Surplus / Transfer (Deficit) Balance at end Unrestricted Funds Freewill Offering Hill Legacy 31,333 7,741 55,642 156,620) io (978) {4,348) io 26,253 7,751 39,074 55,652 (56,6201 {968} (4,348) 34,004 Restricted Funds Building Fund Sunday School pw Senior Youth Christmas Appeal United Appeal Easter Harvest Graveyard Ministry Presbyterian Childrens, Society Outreach Bowling Mother & Toddler Moderator's Appeal Midweek Choir Junior youth Students, Bursary Thursday Club Jubilee DAERA grant 683,430 1,137 2,348 358 152 125 832 28,047 783 3,239 154,867) 126,820) {7761 {3,2481 174) {806) (5,027) 13,797) 7,011 45 663,621 1,189 2,339 1,284 {9) 1741 {1521 (998) (782) 7,320 1309) (37) 1,000 654 4,029 3,015 7,320 210 12 873 50 {7,320) 309 (5191 (491 11,337 11,300 1,475 1,837 768 1,631 210 183 2,215 168 {1,6311 (100) (253) (2,315) 1100} (531 (321 {5591 {3251 (21) (2,3081 (2,033) 1,275 1,475 1,947 698 110 (701 (100) 68 {53) (32) 100 195 52 111 263 79 559 304 275 1,275 93 71 2,033 225 143 1,500 704,250 54,129 (76,5931 {22,464} 4,348 685,888 Total 743,324 109,781 (133,213) (23,432) 719,892 20
an GARRYDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS {conVd) for the year ended 31 December 2022 Purposes of Restricted Funds Building Fund- Building, upkeep and maintenance of Church property Harvest- Special collection that the Congregational Committee decides annually on the purpose Easter- Special collection that the Congregational Committee decides annually on the purpose United Appeal- Collection held annually to fulfil the obligation from Church House Ministry- Money left to the Minister of the Church to use Sunday School- The provision of bible teachings to the young people of the congregation PW-The running of the PW Senior Youth - The running of the Senior Youth club Bowling Club-The running of the bowling club Mother & Toddler Group- The running of the Mother & Toddler Group Junior Youth - The running of the Junior Youth Fellowship Midweek- To support mission work Holiday Bible Club - To support the outreach work to school children during the last week in June Presbyterian Children'5 Society- Monies collected for the PCI Children's fund Outreach - Monies collected to help members of the congregation with the cost of going on outreach teams Graveyard - The maintenance of the graveyard Thursday Club - To support the work of the Thursday Club providing friendship for anyone who is free to meet in the afternoon. Christmas Appeal- Collection held annually to support outreach at Christmas Men's Ministry- To provide fellowship to the both men from our congregation and the local community. Jubilee-To celebrate the Queen's platinum jubilee Daera- A restricted fund to purchase capital items in line with the letter of offer 21