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

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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
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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.

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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
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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
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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
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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.

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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.

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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

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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

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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

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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

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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
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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
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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

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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

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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
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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
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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