CLOUGHWATER CONGREGATION OFTHE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 315t DECEMBER 2022
sbyter CLOUGHWATER CONGREGATION OF THE pREsBERlAN CHURCH IN IRELAND TRusfEES ANNUAL REPORT The Trustees of Cloughwater Congregation of the Presbyterian Church in Ireland present their Annual Report and Financial Statements for the year ended 315t December 2022 and a Ststement of Assets and Liabilities as at that date. REFERENCE AND ADMINSTRATIVE DEfAILS Cloughwater Congregation of the Presbyterian Church in Ireland, 125 Cloughwater Road, Ballymena, r43 6QR Registered Charity in Northern Ireland (NIC105373) CHARITY TRUSTEES The Charity Truste&£ who served during the year or who were trustees at the date of this report were: Rev Alistair Mccracken Mr Ian Brown Mr Ivan Davison Mr David Galbraith Mr Adam Harbison Nr Andrew Mauoer Mr John Mccullough Mr William McKeown Nr Edward Nontgomery Nr Stephen Porter Mr Robert Simpson Mr Stephen Simp50n PRINCIPAL OFFJCE BEARERS Minister Clerk of Session Treasurer Secretary Rev Alistair Mccracken Mr Robert Simpson Mr Ian Brown Nr Uel Houston INDEPENDENT EXAMINER Nr John Hamilton, D T Catson & Co, Chartered Accountants, 51-53 Thomas Street, Ballymena, BT43 6A2 BANKERS Danske Bank , 1-2 Broadway, Ballymena, sr43 7AA
CLOUGH ATER CO GREGATION OF THE PRE BYfE NCH RCH IN IRELAND TRusfEES ANNUAL REPORT- CONT'D STRucfuRE AND MANAGEMENT The Kirk Session The charlty trustees of the congregation are the members of Its Kirk Sesslon. under the congregation'5 governing document, The Code, the book of the constitution and government of the Presbyterian Church in Ireland, the Kirk Session seeks to watch over and promote the spiritual interest of the congregation and of persons not connected with any congregation who are within itg bounds. It ensures pastoral care is in place in the congregation and seeks to fijrther the contribution of the Church to Christian Witne 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 propety belonging to the congregation. Members of the Kirk S&ssion are ex-officio members of the Congregational Committee. The Kirk Session consists of the ordained minister and the ruling elders of the congregations. All members are entitled to propose, speak and exercise equal vote5 at meetings, extrpt that the Moderator, the minister in active duty in the congregation, has no deliberative but only a casting vots. Stated meetings of the Kirk Session are held in January, March, May, September and November. To be chosen for the office of the eldership in the congregation a peT50n must be a voting member and a regular attendant on its ordinances. The selection of those prowsed to be called to the office can be either by the congregation or by the Kirk Session. Members are elected if they obtain the votes of two-thirds of those who vote. Presbytery Under the Presbyterian Church in Ireland form of governance the corporate oversight of a congregation is the responsibility of 8 Presbytery which superintends generally the spiritual and temporal affairs of the congregatiorss assigned to it by the General Assembly of the Presbyterian Church in Ireland. Cloughwater congregation of the Presbyterian Church has been assigned to the Ballymena Presbytery of the Presbyterian Church in Ireland. The membership of the Presbytery consists mainly of the active ministers of congregations assigned to it by the General Assembly, ministers who have retired from active duty and an elder appointed by each of the Kirk Sessions of the congregations. 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, administrative and judicial authority, in dealing with all matters brought before it. The General Assembly is normally constituted during a week in June for worship and to conduci its business. At the end of business it is dissolved. The membership of the General Assembly consists main5y of the active ministers of each congregation, retired ministers and a representative elder appointed by the Kirk Session of each congregation.
CLOUGHWATER CONGREGATION OF THE PRESBYfERtAN CH RCH IN IRELAND TRvsfEES ANNUAL REPORT- CONT'D DESCRIPTION AND PURPOSE The charitsble purpose of the congregation is the advancement of religion. Cloughwater 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 exisL£ to love and honour God through faith in His Son and by the power of His Spirit, and to enable our members to p5ay their part in fulfilling God s mission to our world. Just as, Man's chief end is to glorify God and enjoy Him forever" we believe this is our purpose as a congregation, We are A chosen people, a royal priesthood, a holy nation, a people belonging to God, tliatyou (we) may declare the praises Df him who called you (us) out of darkness into his wonderful light., (I Peter 2.9) We take from the catechism and this verse that we are to be engaged in worship as we glorify and praise God together; in proclamation, as we declare the word of God/gospel within and outside the congregation, at home and abroad; in fellowship, living, serving and growing together in gra and in knowledge of our Lord and Saviour Jesus Christ" ACTIVITIES AND OBJEcfIvES The congregation meets for worship every Sunday and visitors are welcome to join. The Sacrament of the Lord's Supper is observed on three 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 mting5 and has a wide range of organisations including Afternoon Fellowship Girls, Brigade Flame (Youth Fellowship) Choir & Praise Group Creche Focus (20's & 30's Group) Boys, Brigade Presbyterian Women Sunday School / Fuel Tea & Tots ACHIEVEMENTS AND PERFORMANCE Worship and prayer The congregation normally meets for worship each Sunday at 11.30 am (llam July & August) and 7pm September to June sr (l and 3r0 Sundays). Creche is provided for pre-school children during morning worship and other children up to the age of eight leaving the main church during the service for kids club. During the week the Midweek Prayer and Bible Study provides an opportunity for members to meet together for fellowship, to study the scriptures and for a time of prayer. As well as our regular service5 of worship, we acknowledged God's gift of new life with five sacraments of baptism. We were able to conduct one marriage service in the church during the 2022 year. We give thanks for faithfully attended services when we were able to gather again and sought to comfort those who had been bereaved during the year. At 31st December 2022 there were 149 communicant members and 156 families connected with the congregation. The average attendance at morning worship was 120 and 40 at the evening service.
CLOUGHWATER CONGRE ATION OF THE pREsBERlAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT- CONT'D Pastoral care Member5 of the congregation are visited by the minister and elders throughout the year, whenever this was unable to be carried out, telephone communication was utilised throughout the year. Those who are sick, the elderly, the bereaved and those facing difficult circumstsnce5 are given special attention through irisits and the provision of support, friendship and prayer. A Care Team is established to visit those members of the congregation in hospital or re5identiallnursing homes, aiming to show the concern of the church and to share sensitively the gospel message. The Care Team also provides prattical care to those at times of specific need including, for example, visitation of new mothers. Mission and outreach At a local level the congregation seeks to reach out to the surrounding community With the Good News of the gospel. The congregation is connected with two neighbouring Primary schools (Clough & Kirkinriola) and our minister regularly attended the schools to conduct worship at morning assembly from the start of the academic year in September 2022. There is a missionary committee within the congregation who together organise SUPPOFt for mission at home and abroad, providing updateslinformation on our mission partners and the work they are involved in across the globe. Dedicated missionary fund by the congregation help promde charitable donations to a number of mission organisations such as, Compassion, Hamsayeh International, Pioneers, Wycliffe Bible Translation, Calvary Mission, Scripture Union Projects, Mission Africa, Faith Mission and Release International. The congregation also 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 stsff, enables church planting, provides grant support for the upkp of church premises, assists With the running costs of Union Theological College, the Church s training college for ministry students, and financia55y suppots congregation in the areas of worship, di5ciple5hip, global mi55ion, outreach, leadership and pastoral care. The congregation also contributes to the denominations annual World Development Appeal and any other special appeals throughout the year. Presbytery The congregation was presented at the regular meetings of Presbytery by our minister and one of the elders. This provides an important link betw*n the congregation and the wider structures of the church. Property The congregation ensur&s that the church property is kept in good condition and all work is overseen by the church committee.
CONGREGATION OF THE PRESBYTE HU CH IN IRELAND TRusfEES ANNUAL REPORT- CONT'D Organisations Boys, Brigade The objett of 1st Cloughwater BB is the advancement of Chri5Vs kingdom among boys and the promotion of habits of obedience, reverence, discipline, self-respett and all that tends towards a true Christian manline55. We meet on Monday nights between September and March and there are 3 seclions. Before Christmas the Anchor Boys did 3 series on Little People, Big Dreams. We Iked at the lives of different people e.g. Marie Currie and Marcus Rashford who come from humble beginnings and went to make a difference. We also looked at characters from the bible e.g. David who was a shepherd boy who God made king, and we talked about how God can use us for his purpose. After Christmas the b)ys did a series on the Fruits of the Spirit. Every week we have games and craft. The anchors had a visit to the fire station which the boys all enjoyed. The Junior section this year were looking at some of the bigger questions from the bible. e.g. who is God, who are we, what went wrong, who is Jesus, why did he come to earth. As well as Other activities, the boys also learnt how to make ball¢)on models which the leade¥s seemed to get quite a bit of enjoyment from too. The Junior Settion also had a trip to the fire station as well. We also had a night where the Anchor Boys and Junior settion had a bouncy castle. This year the company section did a Series on Jesu5 Explored which looked at who Jesus was, why he came here and what he means for us, which really engaged the boys. We were able to have our annual football match with Clough this year which we unfortunately lost 4-3. This yearthe boys had an outing to S an Ulster Rugby match against the Vodacom Bulls which was an enjoyable night. Girls, Brigade There are 46 gir15 (aged 3 to 18 years) registered in our GB company. There are 7 Commissioned Officers, 5 Associate Leaclers and 3 Sub Officers leading our company. We meet on a Thursday evening from mid-septembei until the end of March. Throughout the year we have succeeded in having a varied badgework programme for all sections covering Spiritual, Educational, Service and Physical aspects. Each night we follow the GBNI scripture course in all sections and this year we have been looking at the Characteristi of God, Our Explorer section each night have been listening to their bible story and filling out their activity booksi playing games, singing and doing activities such as planting bulbs, making Christrnas decorations, decorating pancakes and making Mother's Day gifts. Our Junior section, as well as bible class, have been doing crafts, learning how to play volleyball and other team games, and looking at various disabilitie5 and how we can help people with different needs. They raised money for Castle Tower school and the Guide Dog Associatson, They visited Castle Tower school, enjoyed seeing all their equipment and facilities and also had a visit from a blind person who brought along her guide dog. The Senior and Brigader section have also been busy with their bible class, doing crafts, playing badminton and other games and l¢)oking at all aspects of wedding planning, The Duke of Edinburgh Award scheme continues to run in our Company, with 3 girls working for Bronze, I working for Silver and I working towards Gold level. We had a very successful fund-raising event in Decemter when we held a cookery demonstration and cake sale to raise funds to purchase a cardiac defibrillator for our church and local area. All girls attended this event and the Seniors and Brigaders helped to organise the night. Attendance has been very good throughoLJt the year. FLAME (Youth Fellowship) FLAME meets fortnightly for young people aged 11 to 18 years old. An average of 25 young people attend and enjoy a mix of food, games and Bible Study together. They enjoyed a wide variety of activities including pizza making, sundae creating and mountain biking in the church hall. They also had some outings together from a beach walk in the summer to a winter BBQ and carol singing in the local community in December. A number of guest speakers came along to help the members think about what the Bible says about a variety of topics such as exam stress, peer pressure, our purpose and how to share faith with other5,
CLOUGHWATER ONGRE ON OF THE PRES81TER N CHURCH IN IRELAND TRusfEES ANNUAL REPORT- CONT'D Presbyterian Women The Cloughwater Presbyterian Women's group meet on a Tuesday night, once a month from October to Narch with approximately 30 ladies in attendance, We had Speake from various organisations including a Children's Cancer charity, and Teams from Mission stations in Zambia and Kenya. We held an appeal, over two months, when our ladies collected health and hygiene materials to fill a container to go to Romania where some of our members had visited in past few years. We also enjoyed food, fun and fellowship at our Christm35 evening. Our annual church service was held in February when the women heard how many foreign nationals who come to Belfast can get help with language and applications for seeking asylum. Through the year's theme ot Deeper Together some ideas from the annual inspirations book issued by the Presbyterian Women's panel were discussed and many were challenged to grow in our motto of Living for Jesus. Sunday School Sunday School normally meet each Sunday morning from 10'.30 to 11., 15 running from September to June. There are 62 children registered ranging from age 4 to 17 with 8 teachers spread out across each class group. The teachers follow "Go Teach literature during each class and the children also learn catechisms and memory verse5. 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.
Pres abi CLOUGHWATER CONGREGATION OF THE PREs8ERlAN CHURCH IN IRELAND TRusfEES ANNUAL REPORT- CONT'D PUBLIC BENEFrr STATEMENT The Presbyterian Church in Ireland meets the public benefit reouirement by providing benefit to its members and the general public by making knowvn the Christian Gospel of the Lord Jesus Christ through the advancement of religion. The direct benefits which flow from the purposes of the Church include the gaining of an understanding in Christian beliefs as set out In the Bible and in the Church's subordinate standard5 (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 prattical exprefjsions of Christian beliefs and standards in the local community such as through the care of those in need (including the sick, disabled and bereaved). Generally the above benefits are delivered locally by congregatlons and their members, or are facilitated through presbyteries or are organised and delivered centrally. Local delivery is facilitated by central resources in almost all cases. Public access is made known through the use of noticeboards, printed material, press advertisement, websites, and sooal media or in other ways. The benefits are demonstrated through regular evaluation of the services and informal and ad-hoc feedback from members, their families, and members of the public. The purpose does not lead to harm. The only private benefit flowing from our purpose is related to ministers, Missionaries, Deaconesses, Irish Mission workers and Lay Agents who receive benefits as a result of their holdin'g office or employmEnt. However, this is incidental and necessary in order to further our charitable purpose. There are no other private benefits. The beneficiaries of this purpose are members, their families, other indlviduals that the Presbyterian Church In Ireland Is in direct and indirect contsct 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. FINANCIAL REVIEW The congregation's main Sour of income is members. contributions through the Weekly Freewill Offering. There were 119 contributing familie5 during the year [118 in 2021] donating a total of £56,426 [£54,932 in 2021] Totsi Income of the congregation during the year was £121,042 compared to £110,907 in the previous year. Total expenditure (including that of organisations) was £117,513 compared to £101,203 in 2021.
yterlan CLOUGHWATER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRusfEES ANNUAL REPORT- CONT'D STATEMENT OF TRusfEE RESPONSIBILITIES The Trustees are rponSIbLe for preparing the annual report and the financial ststements of the congregation in accordance with applicable law and generally accepted accoufiting prattice. As the congregation's total income does not exceed £250,000, the Trustees have elected under Section 64(3) of the Charities Att (Northern Ireland) 2008 to prepare a receipts and payment account and a ststement of assets and liabilities. The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the congregation's transactions and disclose with reasonable accuracy at any time its financial position. They are also responsib)e for safeguarding the assets of the congregation and hence for tsking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the Kirk Session at a meeting on 23rd May 2023 and signed on its behalf by: Rev Alistair Mccracken Mr Robert $5mpson
CLOU HWATER CONGREGATION F THE pREsBERIAN CHURCH IN IRELAND INDEPENDENf EXAMINERS REPORT TO THE TRUSTEES OF CLOUGHWATER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of Cloughwater congregation for the year ended 31st December 2022, which are set out on pages 10 to 15. Respective responsibilities of the 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(9)(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 settion 65 of the Charities Att and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Att. 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 disclosures in the accounts, and seeking explanations from you as charity trustees Conrning any such matters. My role is to stste whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with settion 63 of the Charities Att 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 fijrther information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in re5pett of the matters (l) to (4) 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. Mr John Hamilton FCA D T Carson & Co Chartered Accountants 51-53 Thotnas Street BALLYMENA 43 6AZ L,1 Date: 23rd May 2023
an CLOUGHWATER REGATION FTHEP AN CHURCH IN IRELAND STATEMENT OF FINANCIAL AcfIviTY (RECEIPTS AND PAYMENTS ACCOUNT) FOR YEAR ENDED 31 DECEMBER 2022 NOTE UNRESTRIcfED RESTRICTED ENDOWMENT FUNDS FUNDS FUNDS TOTAL 2022 TOTAL 2021 Receipts Donations & legacies Charitable attivities Investment income 80,g24 978 203 25,607 13,330 106,531 14,308 203 102,436 8,305 166 121,042 110,907 Loans received Total receipts 82,105 38,937 121,042 110,907 Payments Raising funds Charitable activities 651 77,136 77,787 651 116,862 117,513 39,726 39,726 100,244 101,203 Purchase of fixed assets Loan repayments Totsl payments 117,513 101,203 Net receipts l (payments) Transfers between funds 4,318 733 (789) (733) 3,529 9,704 Net movement in funds Funds brought foNard 5,051 21,263 (1,522) 47.121 3,529 68,384 9,704 58,680 Funds carried forward 26,314 45,599 71,913 68,384 io
CLOUGHWATER CONGREGATION OF THE PRE5BERIAN CHURCH IN IRELAND STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2022 UNREsfRICtED RESTRIcfED ENDOWMENT FUNDS FUNDS FUNDS TOTAL 2022 TOTAL 2021 Funds Reconciliation Bank & cash at start of year Net movement in funds Bank & cash at end of year 21,263 5,051 26,314 47, 121 (1,522) 45,599 68,384 3,529 71,913 58,680 9,704 68,384 Bank & Cash balance5 Bank current accounts 71,913 71,913 68,384 68,384 other assets Fixed a55ets - note 7 3,310,896 3,310,896 3,079,903 3,079,903 Liabillties Approved by the Kirk Sesslon at a meeting on 23rd May 2023 and slgned on Its behalf by Rev Allstalr Mccracken Mr Robert Slmpson li
an CLOUGHWATER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 DECEMBER 2022 ACCOUNTING POLICIES BASIS OF FINANCIAL sfATEMEWS As the total income of the congregation is less than £250,000 the congregation have elected in accordan accordance with the provision in The Charities Accounts and Reports Regulations (Northem Ireland) 2015 to prepare its accounts on a receipts and payments basis. FUND ACCOUNTING Endowment funds are funds, the capitsl of which must be retained either pernianently 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 purpo for which the endownment was established in the first place. Restricted funds comprise ( a ) income from endowments which Is to be expended only on the restricted purposes intended by the donor and ( b ) revenue donations or grants for a specific congregational activity intended by the donor. Where these funds have unspent balanS , 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 u in the fijture. DONATIONS & LEGACIES UNREsfRIcfED REsfRIcfED ENDOWMENr FUNDS FUNDS FUNDS TOTAL 2022 TOTAL 2021 Recorded giving Loose collections Donations and gi Gift Aid Legacies & bequests 67,206 20,255 87,461 865 2,868 15,337 84,577 202 631 17,026 1,233 11,620 1,635 3,717 80,924 25,607 106,531 102,436 12
an CLOUGHWATER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE AccouNrs 31 DECEMBER 2022 CHARrrABLE AcfIvmES UNRESTRicfED REsfRICTED ENDOWMENT FUNDS FUNDS FUNDS TOTAL 2022 TOTAL 2021 Income from charitable attivities Sale of study LN)oks etc Fundraising events Miscellaneous 13,330 13,330 678 7,941 124 678 300 978 300 14,308 240 8,305 13,330 INVEsfMENT INCOME UNREsfRIcfED REsfRIcfED ENDOWMENT FUNDS FUNDS FUNDS TOTAL 2022 TOTAL 2021 Bank interest Other investment income 141 62 203 141 62 203 iio 56 166 RAISING FUNDS UNREsfRIcfED REsfRIcfED ENDOWMENT FUNDS FUNDS FUNDS TOTAL 2022 TOTAL 2021 FWO & other envelopes 651 651 651 651 959 959 13
Pr'es CLOUGHWATE CONGREG TION OF T E PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 DECEMBER 2022 CHARrrABLE ACTIVMES UNRESTRIcfED RESTRIED ENDOWMENT TOTAL FUNDS FUNDS FUNDS 2022 TOTAL 2021 General Assembly Assessments Presbytery fee5 Ministry & support staff costs Congregational running expenses Donations to missions & charities Governance costs 7,293 329 7,293 329 7,144 379 51,885 51,885 49,953 17,629 28,058 15,579 15,579 14,710 77,136 39,726 116.862 100,244 FIXED ASss The congregation owns the church premlses situated at 125 Cloughwater Road, Ballymena and the associated fixturts, fiitings, plant and equipment and a manse at 304 Cushendall Road, Ballymena. These have a combined insurance value of £3,310,896 14
CLOUGHWATER CONGREGATION OF THE PRESBYfER]AN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 DECEMBER 2022 FUND BALANCES BAL4.14.CE RECE_Iwrs.PAYMENTSSURPLUS/TRANSFER BALANCE AT START (DEFICIT) ATEND Unrestricted funds General account 21,263 21,263 82,105 82,105 77,787 77,787 4,318 4,318 733 733 26,314 26,314 Restritted funds Repair Missionary United Appeal Other Mission Support Afternoon Fellowship Boys Brigade Care Team Flame Girls Brigade Presbyterian Women Sunday School 34,685 4,795 8,693 8,736 4,999 3,179 1,099 13,595 7,186 5,214 3,179 871 2,668 130 (4,902) 1,550 (215) 29,783 6,345 215 183 174 146 382 5,320 884 552 47,121 228 (ioo) 311 (130) (16) (382) (250) (200) 6,071 3,414 115 38,937 3,650 3,144 89 39,726 2,421 270 26 (789) 7,491 954 578 45,599 (733) Endowment funds Bequest fund Total 68,384 121,042 117,513 3,529 71,913 15
an Appendix Envelope Number United Appeal World Development Childrens Missionary Society fund FWO 180.00 50.00 650.00 iio.00 Repair Harvest 60.00 Gift Aid 92.50 100.00 150.00 100.00 loo.00 50.00 loo.00 392.50 250.00 520.00 25.00 50.00 40.00 20.00 40.00 170.00 200.00 loo.00 io li 12 13 250.00 1,000.00 135.00 80.00 150.00 loo.00 10.00 loo.00 192.50 290.00 20.00 50.00 5.00 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 780.00 600.00 250.00 50.00 15.00 15.00 240.00 475.00 115.00 49.00 320.00 565.00 5.00 520.00 715.00 720.00 600.00 120.00 1,000.00 loo.00 10.00 10.00 60.00 350.00 100.00 120.00 295.00 150.00 120.00 200.00 400.00 400.00 200.00 loo.00 250.00 250.00 200.00 200.00 20.00 240.00 455.00 342.50 343.75 20.00 5.00 10.00 20.00 2,295.00 120.00 65.00 320.00 140.00 453.75 30.00 loo.00 20.00 50.00 20.00 130.00 50.00 50.00 1,770.00 490.00 10.00 10.00 250.00 80.00 500.00 20.00 200.00 240.00 1,000.00 156.25 20.00 20.00 70.00 40.00 35.00 41 42 43 205.00 55.00 40.00 1,365.00 loo.00 30.00 20.00 200.00 12.00 10.00 10.00 10.00 30.25 435.00 120.00 40.00 50.00 365.00 591.25
an Appendix- Cont'd Envelope Number 45 46 47 United Appeal World Development Childrens Missionary Society fund FWO 340.00 Repair Harvest Gift Aid 72.50 162.50 365.00 355.00 255.00 300.00 20.00 10.00 40.00 10.00 15.00 20.00 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 860.00 830.00 235.00 140.00 60.00 50.00 20.00 50.00 32.75 260,00 200.00 160.00 37.50 520.00 120.00 520.00 120.00 96.00 390.00 50.00 25.00 loo.00 25.00 150.00 20.00 50.00 205.00 loo.00 20.00 10.00 187.50 40.00 36.50 45.00 600.00 120.00 200.00 120.00 20.00 20.00 60.00 290.00 60.00 12.50 40.00 260.00 60.00 80.00 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 200.00 150.00 545.00 265.00 60.00 loo.00 loo.00 260.00 65.00 117.50 50.00 60.00 30.00 50.00 50.00 40.00 10.00 20.00 60.00 60.00 10.00 50.00 40.00 10.00 20.00 60.00 10.00 122.50 400.00 200.00 20.00 120.00 loo.00 200.00 205.00 95.00 20.00
Pre Appendix- Cont'd Envelope Number 89 90 91 92 93 94 95 96 97 98 99 loo ioi 102 103 104 105 106 107 108 109 iio iii Iiz 113 114 115 116 117 United Appeal World Childrens Missionary Development Societv fund 10.00 FWO 170.00 386.00 Repair Harvest loo.00 40.00 Gift Aid 105.00 200.00 200.00 20.00 10.00 io.ao 10.00 130.00 loo.00 313,75 227.50 960.00 385.00 120.00 240.00 20.OQ loo.00 20.00 510.00 100.00 30.00 198.75 1,200.00 200.00 720.00 520.00 loo.00 1,000.00 240.00 120.00 200.00 120.00 30.00 60.00 loo.00 100.00 30.00 40.00 loo.00 65.00 480.00 20.00 400.00 20.00 50.00 20.00 50.00 10.00 22.50 265.00 65.00 60.00 95.00 720.00 30.00 365.OQ loo.00 410.00 210.00 200.00 30.00 120.00 305,00 loo.00 50.00 90.OD 30.00 320.00 268.75 30.00 198.75 10.00 100.00 loo.00 80.00 loo.00 loo.00 700.00 435.00 240.00 250.00 120.00 60.00 20.00 50.00 145.00 119 120 121 122 123 124 125 126 127 128 129 130 131 132 520.00 80.00 185.00 230.00 164.00 250.00 10.00 50.00 121.25 40.00 120.00 120.00 10.00 35.00 6.25 720.00 180.00 160.00 150.00 300.00 540.00 26.25
Appendix- Cont'd Envelope Number 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 United Appeal World Childrens Missionary Development Society fund 1,200.00 FWO 3,600.00 650.00 Repair Harvest Gift Aid 1,200.00 162.50 120.00 1,560.00 40.00 120.00 240.00 200.00 240.00 590.00 320.00 227.00 50.00 50.00 42.00 26.00 170.00 50.00 50.00 175.00 120.00 loo.00 35.00 10.00 149 1,280.00 2,420.00 510.00 155.00 1,200.00 90.00 1,080.00 700.00 240.00 90.00 60.00 500.00 200.00 50.00 50.00 600.00 635.00 645.00 90.00 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 loo.00 600.00 455.00 10.00 1,000.00 loo.00 320.00 300.00 40.00 20.00 40.00 290.00 777.50 190.00 270.00 1,200.00 52.00 20.00 25.00 115.00 166.00 250.00 27.50 37.50 200.00 550.00 320.00 120.00 300.00 loo.00 155.00 300.00 20.00 550.00 40.00 205.00 520.00 370.00 20.00 170.00 85.00 loo.00 20.00 loo.00 40.00 20.00 235.00 122.50 200.00 loo.00 20.OQ 172.50
Pres Appendix- Cont'd Envelope Number 177 178 179 United Appeal World Childrens Missionary Development Society fund FWO 85.00 266.00 385.00 225.00 90.00 255.00 130.00 385.00 Repair Harvest 20.00 50.00 Gift Aid 60.00 98.75 182 183 184 45.00 20.00 20.00 150,00 45.00 92.50 40.00 60.00 60.00 10.00 10.00 60.00 186 187 188 189 190 Anonymous Church Donation Donation in lieu of pulpit supply 200.00 330.00 50.00 30.00 50.00 loo.00 63.75 20.00 50.00 20.00 130.00 95.00 15.00 20.00 215.00 85.00