an CLOUGHWATER CONGREGATION OFTHE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 5t 31 DECEMBER 2023
Presbyter an CLOUGHWATER CONGREGATION OF THE PRESBYfERIAN HURCH IN IRELAND TRUSTEES ANNUAL REPORT The Trustees of Cloughwater Congregation of the Presbyterian Church In Ireland present their Annual Report and Financial Statements for the year ended 31* Dember 2023 and a Statement of Assets and Liabilitles as at that date. REFERENCE AND ADMINSTRATIVE DETAILS Cloughwater Congregation of the preSberlan Church in Ireland, 125 Cloughwater Road, Ballymena, BT43 6QR Registered Charity in Northern Ireland (NIC105373) CHARrrY TRUSTEES The Charity Trustees 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 Andrew Mauger Mr John Mccullough (Died June 2023) Mr William McKeown Mr Edward Montgomery Mr Stephen Porter Mr Robert Simpson Mr Stephen Simpson PRINCIPAL OFFICE BEARERS Minister Clerk of Session Treasurer Secretary Rev Alistair Mccracken Mr Robert Simpson Mr Ian Brown Mr Uel Houston INDEPENDENT EXAMINER Mr Edwin McLaughlin, D T Carson & Co, Chartered Accountants, 51-53 Thomas Street, Ballymena, BT43 6AZ BANKERS Danske Bank , 1-2 Broadway, Ballymena, BT43 7A4
an CLOUGHWATER CONGREGATION OF THE pREsBERIAN HURCH IN IRELAND TRUSTEES ANNUAL REPORT- CONT'D 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 government of the Presbyterlan 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 pla 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-offficio members of the Congregational Committee. The Kirk Session consists of the ordalned minister and the ruling elders of the congregations. All members are entitled to propose, speak and exercise equal votes at meetings, except that the Moderator, the minister in active duty in the congregation, has no deliberative but only a casting vote. Stated meetings of the Kirk Session are held in Januaryi March, May, September and November. 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 the votes of two-thirds of those who vote. Presbytery Under the Presbyterian Church in Ireland ft)rm of governance the corporate oversight of a congregation Is the responsibility of a Presbytery which superintends generally the spiritual and temporal affairs of the congregations assigned to it by the General Assembly of the Presbyterian Church in Ireland. 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 As*mbly, mlnisters who have retired from active duty and an elder appolnted 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 atting 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 condurt its business. At the end of business it is dissolved. The membership of the General Assembly consists mainly of the active mlnisters of each congregation, retired ministers and a representative elder appointed by the Kirk Session of each congregation.
an CLOUGHWATER CONGREGATI N OF THE PRESBYfERIAN CHURCH IN IREL4ND TRUSTEES ANNUAL REPORT- CONT'D DESCRIPTION AND PURPOSE The charitable 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 Presbyterlan Church in Ireland, as a Reformed Church within the wider body of Christ is grounded in the Scrlptures, and exists to love and honour God through faith in His Son and by the power of His Spirit, and to enable our members to play 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, that you (we) may declare the praises of 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 Godlgospel within and outside the congregation, at home and abroad. in fellowshipi living, serving and growing together "in grace and in knowledge of our Lord and Saviour Jesus Christ" ACTIvrrIES AND OBJEcfIvES The congregation meets for worshlp 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 meetings and has a wide range of organisations including Afternoon Fellowship Girls, Brigade Flame (Youth Fellowship) 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 worshlp each Sunday at 11.30 am (llam July & August) and 7pm September to June (I" and 3rd Sundays). Creche is provided for pre-school children during morning worship and other children up to the age of eight leavlng the main church during the Servi for kids club. During the week the Midweek Prayer and Bible Study provides an opportunity for members to meet together ft)r fellowship, to study the scriptures and for a time of prayer. As well as our regular services of worship, we were able to conduct three marrlage servlces in the church during the 2023 year. We give thanks for faithfully attended services and sought to comfort those who had been bereaved during the year. At 31# Dernber 2023 there were 145 communicant members with three new members enrolled during the year and 156 families connetted with the congregation. The average attendan at morning worship was 120 and 40 at the evening service.
an CLOUGHWATER NGREGATION OF HE pREsBERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT- CONT'D Pastoral care Members of the congregation are visited by the mlnister and elders throughout the year, whenever thls 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 cIrcumstanS are given special attention through visits and the provislon of support, friendship and prayer. A Care Team is established to visit those members of the congregation in hospital or residentiallnursing homes, alming to show the concern of the church and to share sensitively the gospel message. The Care Team also provides practical care to those at times of specific need including, for example, visitation of new mothers. Mission and outreach At a local level the congregatlon seeks to reach out to the surrounding community with the Good News of the gospel. The congregation Is connetted with two neighbourlng Primary schools (Clough & Kirkinriola) and our minister regularly attended the schools to condutt worship at morning assembly from the start of the academic year in September 2023. There is a missionary committee within the congregation who together organise support 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 provide 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, FEBA, Asia Link 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 staff, enables church planting, provides grant support for the upkeep of church premises, assists With the running costs of Union Theological College, the Church's training college for ministry students, and finanaally supports congregation in the areas of worshipi discipleshipi global mission, 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 represented at the regular meetings of Presbytery by our minister and one of the elders. This provides an important Ilnk between the congregation and the wider strurtures of the church. Property The congregation ensu5 that the church property is kept in good condition and all work is overseen by the church committee.
an LOUGHW TER CONGREGATION OF THE PRE BYfERIAN CHUR HINIRE ND TRUSTEES ANNUAL REPORT- CONT'D Organisatlons Boys, Brigade The objett of 1st Cloughwater BB is the advancement of Christ's kingdom among boys and the promotion of habits of obedien, reVenCe, discipline, self-respect and all that tends towards a true Christian manliness. We meet on Monday nights between September and March and there are 3 sections. This year the Anchor Boys and Junior Sertion did a series on Bible Heros. We looked at different characters from the bible and discovered even though they were ordinary people God did wonderful things with them. This year we had Fun with Drums out for a night and the Anchor Boys held a cake sale for Guide Dogs for the Blind where they raised £220. This year the company settion did a series on Jesus is better than which looked at different characters in the bible and compared them with Jesus, which sometimes was led by some of the elders in the church, this really engaged the boys. As part of our skills section the boys built bird tsbles and we had several members of the congregation come along who took a session on carrying out survival skills, wiring a plug and baking. We were able to have our annual football match with Clough this year which we won 3-2 and we entered a football tournament organised by 1st Buckna BB. We also took the boys go-karting at RaVIeW before Christmas. We had our parents night in the middle of March Whe we had a collettion for Children's Heartbeat Trust which we raised £200. To close the year, we have organised an afternoon away to Airtastic In Newtownabbey where the Anchor Boys will have a session in the soft play and the junior and company section have a session in the inflatable park. Girls, Brigade There are 50 girls (aged 3 to 18 years) gIStered in our GB Company. There are 7 Commissioned Officers, 6 Associate Leaders and I Sub Officer leading our Company. We meet on Thursday evenings from mid-september until the end of March. Throughout the year we have succeeded in having a varied badgework programme for all settions 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 Promises of God. Our Explorer section each night have been Ilstening to their Bible story and filling out their activity books, playing games, singing and doing activities such as planting seeds in used cardboard cups, making Christmas decorations and making Mother s Day gifts. Our Junior section, as well as Bible class, have been doing recycling crafts, planting seeds in used cups, learning how to play netball, dancing, team games and took part in our District team games event. They have been learning about the Ulster Scots throughout the year with visits from the Ulster Scots Society, learning about the language, the history, music and culture. The Senior and Brigader section have also been busy with their Bible class, doing crats, playing badminton and took part in our Distritt badminton competition. They have been recycling and upqcling, sanded down and painted small wooden chairs once used at our Church. They also have been looking at the Ulster Scots and joined with the Juniors in their Ulster Scots attivities. The Duke of Edinburgh Award scheme continues to run in our Company with 3 girls completing Bronze level, I starting Bronze level and I working towards Gold level. We had a very successful fund-raislng event for Habitst for Humanity NI. Parents and girls were asked to donate used or unwanted items for the charity. A representative for Habitat NI came and tslked to the girls about what they do and how we can support them. Attendan has been very good throughout the year. FLAME (Youth Fellowship) FL4ME meets fortnightly for young people aged 11 to 18 years old. An average of 15 young people attend and enjoy a mix of food, games and Bible Study together. They enjoyed a wide variety of activities including ice cream sundae eating at the manse, kayakinglcanoeing in Cushendall and organised a social at the end of January raising £375 towards Asia Link. The young people participated in the local community carol singing in Dember along with their Christmas meeting exchanging secret Santa presents. A number of guest speakers came along throughout the year to help the members think about what the Bible says about a variety of topics, how to live a Christian life and share faith with others.
an CLOUGHWATER CONGRE ATION OF TH pREsBEF1IA HURCH IN IRELAND TRUSTEES ANNUAL REPORT- CONT'D Presbyterian Women The Cloughwater Ladies group meet on a Tuesday evening, On a month from September through to May with approximately 30 ladies attending each meeting. We have followed the PW theme of "Being Transformed" this year and at each meeting we have had a devotional time based on this theme. Throughout the year we have had a prai* night, a Christmas craft night, a meal out together and a fund-raiser for Macmillan cancer care. We also have had visiting speakers with topics which included Mountain Rescue, women's wellness and the plight of the persecuted church in the Middle East. In January we had a Bible reading challenge when ladies focused on reading a chapter of 1st Samuel every day. Some of our ladies knit baby hats, coats and blankets which were donated to a local charity, Our annual Church service took place in February when we heard of the work of spreading the Gospel in Asia. Throughout the year we have enjoyed great fellowship as we have been "transformed" by God's love and presence with us and we continue to follow our PW motto living ft)r Jesus" Sunday School Sunday School normally meet each Sunday morning from 10:30 to 11:15 running from September to June. There are 50 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 verses. Volunteers The Trustees wish to acknowledge their deep appreciation of those who give freely of their tlme by serving on committees and helping with organisations and other church activities.
an CL UGHWATE ONGREGATI FTHEPR BYfERIAN RCHINI ELAND TRUSTEES ANNUAL REPORT- CONT'D PUBLIC BENEFrr srATEMENT 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 dirett benefits whlch flow from the purposes of the Church include the gaining of an understanding in Christian beliets as set out in the Bible and in the Church's subordlnate standards (the Westmlnster Confession of Faith and the Shorter and Larger Catechisms) leading to splritual and moral development and opportunities for response to Bible teaching. In turn, this framework leads to practical expressions of Christian beliets and standards In the local community such as through the care of those in need (including the slck, disabled and bereaved). Generally the above benefits are delivered locally by congregations and their members, or are facllitated through presbyteries or are organised and delivered ntrally. Local delivery is facilitated by ntral resources in almost all cases. Public asS is made known through the use of notlceboardsi 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 benefits 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 benefits. The beneficiaries of this purpose are members, their famllies, other individuals that the Presbyterlan Church in Ireland is in direct and indirett contsct with, the community in which pastoral ServIS 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 guldance. FINANCIAL REVIEW The congregation's main Sour of income is members, contributions through the Weekly Freewlll Offering. There were 124 contributing families during the year [119 in 2022] donating a total of £59,861 [£56,426 in 2022] Total Income of the congregation during the year was £132,332 compared to £121,042 In the previous year. Total expenditure (including that of organisations) was £136,449 compared to £117,513 in 2022.
an LOUGHWATER CONG ATION OF THE PRESB ERIAN CHURCH IN IR LAND TRUSTEES ANNUAL REPORT- CONT'D STATEMENT OF TRUSTEE RESPONSIBILrrIES The Trustees are responsible for preparing the annual report and the financial statements of the congregation in accordan with applicable law and generally acceptsd accounting practlce. As the congregation's total income does not exed £250,000, the Trustees have eletted under Section 64(3) of the Charities Act (Northern Ireland) 2008 to prepare a receipts and payment account and a ststement of assets and liabilities. The Trustees are responslble for keeping adequate accounting records that are sufficlent to show and explain the congregation's transactions and disclo* 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 at a meeting on 30th April 2024 and signed on its behalf by.. Rev Alistair Mccracken Mr Robert Simpson
Presbyter an LOUGHWATER CONGREGATION OF THE PRESBERIAN CHURCH IN IRELAND INDEPENDENT EXAMINERS REPORT TO THE TRusfEES OF CLOUGHWATER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of Cloughwater congregation for the year ended 31st December 2023, 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 accordan with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Att follow the prOdureS laid down in the general Direttions given by the Commission under settion 65(9)(b) of the Charities Act stste 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 Art and my examination was carried out in accordance with the general Directions given by the Charlty Commlssion ft)r Northern Ireland under section 65(9)(b) of the Charit5es 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 disclosures In the accounts, and seekin9 explanations from you as charity trustees Conrning 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 cordS were not kept in accordance with settion 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 Att 4. That there is further information needed for a proper understsnding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respett of the matters (l) to (4) listed above and, in connection with following the Dirertions of the Charity Commisslon for Northern Ireland , I have found no matters that require drawing to your attention. Mr Edwin McLaughlin FCA D T Carson & Co Chartered Accountants 51-53 Thoma5 Street BALLYMENA BT43 6AZ Date: 30th April 2024
an CLOUGHWATER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL ACTivrrY (RECEIPTS AND PAYMENTS ACCOUNT) FOR YEAR ENDED 31 DECEMBER 2023 NOTE UNRESTRIcfED REsfRICTED ENDOWMENT TOTAL FUNDS FUNDS FUNDS 2023 TOTAL 2022 Receipts Donations & legacies Charitable activities Investment income 89,626 2,554 192 26, 135 13,825 115,761 16,379 192 106,531 14,308 203 92,372 39,960 132,332 121,042 Loans received Total reIpts 92,372 39,960 132,332 121,042 Payments Raising funds Charitable activities 586 85,470 86,056 586 135,863 136,449 651 116,862 117,513 50,393 50,393 Purchase of fixed assets Loan repayments Total payments 86,056 50,393 136,449 117,513 Net receipts l (payments) Transfers between funds 6,316 583 (10,433) (583) (4,117) 3,529 Net movement in funds Funds brought forward 6,899 26,314 (11,016) 45,599 (4,117) 71,913 3,529 68,384 Funds carried forward 33,213 34,583 67,796 71,913 io
Presbyter an CLOUGHWATER CONGRE TION OF THE PRESBYfERIAN CH RCH IN IRELAND srATEMENT OF ASSEfs AND LIABIUTIES AS AT 31 DECEMBER 2023 UNRESTRICTED RESTRIcfED ENDOWMENT FUNDS FUNDS FUNDS TOTAL 2023 TOTAL 2022 Funds Reconciliatlon Bank & cash at start of year Net movement in funds Bank & cash at end of year 26,314 6,899 33,213 45,599 (11,016) 34,583 71,913 (4,117) 67,796 68,384 3,529 71,913 Bank & cash balances Bank current accounts 67,796 67,796 71,913 71,913 Other assets Fixed assets - note 7 3,559,213 3,559,213 3,310,896 3,310,896 LSabilities Approved by the Kirk Sesslon at a meeting on 30th April 2024 and slgned on Its behalf by . Rev Alistair Mccracken Mr Robert Simpson li
Presbyter an CL UGHWATER CONGREGATION OF THE PREsBERIAN CHURCH IN IRE ND NOTES TO THE ACCOUNTS 31 DECEMBER 2023 ACCOUNTING POLICIES BASIS OF FINANCIAL TATEMENTS 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 (Northern Ireland) 2015 to prepare its accounts on a receipts and payments basis. FUND ACCOUNTING Endowment funds are fJnds, the capital of whlch must be retained either permanently or at the congregation's discretlon; the income derived from the endowment is to be used either as restricted or unrestricted income fvnds depending upon the purpose for which the endownment was established in the fitst 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 attivity intended by the donor. Where these fijnds 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. DONATIONS & LEGACIES UNREsfRICTED RESTRICTED ENDOWMENT FUNDS FUNDS FUNDS TOTAL 2023 TOTAL 2022 Recorded givlng Loose collettions Donations and gifts Gift Aid Legacies & bequests 70,256 1,438 1,277 14,655 2,000 89,626 20,394 90,650 1,438 1,452 20,221 2,000 115,761 87,461 865 2,868 15,337 175 5,566 26,135 106,531 12
an CL UGHWATER CONGREGATI N OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 DECEMBER 2023 CHARITABLE AcfIvTfIES UNRESTRICTED REsfRICTED ENDOWMEprr FUNDS FUNDS FUNDS TOTAL 2023 TOTAL 2022 Income from charitable activities Sale of study books etc Fundraising events Miscellaneous 13,825 13,825 754 13,330 678 754 1,800 2,554 1,800 16,379 300 14,308 13,825 INVESTMENT INCOME UNRESTRIcfED REsfRicfED ENDOWMENT FUNDS FUNDS FUNDS TOTAL 2023 TOTAL 2022 Bank interest Other investment income 124 68 192 124 68 192 141 62 203 RAISING FUNDS UNREsfRIcfED RESTRicfED ENDOWMENT FUNDS FUNDS FUNDS TOTAL 2023 TOTAL 2022 FWO & other envelopes 586 586 586 586 651 651 13
an CLO GHWATER REGATION OF THE PRE5BERIAN CHURCH IN IREL4ND NOTES TO THE ACCOUNTS 31 DECEMBER 2023 CHARITABLE AcfIvITIES UNREsfRICTED REsfRICTED ENDOWMENT TOTAL FUNDS FUNDS FUNDS 2023 TOTAL 2022 General Assembly Assessments Presbytery fees Ministry & support staff costs Congregational running expenses Donations to missions & charities GovernanTr costs 7,385 322 7,385 322 7,293 329 54,779 54,779 51,885 22,984 33,673 56,657 41,776 16,720 16,720 15,579 85,470 50,393 135,863 116,862 FIXED ASSETS The congregation owns the church premises situated at 125 Cloughwater Road, Ballymena and the associated fixtures, fittings, plant and equipment and a manse at 304 Cushendall Road, Ballymena. These have a combined insurance value of £3,559,213 14
Presbyter an CLOUGHWATER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 DECEMBER 2023 FUND BALANCES FUND BALANCE RECEIPTS PAYMENTS SURPLUS/ TRANSFER BALANCE AT START (DEFIcrr) AT END Unrestricted funds General account 26,314 26,314 92,372 92,372 86,056 86,056 6,316 6,316 583 583 33,213 33,213 Restricted funds Repair Missionary United Appeal other Mission Support Afternoon Fellowship Boys Brigade Girls Brigade Presbyterian Women Sunday School 29,783 6,345 9,346 9,750 4,696 2,343 1,204 3,948 5,019 3,591 20,428 9,352 5,025 2,343 1,166 3,179 5,536 3,036 329 50,393 (11,082) 398 (329) 18,701 6,743 329 311 137 7,491 954 578 45,599 38 770 (517) 555 (265) (10,433) (100) (50) (250) (200) (312) (583) 249 857 6,724 1,309 39,960 34,583 Endowment funds Bequest fund Total 71,913 132,332 136,449 (4,117) 67,796 15
Presbyter an Appendix (this appendix does not form part of the statutory financial Statements) Envelope Number United Appeal World Childrens Missionary Development Society fund FWO 200.00 50.00 600.00 90.00 Repair Harvest Gift Aid 60.00 loo.00 loo.00 loo.00 loo.00 100.00 loo.00 325.00 480.00 60.00 309.00 20.00 40.00 30.00 50.00 163.75 25.00 300.00 loo.00 60.00 10.00 10.00 178.75 io 11 12 13 14 310.00 1,210.00 260.00 20.00 120.00 loo.00 80.00 177.50 250.00 43.75 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 40 41 42 43 44 795.00 200.00 85.00 75.50 530.00 600.00 loo.00 250.00 loo.00 15.00 15.00 240.00 50.00 487.50 680.00 485.00 270.00 720.00 720.00 600.00 20.00 2,465.00 loo.00 180.00 195.00 120.00 1,000.00 loo.00 20.00 20.00 60.00 471.25 1.25 50.00 300.00 200.00 120.00 400.00 400.00 200.00 200.00 250.00 200.00 200,00 20.00 10.00 250.00 loo.00 240.00 465.00 390.00 343.75 20.00 5.00 40.00 10.00 60.00 608.75 50.00 30.00 20.00 10.00 loo.00 35.00 35.00 1,800.00 560.00 200.00 100.00 200.00 20.00 250.00 240.00 680.00 217.50 20.00 370.00 20.00 loo.00 50.00 60.00 27.50 355.00 53.00 340.00 1,070.00 loo.00 30.00 40.00 180.00 12.00 10.00 10.00 10.00 31.75 520.00 90.00 160.00 30.00 350.00 653.75
Presbyter an Appendix- Cont'd Envelope Number 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 United Appeal World Development Childrens Missionary Society fund 20.00 20.00 FWO 370.00 Repair Harvest loo.00 300.00 Gift Aid 85.00 185.00 475.00 480.00 300.00 30.00 20.00 800.00 600.00 155.00 140.00 100.00 50.00 20.00 70.00 50.00 80.00 12.50 470.00 200.00 175.00 40.00 525.00 120.00 530.00 120.00 96.00 440.00 60.00 25.00 100.00 25.00 150.00 60.00 197.50 loo.00 20.00 10.00 187.50 80.00 20.00 34.00 97.50 600.00 120.00 200.00 120.00 20.00 10.00 60.00 295.00 50.00 270.00 320.00 200.00 635,00 255.00 34.00 135.00 225.00 265.00 60.00 80.00 20.00 50.00 40.00 30.00 20.00 50,00 10.00 5.00 50.00 40.00 20.00 60.00 10.00 25.00 125.00 60,00 40.00 40.00 10.00 20.00 60.00 510.00 200.00 20.00 loo.00 105.00 loo.00 loo.00 155.00 240.00 55.00
Presbyter an Appendix- Cont'd Envelope Number 89 90 91 United Appeal World Development Childrens Missionary Society fund FWO 405.00 405.00 Repair 60.00 Harvest Gift Aid 50.00 40.00 10.00 92 93 94 95 96 97 98 99 loo ioi 102 103 104 105 106 107 108 109 iio iii 112 113 114 115 116 117 118 119 120 121 IZ2 123 124 125 126 127 128 129 130 131 132 250.00 300.00 970.00 400.00 30.00 100.00 120.00 240.00 200.00 200.00 101.25 20.00 loo.00 30.00 20.00 50.00 10.00 10.00 120.00 loo.00 320.00 216.25 20.00 670.00 40.00 loo.00 20.00 160.00 1,200.00 260.00 720.00 530.00 50.00 500.00 260.00 390.00 240.00 140.00 loo.00 120.00 20.00 20.00 200.00 20.00 150.00 70.00 480.00 40.00 1,631.25 50.00 100.00 100.00 20.00 20.00 50.00 20.00 2,040.00 20.00 25.00 60.00 30.00 30.00 20.00 60.00 97.50 720.00 200.00 30.00 40.00 30.00 120.00 277.50 360.00 115.00 180.00 174.00 650.00 loo.00 loo.00 70.00 20.00 360.00 238.75 25.00 175.00 50.00 20.00 20.00 5.00 50.00 20.00 loo.00 20.00 250.00 150.00 5.00 120.00 800.00 495.00 480.00 loo.00 20.00 138.75 530.00 60.00 20.00 165.00 160.00 287.50 250.00 40.00 60.00 100.00 io.oo 10.00 50.00 131.00 25.00 8.75 725.00 105.00 170.00 300.00 540.00 45.00
an Appendix- Cont'd Envelope Number 133 134 135 136 United Appeal World Development Childrens Missionary Society fund 1,000.00 FWO 3,000.00 650.00 Repair Harvest Gift Aid 1,200.00 162.50 180.00 1,560.00 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 240.00 140.00 200.00 20.00 200.00 595.00 280.00 242.00 50.00 50.00 62.00 6.00 29.00 130.00 40.00 20.00 205.00 120.00 100.00 97.50 20.00 1,720.00 2.550.00 490.00 215.00 1,200.00 120.00 1,130.00 120.00 300.00 230.00 50.00 400.00 300.00 loo.00 loo.00 20.00 loo.00 1,000.00 250.00 767.50 650.00 100.00 50.00 450.00 240.00 1,000.00 200.00 loo.00 50.00 340.00 815.00 205.00 265.00 1,200.00 72.00 72.50 300.00 155.00 20.00 41.50 150.00 600.00 207.00 150.00 300.00 80.00 350.00 166.25 600,00 45.00 172 173 174 175 176 520.00 465.00 loo.00 loo.00 10.00 195.00 147.50 20.00 350.00 130.00 loo.00 20.00 67.50
Presbyter an Appendix- Cont'd Envelope Number 177 178 179 180 181 182 183 184 185 186 187 188 189 190 Anonymous United Appeal World Development Childrens Missionary Society fund FWO 130.00 369.00 4.00 370.00 180.00 275.00 180.00 436.00 Repair Harvest 20.00 50.00 Gift Aid 100.00 94.00 25.00 20.00 96.25 37.50 60.00 20.00 60.00 260.00 295.00 50.00 50.00 70.00 75.00 30.00 20.00 10.00 110.00 12.00 230.00 40.00 20.00