CHARITY REGISTRATION NUMBER: NIC105433
First Carrickfergus Presbyterian Church
Unaudited Financial Statements
31 December 2022
AUBREY CAMPBELL & COMPANY
Chartered accountants
631 Lisburn Road
Belfast
BT9 7GT

First Carrickfergus Presbyterian Church
Flnancial Statements
Year ended 31 December 2022
Page
Trustees, annual report
Independent examiner's report to the trustees
Statement of financial activities
Statement of financial position
Notes to the financial statements
11
The followlng pages do not form part of the financial slatements
Detailed statement of financial activities
19
Notes to the detailed statement of financial activities
21

First Carrickfergus Presbyterian Church
Trustees. Annual Report
Year ended 31 December 2022
The trustees present Iheir report and the unaudited financial statements of the charity for the year ended
31 December 2022.
Reference and administrative details
Reglstered charlty name
First Carrickfergus Presbyterian Church
Charlty registration number
NIC105433
Princlpal office
North Street
Carrickfergus
BT38 7AE
The trustees
Mr T Hogg
Mr R Leeman
Mrs C Carson
Mrs P Forsythe
Mr S Dohety
Mr L Davison
Mr T Galway
Mr R Penney
MrGHart
Mr P Mann
Mr T Norris
Mr T McFadden
Ms F Smylh
Mrs S Primrose
Mr N Anderson
Rev Dr C Grant
(Died in the LORD. S Febwary 20221
Independent examlner
John Magee- Aubrey Campbell & Co
631 Lisburn Road
Belfast
BT9 7GT

First Carrickfergus Presbyterian Church
Trustees. Annual Report (conNnued)
Year ended 31 December 2022
Structure. governance and management
First Carrickfergus Presbyterian Church, North Street, has strong relationships within the local
community and has a large and active congregation, which forms part of the wider Presbyterian Church
in Ireland.
Weekly services, groups and meetings are held at the Church buildings on North Street, Carrickfergus,
and many ongoing projects and events are organised.
The Church is a charty in its own right, working locally and internationally to spread the good news of
God's love and the great desire lo be reunited with him. We have a Board ol Trustees, with a traditional
struclure of elected office-bearers (Chairman, Vice Chairman, Secretary and Treasurer).
Statutory compliance and administration are overseen by the Treasurer, although all Trustees are aware
of their responsibility to act collectively to ensure the proper administration of the church. The Trustees
understand their role in safeguarding the assets and resources of the church to ensure that they are
used solely in the furtherance of the objectives of the church. The Trustees further understand the
importance of acting in the best interests of the charity and avoiding conflicts between it and their
personal interests.
Publlc Benefil Statement
The Trustees confirm that they have had due regard for the guidance produced on public benefit by the
Charity Commission for Northem Ireland and are pleased to report that during the period the charitable
company has continued to provide public benefits through Ihe programmes and services we offer.
Objectives and actlvltles
Our vision is to become a loving. accepting fellowship of believers who passionately worship God and
reach out to the community in a relevant way. We exist to bring glory to God and to see everyone
become faithful followers of Jesus Christ.
Achievements and performance
The Church made external donations in 2022 of £27,874 (2021: £24,629) to worthy causes and projects
during this tinancial period.
Financial review
During 2022. the Church has experienced a decrease in income of 2 % and an increase in expenditure
of 90/0 in comparison to 2021. This has led to a deficit for 2022 of £11,760 {2021: Deficit £1,629).

First Carrickfergus Presbyterian Church
Trustees, Annual Report (conttnued)
Year ended 31 December 2022
Klrk Sesslon Report 2023
As a Kirk Session we are grateful to God for another year of witness and worship in the centre of
Carrickfergus. We give thanks for the devotion and spiritual commitment of our congregation and for the
willingness of so many to give of their time, resources, and energy to building up our fellowship together
and our witness to others. We also pray for our minister, Cecil. as he brings God's Word to us, not only
when we are together for worship but also individually and personalSy through Ihe pastoral support that
is given. Session wishes to acknowledge the gifts and talents of all who participale in the Music Ministry
Team. as well as those who work behind-the-scenes on sound and screens. without whose support the
worship of the whole congregation would be affected. Likewise, the live streaming of our seNices
continues to provide a valued link for many people, including those who are unable to attend church
Ihrough illness or age, or who have links to the congregation and for whom online services are a vital
way of keeping in touch. March 2023 is also the 20th anniversary of our Musical Director, Mrs Anita
Hogg, taking up her post. As a congregation, we are constantly blessed by the leadership, enthusiasm,
and deep spiritual commitment which Anita gives to her role, and we give thanks for the way in which
she nurtures and develops the gifts of all in the Music Ministry Team.
Rachael and Sonya continue to carry out their work in Youth and Children's Ministry and Women's and
Families Ministry respectively. They work across a broad spectrum of areas and needs, so we are
grateful for their willingness to adapt and adjust to the opportunities that arise. In this regard. Session
have initiated a survey of our Youth Ministry, looking at the challenges that we face and trying to
articulate a vision for how we might move fO￿ard effective5y to engage with the young people in our
town and congregation.
Elections were held in the autumn of 2022 for the appoirrtment of a new Congregational Committee. We
are very thankful for all those who served on the previous Committee, and we are grateful for those who
have been elected and have agreed to se￿e on Ihe new Committee. The past year has brought to light
difficulties with our heating and with the general state of our meeting house. We are deeply grateful for
the expertise and time given by Mr Alan Forsyihe to address so many of the heating problems, but we
also know that there will be important structural and maintenance questions that will need to be faced
in the coming rnonths. Rosalind, our Church Administrator continues to be a tower of strength and fount
of knowledge in the office. We thank Rosalind for her diligence in carrying out the tasks she Ca￿leS
week on week, and for the pleasant manner wff(h which she greets every caller and handles every query.
We thank all the leaders and helpers in our church organisations for their dedication and ongoing
commitment.
For all that God has done. and for all that lies ahead we give thanks and place our trust in his good
purposes:
"May the God of hope fill you with all joy and peace as you trust in him, so that you may overflow with
hope by the power of the Holy Spirit.. Romans 15:13
Terry Hogg
Clerk of Session

First Carrickfergus Presbyterian Church
Trustees. Annual Report (confinued)
Year ended 31 December 2022
The trustees, annual report was approved on 13 rfM1 ..Zg23. and signed on behalf of the board of
trustees by:
Mr T Hogg
Trust
Mr R Leeman
Trustee
Alli
Mrs C Carson
Trustee
Mrs P Forsythe
Trustee
Mr S Doherty
Trustee
Mr L Davison
Trustee
Mr T Galway
Trustee
Mr R Penney
Trustee
MrGHart
Trustee
Mr P Mann
Tru
tee
Mr T Norris
Trustee
Mr
Tr
McFadden
Mrs S Primrose
Trustee
Mr N Anderson
Trustee

First Carrickfergus Presbyterian Church
Trustees. Annual Report {contlnued)
Year ended 31 December 2022
Rev Dr C Grant
Trustee

First Carrickfergus Presbyterian Church
Independent Examiner's Report to the Trustees of First Carrickfergus
Presbyterian Church
Year ended 31 December 2022
I report on the financial statements lor the year ended 31 December 2022. which comprise the
statement of financial activities. stalement of financial position and the related notes.
Respective responsibilities ot trustees and examiner
As the charity's trustees you are responsible for Ihe preparation ol the accounts in accordance with the
Charities Act (Northern Ireland) 2008.11 is my responsibility to:
examine the accounts under section 65 of the Charities Act:
to follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65{9)(bl of the Charities Act- and
to slate whether particular matters have come to my attention.
Basis of independent examiner's 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 Ihe general Directions given by the Charity Commission
for Northern Ireland under section 65191{b} of the Charities Act. The examination included a review of
the accounting records kept by the charily 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
explanalions from the trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
That accounting record5 were not kepl in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further informalion needed for a proper understanding of the accounls to be
reached.
Independent examiner's 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.
ohn
bre
gee-
ell&Co
aminer
631 Lisburn Road
Belfast
BT9 7GT

First Carrickfergus Presbyterian Church
Statement of Financial Activities
Year ended 31 December 2022
2022
Restricted
funds Tolal lunds Total funds
2021
Unrestricted
funds
Note
Income and endowments
Donations and legacias
Charitable activities
Investment income
154,696
3,966
352
82,453
18,646
237,149
22,612
360
241,318
6.902
244
Total income
159,014
101,107
260,121
248,464
Expenditure
Expenditure on raising funds:
Costs of raising donations and
legacies
Total expenditure
194.317
77.563
271,881
271.881
250,093
194,317
77.563
250,093
Net expenditure and net movement In
tunds
(35.303)
23.544
(11,760)
(1.629)
Reconciliation of funds
Total funds brought forward
Totsl funds carried forward
(12.506)
(47,809)
452,460
439,954
428,195
441,584
476,004
439,954
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from conlinuing activities.
The noles on pages 11 to 17 form part of these linancial statements.

First Carrickfergus Presbyterian Church
Statement of Financial Position (continued)
31 December 2022
2022
2021
Note
Current assets
Debtors
Cash at bank and in hand
12
432,160
443,224
432.161
443,225
Creditors: amounts falling due within one year
Net current assets
13
3,967
3,270
428,194
428,194
439,955
Total assets less current liabilitles
439,955
Net assets
428,194
439,955
Funds of the charity
Restricted funds
Unrestricted funds
476,004
(47,809)
428.195
452,460
(12.506)
439,954
Total charity funds
15
These financial statements were approved by the board of trustees and authorised for issue on
gsfflo1..'Lg.L3., and are signed on behalf of the board by-
Mr T Hogg
Tru
tee
Mr R Leeman
Trustee
Mrs C Carson
Trustee
Mrs P Forsythe
Trustee
Mr S Dohety
Tru
ee
Mr L Davison
Trustee
Mr T Galway
Trustee
Mr R Penney
Trustee
4JJJ
The statement of financial pos.
ion
continues on the following page.
The notes on pages 11 to 17 fomi part ot these financial statsmenls.

First Carrickfergus Presbyterian Church
Statement of Financial Position (contlnued)
31 December 2022
Mr P Mann
Trustee
MrGHart
Trustee
Mr T Norris
Trustee
Mr T McFadden
Tr
tee
Mrs S Primrose
Trustee
Mr N Anderson
Truste
The statement of financial position
continues on the following page.
The notes on pages 11 to 17 form part ot these flnanclal slatèments.

First Carricktergus Presbyterian Church
Statement of Financial Position (¢onrfnued)
31 December 2022
Rev Dr C Grant
Trustee
The notes on pages 11 to 17 form part of these tlnancial slalements.
10

First Carrickfergus Presbyterian Church
Notes to the Financial Statements
Year ended 31 December 2022
General information
The charity is a public benefit entity and a registered charity in Northem Ireland and is
unincorporated. The address of the principal office is North Street, Carrickfergus. BT38 7AE.
Slatement of compllance
These financial statements have been prepared in compliance with FRS 102, The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic ol Ireland {FRS 102) (Charities
SORP (FRS 102)) and the Charities Act (Northern Ireland) 2008.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modifled by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling. which is the functional currency of the entty.
Golng concern
There are no material uncertainties about the charity's ability to continue.
Judgements and key sources of estimalion uncertainty
The preparation of the financial statements requires management to make judgements, estimates
and assumptions that affect the amounts reported. These estimates and judgements are
continually reviewed and are based on experience and other factors, including expectations of
future events that are believed to be reasonable under the circumstances.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the
general objectives of the Church.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through
the terms of an appeal.
11

First Carrickfergus Presbyterian Church
Notes to the Financial Statements (conNnuodJ
Year ended 31 December 2022
Accounting policles Iconllnued)
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity,. it is probable that the economic benefils associated with the transaction will
flow to the charity and the amount can be reliably measured. The following specific policies are
applied to particular categories of income:
income from donations or grants is recognised when there is evidence of entitlernent lo the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical lo measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the accounts
when received if the value can be reliably measured. No amounts are included for the
contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and retumed if unspent. in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accrual basis as a liability is incurred.
Church expenditure comprises those costs incurred by the church in the delivery of its activities
and services for its beneficiaries. It includes bolh costs that can be allocated directly to such
activities and those costs of an indirect nature necessary to support them.
Government grants
Government grants are recognised at the fair value of the asset received or receivable. Grants are
not recognised until there is reasonable assurance that the charity will comply with the conditions
attaching to Ihem and the grants will be received.
Where the grarrt does not impose specified future performance-related conditions on the recipient,
it is recognised in income when the grant proceeds are received or receivable. Where the grant
does impose specified future perlormance-related conditions on the recipient, it is recognised in
income only when the performance-related condttions have been met. Where grants received are
prior to satisfying the revenue recognition criteria, they are recognised as a liability.
Financlal instruments
A financial asset or a financial liability is recognised only when the charity becomes a paty to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including
any related transaction costs.
12

First Carrickfergus Presbyterian Church
Notes to the Financial Statements (contlnued)
Year ended 31 December 2022
Accounling policies (conllnuedj
Flnancial instrumenls (conllnued)
Current assets and current liabilities are subsequently measured at the cash or other consideration
expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicly traded or their fair value can othe￿ise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured at
cost less impairment.
Olher financial instruments, including derivatives. are initially recognised at fair value. unless
payment for an asset is deferred beyond normal business terms or financed at a rale ol interest
that is not a market rate, in which case the asset is measured at the present value of the future
paymenls discounted at a market rale of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes recognised
in the statement of financial activities, with the exception of hedging instruments in a designated
hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for obsective evidence
of impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised under the appropriate heading in the statement of financial activities
in which the initial gain was recognised.
For all equity instruments regardless of significance. and other financial assels that are individually
significant. these are assessed individually for impairment. Other financial assets are either
assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment not previously been recognlsed.
Donations and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Donations
Bequest
Donations
UnFted Appeal
United Appeal Gift Aid
Building & Maintenance congregation contribution
Gift Aid on Building & Maintenance congregation
contribution
Outreach donations
Gift Aid on Outreach donations
Freewill Offering
6,941
37,516
225
3.852
13,266
2,518
17,808
7,166
41,368
13,266
2,518
17,808
3,736
24.310
5,340
3,736
24,310
5,340
110,239
110.239
Grants
Grant Income
Government grant income
6,985
6.985
13

First Carrickfergus Presbyterian Church
Notes to the Financial Statements {conHnued)
Year ended 31 December 2022
Donations and legacies {contlnuedJ
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Sponsorship
Membership Income
4,413
4,413
237,149
154,696
82.453
Unrestricted
Funds
Restricted Total Funds
Funds
2021
Donatlons
Bequest
Donations
United Appeal
United Appeal Gift Aid
Building & Maintenance congregation contribution
Gift Aid on Building & Maintenance congregation
contribution
Outreach donations
Gift Aid on Outreach donations
Freewill Offering
1,049
27,380
106
11,108
13,785
2,910
19,674
1,155
38.488
13,785
2,910
19,674
4,511
28,649
6,817
4,511
28,649
6,817
109,450
109,450
Grants
Grant Income
Govemment grant income
8,940
8.940
2.692
2,692
Sponsorship
Membership Income
4,247
4,247
140,571
100.747
241,318
Charitable aclivltles
Unrestricted
Funds
Restricted Tolal Funds
Funds
2022
Evenl income
Rental income
1.557
2,409
18.646
20,203
2,409
3,966
18,646
22.612
Unrestricted
Funds
Restricted Total Funds
Funds
2021
Event income
Rental income
5,505
5,582
1.320
1,320
1,397
5,505
6,902
14

First Carrickfergus Presbyterian Church
Notes to the Financlal Statements fcontinuedj
Year ended 31 December 2022
Investment Income
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Bank interest receivable
352
360
Unrestricted
Funds
Restricted Total Funds
Funds
2021
Bank interest receivable
235
244
Costs of ralslng donations and legacles
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Costs of raising donations and legacies - Donations
194,317
77,563
271,881
Unrestricted
Funds
Restricted Total Funds
Funds
2021
Costs of raising donations and legacies - Donations
175.547
74,547
250,093
Independenl examination fees
2022
2021
Fees payable to the independent examiner for:
Independent examination of the financial statements
3,270
3,270
staff costs
The average head count of employees during the year was 5 (2021: 5).
No employee received employee benefits of more than £60,000 during the year (2021 . Nil).
10. Trustee remuneration and expenses
No trustees received remuneration or expenses during Ihe current or prior periods.
11. Transfers between funds
Funds are routinely transferred by affiliated church groups to cover the costs of using the church's
facilities, resources and staff.
12. Debtors
2022
2021
Other debtors
15

First Carrickfergus Presbyterian Church
Notes to the Financial Statements Icontlnued)
Year ended 31 December 2022
13. Creditors: amounts falling due within one year
2022
2021
Accruals and deferred income
3,967
3,270
14. Government grants
The amounts recognised in the financial statements for government grants are as follows:
2022
2021
Recognised in income from donations and legacies:
Government grants income
2.692
15. Analysis of charitable funds
Unreslricted funds
At
31 December
2022
Al
1 January 2022
Income
Expenditure
Transfers
General funds
(12.506)
159,014
(194,317)
(47,809)
Al
1 January 2021
At 31 DecernbeT
2021
Income
Expenditure
Translers
General funds
(4,573)
142.203
(175.547)
25,411
(12,506)
Restricted funds
Al
31 December
2022
At
1 January 2022
Income
Expen(lilure
Transfers
Restricted Fund - North
Street Presbyterian
452,460
101,107
(77,563)
476,004
At
1 January 2021
At 31 December
2021
Income
Expenditure
Transfers
Restricted Fund - North
Street Presbyterian
446,157
106,261
{74,547)
(25,411)
452,460
16

First Carrickfergus Presbyterian Church
Notes to the Flnancial Statements [￿ntInUed)
Year ended 31 December 2022
16. Analysls of net assets belween funds
Unrestricted
Funds
Restricled Total Funds
Funds
2022
Current assets
Greditors less than 1 year
Net assets
{16,848)
13,967)
(20,815)
449.009
432,161
(3,967)
428,194
449,009
Unrestricted
Funds
Restricted Total Funds
Funds
2021
Current assets
Creditors less than 1 year
Nel assets
(12,740)
(3.270)
(16,010)
455,965
443,225
(3,270)
439.955
455.965
17. Flnancial instruments
For financial instruments measured at fair value, the basis for determining fair value must be
disclosed. When a valuation technique is used, the assumptions applied in determining fair value
for each class of financial assets or financial liabilities must be disclosed. If a reliable measure of
fair value is no longer available for ordinary or preference shares measured at fair value through
profit or loss, this must also be disclosed.
18. Related parties
North Street First Carrickfergus Presbyterian Church is a member of Carrickfergus Presbytery who
in turn is a member of The Presbylerian Church of Ireland.
During the 2022 financial year Presbytery fees amounting to £87,61912021: £89,906) were paid
to The Presbyterian Church of Ireland by the Church.
The total giving by session members over all four main accounts during the 2022 financial year
was £31.482 (2021 . £33.295).
17

First Carrickfergus Presbyterian Church
Management Information
Year ended 31 December 2022
The followlng pages do nol form part ot the Ilnanclal statements.
18

First Carrickfergus Presbyterian Church
Detailed Statement of Financial Activities
Year ended 31 December 2022
2022
2021
Income and endowments
Donations and legacies
Bequest
Donations
United Appeal
United Appeal Gift Aid
Building & Maintenance congregation contribution
Gift Aid on Building & Maintenance congregation contribution
Outreach donations
Gift Aid on Outreach donations
Freewill Offering
Grant Income
Government grant income
Membership Income
7,166
41,368
13,266
2,518
17,808
3,736
24,310
5,340
110,239
6,985
1.155
38,488
13,785
2.910
19,674
4,511
28,649
6.817
109,450
8,940
2,692
4,247
4,413
237.149
241,318
Charitable actlvltles
Event income
Rental income
20,203
2,409
22,612
5,582
1,320
6,902
Investment income
Bank interest receivable
360
244
Total income
260,121
248.464
19

First Carrickfergus Presbyterian Church
Detailed Statement of Financial Activities (¢onNnuedJ
Year ended 31 December 2022
2022
2021
Expendlture
Cosls of ralsing donations and legacles
Purchases
Wages and salaries
Other post-retirement benefits
Rates and water
Light and heat
Repairs and maintenance
Insurance
Motor vehicle expenses
Vehicle leasinglhire
Other motorltravel costs
Legal and professional fees
Telephone
Other off ice costs
Donations (generating income costs) - Subscriptions
Donations (generating income costs) - Presbytery Fees
Donations (generating income costs) - Catering Costs
Donations (generating income costs) - Activity expenses
Donations (generating incorne costs) - Prizes & Gifts
Donations (generating income costs) - Arts & Craft Expenses
Donations (generating income costs) - United Appeal Donalions
Donations (generating income costs) - Missionary Donations
Donations (generating income costs) - Giftaid & Bequest transfers from
No 1 account
Donations (generating income costs) - Sundry Donalions
4,104
47,517
427
804
9,070
28,542
5,075
5,315
1,T14
350
553
1,734
7,154
3,185
87,619
2,310
25,910
18,798
5,990
56,528
536
755
6.076
21,449
4,598
3,990
764
905
994
946
7,498
1,428
89,906
53
13,384
11.820
690
16,692
2,645
16,324
2,750
831
1,467
271,881
1,068
1.378
250,093
Total expenditure
271,881
250,093
Nel expenditure
{11,760)
(1.629)
20

First Carrickfergus Presbyterian Church
Notes to the Detailed Statement of Financial Activities
Year ended 31 December 2022
2022
2021
Cosls of raising donations and legacles
Costs of ralslng donalions and legacles- Donallons
Donalions - purchases
Donations - wages and salaries
Donations (generating income costs) - employee expenses
Donations - rates & water
Donalions - light & heat
Donations - repairs & maintenance
Donations - insurance
Donations (generating income costs) - Accountancy fees
Donations (generating income costs) - Advertising
Donations (generating income costs) - Training
Donations (generating incorne costs) - Bank Charges
Donations - telephone
Donalions - other office costs
Donations (generating income costs) - Subscriptions
Donations (generating income costs) - Presbytery Fees
Donations (generating income costs) - Catering Costs
Donations (generating income costs) - Activity expenses
Donations (generating income costs) - Prizes & Gifts
Donations (generating income costs) - Arts & Craft Expenses
Donations (generating income costs) - United Appeal Donations
Donations (generating income costs) - Missionary Donations
Donations (generating income costs) - Giftaid & Bequest transfers from
No 1 account
Donations (generating income costs) - Sundry Donations
4,104
47,517
427
804
9,070
28,542
5,075
5,315
1,774
350
553
1,734
7.154
3,185
87,619
2,310
25,910
18,798
268
16.324
2.750
5,990
56,528
536
755
6,076
21,449
4.598
3,990
764
905
994
946
7,498
1,428
89,906
53
13.384
11,820
690
16,692
2,645
831
1,467
1.068
1.378
271,881
250,093
Costs of raising donations and legacies
271,881
250,093
21