Charlty Reglstratlon No. 105562 INorth¢m Ireland) Irwin - Donaghey ." Stockman PORTSTEWART PRESB YfERIAN CHURCH ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 DECEMBER 2020 Irwln Donaghey Stockman LLP Chartered Accountants 23125 Queen Str&et COLERAINE Co Londonderry BT52 IBG CHARTERED ACCOUNTANTS IRELAND
PORTSTEWART PRESBYTERIAN CHURCH CONTENTS - Donaghey Siockman Page Legal and adminislralive information Truslee$' report Independent examinels report Slalemenl of financial activities Balance sheet Notes lo the financial stslemenls 10- 15
PORTSTEWART PRESBYTERIAN CHURCH LEGAL AND ADMINISTRATIVE INFORMATION Irwin - Donaghey ' Siockmon Trustees Mr J Wnghl Mr N Lyttle Miss J Ross Mr D Turbill Mr P O'Neill Mr J Jack Miss R Hamilton qr S Moore Mr A Friar Ms H Hamilton Mr R Gawne D Holmes C fvIan Charlty number 105562 Independent examingr In1n Donaghey Stockman LLP 23125 Queen Street COLERAINE Co Londonderry BT52 1BG Bankers Danske Bank 22 The Diamond COLERAINE Co Londonderry BT52 1DE Solicitors Macaulay Vvray 35 New Row COLERAINE Co Londondery BT52 1AH
PORTSTEWART PRESBYTERIAN CHURCH TRUSTEES, REPORT Irwin - Donaghey . Stockman FOR THE YEAR ENDED 31 DECEMBER 2020 The IrLJslees present their report and financial slalements for the year ended 31 December 2020. The financial slat&menls have been prepared in accordance with the accounting policies sel out in ntsle 110 the financial slalemenls and comply with the the Charities Act 2008 and Accounting and Reporting by Charities.. Slalemenl of Recomrnended Practice applioable lo charitie5 preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland IFRS 1021 leffeclive 1 January 20191" Oblectives and actlvities The charitable purpose of the congregatron is the advanment of religion. Portslewart 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 ol Christ is grounded in the ScriplLJres and exists lo love and honour God through faith in His Son and by the power of His Spinl, and lo enable her members lo play their part in ftjlfilling God's mission lo our wortd. The congregation's mission purpose is lo proclaim Christ lo all ages, for all ages, with our lips and with our lives. Our vision is, by the ¥ace of God, lo be an inclusive. welcomlng community of Christ's people of all ages, which.. is in¢aSinglY chaoclerised by love for God, and love and concern for others., is corllmitted lo the historic Christian gospel a5 revealed in the Bible., is relevant lo peopl& ol this time and place. The congregation aims to live out ils Mission and Vision as a family of God's people by being." A Covenant Community.. where our relationships ar8 rooted in the promises of God by living faithfully toward him and toward one another.. An Inlergeneralional Community.. where adults intentionally lake the lead to engage wlh, encourage and nurture younggr tnembers to maturity in Christ," An Outward looking Community.. where we want the blessings of God that belong lo us in the gospel to become blessings lor others beyond the bounds rf our community., As a ¢ongregalion of the Presbyterian Chur¢h in Ireland, w& believe that the Bible is the supreme authority over all w$ do. and that the Weslmin5ter Confession of Faith, along with the Larger afjd Shorter Catechisms sel out what we understand the 8ible teache5 on key mallers Of Christian faith and practice. The congregation meets for worship every Sunday and visitors are welo)me lo join. The Sacrament of the Lords Supper is observed on twelve o¢ca8ions during the year and all those who have been baplised and who have made a profession of faith in the Lord Jesus Christ are acknitted to the Lord's Supper. The congregation hold5 regular bible study meetings 8nd has a wide range of orgarisalions including.. Sunday School Ishell Clubl Youth Club Mothers and Toddlers Bowing Club Lunch Club Presbylenan Women Girls, Brigade Prime Time Connect After School Club Youth Fellowship The IrJs199s have paid due regard lo guidance issued by the Charity Commission in deciding what aclivilie5 the charity should undertake.
PORTSTEWART PRESBYTERIAN CHURCH TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 - Donaghey Stockman A¢hlevemants and pgrformance Worship and prayer The congr8galion nomally meets for worship each Sunday al 10.30am and 6.30pm Ouring the week the Prime Time Bible Study provides an opportunity for members lo meet together for fellowship. 10 Study the scriptures and for a lime of prayer. As well as our regular services during the year we 8cknowledged God's gift of new life with one Sacrarnenl of Baptism and gave thanks for f21thlul services and sought lo comfort those who had been bereaved during the year. Al 31 December 2020 there were 191 communicant members and 241 families connected with the congregation. The average week attendance at mornlng worship is 100 prior to COVID reslriclitsns and 50 later in year due lo COVID proloco5s. Pastoral care Members of the congregation who ale ijnable lo attend church due to sickness or age are visited on a regular basis by the minister, elders or by one of the congregab"on's pastor81 visitors. MlssSon and outrgach Al a local level the congregation seeks lo support and equip all members lo share their Christsan faith. on a daily basis IhroLJgh their own lives and inleraclion with family, neighbours, work colleagues and during leisure activity. Soffle membets have been involved in short-letrn mission teams throughout the country and overseas. Retiring collections and offerings were also taken up for appeals throughout the year. On a wider basis, our congregation supports the United Appeal fund. United Appeal provides financial support at home and overseas, as51sling congTegations with the deployment of locally based staff, enables chLJrch planbng provides grant support for the upkeep of Church premises, assists with the running costs of Union Theological College Ilhe Church's Irainlng college for mlnislry sludenlsl, and financially supports congregations in the area of worship, discipleship. global mission, outreach, 1è8dership and pastoral Care. The congregation also contributes lo the denomination's annual Worfd Development Appeal and any other speei81 appeals. Presbytery The congregation wa5 represented at the regular meetings of Presbytery by our minister and one of the elders. This provides an important link betsveen the congregations and the wider structures of the Church. General Assembly Unfortunately due lo Coronaviru5 restriction5, no general asssmbly meeting look place in 2020. Propeity Miscellaneous expenditure of £11,057 was incurred to maintain our fabric and buildings.
PORTSTEWART PRESBYTERIAN CHURCH TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Irwin - Donaghey . Stockman Organlsatlons INe brieffy summanse the activity of our organisalions below.. Sunday Schoollshell Club- Weekly on a Sunday., Bible Class - weekly on a Sund8y', Youth Fellowship- weekly on a Sunday,. Youth Club (Blaze and Chill) weekly on Saturday during school term limes., Connect Afterschool - weekly on Thursday,. Mothers & toddlers- weekly on Wednesday and Thursdays., Prime Time Bible study- weekly on Wednesdays., Presbyterian Women - monthly on 2nd Tuesday.. Girls, Brigade- weekly on Wednesday.. Bowling Club- weekly on Monday,. All of these aelivities were significantly disrupted during 2020 with som& groups able lo connect via online conla¢l. Volunteers The Trustees wish lo acknowledge their deep appreciation of those who give freely of their lime by serving on committees and heloino with oraanisalions and other church aclivilies. Financial review During the current financial year th& church generated a surplus of £17,65412D19". -£55,747). This is in line with expectations. As al the year end the balance sheet also showed healthy nel assets of £114.254 12019.. £96,800). The tru51ees has assessed the major risk5 to which the ¢harily is exposed, and are salisfi&d that systems are in place to mitigate exposur¢ lo the major risks. structure, governancp and management The church is an unincorporated charity. The Iruslees who served during the year and up lo the dale of signature of the fin8ncial slalemenls were." Mr J Wright Mr B Hall Mr N Lyllle Miss J Ross Mr D Turt)itt Mr P O'Neill Mr J Jack Miss R Hamilton r S Moore Mr A Friar Ms H Hamilton Mr R Gawne D Holmes C Martin IR85igned February 20211 None of the trustees has any beneficial interest in the company.
PORTSTEWART PRESBYTERIAN CHURCH TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Irwin - Donaghey Stockman The Klrk Session The Iruslees of the congregation are the members of ils Kirk Session. Under the congregation s governlng document. The Code. the book of the conslilulion and govemmenl of the Presbyterian Church in Ireland, the Kirk Session seeks lo watch over and promote the spiritual interest of the congregation and DI persons not connected with any congregation who are within ils bounds. It ensures pastoral care is in place in the congregation and seeks lo further the ¢ontribution ol the Church lo Christian witness and service irTr the local Gommijnily. Th& Kirk Sessions has delegated lo its Congregational Committee the temporal affairs ol the congregation including administering all funds and property belonging lo the congregation. Members of thé Kirk Session are ex-officio members of the Congregational Committee. The Kirk Sesslon consi515 of the ordained minister and the ruling elders of the congregations. All members are enlilled to propose, speak and exercise eoual votes al meetings, except that the Moderator, the ministers in active duty in the congregation, has no deliberative bul only a casting vote. Slalad meetings ol the Kirf< session are held on the third Tuesday of each month excluding July and August. To be chosen for the office ol the eldership in the congregation a pèrson musl be a voting member and a regular altendanl on ils ordinances. The selection of those proposed lo be called lo the office can be either by the congregation or by the Kirk Session. Members are elected if they obtain tsvo-thirds of those who VDIe. Presbytery Under the Presbyterian Church in Ireland lomi of governance the corporate oversight of a congregation is the respansibilily of a Presbytery which superintends generally the spiritual and temporal 8ffair5 of the congregation5 assigned lo Il by the General Assembly of the Presbyterian Church in Ireland. Portslewart congregation of the Presbyterian Church has been assigned lo the Coleraine and Limavady Presbytery of the Presbyterian Church in Ireland, The men7bership ol the Presbytery consists mainly of the active ministers of congregation5 assigned to il by the General Assembly, minsters who have rètired frorn active duty and an elder appointed by the Kirk Session of the congregation. The General Assembly The General Assembly is the supreme court of the Church, representing in one body the whole Church an acting as ils supreme legi51alive, ?dminislralion and jLJdicial aulhorily, in dealing with all mallers brought before it. The General Assembly is normally con51iluled during the first week In June for WDrship and lo conduel its business. Al the end of business, il is dissolved. The membership of the Genèral Assembly consists mainly ol the active ministers of each congregab'on. retired minsters and a representative elder appointed by the Kirk Session of each congregation.
PORTSTEWART PRESBYTERIAN CHURCH TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Donaghey . Stockman Public beneflt statement The Presbyterian Church in Ireland meets the public benefit requirement by providing benefit lo ils membets and the general public by making known the Christian Gospel of the Lord Jesus Christ through the advancement of religion. The direct benefit8 which flow from tho purposes of thè Church include the gaining of an understanding in Christian bekefs as sel out in the Bible and in the Church's subordillale standards Ithe Westminster Confession ol Faith and the Shorter and Larger Calechism51 leading lo spiritual and moral development and opportunities for response lo Bible leaching. In turn, this framework leads lo practical expressions of Christian beliefs and standards in the local community such as through the care ol those in need linGluding the sick. disabled and bereaved). Generally the above benefits are delivered locally by congregations and their members, or are faeilitaled 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 noliceboards, printed material, press advertisement, websites, ancl Social media or in other ways. The benefits are demonslraled through regular evalu8tion of the services and informal and sd-hoc feedback from members, their families, and members of the public, The purpose does not lead lo harm. The only private bgnefil flowing from our purpose is welated lo 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 lo further our charitable purpose. There are no other Pfivale benefits. The ben8ficiaries ol this purpose a mernbers, their families, other individuals that the Presbyterian Church in Ireland is in direct and indirect colltact with, the eommunity in which pastoral seNices are provided and other communities throughout Northern Ireland, the Republic of Ireland, and woddwide which benefit from our engagement with and support for both Christian and other secular organisations, charities and individual members of the public. The Kirk Sesslon has had reqard lo the Charity Commissions Public benefit reauirèment slalutory quidanca. The Iruslees, report was approved by the Board of Trustees. MrRG Trustee Dated.. ji
PORTSTEWART PRESBYTERIAN CHURCH INDEPENDENT EXAMINER'S REPORT Irwin - Donaghey Siockman TO THE TRUSTEES OF PORTSTEWART PRESBYTERIAN CHURCH I report lo the trustees on my examination of the financial statements of Portslewart Presbyterian Church Ilhe charity) for the year ended 31 December 2020. Respective responsibilities of trustees and examiner As the trustees of the charity you are responsible for the prepaolion of the financial slalemenls in accordance with the requirements of the Charities Act 2008 Ilhe 2008 Acll. 11 is my responsibility lo.. èxamine the accounts under section 65 of the Charities A¢l,' follow the procedures laid down in the general Directions given by the Charity C0MISsion for Northem Ireland under section 6519}Ib} of the Charities Act., and stale whether particular matters have comè lo my attention. Basis of indèpendent examlner's report I have examinod your charity accounts as required under section 65 of the Charities Act and Tny examination was carried out In accordance with the general Direction5 grven by the Charity Commission for Northem Ireland under se¢lion 65{91{bl of the Charities Act. My examination included a review of the accounting records kept by th& charity and a comparison of the accounts presented with those records. It also inclLJded consideration of any unusual items or disclosures in the accounts. and seeking exp18nalions from you as charity Iruslees concerning any such mallers. My role is to slate whether any material mallers have come lo my allenlion giving me cause lo believe.. 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. Th81 the ac¢ounls do not accord with those accounting records 3. That the accounts do not comply with the accounting requiremellts of the Charities Act 4. That there is further infomialion needed for a proper understanding of the accounts lo be reached. Indopendent examineffs statement I have completed my examination and have no concerns in respeel of the matters11110141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no mallers that require drawng lo your attention. INvin Donaghey Stockman LLP 23125 Queen Street COLERAINE Co Londonderry BT52 1BG Dated. l.1.7
PORTSTEWART PRESBYTERIAN CHURCH STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2020 Irwin - Donaghey ,' Stockman Unre$trleted Restricted fvnds funds 2020 2020 Total Total 2020 2019 Income and endowmen Donations and legacies Charitable activities Investments Other income Notes from: 90,711 29,333 3,577 7,331 1,799 120,044 3.577 2,663 14,272 160,893 5,739 3,223 16,853 1,332 12,473 Totsl income 104,516 36.040 140,556 186,708 Ex en Itu on.. Charitable aclivilie5 82.774 40,128 122,902 240,954 Net Incominglloutgolngl resources before transfers 21,742 14,0881 17,654 155,7471 Net Incomellexpendilurel for the yearl Net movement in funds 21,742 14,0881 17,654 155,747) Fund balances al 1 January 2020 67.064 29,536 96,600 152,347 Fund balances at 31 Decembèr 2020 88,806 25,448 114,254 96,800 The statement of financial 8Ctivities includes all gains and losses recognised in the year. All income and expenditure derive from continuing aclivilie&
PORTSTEWART PRESBYTERIAN CHURCH BALANCE SHEET - Donaghey Stockman AS A T 31 DECEMBER 2020 2020 2019 Notes Current assets Cash al bank and in hand 10 114.254 96,600 Nel current assets 114,254 96,600 Income funds Reslricled funds Unreslricled funds 25,448 88.806 29,536 67,064 114,254 96,600 The financial statements were approved by the Trustees on .//. Mr D Turbitt Trustee MrR Trus*e ne
PORTSTEWART PRESBYTERIAN CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020 Irwin - Donaghey ' Stockman Accounting policles Charity information Portstewart Congr&galion of the Presbyterian Church in Ireland is an unineorporaled charity. The registered gffice is 3 Henry O'Neill Heights, Portstewart, Bf55 7UD. 1.1 Accountlng convention The financial slalemenls have b&en prepared in accordance with the Charities Act 2008 and ' Accounting and Reporting by Charities.. Slalemenl of Recommended Practice applicable to Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in thè UK and Republic of Irelalld IFRS 1021 18ffeclive 1 January 20191" The charity is a Public Bènefit Enlily as defined by FRS 102. The charity has taken advantage of the provisions in the SORP for charities applying FRS 702 Update Bulletin 1 not lo prepare a Statement of Cash Flows The financial slalemenls have depsrted from the Charities (Accounts and Reportsl Regulalic>ns 2008 only lo the exlenl required to provide a true and fair view. This departure has involved following the Statement ol Recomm&nded Practice for Charities applying FRS 102 rather than the version of the Slalemenl of Recommended Practice which is ref&rred lo in the Regulations bul which has since been withdrawn. The financial statements are prepared in sterling, which is the functional currency ol the charity. Monetary amounts in these financial slalements are rounded lo the nearest £. The financial statements havs been prepared under the historical ¢osl convention, rnodifiecl lo include the revaluation Df fr@ehold propee$ and lo include inveslmènl properties and certain financial instruments al fair value. The principal accounting policies adopted are set out below. 1.2 Golng con¢orn Al the time trf approving the financial slatemenls, the Iruslees have a reasonablg expectation that the charity has adequate resources lo continue in operational existence for the foreseeable fulLJre. Thus the Iruslees colllinue lo adopt the going concern basis of accounting in preparing the financial slatemenls. 1.3 Charftable funds Unreslricled funds are available for use al the discretion of the Iruslees in ILJrtherance of their charitable objectives. Reslricle(I funds are subject lo specific conditions by donors as lo how they may be used. 1.4 Income Income is recognised when the charity is legally enlilled lo il after 8ny performance conditions have been mel. the amounts can be measured reliably, and il is probable Ih8t income will be received. Cash donations 8re recognised on reeeipl. Other donations are recognised once the charity has been notified of the donation. unless performance condrtlons require d&ferral of the amount. Income lax recoverable in relation to donations received under Gift or deeds of covenant is recogni5ed al the lime of the donats'on. Leg8cies are recognised on receipt or otherwise if the charity has been notified of an impending dislribulion, the amount is known, and recelpl Is expected. If the amount is not known, the legacy is Irealed as a ¢onlingenl asset. 1.$ Expenditure Expenses 8re reeognised when they are paid 10-
PORTSTEWART PRESBYTERIAN CHURCH NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2020 Irwin - Donaghey . Siockmon Accountlng poll¢ies 1.6 Cash and cash equival&nts Cash and cash equivalents include cash In hand, cleposils held al eall with banks, other short-lerm liquid investments with original malurilies of three months trr less. and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities Basic flnan¢lalassets Basic financial ass&ts. which include debtors and cash and bank balancès, are ini11811y measured al transaction prits including transaction costs and are subsequently carried al amortised ¢osl using the effective interest method unless the arrangement conslilules a financing transactlDn. where the transaction 15 measured al the present value of the future receipts discounted al a market rate of interest. Financial a55els classrfied as receivable within one year are not amortised. Baslc financlalliabilitles Basic financial liabilities. including creditors and bank loans are initialty recognised at transaction price unless the arrang8menl conslilules a financing transaction, where the debt instrument is measured al the present value of the fuluie payments discounted at a markel rale of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried al amortised cost, uslng the effective interest rale method. Trade creditors are obligations lo pay for goods or services that have been acquired in the ordinary course ol OpeI10nS from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-currenl liabilities. Trade creditors are r&¢ognised initially al transaction price and subsequently rneasured at amortised cost using the effective interest method. Derecognltlon of financial Ilabilities Financial liabilities are derecognised when the charity's conlraclual obligation5 expire or are discharged or cancelled. 1.7 Employee beneflts The cost of any unused holiday entillemenl is recognised in the period in which the employee's services are received. Termination benefits are recognised immediately as an expense when the charity 15 demonstr2bly committed lo lemiinale the employment of an employee or lo provide termination benefits. f.8 R8tirement beneflts Payments lo defi'ned contribution retirement benefit schemes are charged as an expense as they fall due. Critical accountlng estimates and judgements In the application of the charity's accounting policies, th& Iruslees are required lo make judgements, eslimales anol assumptions pboul the carrying amount of assets and liabilities that are not readily appa1 from other sources. The esliTYale5 and associated assumptions are based on historical expeiience and other laclors that are considered lo be relevant. Actual results may differ from these eslimal&s. The eslimales and undedying assumptions are reviewed on an ongoing basis. Revisions lo accounting estimates are recognised in the period in which the estimate is revised where the revislon affects r)nly that period, or in the period of the revision and future periods where the revision affects both current and future periods.
PORTSTEWART PRESBYTERIAN CHURCH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 -. Donaghey . Stockman Donallons and legacigs Unrestrlcted Restricted funds funds Total Total 2020 2020 2020 2019 Donations and gifts 90,711 29,333 120,044 160,893 Donatlons and glfts Freewill offeiing Church colleclions Special collections United Appeal Presbyterian Orphans and Chlldren Society Wodd Developrnenl Ctsnlribulions towards heal and light Building fund donations Gift ald received Other 74.172 1,305 74,172 1,305 83.164 7,259 7,462 8,652 1,272 3.018 1,500 13,952 22.492 12.122 4.790 896 1.781 225 4,790 896 1,781 225 10,004 19.329 7.542 10,004 19,329 7,542 90,711 29,333 120,044 160,893 Charitable a¢tlvlties Glr15 Brigado Presbytertan Women Totsl Girls Brigade Presbytertan 2020 Women 2019 Total 2019 2020 2020 2019 Other income 821 2,756 3,577 1.438 4.301 5,739
PORTSTEWART PRESBYTERIAN CHURCH Irwin - Donaghey ' SiocLman NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2020 Investments Unrestrlcted Unrestrlcted Rpstricted funds funds funds Total 2020 2019 2019 2019 Income from unlisted investments hK&G Investment incom& Inlerèsl rgceivable 1,331 1,332 1,610 1.610 1,610 1,610 2.664 1,611 1,612 3,223 Other Income Total Unrestricted funds 2020 2019 Other income HMRC Job Retention Scheme 1,799 12.473 18,853 14,272 16,853 13-
PORTSTEWART PRESBYTERIAN CHURCH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Irwin Donaghey ' Siockmon Charltable actlvitles Church Girls Presbyterian Brlgade Wom&n 2020 2020 Total 2020 Total 2019 2020 Staff costs Minister's expenses Pulpit supplies Musical Contributions Payments under assembly assessments United Appeal Other religious and charitable obj&cls Capital expenditur Girls Brigade expenses Presbyterian women expenses Piesbylery fees 45,678 5,846 1.818 775 45,678 5,846 1,818 775 84,404 6,791 2,978 754 14,883 6,328 3,457 2,489 14,883 6,328 3,457 2,489 889 3,495 496 14.074 8.653 12,246 61,652 2,008 3,879 889 3,495 81,770 889 3,495 86,154 197,379 Share of support costs (see note 81 36,748 36,748 45 076 118,516 889 3,495 122,902 242,455 Analysls by fund Unreslricled funds Reslricled funds 82.774 35,744 82,774 40,128 173,415 67,53g 889 3,495 120,384 889 3,495 122,902 242,455 14-
PORTSTEWART PRESBYTERIAN CHURCH Irwin - Donaghey - Stockman NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Support costs Support Governancg costs costs 2020 Support Governance ¢osts costs 2019 Heal and light Insurance Rent and rates Printing and advertising Telephone Repairs Sundry. organ tuning, bank fees Prizes, presonlalions and grants Pr&sbylery fees 7,672 4.771 2,451 5,021 700 11,057 7,672 4,771 2,451 5.021 700 11,057 9,436 4,592 3,165 8,844 831 8,928 9,436 4.592 3,165 8,844 831 8,928 5,076 5,076 8,063 600 8.653 103 524 103 524 36,748 36,748 44,476 600 45,076 Analysed between Charitable activities 36,748 3e,748 44.476 600 45,076 Employees The average rnonlhly number of employees during the year was.. 2020 Number 2019 Number Total Employment costs 2020 2019 Wages and salaries Social security costs Other penslon costs 38,536 5,904 1,238 74.795 2.945 6,664 45,678 84.404 15-
PORTSTEWART PRESBYTERIAN CHURCH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Irwin - Donaghey Stockman 10 Cash at bank and In hand 2020 2019 Danske Bank Rev Account McNeary Bequest Account Deposit Accounts Danske Bank Memorial Fund Danske Bank Building and Mainlenan¢e Fund Danske Bank Presbyterian ivornen Account Oanske Bank Girls Brigade Account Danske Bank Sunday School Account 13,121 12.790 1,006 78,550 858 3,453 3,178 1,298 1,618 11.458 1.000 102,701 128,9121 4,192 3,245 1,297 114,254 96,600 15-