an
CLOGHER CONGREGATION OF THE PRESBYTERIAN CHURCH IN
IRELAND
Trustees Annual Report and Financial Statements
for the year ended 31 December 2022
Registered Charity in Northern Ireland INIC105571)

an
CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT
The Trustees present their Annual Report and Financial Statements for the year ended 31 December
2022 including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DETAILS
Clogher congregation of the Presbyterian Church in Ireland
97 Fintona Road, Clogher, Co Tyrone, BT76 OUR
Registered Charity in Northern Ireland INIC1055711
CHARITY TRUSTEES
The Charity Trustees who served during the year or who were trustees at the date of this report were:
Rev Edwin Frazer
Mr David Boyd
Mr Alan Beatty
Mr John Smith
Mr Brian Fegan
Mr Adrian Gervais
PRINCIPAL OFFICE BEARERS
Minister:
Clerk of Session:
Treasurer.
Rev Edwin Frazer
Mr David Boyd
Mr Clive Watt
INDEPENDENT EXAMINER
Jonathan Ruddell (for Ruddell & Company)
16 Church Street, Dungannon, Co Tyrone, BT716AB
BANKERS
Ulster Bank
14 High Street, Omagh, Co Tyrone, BT78 IBJ
SOLICITORS
Mcconnell & Fyffe
21 Church Street, Omagh, Co Tyrone, BT78 IDG

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CLOGHER CONGREGATION OF THE PRESBYTERIAN CHURCH 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 Presbyterian
Church in Ireland, the Kirk Session seeks to watch over and promote the spiritual interest of the
congregation and of persons not connected with any congregation who are within its bounds. It ensures
pastoral care is in place in the congregation and seeks to further the contribution of the Church to
Christian witness and service in the local community. The Kirk Session has delegated to its
Congregational Committee the temporal affairs of the congregation including administering all funds
and property belonging to the congregation. Members of the Kirk Session are ex-officio members of the
Congregational Committee.
The Kirk Session consists of the ordained minister and the ruling elders of the congregation. All
members are entitled to propose, speak and exercise equal votes at meetings, except that the
Moderator, the minister in active duty in the congregation, has no deliberative but only a casting vote.
Stated meetings of the Kirk Session are held at least twice in each year or as appropriate.
To be chosen for the office of the eldership in the congregation a person must be a voting member and
a regular attendant at its ordinances. The selection of those proposed to be called to the office can be
either by the congregation or by the Kirk Session. Members are elected if they obtain two-thirds of
those who vote.
Presbytery
Under the Presbyterian Church in Ireland form 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. Clogher
congregation of the Presbyterian Church has been assigned to the Omagh 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 the Kirk Session of the congregation.

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CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {conVd)
The General Assembly
The General Assembly is the supreme court of the Church, representing in one body the whole Church
and acting as its supreme legislative, administration and judicial authority, in dealing with all matters
brought before it. The General Assembly is normally constituted during the first week in June for
worship and to conduct its business. At the end of business it is dissolved. The membership of the
General Assembly consists mainly of the active ministers of each congregation, retired ministers and a
representative elder appointed by the Kirk Session of each congregation.
DESCRIPTION AND PURPOSE
The charitable purpose of the congregation is the advancement of the Christian faith.
Clogher congregation of the Presbyterian Church is a congregation of the Presbyterian Church in Ireland.
The Presbyterian Church in Ireland, as a Reformed Church within the wider body of Christ, is grounded
in the Scriptures, and exists to love and honour God through faith in His Son and by the power of His
Spirit, and to enable her members to play their part in fulfilling God's mission to our world.
The congregation's mission purpose is by the grace of God, to help people of all ages become fully
devoted followers of Jesus Christ. Our vision is, by the grace of God, to be an inclusive, welcoming
community of Christ's people of all ages, which:
is increasingly characterised by love for God, and love and concern for others;
is committed to the historic Christian gospel as revealed in the Bible;
is relevant to people of this time and place.
The congregation aims to live out its Mission and Vision as a family of God's people by being:
A Covenant Community: where our relationships are rooted in the promises of God by living
faithfully toward him and toward one another.
An intergenerational Community: where adults intentionally take the lead to engage with,
encourage and nurture younger members to maturity in Christ.
An Outward looking Community: where we want the ble55ings of God that belong to us in the
gospel to become blessings for others beyond the bounds of our community.
As a congregation of the Presbyterian Church in Ireland, we believe that the Bible is the supreme
authority over all we do, and that the Westminster Confession of Faith, along with the Larger and
Shorter Catechisms set out what we understand the Bible teaches on key matters of Christian faith
and practice.

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CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
ACTIVITIES AND OBJECTIVES
The congregation meets for worship every Sunday and visitors are welcome to join. The Sacrament of
the Lord's Supper is observed on several occasions during the year and all those who have been
baptised and who have made a profession of faith in the Lord Jesus Christ are admitted to the Lord's
Supper. The congregation holds regular bible study meetings and has a wide range of organisations
including:
Crèche / Sunday School / Bible Class.
PW (Presbyterian Women).
Youth Fellowship, joint with Glenhoy PC.
Mid-week.
Joint Youth Club with Glenhoy PC.
Joint Youth Service with Glenhoy PC for young people in their teens and twenties called Beacon.
Joint Senior Citizen's Club with Glenhoy PC called T&3.
As a congregation we also facilitate 1st Clogher Girl Guides and I Clogher Brownies.
st
ACHIEVEMENTSAND PERFORMANCE
Worship and prayer
The congregation normally meets for worship each Sunday at 12:15pm. During the week the 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 services during the year we acknowledged God's gift of new life at 2 Sacrament of
Baptisms, gave thanks for faithful services and sought to comfort those who had been bereaved during
the year. We conducted 2 marriage services in 2022.
At 31 December 2022 there were 97 communicant members and 89 families connected with the
congregation. The average weekly attendance at morning worship was 72.
Pastoral care
Members of the congregation who are unable to attend church due to sickness or age are visited on a
regular basis by the minister or elders.

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CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
Mission and outreach
At a local level the congregation has a focus on the surrounding, very rural area, which is farming
orientated and to the local village of Clogher. Our vision is for outreach to those in this community,
through casual contact but also in other ways. With the lifting of COVID-19 restrictions and a gradual
return to normality, only one outreach event was held in the last quarter of 2022.
Through Sunday School, Bible Class, Youth Fellowship and the other Youth Organisations we seek to
disciple those within our congregation and also those within the wider community who join these
groups.
As a congregation we support a variety of missions through the annual United Appeal. Beyond that we
provide financial and prayerful support to a number of other charitable groups. In 2022 these were
Presbyterian Children's Society, Moderator's Appeal, World Development Appeal, Royal British Legion,
SASRA, Tearfund, CEF, Wycliff Bible Translators, Belfast City Mission and Barnabas Fund.
The congregation supports the United Appeal for Mission which is a central fund of the Presbyterian
Church in Ireland. This fund enables congregations to support the wider mission of the denomination
and to do mission and outreach on a denominational basis beyond what the congregation could do on
its own. The United Appeal Fund provides financial support for mission personnel at home and
overseas, assists congregations with the deployment of locally based staff, enables church planting,
provides grant support for the upkeep of church premises, asslst with the running costs of Union
Theological College, the Church's training college for ministry students, and financially supports
congregations in the areas of worship, discipleship, global mission, outreach, leadership and pastoral
care.
The congregation also contributes to the denominations Sunday School project and any other special
appeals.
Presbytery
The congregation was represented at the regular meetings of Presbytery by our minister and / or one of
the elders. This provides an important link between the congregations and the wider structures of the
church.

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CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
General Assembly
The minister and one of our elders were nominated to attend the meeting of the General Assembly of
the Presbyterian Church in Ireland held in Assembly Buildings, Belfast, in June.
Property
During 2022 the following repair/maintenance tasks were carried out:
A new oil fired boiler was installed in the Sexton's house.
- The heating system in the church was repaired.
- The exterior of the church was painted.
Organisations
Crèche
Crèche facilities for 0 - 4 year olds are provided every Sunday apart from one or two Sundays each
year when there are family focused services. Childcare and play facilities are provided by members of
the congregation, thus enabling parents to attend Sunday Morning Worship.
Sunday School and Bible Class
Sunday School and Bible Class meet from 11:00am to Noon each Sunday except during holiday
periods. Average attendance during the year was approximately 25. After a short opening session
when all children and teachers join together in praise the children break off into their respettive
clas5e5 according to their age groups. Each June a Sunday School/Family day-trip takes place and our
annual Children's Day Service is held with every child in the Sunday School taking part.
-pw
The PW meet each month from September to April with an average attendance of 20. A varied
programme is provided by visiting speakers who give an insight to issues that range from local to
international, from social need to spiritual need.
Youth Fellowshlp
The members of the Youth Fellowship met approximately every 2 weeks from September to May.
Some meetings took place in The Loft, our dedicated Youth Fellowship space, on Sunday evening5 With
a guest speaker. Other meetings and some social activities take place on Fridals and Saturday's in
difference locations around the local area. In September a Youth Fellowship Service with a visiting
speaker is also held, a5 a combined service for both congregations.

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CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
- Youth Club
Youth Club meets on the 1st and 3rd Friday of each month, unle55 Otherwise stated, in Clogher PC
Church Hall. The Youth Club is open to children of both Clogher and Glenhoy congregations and the
wider community in the age category of Pl to P7 school years. Clogher currently has 16 children
attending and 6 young adult5 participating as leaders. The programme includes activitie5 such as
games, craft, tuck shop and bible based teaching. Average attendance is 35 to 40 with approximately
50Yo of those being children not connected to either Clogher and Glenhoy.
- Beacon
Beacon meets on the 1st Sunday of each month, unless otherwise stated, in Glenhoy PC. It is open to
young people, in their teens and twenties, from both congregations and the wider community. It aims
to provide worship, teaching, food and fellowship for all who attend. Beacon only had one meeting in
October 2022, a fuller programme has been developed for 2023.
-T&3
T&3 meets on the 3rd Thursday of each month, unless otherwise stated, Clogher PC Church Hall. It is
open to senior citizens from both congregations and the wider community. The programme includes
activities such as a topical talk and craft. Attendees also enjoy fellowship and refreshments.
1st Clogher Girl Guides
Girls normally take part in the District Thinking Day Service and in the local Remembrance Day Service
in November. Attendance each week averages 18/19 with girls working towards proficiency badges
and on various craft projerts.
1st Clogher Brownies
Brownies Met each Thursday from October to May with an average attendance of 22. A varied
programme was followed including games, crafts and working for proficiency badges. Girls asso take
part in the Remembrance Day Service and in the District Thinking Day Service.
Mid-week
The Mid-week meets each Wednesday evening except during holiday periods. A time spent in study
of a passage of Scripture is followed by a time of prayer for members of the congregation and of the
wider community. Mission partners and world situations are also remembered. The Mid-week also
provides financial support to a number of missionaries.

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CLOGHER CONGREGATION OF THE pREsB￿rER1AN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
Volunteers
The Trustees wish to acknowledge their deep appreciation of those who give freely of their time by
serving on committees and helping with organisations and other church activities.
PUBLIC BENEFIT sfATEMENT
The Presbyterian Church in Ireland meets the public benefit requirement by providing benefit to its
members and the 8eneral public by making known the Christian Gospel of the Lord Jesus Christ, through
the advancement of religion.
The direct benefits which flow from the purposes of the Church include the gaining of an understanding
in Christian beliefs as set out in the Bible and in the Church's subordinate standards (the Westminster
Confession of Faith and the Shorter and Larger Catechisms) leading to spiritual and moral development
and opportunities for response to Bible teaching. In turn, this framework leads to practical expressions
of Christian beliefs and standards in the local community such as through the care of those in need
(including the sick, disabled and bereaved}.
Generally the above benefits are delivered locally by congregations 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 notice boards, 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 families, other individuals that the Presbyterian Church in Ireland is in direct and ind irect
contact with, the community in which pastoral services are provided and other communities throughout
Northern Ireland, the Republic of Ireland, and worldwide which benefit from our engagement with and
support for both Christian and other secular organisations, charities and individual members of the
public.
The Kirk Session has had regard to the Charity Commission5 Public benefit requirement statutory
guidance.

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CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
FINANCIAL REVIEW
The congregation's main source of income is members, contributions through the Weekly Freewill
Offering. There were 133 contributors during the year (2021: 1351 donating a total of £43,226 {2021:
£42,789}.
Total income of the congregation during the year was £89,312 compared to £84,102 in the previous
year.
Total expenditure increased from £69,171 to £82,368 this due to additional repairs and maintenance
carried out.
STATEMENT OF TRUSTEE RESPONSIBILITIES
The Trustees are responsible for preparing the annual report and the financial statements of the
congregation in accordance with applicable law and generally accepted accounting practice.
As the congregation's total income does not exceed £250,000, the Trustees have elected under Section
64131 of the Charities Act (Northern Ireland) 2008 to prepare a receipts and payment account and a
statement of assets and liabilities.
The Trustees are responsible for keeping adequate accounting records that are suff icient to show and
explain the congregation's transactions and disclose with reasonable accuracy at any time its financial
position. They are also responsible for safeguarding the assets of the congregation and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Kirk Session at a meeting on ....................
and signed on its behalf by:
Rev Edwin Frazer
Mr David Boyd
Date: I l_l
2ozS
Date: S fj_l
2oZS
io

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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF CLOGHER CONGREGATION OF THE
PRESBYTERIAN CHURCH IN IRELAND
I report on the financial statements of the charity for the year ended 31 December 2022, which
comprise the statement of Financial Activities (Receipts and Payments Account}, Statement of Assets
and Liabilities and the related notes.
Respective Responsibilities of Trustees and Examiner
As the charity's Trustees you are responsible for the preparation of the accounts in accordance with
Section 64131 of the Charities Act (Northern Ireland) 2008. It 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 State 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 the general Directions given by the Charity Commission
for Northern Ireland under section 65{9llb} of the Charities Act. The 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 disclosure5 in the accounts, and seeking
explanations 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 records were not kept 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 information needed for a proper understanding of the accounts to be
reached.
li

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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF CLOGHER CONGREGATION OF THE
PRESBYTERIAN CHURCH IN IRELAND (cont'd)
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.
Name: Jonathan Ruddell (for Ruddell & Company)
Relevant professional qualification: FCA
Address: 16 Church Street, Dungannon, Co Tyrone, BT716AB
Date: 3111EoL
12

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CLOGHER CONGREGATION OF THE pREsB￿ER1AN CHURCH IN IRELAND
STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account)
For the year ended 31 December 2022
Note
Unrestricted
Funds
Restrlcted
Funds
Endowment
Funds
Total
2022
Totsl
2021
Receipts
Donations and legacies
Charitable activities
Other trading activities
Investment Income
Other
52,743
290
2,654
466
1,266
28,158
270
1,000
1,105
1,360
80,901
560
3,654
1,571
2,626
79,091
2,414
1,321
1,276
Total receipts
57,419
31,893
89,312
84,102
Payments
Raising f unds
Charitable activities
Other
1236)
{40,2911
110,1331
{2361
(54,175)
{27,9571
12231
149,3001
119,6481
113,884}
{17,8241
Total payments
150,660}
131,7081
182,3681
{69,1711
Net receipts/ (paymentsl
Transfers between funds
6,759
11,1341
185
1,134
6,944
14,931
Net movement in funds
Gains on investments
Funds brought forward
5,625
1,319
6,944
14,931
54,652
61,535
116,187
101,256
Funds carried fonvard
12
60,277
62,854
123.131
116,187
13

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CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILITIES
As at 31 December 2022
Unrestrlrted
Funds
Restrirted
Funds
Endowment Total Funds Total Funds
Funds
2022
2021
Funds Reconciliation
Bank and Cash at start of year
Net movement in funds
54,652
5,625
61,535
1,319
116,187
6,944
101,256
14,931
Bank and Cash at end of year
60,277
62,854
123,131
116,187
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
115,613
2,671
4,847
107,627
3,610
4,950
123,131
116,187
Other Assets
Investments- Note 11
57,022
62,130
57,022
62,130
Approved by the Kirk Session at a meeting on ...
and signed on its behalf by:
Rev Edwin Frazer
Mr David Boyd
Date: 3 1.
2025
Date: 3 J.(
2023
14

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CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
For the year ended 31 December 2022
ACCOUNTING POLICIES
BASIS OF FINANCIAL sfATEMENTS
As the total income of the congregation is less than £250,000 the congregation have elected in
accordance with the provisions in The Charities (Accounts and Reports Regulations (Northern Ireland)
2015 to prepare its accounts on a receipts and payments basis.
FUND ACCOUNTING
Endowment funds are funds, the capital of which must be retained either permanently or at the
congregation's discretion. the income derived from the endowment is to be used either as restricted or
unrestricted income funds depending upon the purpose for which the endowment was established in
the first place.
Restricted funds comprise la) income from endowments which 15 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 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 AND LEGACIES
Unrestrirted
Funds
Restricted
Funds
Endowment
Funds
Total
2022
Total
2021
Recorded giving
Loose collections
Donations and gifts
Gift aid
43,226
549
18,769
3,871
1,739
3,779
61,995
4,420
1,739
12,747
61,996
5,314
320
11,461
8,968
52.743
28,158
80,901
79,091
15

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CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS {conVd)
For the year ended 31 December 2022
CHARITABLE ACTIVITIES
Unrestrirted
Funds
Restricted
Funds
Endowment
Funds
Total
2022
Total
2021
Income from charitable activities
Fundraising events
290
290
270
270
290
270
560
4. OTHER TRADING ACTIVITIES
Unrestricted
Funds
Restricted
Fund5
Endowment
Funds
Total
2022
Total
2021
Letting of premises
Other income
2,308
346
2,308
1,346
2,388
26
1,000
2,654
1,000
3,654
2,414
INVESTMENT INCOME
Unrestrirted
Fund5
Restrlcted
Funds
Endowment
Funds
Total
2022
Total
2021
Deposit interest
General Investment Fund
220
246
221
1,350
13
1,308
1,104
466
1,105
1,571
1,321
16

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CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS {conVd)
For the year ended 31 December 2022
OTHER INCOME
Unrestricted
Funds
Restrirted
Funds
Endowment
Funds
Total
2022
Total
2021
Other income
1,266
1,360
2,626
1,276
1,266
1,360
2,626
1,276
RAISING FUNDS
Unrestricted
Funds
Restrlcted
Funds
Endowment
Funds
Totsl
2022
Total
2021
FWO envelopes
236
236
223
236
236
223
CHARITABLE AcfiviTIES
Unrestricted
Funds
Restrirted
Funds
Endowment
Funds
Total
2022
Total
2021
General Assembly assessments
Presbytery fees
Ministry and support staff costs
Congregational running expenses
Organisational running expenses
Donations to missions and charities
Governance costs
8,530
362
26,595
4,474
8,530
362
26,595
4,474
860
13,024
330
8,160
324
25,498
1,835
434
12,617
432
860
13,024
330
40,291
13,884
54,175
49,300
17

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CLOGHER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
For the year ended 31 December 2022
OTHER EXPENDITURE
Unrestricted
Fund5
Restricted
Funds
Endowment
Funds
Total
2022
Total
2021
Property and maintenance costs
Purchase of equipment
10,133
17,824
27,957
18,659
989
10,133
17.824
27,957
19,648
10. FIXED ASSErs
The congregation owns the Church premises situated at 97 Fintona Road, Clogher, Co Tyrone, BT76 OUR
and the associated fixtures, fittings, plant and machinery. These have an insurance value of £2,498,356.
11. INVESTMENTS
The congregation has the following investments. Amounts are shown at market valuation.
2022
2021
Investments
57,022
62,130
57,022
62,130
18

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CLOGHER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (convd)
For the year ended 31 December 2022
12. FUND BALANCE5
Balance at
start
Recelpts
Payments
Surplus /
(Deficit)
Transfer5
Balance
at end
Fund
Unrestricted Funds
General
54,652
57,419
150,6601
6,759
{1,134)
60,277
54,652
57,419
{50,6601
6,759
11,1341
60,277
Restricted Funds
Property
Mission and charity
Other
Organisational
58,585
620
17,390
9,705
121
4,677
117,8241
19,6481
14341
57
121
441
58,151
677
1,355
2,671
1,234
iiooi
2.330
14,2361
61,535
31,893
131,708}
185
1,134
62,854
Endowment Funds
Endowment
Total
116,187
89,312
{82,3681
6,944
123,131
19