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2022-12-31-accounts

BALTEAGH A Congregation of the Presbyterian Church in Ireland

STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account) for the year ended 31st December 2022

Note
Receipts
Donations and legacies
2
Charitable activities
3
Other trading activities
4
Investment Income
5
Other
6
Sale Of Investments
Sale Of Fixed Assets
Loans Received
Total Receipts
Payments
Raising Funds
7
Charitable activities
8
Investment Costs
Other
9
Purchase Of Investments
Purchase Of Fixed Assets
Loan Repayments
Total Payments
Net Receipts/(Payments)
Transfers between Funds
Net movement of funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
12
Unrestricted
Funds
49954
0
502
346
1504
52306
0
49726
0
49726
2580
-1110
1470
27548
29018
Restricted
Funds
18295
1536
5
350
705
20891
0
20550
0
20550
341
1110
1451
86845
88296
Endowment
Funds
0
0
0
0
0
0
0
0
Total
Funds
2022
68249
1536
507
696
2209
73197
0
70276
0
70276
2921
0
2921
114393
117314
Total
Funds
2021
61863
1583
367
660
1004
65477
0
61729
0
61729
3748
0
3748
109930
114393

PAGE 1

BALTEAGH A Congregation of the Presbyterian Church in Ireland

STATEMENT OF ASSETS AND LIABILITIES for the year ended 31st December 2022

Funds Reconciliation
Bank And Cash At Start Of Year
Net Movement In Funds
Bank And Cash At End Of Year
Bank And Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash In Hand
Other Assets
Fixed Assets- Note 10
Church Premises
Fixtures Fittings & Equipment
Vehicles
Investments - Note 11
Gift Aid receivable On Donations
Unrestricted
Funds
£
27548
1470
29018
Restricted
Funds
£
86845
1451
88296
Endowment
Funds
£
0
0
0
Total
Funds
2022
£
114393
2921
117314
42,212
75,102
0
117,314
Total
Funds
2021
£
109930
3748
113678
42,212
71,466
0
113,678

Liabilities Loans Other Approved by the Kirk Session at a meeting on 20th Feb 2023 and signed on its behalf by

NAME NAME William Alcorn William Purcell DATE DATE 20/02/2023 20/02/2023 PAGE 2

BALTEAGH A Congregation of the Presbyterian Church in Ireland

NOTES TO THE ACCOUNTS 31st December 2022

1. ACCOUNTING POLICIES

BASIS OF FINANCIAL STATEMENTS

As the total income of the congregation is less than £250000 the congregation has 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 (a) Income from endowments which is to be expended only on the restricted purposes intended by the donor and (b) revenue donations or grants for a specific congregational activity intended by the donor. Where these funds have unspent 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.

2. DONATIONS AND LEGACIES

Recorded Giving :
Loose Collections
Donations And Gifts
Gift Aid
Legacies And Bequests
Unrestricted
Funds
£
42245
244
345
7120
0
49954
Restricted Funds
£
8514
7629
50
2102
0
18295
Endowment
Funds
£
0
0
0
0
0
0
Total
Funds
2022
£
50759
7873
395
9222
0
68249
Total
Funds
2021
£
49549
2374
1100
8840
0
61863

PAGE 3

BALTEAGH A Congregation of the Presbyterian Church in Ireland

NOTES TO THE ACCOUNTS (cont'd) 31st December 2022

3.
CHARITABLE ACTIVITIES
Unrestricted
Funds
£
Income from Charitable
Activities
0
Fees from Weddings and
Funerals
0
Grants
0
0
4.
OTHER TRADING ACTIVITIES
Unrestricted
Funds
£
Fundraising Events
0
Letting Of Premises
502
Trading Income
0
502
5.
INVESTMENT INCOME
Unrestricted
Funds
£
Deposit Interest
54
General Investment Fund
0
Property Rents
0
Other Investment Income
292
346
Restricted
Funds
£
0
0
1536
1536
Restricted
Funds
£
5
0
0
5
Restricted
Funds
£
3
0
0
347
350
Endowment
Funds
£
0
0
0
0
Endowment
Funds
£
0
Endowment
Funds
£
0
Total
Funds
2022
£
0
0
1536
1536
Total
Funds
2022
£
5
502
0
507
Total
Funds
2022
£
57
0
0
639
696
Total
Funds
2021
£
315
0
1268
1583
Total
Funds
2021
£
125
242
0
367
Total
Funds
2021
£
42
0
0
618
660

PAGE 4

BALTEAGH A Congregation of the Presbyterian Church in Ireland

NOTES TO THE ACCOUNTS (cont'd) 31st December 2022

6.
OTHER INCOME
Unrestricted
Funds
£
Proceeds on sale of fixed assets
and investments
0
Insurance Claims
0
Loans Received
0
Other Income
1504
1504
7.
RAISING FUNDS
Unrestricted
Funds
£
FWO Envelopes
0
Fundraising Events
0
0
8.
CHARITABLE ACTIVITIES
Unrestricted
Funds
£
General Assembly Assessments
8984
Presbytery Fees
294
Ministry and Support Staff Costs
30813
Congregational Running Expenses
9635
Donations to Missions and
Charities
0
Governance Costs
0
49726
Restricted
Funds
£
0
0
0
705
705
Restricted
Funds
£
0
0
0
Restricted
Funds
£
0
0
0
8025
10487
2038
20550
Endowment
Funds
£
0
Endowment
Funds
£
0
Endowment
Funds
£
0
0
0
0
0
0
0
Total
Funds
2022
£
0
0
0
2209
2209
Total
Funds
2022
£
0
0
0
Total
Funds
2022
£
8984
294
30813
17660
10487
2038
70276
Total
Funds
2021
£
0
0
0
1004
1004
Total
Funds
2021
£
0
0
0
Total
Funds
2021
£
9045
240
29526
11443
10075
1400
61729

PAGE 5

BALTEAGH

A Congregation of the Presbyterian Church in Ireland

NOTES TO THE ACCOUNTS (cont'd) 31st December 2022

9. OTHER EXPENDITURE

----- Start of picture text -----
£ £ £ £ £
Investment Properties Expenses 0 0 0 0
0 0 0 0 0
Funds Funds
2022 2021
Funds Funds Funds
Restricted
Unrestricted Endowment
Total Total
----- End of picture text -----

10. FIXED ASSETS

The congregation owns the Church premises situated at 199 Drumsurn Road Limavady and the associated fixtures, fittings, plant and machinery, and the manse situated at 30 Ballyleagry Road Limavady. These have an insurance value of £2,907,751 at the last renewal date 31st Oct 2022

11. INVESTMENTS

The congregation has the following investments. Amounts are shown at market valuation.

General Investment Fund
Property
Other Investments
2022
£
0
0
0
0
2021
£
0
0
0
0

PAGE 6

BALTEAGH A Congregation of the Presbyterian Church in Ireland NOTES TO THE ACCOUNTS (cont'd) 31st December 2022

10.
FUND BALANCES
(1)
Unrestricted Funds
General Fund
General Fund (Bequest)
(11)
Restricted Funds
Property Fund
Missions And Charities Fund
Sunday School
Catering Fund
Midweek Fellowship
Presbyterian Women
Boys Brigade
Girls Brigade
Youth & Children
Youth Club
Bowling Club
Investment Fund
(111)
Endowment Funds
General Fund
Property Fund
Sunday School
McKay Trust
Endowments for Others
2022
£
29018
0
29018
2022
£
26868
0
1066
12807
0
1851
840
1929
0
195
528
42212
88296
2022
£
0
0
0
0
0
0
2021
£
27548
0
27548
2021
£
23874
1088
1096
12834
0
2100
765
2228
0
195
453
42212
86845
2021
£
0
0
0
0
0
0

PAGE 7

BALTEAGH A Congregation of the Presbyterian Church in Ireland

NOTES TO THE ACCOUNTS (cont'd) 31st December 2022

10. FUND BALANCES

(1V)
Reconciliation OF
MOVEMENT OF FUNDS OF FUNDS
Unrestricted Funds Balance Income Expend. Gains/ Transfer Balance
at Start Losses at End
£ £ £ £ £ £
General Fund 27548 52306 49726 -1110 29018
General Fund (Bequest) 0 0
27548 52306 49726 0
-1110
29018
Restricted Funds
Property Fund 23874 6757 3763 0 26868
Missions And Charities Fund 1088 7257 9955 1610 0
Sunday School 1096 772 802 0 1066
Catering Fund 12834 0 27 0 12807
Midweek Fellowship 0 0 0 0 0
Presbyterian Women 2100 1765 2014 0 1851
Boys Brigade 765 100 25 0 840
Girls Brigade 2228 3555 3854 0 1929
Youth & Children 0 0 0 0 0
Youth Club 195 0 0 0 195
Bowling Club 453 685 110 -500 528
Investment Fund 42212 0 0 0 42212
86845 20891 20550 0
1110
88296

Endowment Funds

General Fund
Property Fund
Sunday School
McKay Trust
Endowments for Others
TOTAL
0
0
0
0
0
0
0
0
0
0
0
114393
73197
70276
0
0
117314

PAGE 8