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UNION ROAD CONGREGATION
OF THE PRESBYTERIAN
CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Registered Charity In Northern Ireland (NIC105591)

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT
The Trustees present their Annual Report and Financial Statements for the year ended 31 December 2023
including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DETAILS
Union Road congregation of the Presbyterian Church in Ireland
16 Union Road
Magherafelt
Co Londonderry
BT45 5DF
Registered Charity in Northern Ireland (NIC105591)
CHARITY TRUSTEES
The Charity Trustees who served during the year or who were trustees at the date of this report were
I Cousley
A Hatrick
l Francis
S McKeown
F Gallick
T Patterson
J Grant
G Watterson
PRINCIPAL OFFICE BEARERS
Minister
Assistant Minister
Clerks of Session
Treasurer
Rev Ashley Graham
Vacant
Gordon Watterson
Fredefick Gallick
INDEPENDENT EXAMINER
David Lyttle + Co Ltd
15 Meeting Street
Magherafelt
Co Londonderry
BT45 6BN
BANKERS
Ulster Bank
20 Broad Street
Magherafelt
BT45 6JR

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (CONT'D)
STRUCTURE AND MANAGEMENT
The Klrk Sesslon
The Charity Trustees of the congregation are members of the 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 communtty. 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 qual votes at meetings, except that the Moderator, the ministers in active
duty in the congregation, has no deliberative but only a casting vote.
Stated meetings of the Kirk Session are held on the second Tuesday of alternative months (October, December,
February, April & June) and at other times as required.
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 either be by the
congregation or by Kirk Session. Members are elected if they obtain two-thirds of those who vote.
Presbyt•ry
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. The Union Road congregation of the
Presbyterian Church has been assigned to the Tyrone 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, minsters who have retired from 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 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 minsters and a representative elder appointed by the Kirk Session of each
congregation.

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (CONT'D)
Objectlves and actlvltles
Union Road Presbyterian Church is a congregation of the Presbyterian Church in Ireland.
We hold regular services of worship and other religious activities. These, and all that follows, are open to anyone of
appropriate age andlor gender to access, without regard to whether they are members of our congregation.
Through prayer, support our members, our own Church, other Christian Churches, the community and leaders in
society and government. Organise meetings and events that promote our charitable purpose. Participate in the life
of the local community. Participate in and support what the Presbyterian Church in Ireland and the supervising
Presbytery does. Support other secular and Christian organisations and charities through volunteering, financial
gifts and prayer.
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 meets for worship every Sunday (12 noon & 6.30pm) 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 profession of Iheir faith in the Lord Jesus Christ are admitted to the Lord's Supper.
The congregation holds regular times of Bible Study and prayer meetings alongside a wide range of organisations
including'.-
Boys Brigade
Solid Rock Youth Club
Ladies Bible Study
Bible Class
Sunday school
Presbyterian Women
Hard Corps Men's Bible Study
Mums & Tots
Discipleship Groups
Pause for Prayer
Achlevements and performance
The Presbyterian Church in Ireland meets the public benefit requirement by providing benefit to its members and
the general public by making known the Christian Gospel of the Lord Jesus Christ through the advancement of
religion. The 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 Calechisms) leading to spiritual and moral development and opportunities for
response to Bible teaching.

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (CONT'D)
In turn, this framework le8ds to practical expressions of Christian beliets and standards in the local community such
as through the care of those in need (including the sick, disabled and bereaved).
Generally the above benefrts are delivered locally by congregational churches and members, or are facilitated
through presbyteries or are org8nised and delivered centrally. Local delivery is facilitated by central resources in
almost all cases.
Public access is made known through the use of noticeboards, printed material, press advertisement, websites,
and social media or in other ways.
The benefits are demonstrated through regular evaluation of the services and infomial 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 indirect 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 congregation normally meets for worship each Sunday at 12 noon and 6.30pm. On Thursday evenings, we
meet for'Pause for Prayer, alternating with Home Bible Study Groups IDiscipleship Groupsl which generally meet
in homes acro83 the town and beyond.
As well as our regular services during tha year we acknowledged God's gift of new life through 5 Sacraments of
Baptism. It was also our pleasure to add 18 new Communicants to the Church family.
At 31 December 2023 there were 166 communicant members and 175 families connected with the congregation,
The average weekly attendance at morning worship is around 200.

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (CONT'D)
FINANCIAL REVIEW
Th8 congregation's main source of income is members. contributions to the General Fund through the Weekly
Freewill Offering. and th8 Building Fund.
The results for the year are set out on In the flnanclal statements, whlch the Trustees consider to be satisfactory.
The reserves of the Congregalion are held for the advanc8ment of its charitable purpose, other than restricted
reserves which are held for a d8signated purpose.
STATEMENT OF TRUSTEE RESPONSIBILITIES
The Trustees are responslble for preparing the annual report and the financial statements of the congregation in
accordance with applicable law and generally accepted accounting practice.
In preparlng the flnanclal statements the congregatlonal committee should follow best practice and..
select suitable accountlng polldes and apply them conslstently,,
make judgements and estimates that are reasonable and prudent.,
follow the recommendations of the accounting professional with regard to the form and content of the financlal
statements, or to disclose and explain any departures therefrom,, and
prepare financiel statements on the golng concern basls, unless It Is Inapproprlate to assume that the
congregation wlll be able to contlnue to meet Its obligations.
The Trustees are responsibl8 for keeping ad8quat8 accounting records that are sufficient to show and explain the
congregation's transactions and disclose with reasonable accuracy at any time its financial position. They are also
responsible for saf8guarding th8 ass8ts of th8 congregation and hence for taklng r6asonable steps for the
prevention and detection of fraud and other irregularities.
The Trustees, Annual Report was approved on 4 June 2024 and signed on behalf of the board of Trustees by .'
Fre
rick Galllck
Gordon Watterson
Trustee
Trustee

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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF UNION ROAD
CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
I report on the accounts of the Trust for the year ended 31 December 2023, which are set out on pages 8 to 15.
Respectlve responslblllties of charity trustees and examiner
As the charity's Trustees, you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northern Ireland) 2008.
It is my responsibility to..
• examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the
Charities Act
state whether particular matters hava come to my attention.
Ba818 of Independent examlnerfs report
I have examined your charity accounts as required under section 85 of the Charities Act and my examination was
carried out in accordance wilh the general Directions given by the Charity Commission for Northern Ireland under
section 65(9){b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in the accounts
and seeking explanations from you as charity Trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
1. That a¢counting records were not kept in accordance with section 63 of the Charilies Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understsnding of the accounts to be reached.
Independent examlnerfs statement
I have completed my examination and have no concerns in respect of the matters {1} to (4) listed above and, in
connection with following th Directions of the Charity Commission for Northern Ireland, I have found no matters
that re
e drawing to your
ttention.
teph
McGeagh FCA CTA
d on behalf of David Lyttle + Co Ltd
Chartered Accountants
Statutory Audltors
Date 4 June 2024
15 Meeting Street
Magherafelt
Co Londonderry
BT45 6BN

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL ACTIVITY
FOR THE YEAR ENDED 31 DECEMBER 2023
Unrestricted
Funds
2023
Restrlcted
Funds
2023
Note
Total
Total
2023
2022
Income from
Regular Direct Giving
Donations and Legacies
Activities that Generate Income
Other Income Sources
115,367
108,943
10,000
3,413
10,014
132,370
224,310
10,000
3,441
10,014
247,785
229,974
2,195
3,948
10,251
246,368
28
Tot Iln
115,395
endlture on
Central Church Assessments
Ministry and Support Staff
Life and Work
Governance
Propety and Equipment
Grants to Missions and
Charities
Other Resources Expended
Tot IEX
18,210
27,396
7,313
2,127
12,561
18,210
32,796
26,399
4,827
88,179
10,939
22,089
35,107
4,844
85,619
5,400
19,086
2,700
75,618
7,738
7,738
6,658
692
1,307
111,849
1,999
180,148
7,976
173,232
68,299
Net Income for the Year
47,096
20,521
67,617
73,136
Exce
tlonal Item
Cost eliminated on
reconslruction of Manse
Depreciation eliminated on
reconstruction of Manse
(425,000)
(425,000)
42,500
42,500
Transfers
Net movement In funds
47,096
(361,979)
(314,883)
73,136
Funds brought forward
238,008
1,040,718
1,278,726
1,205,588
Funds carried forward
285,104
678,739
963,843
1,278,724

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 DECEMBER 2023
Notes
2023
2022
Flxed Assets
Tangible Fixed Assets
967,110 1,126,196
Current Assets
Debtors
Cash at bank and in hand
25,139
63,094
88,233
33,749
131,300
165,049
Creditors < 1 year
191,500) {12,519)
Net Current Assets
(3,267)
152,530
Credttors > 1 year
Net A88ets
963,843 1,278,726
Funds
Unrestricted Funds
Restricted Funds
285,104
238,008
878,739 1,040,718
10
963,843 1,278.726
For the year ended 31 December 2023 the charity was entitled to exemption from audit under section 65 of the
Charities Act (Northern Ireland) 2008.
Trustees, responsibilities
The members have not requested the charity to obtain an audit of its accounts for the year in question in
accordance with section 65,. and
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect
to accounting records and the preparation of accounts.
These financial statements were approved by the board of trustees and are signed on their behalf by-
Frederick Gallick
Trustee
Gordon Watterson
Trustee
Date 4 June 2024

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 DECEMBER 2023
ACCOUNTING POLICIES
BASIS OF PREPARATION
The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the preparation
of the financial statements are as follows..
a) Basis of Preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective 1 January 2015) and the
Charities SORP.
Union Road Presbyterian Church meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially recognised at historical cost or transaction value unless othe￿ise stated in the relevant
accounting policy notes.
b) Preparation of the accounts on a going concern basis
Union Road Presbyterian Church has prepared the accounts on a going concern basis. The balance sheet is
strong with strong continued support by the members.
c) Income
Income is recognised when the charity has entitlement to the funds, conditlons attached to the items of income
have been met, it is probable that the income will be received, and the amount can be measured reliably. Income
from government and other grants, whether capital grants or revenue grants, is recognised when the charity ha8
entitlement to the funds, any perfomiance conditions attached to the grants have been met, it is probable that the
income will be received, and the amount can be measured reliably and is not deferred.
d) Donated services and facilities
In accordance with the Charities SORP (FRS 102), the general volunteer time of the Charity's volunteers is not
recognised financially in the Statement of Financial Activities but their valuable contribution is acknowledged in the
Trustees, report.
e) Interest receivable
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the
charity., this is normally upon notification of the inlerest paid or payable by the Bank.
n Fund accounting
Unrestricted funds are available for use at the discretion ofthe Congregational Committee in furtherance ofthe
objectives of the charity.
Designated funds comprise unrestricted funds that have been set aside by the Congregational Committee for
particular purposes.
General funds may be transferred to designated funds where the Congregational Committee wish to use these
funds for a specific purpose. Such funds may be transferred back to general funds once the criteria for the
designation have been met or are no longer applicable.

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 DECEMBER 2023
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of the
appeal.
g) Expenditure and irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is
probable that settlement will be required and the amount of the obligation can be measured reliably.
Expenditure is classified under the following activity headings..
Expenditure on charitable activities includes the costs of central church assessments, ministry and support staff,
core team and organisations expenditure, church running costs and administration, donations and other support
services to further the purposes of the charity and their associated support costs.
The church is not registered for VAT purposes, therefore irrecoverable VAT is charged to the Statement of
Financial Activities, or capitalised as part of the cost of the related asset, where appropriate.
h) Allocation of support costs
Support costs are those functions that assist the work of the charity but do not directly undartake charitable
activities. Support costs include back office costs, finance, human resources, payroll and governance costs which
support the charity's activities. These costs have been allocated against the expenditure on charitable activities.
i) Operating leases
The church has no operating leases.
j) Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected
Useful life, as follows..
Manse
Meeting House
Garden Street Hall
20/0 Straight line
20h Straight line
2 % Straight line
k} Cash at bank and in hand
Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturty of three
months or less from the date of acquisition or opening of the deposit or similar account.
l) Taxation
The church is a registered charity and the charitable tax exemptions are therefore being claimed to the extent that
income andlor gains are applicable and applied to charitable purposes only. These exemptions will remain in place
as long as income and expenditure is applied to charitable purposes only.
m) Critical accounting estimates and judgements
In the application of the Charity's accounting policies, the Trustees are required to make judgements, estimates
and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions are based on historical experrence and other factors that are
considered to be relevant. Actual results may differ from these eslimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates
are recognised in the period in which the estimate is revised where the revision affects only that period, or in the
period of the revision and future periods where the revision affects both current and future periods.
10

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 DECEMBER 2023
2. Flxed A88ets
Meotlng
Hou80
Garden St
Man80
Hall
Total
Cost
As at 1 January 2023
Cost eliminated on reconstruction
425,000
1425,1)00}
478,535
350,000
1,253,535
1425,000)
Additions
245 381
245 381
As at 31 December 2023
245 381
478 535
350 000
1073 916
Dopreclatlon
As at 1 January 2023
Depredatlon eliminated on
reconstruction
42,500
47,855
36.984
127,339
142,500}
{42,5001
Charge for the year
As at 31 December 2023
57.428
Nat Book Value
As at 31 December 2023
AS at 1 January 2023
240 481
421 109
305 520
967110
382 500
430 680
313 016
1126 196
3. Dobtorn
2023
2022
Other Débtors
Gift Aid Receivable
33 749
4. Credltors < 1 y•ar
2023
2022
other cr8ditots and accruals
Loan acrount
91,500
91,500
12,519

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (CONT'D)
31 DECEMBER 2023
5. Credltorn > 1 year
2023
2022
Flxed Rat8 Loan account
Loan account
6. Employoe8
2023
2022
Employment Co•ts
Wages and Salaries
Social Securlty Costs
Penslon Contrlbutlon8
16,943
1,303
Number of employe88
The average number of employees, including the minister of the congregation, during the yearwas 1 (2022'.0)
There were no employees in receipt of employee benefits in excess of £60,000.
7. Penslon Costs
The minister of the congregation is a member of the Presbyterian Church in Ireland Pension Scheme12009). This
is a scheme operated by the Presbyterian Church in Ireland, a separate registered charity. The congregation pays
an assessment to the Presbyterian Church in Ireland equivalent to the employerfs pension contribution for the
Scheme and based on the stipend paid to the minister. The Presbyterian Church in Ireland Pension Scheme (2009)
is a funded scheme of the defined benefit type, providing defined benefits based on career average revalued
salary. The scheme has assets held in a separately administered fund managed by a board of trustees. The
Presbyterian Church and the Scheme trustees have agreed a funding plan to ensure the scheme is sufficiently
funded to meet current and future obligations. A formal schedule of contributions was drawn up on 25 November
2015 whereby the Presbyterian Church agreed to pay from 31 December 2015 contributions of 24% of pensionable
salaries to cover the accrual of benefits for future service, expenses, the cost of insuring death in service benefits
and funding the scheme deficit.
The contributions made by the congregation during the year were £3,031 (2022: £0>
12

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS {CONT'D)
31 DECEMBER 2023
8. Related Party Transactlons
None of the Trustees received any remuneration, no Trustees claimed expenses during the year in connection with
their duties.
During the year the congregation contributed the following amounts to funds of the General Assembly of the
Presbyierian Church in Ireland, a separate charity..
£18,210 for congregational assessments
£7,238 towards the United Appeal
The congregation contributed £482 towards Presbytery Assessments during the year. There were no other related
party transactions.
13

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (CONT'D)
31 DECEMBER 2023
9. Unr93trlcted Funds- Movements In tha year
Balance at
0110112023
Incoming
Funds
Amounts
Exceptional
ltsms
Balanee at
3111212023
Expended
General Fund
238,W8
115,395
68,299
285,104
10. Restrlcted Funds- Movements In the year
Balance at
0110112023
Incoming
Funds
Amounts
Exceptional
Ilems
Balance 01
Expended
3111W2023
Bulldlng and Property
Buildlng fund
Property fund
Harvest fund
-35,893
1,028.056
93,789
3,576
9,328
106,693
4,652
74,973
53,244
674,159
45,439
-382,500
36,111
1,028,274
79.625
-382,500
672,842
Ml88lon
Mission and Special Collections
Other
343
11,645
21,319
-9,331
Boys, Brigade Fund
PW Fund
4,566
3,333
1,168
290
7,285
2,429
2,395
5,078
2,348
2,158
6,773
3,414
1,405
290
Sunday School Fund
Youth Fund
Ignile Fund
Ladies Day Fund
Mums and Tots Fund
Christrnas Fund
246
246
12
1,297
628
675
634
2,483
12,101
646
2,463
15,228
14,032
10,905
Total Restricted Fund5
1,040,718
132,370
111,849
-382,500
678,739
11. Capital Commitments
The church is in the process of rebuilding the Manse. Costs incurred up to 31 December 2023 amount to £245,381.
It is estimated that the totsl cost will be £391,000.
14

an
The following pages do not form part of the statutory accounts.
15

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
31 DECEMBER 2023
Incomlng Ro8ource8
Unrn8trlcted
Bulldlng Ro8trlctod
Ml8slon
Total
Gèneral
Propèrty
other
Regular Dlrect Glvlng
Recorded Giving
Gift Aid receivable
Loose Collections
Totsl Regular Dlrnct
Glvlng
93,864
21,603
51,908
36,301
4,909
8,665
1,484
579
2,117
155,821
58,383
10,106
3,080
116,367
93,118
11,645
4,180
224,310
Donatlons and Lega¢le•
Rèceived for
Congr8gation81
Organisations
Gift Days, Special
Collections and Donations
Legacies and Bequests
Total Donatlons and L694¢1••
10,000
10,000
10,000
10,000
Actlvltlo8 that Genorato
Income
Income from Chur¢h Events
CD Ministry
Weddings, Funeral, etc
Income from Youth Events
Small Group Books
Hall Rental
Car Part Incom8
28
28
100
3,313
100
3,313
Totsl Aetlvltle• that
Generate Income
28
3,413
3,441
Other Income Source•
Rental Income
Miscellaneous Income
Lecumpher Shared
Expenses
Church Organis8tion
Income
Total Other Incoma
Source8
162
670
832
9,182
9,182
162
9,862
10,014
Total Incomlng Re$ource•
115,395
106,693
11,645
14,032
247.766
16

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UNION ROAD CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
31 DECEMBER 2023
Resources Exponded
Unrestrlcted
Bulldlng Re8trlctèd
M1881on
Total
Gonoral
Property
Other
Central Church Asse$8ments
Central Ministry Fund
Ministers. Pension Scheme Fund
Retired Ministers, Fund
Widows of Ministers, Fund
Incidentsl Fund
Prolonged Disabil¢ty Fund
Ministerial Development
Fund
Sick Supply Fund
Assembly Buildings
External Work
Presbytery F86s
Minist8rfs National
Insurance
Students
Students Bursary Fund
Total Contral Church
A8808•mgnts
4,259
3,031
4,259
3,031
871
3,484
871
871
3,484
871
387
387
39
39
1,935
1,935
482
482
1,303
1,303
1,648
1,548
18,210
18,210
Mlnl8try and Support Staff
Minister'5 Stipend
Other Ministry and Support Staff
Total Mlnl•try and
Support Slaff
16,943
10,453
16,943
15,853
5,400
27,396
5,400
32,796
Llfe and Work
Worship and Fèllowship
Discipleship and Ministry
Mission and Outreach
Total Llf• and Work
4,666
2,647
10,905
15,571
2,647
8,181
26,399
8,181
8,181
7,313
10,905
Govorn•n¢o
Other Professional Fees
Other Sundry Expenses
Printing
Books and Materials
Total Govornancg
811
155
662
499
2,127
811
2,855
662
499
4,827
2,700
2,700
Property and Equlpment
Utilities
Repairs and Maintenance
Insurances
Construction
Purchased Assets
Mans6 Rental
21,357
32,294
22,808
33,160
4,144
866
4,144
6,100
12,561
6,100
66,212
53,651
17

an
UNION ROAD CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
31 DECEMBER 2023
Unre8trlctèd
Bulldlng Restrlctod
Mls$lon
Totsl
General
Proporty
Other
Deproclatlon
Depreciation - Manse
Depreciation - Meeting House
Depreciation - Garden Street Hall
Totsl DaproclatSon
4,900
9,571
7,496
21,967
4,900
9,571
7,496
21,967
Totsl Property and Equlpmont
12,561
75.618
88,179
Grants to Ml••lon• and
Charltle8
United Appeal
other PCI Sch8m85
Other Missions and
Ch8rilies
Total Grants to Mlsslon•
and Charltl••
7,238
7,238
600
500
7,738
7,738
Othor Re•oureo•
Expendod
Reliremenl Gift
Bank interest and charges
Loan Interest
Total Oth•r Ro8ource• Exponded
892
262
1,045
1,307
954
1,045
1,999
692
Totsl Ro8ource• Expended
68,299
79,625
21,319
10,905
180,148
18