an GLENHOY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND Trustees Annual Report and Financlal Statements for the year ended 31 December 2025 Re8lstered Charlty In Northem Ireland INIC1055991
an GLENHOY 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 2025 including a Statement of Assets and LSabilitie5 as at that date. REFERENCE AND ADMINISTrATIVE DEfAILS Glenhoy congregation of the Presbyterian Church in Ireland 53 Glenhoy Road, Au8her. Co Tyrone, BT77 ODG Registered Charity in Northem Ireland INIC105599) CHARITY TRUSTEES The Charity Trustee5 who served during the year or who were trustees at the date of this report were: Rev Edwin Frazer Mr Paul Patterson Mr James Ferguson Mr Alan Mcllrov PRINCIPAL OFFICE BEARERS Mlnlster.. Clerk of Se$5ion: Treasurer.. Rev Edwin Frazer Mr Paul Patterson Mr Mervyn Parr INDEPENDEMf EXAMINER Mr Jonathan Ruddell Ifor Ruddell and Company) 16 Church Street. Dun8annon. Co Tyrone. BT716A8 BANKERS U15ter Bank 14 High Street, Omagh, Co Tyrone, BT78 IBJ SOLICITORS Mcconnell & Fyffe The Old Rectory. 21 Church Street, Omagh. Co Tyrone. BT78 IDG
an GLENHOY CONGREGATION OF THE PREsBERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REpoKf Iconvdl srRUCTURE AND MANAGEMENT The Klrk Sesslon The charity trustees of the congregation are the members of its Kirk Se$5ion. Under the congregation's governin8 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 con8re8ation who are withln its bounds. It ensures pastoral care is in place in the congre8atlon and Seeks to further the contribution of the Church to Christian witness and service in the local communrty. The Kirk Session has delegated to its Con8re8ational Committee the temporal affairs of the congregatlon including administering all funds and property belonging to the con8regation. Members of the Kirk Session are ex-ofpicio members of the Con8regatlonal Committee. The Klrk Session consists of the ordained mlnister and the ruling elders of the con8re8ation. All members are entltled to propose, speak and exercise equal votes at meetings. except thot the Moderator, the minister in active duty in the ¢ongregation, has no deliberative but only a casting Vote. Stated meetlngs of the Kirk sesslon are held at least four times each year. or as approprlate. To be chosen for the office of the elder5hip in the congregation a person must be a voting member and a regular attendant at its ordinances. The selectlon of those proposed to be called to the office can be either by the congregation or by the Kirk Sesslon. Members are elerted If they obtain two-thlrds of those who vote. Presbytery Under the Presbyterian Church in Ireland form of governance the corporate oversight of a congre8atlon 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. Glenhoy con8regation 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 minlsters of congre8ations 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.
an GLENHOY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IREiAND TRUSTEES ANNUAL REPORT (convd) The General Assembly The General Assembly is the supreme court of the Church, representin8 In one body the whole Church and atting 35 its supreme legislative, administration and judicial authority. in dealing Wlth all matters brought before it. The General Assembly is normally constttuted during the third week in June for worshlp and to conduct its business. At the end of business it is dissolved. The membership of the General Assembly consists mainly of the active minlsters of each congregation. retired mlnisters and a representative elder appolnted by the Kirk Se$5i0n of each congregation. OESCRIPTION AND PURPOSE The charitable purpose of the congregation is the advancement of the Christian falth. Glenhoy congregation of the Pre5byterlan Church is a con8regation of the Presbyterian Church in Ireland. The Presbyterian Church In Ireland, as a Reformed Church within the wider body of Chrlst 15 8rounded 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 fulfillin8 God's mission to our world. The congregation's mlsslon purposes Is, by the Brace of God. to help people of all a8es become fully devoted follower5 of Jesus Chrlst. Our 510n is by the 8race of God. to be an Inclusive, welcomln8 communlty of Christ's people of all a8es, which: Is increasingly characterised by love for God, and love and concern for others,. is commltted to the historic Chrlstian gospel as revealed in the Blble,. Is relevant to people of this tlme and place. The congregatlon aims to live out its Mission and Vision as a family of God's people by being.. A Covenant Communty.. where our relationships are rooted in the promises of God by livin8 faithfully toward him and toward one another. An Intergenerational Communlty-. 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 blessings of God that belon8 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 wtth the Larger and Shorter Catechisms set out what we understand the Bible teaches on key matters of Christian faith and practice.
an GLENHOY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT Iconvd) ACTIVITIES AND OBJEcfivES 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 durin8 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 weekly bible study meetings and has a wide range of organisations including: Crèche / Sunday School l Bible Class pw Joint Youth Fellowshlp with CIo8her PC (some yovth join wlth other local churches who provide other services such as Girls, Brigade and Guides) Joint Youth Club with Clogher PC A joint Senior Citizen's Club with CIo8her PC called T&3. ACHIEVEMENTS AND PERFORMANCE Worshlp and prayer The congregatlon normally meets for worship each Sunday at 10:45am and at other tlmes for speclal occaslons. During the week the Bible Study provides an opportunity for members to meet tO8ether for fellowship, to study the scriptures and for a time of prayer. As well as our re8ular services durin8 the year we condurted 2 marrlage servlces and sought to comfort those who had been bereaved durin8the year. There were no baptisms in 2025. At 31 December 2025 there were 72 communicant members and 61 families connerted with the congre8atlon. The average weekly attendance at mornin8 worship is 57. Pastoral care Members of the congre8ation who are unable to attend church due to sickness or age are vislted on regular basis by the minister. elders or by a member of the PW. Mlsslon and outreach At a local level the congregation has a focus on the surroundin& rural area, which is farmlng orientated and to the lotal village of Augher. The congregation'5 worship services are open to all members of the community and members visit other local congre8ations to support and encourage them in their work.
an GLENHOY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (convd) Our vision is for outreach to those in the local communty, through casual contact and other ways. In May 2025 we partnered with Ambassadors Football to host a Community Football Outreach In Augher which had football teams from several Primary Schoo15 in the area competin8 a8ainst one another. At half_time a member of Ambassadors Football then gave a short gospel talk. Then. in September 2025, we held a week long Gospel Mission in a marquee on a site in the centre of Augher. Members of the congregation were able to invite family member5, friends and neighbour5 from the community to attend. As a result it was well attended by many people not connected to Glenhoy PC. Other outreach events are bein8 planned for the future. Through Sunday School, Youth Fellowship and the Mid-week Bible Study we seek to disciple those within our congregation. Through the Youth Club. Youth Fellowship and T&3 we seek to en8a8e with people from the wider community who attend these 8roup5. As a congregation we support a varlety of missions through the annual Unlted Appeal for Mlsslon which is a ¢entral fund of the Presbyterian Church in Ireland. This fund enables congregations to support the wider mission of the denomination and to do misslon and outreach on a denominational basis beyond what the congregatlon could do on its own. The United Appeal Fund provldes finantlal support for mission personnel at home and overseas, assists congregations with the deployment of locally based staff, enables church plantin& provides grant support for the upkeep of church premises. asslsts wlth the running costs of Unlon Theological College, the Church's training colle8e for ministry Students. and financially supports congre8ation ID the areas of worship, discipleship. global mlsslon, outreach. leadership and pastoral care. Beyond the United Appeal for Mission we provide financial and prayerful support to a number of other charitable groups. During the year the congregation donated to the followlng external mis51ons and a8encies'. Children's Soclety £1.247 Leprosy Mi55ion £1,145 Royal British Leglon £382 Belfast City Mission £300 CEF £3(KJ Nl Children's Hospice £111 Tearfund £787 Arab World Ministries £2(Kl SASRA £300 Ambassadors Football £500 Peter Rogers £820 Daniel & Judith Lannon £116
an GLENHOY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (convd) The tongregation supports the United Appeal for Mi55ion 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, asslsts congregations Wlth the deployment of locally based staff, enables church plantin& provides grant support for the upkeep of church premises. assists with the running costs of Union Theological College, the Church's training college for rnini5try students. and financially supports congregations in the areas of worship. discipleshlp, global mlsslon, outreach, leadership and pastoral care. The congregation also contributes to the denomination5 annual World Development Appeal, Sunday School project and anv other speclal appeals. Presbytery The congregation is represented at the regular meetings of Presbytery by our minister and l or one of the elders. Thls provldes an important link between the con8re8ations and the wider structures of the church. General Assembly The minister and one of our elders were nominated to attend the meetin8 of the General Assembly of the Presbyterian Church In Ireland held in Assembly Buildings. Belfast. normally In June. Property Organlsatlons - Sunday School and Blble Class The Sunday School and Blble Class meet each Sabbath at 12 noon after morning service to instruct and explain the truths and meaning of the scriptures and catechism. There are 10 children in Sunday School and Currently two teenagers in Bible Class. The PW usually meet 6 times over the winter season using material supplied by the Presbyterian Church in Ireland for approximately half of the meetings and have guest speakers on other occasions, speaking on missionary and tharitable matter5. Attendance at meetings varies from 16 - 20. Over £2,000 was donated to missionary work of the Presbyterian Church in Ireland and £250 to Peter Rogers.
an GLENHOY C014GREGATION OF THE PRES8YfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT {conVdl Youth Fellowshlp Youth Fellowship meets on the 2 and 4th Friday of each month, unless otherwise stated, mostly in Clogher PC Church Hall as this is a joint venture. The Youth Fellowship is open to young people from both congregations and the wider community in the age cate80ry P7 upwards. Glenhoy PC currentlv has 2 young people attending with 2 volunteers assisting. A varied and interesting programme Is followed, which includes a bible study. for the youn8 people to famillarlse themselves with God's word. Average attendance Is 15 to 20, with approximately 50% of those being youn8 people not connerted to either CIo8her or Glenhoy. - Youth Club Youth Club meets on the 1st and 3rd Friday of each month. unless otherwise stated, In CIo8her PC Church Hall. as it Is a joint venture. The Youth Club is open to children of both congregations and the wider communlty in the age category of Pl to P7 school years. Glenhoy currently has 5 children attendln8 and 8 young adults participating a5 leaders. The pro8ramme includes activities such as games, craft. tuck Shop and bible based teaching. Average attendance is 30 to 35, with over 70% of those being children not connected to either Clogher and Glenhoy. -T&3 T&3 meets on the 2nd Thursday of each month, unless otherwise stated, In Clogher PC Church Hall. It 15 open to senlor citizens from both congregations and the wider community. The programme includes activitles such as a tropical talk and craft. Attendees also enjoy fellowship and refreshments. Volunteers The Trustees wish to acknowledge their deep appreciatlon of those who give freely of thelr time bv serving on committees and helping with organisations and other church activities.
an GLENHOY CONGREGATION OF THE PRES8YfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT Iconvd) PUBLIC BENEFIT STATEMENT The Presbyterian Church in Ireland meets the public benefrt 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 benefit5 which flow from the purposes of the Church include the gaining of an understandlng in Christian beliefs as set out in the Bible and in the Church's subordinate standards Ithe 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 lead5 to practical expressions of Chrlstian beliefs and standards In the local community such as throu8h the care of those in need {Includlng the slck, disabled and bereaved). Generally the above beneflts are dellvered locally by con8re8ations and their members, or are facllitated 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 notlce boards, printed material, press advertisement. websites. and social media or in other ways. The beneflts are demonstrated through regular evaluation of the 5ervice5 and inforrnal and ad-hoc feedback from members, their familie5, and members of the public. The purpose does not lead to hami. The only private benefit flowlng 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 dlrert 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 stspport for both Christian and other secular organisations, charities and individual members of the public. The Kirk Session has had regard to the Chartty Commissions Public benefit requirement statutory guidance.
an GLENHOY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT Iconvd) FINANCIAL REVIEW The congregation's main source of income is members, contributions through the Weekly Freewill Offering. There were 71 contributors during the year 12024.. 731 donating a total of £30.45412024: £28,846). Total income of the congregation during the year was £68,511 compared to £67,568 in the previou5 year. Total expenditure Increased from £53.605 to £56.107 in the current year. STATEMEKf OF TRUSTEE RESPONSIBIUTIES The Trustees are responsible for preparing the annual report and the flnancial statements of the congregation in accordance with applicable law and generally accepted accounting prartlce. As the congregatlon's total Income does not exceed £250,LK)O, the Trustees have elected under Section 64131 of the Charities Act (Northern Ireland) 2(M)8 to prepare a Receipts and Payment Account and a Statement of Assets and Liabilities. The Trustees are responsible for keepin8 adequate accountin8 records that are suffl¢ient to show and explain the con8re8ation's transattions and disclose with reasonable accuracy at any time its financlal position. They are also responsible for safeguarding the assets of the con8re8atlon and hence for takin8 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 Paul Patterson Date.. 18 4 Date: 1914-1 io
INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF GLENHOY CONGREGATION OFTHE PRESBYfERIAN CHURCH IN IRELAND report on the financial statements of the charity for the year ended 31 December 2025, which comprlse the statement of financial artivities (receipts and payment5 account), statement of assets and liabilities and the related note5. Respertlve Responslbllltles of Trustee5 and Examlner As the charity's Trustees you are responsible for the preparation of the account5 in accordante with Section 64131 of the Charities Act (Northern Ireland) 2(. It Is my responslbility to: examine the accounts under sertion 65 of the Charltles Act; • to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 651911bl of the Charities Act: and to state whether particular matters have come to my attentlon. 8as5s of Independent Examlner's Report I have examlned your charlty accounts as required under Section 65 of the Charities Act and mv examination was carried out in accordance with the general Direction5 given by the Charlty Commisslon for Northern Ireland under section 6519llbl of the Charltles Att. The examination included a review of the accountln8 records kept by the charty and a comparlson of the accounts presented with those records. It also included conslderation of any unusual items or disclosures In the accounts, and seekin8 explanatlons from the Trustees concernin8 any such matters. My role Is to state whether any material matters have come to my attentlon givin8 me cause to believe.. That accountlng records were not kept in accordance wrth section 63 of the Charitie5 Act. That the accounts do not accord with those accountlnE records: That the accounts do not comply wlth the accountin8 requirements of the Charities Act- That there 15 further information needed for a proper understanding of the accounts to be reached. li
an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF GLENHOY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND {conVdl Independent Examlner's Statement I have completed my examination and have no concern5 in respert of the matters111 to141 listed above and, in connection with followin8 the Directions of the Charity Commission for Northern Ireland. I have found no marters that require drawing to your attention. Name: Jonathan Ruddell (Ruddell & Company) Relevant professlonal quallficatlon: FCA Address: 16 Church Street. Dungannon. Co Tyrone. BT716AB Oate: 14141 LOLC 12
an GLENHOY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL AcfiviTY (Receipts and Payments Account) For the year ended 31 December Z025 Note Unrestricted Funds Restrlrted Funds Endowmenl Funds Totsl 2025 Total 2024 Re(elpts Donations and legacies Charitable activities Other trading activities Investment Income Other 37,940 25,899 758 63,839 758 15 3.539 360 63,352 400 15 3,621 180 15 28 360 3.511 Total receSpt5 38,343 30.168 68,511 67,568 Payments Raising funds Charltable actlvltSes Other 13601 130,1931 14.9821 13601 149,0731 16,6741 13101 146,7051 16,5901 118,8801 11.6921 Total paym•nt$ 135,5351 120,5721 156,1071 153,6051 Net recelptsllpayments) Transfers between fund5 2,808 12,8581 9.596 2.858 12,404 13,963 Net movement In funds Funds brou8ht forward 12,454 58,957 12,404 95,339 13,963 81,376 36,382 Funds carrled forward 12 36.332 71,411 107,743 93,339 13
an GLENHOY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF ASSETS AND LIABILITIES As at 31 December 2025 Unrestricted Funds Restrirted Funds Endowment Total Funds Funds 2025 Total Funds 2024 Funds R4¢ondllatlon Bank and Cash at start of year Net movement in funds 36,382 1501 58,957 12,454 95,339 12,404 81,376 13,963 Bank and Cash at end of year 36.332 71,411 107.743 95,339 Bank & Cash Balances Bank Accounts Cash in Hand 104,490 3,253 91,579 3,760 107,743 95,339 Other Assets Fixed Assels- Note 10 Investments- Note 11 93,860 98,076 93,860 98,076 Approved by the Klrk Session at a meeting on and $18ned on Its behalf by: Rev Edwin Frazer Mr Paul Patterson Date: Iq 4 2 Date: Ig 1441 14
an GLENHOY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE AccoulS For the year ended 31 December 2025 ACCOUNTING POUCIES BASIS OF FINANCIAL sfATEMENTS As the totsl income of the congregation is less than £250. the congregatlon have elected in accordance with the provision5 in The Charities (Accounts and Reports Regulations INortheTn Irelandl 2015 to Prepa its accounts on a receipt5 and payments basis. FUND ACCOUNTING Endowment funds are funds, the capital of whkh must be retained either permanentty or at the congre8ation's dSscretlon,' the Income derived from the endowment is to be used either as restricted or unrestrScted income fund5 dependlng upon the purpose for which the endowment was establlshed in the first place. RestrScted funds comprise lal income from endowment5 which is to be expended only on the restrlcted purposes intendeil by the donor and Ibl revenue donations or grants for a specific congreBational actlvlty Intended by the donor. Where these funds have unspent balènces, interest on their pooled investment is apportSoned to the Individual funds on an average balance basis. Unrestrlcted funds are Income funds which I lo 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 LEGAaES Unrestrlcted Funds Restrfrted Funds Endowment Funds Total 2025 Total 2024 Recorded glvSn8 Loose collections Donations and gifts Gift aid Gifts in grateful remembrance 30,454 950 15,515 3,321 3,050 4.013 45,969 4.271 3,050 10,549 43,451 5,356 410 10,635 3,500 6,536 37.940 25.899 63,839 63,352 15
an GLENHOY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS Icont'd) For the year ended 31 December Z025 CHARITA8LE ACTivrriES Unrestrlrted Funds Restrirted Funds Endowmenl Funds Total 20Z5 Total 2024 Income from charitable artivities 758 758 4Q) 758 758 4. OTHER TRADING AcnviTIES Unrestrfrted Funds Restrfcted Funds Endowment Funds Total 2025 Total 2024 Other 15 15 15 15 15 15 S. INVESTMENT INCOME Unreslrlct•d Funds Restrlcted Funds Endowment Funds Total 2025 Total 2024 Deposlt interest General Investment Fund 28 1.122 2.389 1,150 2,389 1,302 2,319 28 3.511 3,539 3,621 16
an GLENHOY CONGREGATION OF THE PREsBERIAN CHURCH IN IRELAND NOTES TO THE ACCOUTr5 (cont'd) For the year ended 31 December 2025 OTHER INCOME Vnrestrfrted Funds Restrlcted Funds Endowment Funds Total 2025 Total 2024 Other Sncome 360 360 3 360 180 RAISING FUNDS Unrestrlcted Funds Restritted Funds Endowment Funds Total 2025 Total 2024 FWO envelopes 360 360 310 360 360 310 CHARITABLE ACTivmES Unrestrlcted Fund5 Restdrted Funds Endowment Funds Total 2025 Total 2024 General Assembly assessments Presbytery fees Ministry and support staff costs Con8re8ational running expenses Organisational running expenses Donations to mission5 and charitles Other Governance costs 4,274 254 17,711 7,564 4,274 254 17,711 7,564 1,316 12,341 5,223 390 5,519 225 16,589 9,072 671 14,239 1,316 12.341 5.223 390 390 30,193 18,880 49,073 46,705 17
an GLENHOY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS Iconvdl For the year ended 31 December 2025 OTHER EXPENDrruRE Unrestrkted Funds Restricted Funds End¢)wm•nt Funds Total 2025 Total 2024 Property and maintenance costs 4,982 1.692 6,674 6,590 4,982 1,692 6,674 6,590 10. FIXED ASSETS The congregation own5 the Church premlses situated at 53 GlenV Road. Augher, Co Tyrone, BT77 ODG and the assoclated fixtures, fittings, plant and machlnery. These have an insurance value of £1,546,324. 11. INVESTh+lENTS The congreBatlon has the followin8 investments. Amunts afe shown at market valuatM?n. 2025 2024 General Investment Fund 93,860 98,076 93,860 98,076 18
an GLENHOY CONGREGATION OF THE PRESBYfERIAN CHURCH 111 IRELAND NOTES TO THE ACCOUNTS Icont'dl Forthe year ended 31 December 2025 12. FUND BALANCES Balance At start Surplu51 (Deficltl Balance at end Fund Re¢¢lpts Payment Transfers Unrestrlrted Funds General 36,382 38.343 135,5351 2,808 12.8581 36,332 36.382 38,343 135.5351 2,808 12,8581 36,332 Restrlcted Funds Propertv Mi55ion and charity Other Organisatlonal 57.148 14,458 9,353 3,403 2,954 11.6921 19,8911 15,2231 13,7661 12,766 15381 11,8201 18121 69,914 538 1,820 1.806 1,494 58.957 30.168 120,5721 9.596 2.858 71,411 Endowment Funds Endowment Total 95,339 68,511 156,1071 12,404 107,743 19