an
BALLYGAWLEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN
IRELAND
Trustees Annual Report and Financial Statements
for the year ended 31 December 2025
Registered Charity in Northern Ireland {NIC105658)

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BALLGAWLEY 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 LiabilTrties as at that date.
REFERENCE AND ADMINISTRATIVE D￿AlLs
Ballygawley congregation of the Presbyterian Church in Ireland
Church Street. Ballygawley. Co Tyrone. BT70 2HA
Registered Charity in Northern Ireland INIC1056581
CHARITY TRUSTEES
The Charity Trustees who served durin8 the year or who were trustees at the date of this report were
Revjonathan Boyd B.A.. M.Th
Mr Colin Busby
Mr Gary Davidson
Mr Paul Coote
Mr Rodney Hillen
Mr Jeffrey Reid
PRINCIPAL OFFICE BEARERS
Minister
Clerk of Se55ion
Treasurer
Rev Jonathan Boyd 8.A., M.Th
Mr Paul Coote
Mr David Brush
INDEPENDENT EXAMINER
Ruddell & Company, Chartered Aecountants & Registered Auditors, 16 Church Street, Dungannon, Co.
Tyrone, BT716AB
BANKERS
Danske Bank. PO Box 183. Donegall Square West, Belfast, BTI 6JS

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BALLYGAWLEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEE5 ANNUAL REPORT Iconvdl
STRUCTURE AND MANAGEMENT
The Kirk Sesslon
The charity trustees of the congregation are the members of it5 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 Sessions has delegated to its
Congregational Committee the temporal affairs of the congregation including administerin8 all funds
and property belonging to the congregation. Member5 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 congregations. All
members are entitled to propose, speak and exercise equal 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 a minimum of 4 times per year. To be chosen for the office
of the eldership in the congregation a person must be a voting member and a regular attendant on 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.
Ballygawley 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. minsters who have retired from
active duty and an elder appointed by the Kirk Session of the congregation.

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BALLYGAWLEY CONGREGATION OF THE PREsB￿ERIAN CHURCH IN IREiAND
TRUSTEES ANNUAL REPORT {conVdl
The General Assemblv
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.
DESCRIPTION AND PURPOSE
The charitable purpose of the congregation is the advancement of religion.
Ballygawley Presbyterian 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 Scripture5. 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'5 mission to our
world.
The congregations mission purposes is, By the groce of God. to help people of oll oges becomefully
devotedfollowers of Jesus Christ. Our vision is, by the grace of God, to be on inclusive, welcoming
community of Christ's people of all ages, which..
15 increusingly characteri5ed by lovefor God, and love and concernfor other5,.
is committed to the hAStoric Christit7n gospel a5 revealed in the Bible..
is relevant to people of thi5 time and place.
The congregotion oims to live out its Mission and Vision t7s ofamily of God'5 people by being..
A Covenont Community.. where our relationships Jre rooted in the promi5e5 of God by livingfaithfully
toward him ond toword one onother
An Intergenerationol Community.. where adult5 intentionally take the leod to engage with,
encourage and nurture younger members to moturity in Christ.
An Outward looking Community.- where we wont the blessings of God thot belong to us in the gospel
to become blessingsfor others beyond the bounds of our community.
A5 a congregation of the Presbyterion Church in Irelund, we believe that the Bible is the supreme
authority over all we do, ond thot the Westminster Confession of Foith, olong with the Larger and
Shorter Catechisms set out whot we understond the Bible teoches on key motters of Christionfoith
and prt7ctice

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BALLYGAWLEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT Iconvdl
ACTIVITIES AND oBJE￿IVEs
The congregation meets for worship every Sunday and visltors are welcome to join. The Sacrament of
the Lords 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
Sunday School & Bible Classes
Youth Club- Junior & Senior
Mothers and Toddlers
Eternal Youth club - Seniors
Junior Badminton
Connect club- age 16+
Mid-week held alternate months with Ballyreagh
Yarn N Yarn
Junior CE
Intermediate CE
ACHIEVEMENTS AND PERFORMANCE
Worship and prayer
The congregation normally meet5 for worship each Sunday at 12 Noon and 7pm. During the week the
Bible Study Pfovides an opportunity for members to meet together for fellowship. to study the
scripture5 and for a time of prayer.
As well as our regular services during the year we acknowledged God's gift of new life at I Sacrament of
Baptism, we conducted one marriage service and gave thanks for faithful services and sought to comfort
those who had been bereaved durirbg the year.
At 31 December 2025 there were 119 communicant members and 116 families connected with the
congregation. The average week attendance at morning worship is 100.
Pastoral care
Member5 of the congregation who are unable to attend church due to sickness or age are visited on a
regular basis by the minister, elders or by one of the congregation's pastoral visitors.

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BALLYGAWLEY CONGREGATION OF THE PRES8YfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {conVdl
Mi55ion and outreach
At a local level the congregation contributed to a number of organi5ations both locally and globally,
including
United Appeal, Presbyterian Children's Society, Moldova, Leprosy Mission. Mission Africa, PW Mission
Fund, SASRA and Irish Mission Rally.
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 congregation5 Wlth the deployment of locally based staff, enables church planting, provides grant
support for the upkeep of church premises, assist with the running costs of Union Theological College,
the Church's training college for ministry Students, and financially support congregations in the areas of
worship, discipleship, global mission, outreach, leadership and pastoral care.
The congregation also contributes to the denominations annual World Development Appeal, 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.
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
There were no major repairs or refurbishment projects during thi5 year.

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Organi5ations
On alternate months our Minor Hall is used for weekly Prayer Meeting & Bible Study. average
attendance varies between 15-25
Sunday School & Bible Classes meet every Sunday. Average attendance 40-45. Each year the children
have an excursion and a Christmas party.
PW- once per month, ladies meet for fun & fellowship. They also support charitable organisations and
missions. Average attendance 25.
Busy Bees- meets every week on a Tuesday mornin& for children of pre-school age. This Is a time when
young mothers can come together and their children learn to socialise. Average attendan￿ 30.
JCE & ICE- meets alternate weeks, children are taught Bible stories, memory verses from the Bible. The
children are encouraged to participate in each meeting and they raise money for charities. last year's
project was Stand By Me. Average attendance 35.
Yarn N Yarn- this group meets on alternate Wednesday afternoons, where our senior ladies knit
garments, blanket5 etc for home & overse35 mi55ions. Average attendan￿ 18.
Eternal Youth- this meets every Thursday morning for our more senior folk. they have a time of
recreation and a light lunch is provided. Average attendance 28.
Mid-week- meets every Thursday night, alternate months with Ballyreagh for a time of Bible study and
prayer. This group contributes to mission work both at home and overseas. Average attendance 20.
Youth Clubs - We have 2 youth clubs. junior & senior meeting on Friday nights for a time of recreation.
Average attendance 40.
Volunteers
The Trustees wish to acknowledge their deep appreciation of those who give freely of their time by
seNing on committees and helplng with organlsations and other church activltles.

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BALLYGAWLEY CONGREGATION OF THE PREsB￿ERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT Icont'dl
PUBLIC BENEFIT STATEMENT
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 Ithe Westminster
Confession of Faith and the Shorter and Larger Catechism51 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 15 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 prlvate 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 Kirk Session has had regard to the Charity Commissions Public benefit requirement statutory
guidance.

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BALLYGAWLEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEE5 ANNUAL REPORT Icont'd}
FINANCIAL REVIEW
The principal source of income of Ballygawley Presbyterian Churd) continues to be from
donations and plate collections.
The principal expense of Ballygawley Presbyterian Church is in respect of payments regarding
congregational running expenses and donations to missions and charities.
Ballygawley Presbyterian Church had an exces5 of receipts over payments before other gains of
£48.151.29 for the year ended 31 December 2025.
Ballygawley Presbyterian Church contlnues to be in a healthy financial state as at 31 December
2025 with total cash funds of £322.674.04.
Bally8awley Presbyterian Church aims to retain sufficient reserves to meet it5 expected future
expenditure requirements as well as potential future capital projects.
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) 208 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 sufficient to show and
explain the congregation's transartions and disclose with reasonable accuracy at any tirne 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 14th May 2026 and signed on its behalf by
Paul Coote
Date: 14, May 2026
Colin Busby
Date-. 14th May 2026

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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BALLYGAWLEY CONGREGATION OF THE
PRESBYTERIAN CHURCH IN IRELAND
I report on the accounts of the Charity for the year ended 31 December 2025, which are set out on
page5 11 to 17.
Respective responsibilities of charity trustees and examiner
As the charitvs 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
6519llbl of the Charitie5 Act
state whether particular matters have come to my attention.
Basis of independent exarninerfs report
I have examined your charity atcounts as required under section 65 of the Charities Art and my
examination was carried out in accordance with the general Directions given by the Charity Commission
for Northern Ireland under section 651911bl of the Charltie5 Act.
My examination included a review of the atcounting records kept by the charity and a compari50n of
the accounts presented with those records. It also included consideration of any unusual item5 Qr
disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such
matters.
My role 15 to state whether any material matters have come to my attention giving me cause to believe..
l. That accounting records were not kept in accordance with 5ettion 63 of the Charities 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 understanding of the accounts to be reached.
Independent examlnerfs statement
I have completed my examination and have no concerns in respect of the matters111 to141 listed above
and, in connection with following the Dirertions of the Charity Commission for Northern Ireland, I have
found no matters that, in my opinion, proper accounting records have not been maintained by the
charity. I have found no matters that, in my opinion, require drawing to your attention.
Jonathan Ruddell
For Ruddell & Company
Dungannon
Date: 14
loLG
io

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BALLYGAWLEY CONGREGATION OF THE pREsB￿ER1AN CHURCH IN IRELAND
STATEMENT OF FINANCIAL AcfiviTY (Receipts and Payment5 Account)
for the year ended 31 December 2025
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total
2025
Total
2024
Recelpts
Donation5 and legacies
Charitable activitie5
76.361.33
7,436.63
513.44
1,038.19
3,479.41
42.294.24
11.883.35
IL787.52
118.655.57
19.319.98
12,31X).96
2.838.04
3,979.41
96,050.34
51.267.42
12.362.88
2,520.25
1.775.95
Other trading activities
Investrnent Incorne
1.799.85
Other
500.00
88,829.00
66.465.11
1,799.85
157,093.96
163.976.84
Sale of Investments
Sale of fi¥ed assets
Loans Received
Total Receipts
88,829.00
66,465.11
1,799.85
157,093.%
163,976.84
PaymÈnt5
Raisin8 funds
Charitable activities
278.15
278.15
5.747.06
111.347.42
75,258.28
I6.81￿.05
92.064.33
Investment eosts
Other
7.040.19
9.560.￿)
16.600.19
82,576.62
26,366.05
108,942.67
117,094.48
Purchase of Investrnent5
Purchase of fixed a5setS
Loan Repayments
Total Payments
82,576.62
26,366.05
108,942.67
117,094.48
Net receipts I Ipaymentsl
Transfers between funds
6.252.38
1600.67
40,099.06
199.18
1,799.85
11,799.851
48.151.29
46,882.36
Net movement in funds
7,853.05
91,965.65
40,298.24
133,631.02
48,151.29
274.522.75
46,882.36
227.640.39
Funds brought forward
48,926.08
Funds carried forward
99,818.70
173,929.26
48,926.08
322.674.04
274,522.7S
li

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BALLYGAWLEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASS￿5 AND UABILITIES
As at 31 Decernber 2025
Unrestrlcted Restrlcted Endowment
Funds
Funds
Funds
Total Funds
2025
Total Funds
2024
Funds Reronciliation
8aAk and Cash at start of
year
Net movement in funds
91,965.65 133,631.02
48,926.08
274.522.7S
227,640.39
7,853.05 40,298.24
48.151.29
46,882.36
Bank and Cash ot end of
year
99,818.70 173.929.26
48.926.08
322.674.04
274.522.75
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
322,571.77
102.27
274,466.79
55.96
322,674.04
274,522.75
Other Assets
Fixed Asset5- Note 10
Church Premise5
Fixtures, Fittings &
Equipment
Vehicles
Investments- Note 11
2.837.672.00 2,837.672.C(I
2,000.CM)
2,0(X).IN)
2,100.00
2,1(K).
2,841,772.00 2,841,772.
Liabilitie5
Loan5
3,164,446.04 3,116.294.75
Approved by the Kirk Session at a meeting on 14th May 2026 and signed on its behalf by
Paul Coote
Date.. 14 May 2026
Colin Busby
Date: 14th May 2026
12

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BALLYGAWLEY CONGREGATION OF THE PRESBITERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 December 2025
ACCOUNTING POUCIES
BASIS OF FINANCIAL STATEMENTS
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 whlch 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 fursds comprise lal income from endowments which is to be expended only on the restricted
purposes intended by the donor and Ibl 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 ANO LEGACIES
Unrestrirted
Funds
Restrirted
Funds
Endowment
Funds
Totsl
2025
Totsl
2024
Recorded giving..
Loose collections
Donations and gifts
1,626.62
62,765.95
1,626.62
100,764.45
2,055.00
79,301.56
37,998.50
Gift Aid
Legacies and bequest
11,968.76
4,295.74
16,264.50
14,693.78
76,361.33
42,294.24
118,655.57
96,050.34
13

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BALLYGAWLEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TOTHE ACCOUNTS
31 December 2025
CHARITABLE A￿1VITIEs
Unrestricted
Funds
Restrlcted Endowment
Funds
Funds
Total
2025
Totsl
2024
Income from charitable activities
Fees from weddings and funerals
Fundraisin8 events
Grants
4.936.63
4.936.63
4.912.40
6,883.35
5.000.00
6,883.35 17.355.02
7,51J).00 29,000.00
2.500.00
7.436.63
11,883.35
19,319.98 51.267.42
4. OTHER TRADING AcnviTIES
Unrestrirted
Funds
Restiirted Endowment
Funds
Funds
Totsl
2025
Total
2024
Letting of premises
Trading income
513.44
11,787.52
12.300.96 12,362.88
513.44
11,787.52
I2,3￿.96 12,362.88
INVESTMENT INCOME
Unrestricted
Funds
Re5trirted Endowment
Fund5
Funds
Total
2025
Totsl
2024
Deposit interest
General Investment Fund
Rents investment properties
Other investment income
967.88
1,799.85
2.767.73
2,444.78
70.31
70.31
75.47
1,038.19
1,799.85
2,388.04
2,520.25
14

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BALLYGAWLEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS IconVd}
31 December 2025
OTHER INCOME
Unrestricted Restricted
Funds
Funds
Endowment
Funds
Total
20Z5
Totsl
2024
Other income
3,479.41
500.00
3,979.41
1,775.95
3,479.41
5Th).00
3,979.41
1,775.95
RAISING FUNDS
Unrestrlrted
Funds
Restrirted Endowment
Funds
Funds
Totsl
2025
Totsl
2024
FWO envelopes
Fundraising events
278.15
278.15
258.06
5.489.00
278.15
278.15
5,747.06
CHARITABLE AcfiviTIES
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Totsl
2025
Total
2024
General Assembly Assessments
Presbytery fee5
Ministry and support staff costs
Congregational running expenses
Donations to Missions and
charities
Governance costs
36.868.82
436.64
36,868.82 37,151.99
436.64
388.12
34.950.63
7,230.08
42.180.71 54,274.02
2,282.19
720.00
9,575.97
11,858.16 18,813.29
720.00
720.00
75.258.28
16,806.05
92,064.33 111,347.42
15

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BALLYGAWLEY CONGREGATION OF THE PRES8YfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS {conVdl
31 December 2025
OTHER EXPENDITURE
Unrestrlcted
Funds
Restrlcted Endowment
Funds
Funds
Total
2025
Total
2024
Loss on closure of Presbyterian
Mutual
New Extension- Survey &
Planning fees
7,040.19
7,040.19
9,560.00
9.560.00
7,040.19
9,560.00
16,600.19
10. FIXED ASSETS
The congregation owns the Church premises situated at Church Street, 8allygawley and the associated
fixtures, fittings, plant and machinery. These have an insurance value of £5.172,161.
11. Ir4vESTMENTS
The congregation has the following investments. Amounts are shown at market valuation.
2025
2024
General Investment Fund
Property
Other investment5
2.100.00
2,100.
2.100.00
2.100.(K)
16

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BALLYGAWLEY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS {conVdl
31 Oecember 2025
12. FUND BALANCES
Fund
Balance at
start
Receipts
Payments
Surplus I
{Deficit)
Transfer
Balance at
end
Unrestrirted Funds
Number l Account
Ablaze Account
Eternal Youth Account
PW Account
Youth & Sports Club
Sunday School Account
Junior CE Account
Presbyterian Mutual A.C
66,465.46
1,129.79
5,616.08
514.95
773.56
10,369.66
55.96
7,040.19
81,085.52
168,836.081
12,249.44
1,010.94
79,725.84
1,129.79
8,086.08
577.80
1,063.03
9,133.89
102 27
2,500.00
2,862.66
453.41
1,603.39
324.02
130.001
2,470.00
12,819.341
43.32
1163.941
289.47
13,409.361 11,805.971
1277.711
46.31
17,040.191 17,040.191
19.53
570.20
91,965.65
88,829.C(I
182,576.621
6,252.38
1,600.67
99,818.70
Restrlcted Funds
Number l Account
Building & Repair No 3 A.C
Church Roof Account
Church House Account
Moldova A.C
294.74
74,581.42
110.28
57,017.06
1,627.52
8,095.49
46,527.10
19,575.971 11,480.481
115,270.391 31,256.71
130.001
130.001
11,469.641
10,317.88
120.051
34.95
1,662.47
199.18
476.73
106,037.31
80.28
67.334.94
11,787.52
11.662.471
133.631.02
66,465.11
126.366.051 40,099.06
199.18
173,929.26
Endowment Funds
3 Year Fixed Bond Account
Progressive Bond
Progressive Bond
4,548.00
42,378.08
2,000.1)O
187.24
1,525.61
87.(X)
187.24
1,525.61
87.00
1187.241
11,525.611
187.001
4,548.00
42,378.08
2,000.00
48,926.08
1,799.85
1,799.85
11,799.851
48,926.08
Total
274,522.75 157,093.96 (108,942.671
48,151.29
322,674.04
17