Presbyter
an
KILLETER 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 2022 including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DETAILS
Killeter congregation of the Presbyterian Church in Ireland
26 Carn Road, Killeter, Castlederg, County Tyrone, BT817UR
Registered Charity in Northern Ireland {NIC1056601
CHARITY TRUSTEES
The Charity Trustees who served during the year or who were trustees at the date of this
report were:
RevRNOrr
Mr W C Andrews
Mr R J McKelvey
Mr W S Hunter
Mr C W Andrews
Mr l M Crilly
Mrj S Young
PRINCIPAL OFFICE BEARERS
Minister:
Clerk of Session:
Treasurer.,
Rev R N Orr (resigned l December 20221
Mr I Crilly
Mr C Andrews
INDEPENDENT EXAMINER
Lisa Hamilton
Lisdoo Road, Urney, Strabane, County Tyrone, BT82 9RQ
BANKERS
Ulster Bank
29 Abercorn Square, Strabane, County Tyrone, BT82 8AL
Danske Bank
South Business Centre, 45 - 48 High Street, Portadown, County Armagh, BT62 ILB
SOLICITORS
Babingtons Solicitors
74 Railway Street, Strabane, County Tyrone, BT82 8EQ

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KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
STRUCTURE AND MANAGEMENT
The Kirk SessSon
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 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 congregations.
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 four times a 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 affair5 of the congregations assigned to it by the General Assembly of the
Presbyterian Church in Ireland. Killeter congregation of the Presbyterian Church has been
a55igned 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.

an
KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
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.
DESCRIPTION AND PURPOSE
The charitable purpose of the congregation is the advancement of religion.
Killeter 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:
'Only let your manner of life be worthy of the gospel of Christ so that whether I
come and see you or am absent, I may hear of you that you are standing firm in one
spirit, with one mind striving side by side for the faith of the gospel.
Philippians 1.. 27
The congregation aims to live out its Mission and Vision as a family of God's people by..
Conducting ourselve5 in a manner that is worthy and commending of the gospel by
the quality of our lives.
Living out the gospel in church and in the community.
In Christ's strength and power we can live for Him (i.e. Why should people believe
the gospel if they cannot See Christ in us?)
Making our prayers more united and maintain that unity.
Focusing on health, not on growth as our issue is not how to become bigger. We do
not say to a child by this time next year you have to be this height or in five year5 YOU
have to be so big. Rather we say we will look after you, provide you with food. care
and exercise. If the body is healthy it will grow and become mature.

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KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
DESCRIPTION AND PURPOSE (cont'd)
In summary our mission plan is to identify issues in our congregation which have
contributed to its health, remind ourselves of them and seek to put them into practice. We
want to show care to everyone in the congregation including those who:
Are in attendance at worship.
Are nominal members.
Are outside the congregation either directly {i.e. not in our area) or indirectly (i.e.
through those we care for).
Have fallen between the stools.
We will keep an eye out for people moving into the area, keep in touch with each other and
be like the milkman watching out for the 'sold' sign on property.
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 twice a 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
Presbyterian Women
The following organisations are held jointly with First Castlederg Presbyterian Church..
Bowling Club
Girl's Brigade
Boy'5 Brigade
ACHIEVEMENTS AND PERFORMANCE
Worship and prayer
The congregation normally meets for worship each Sunday at 10.45am.
As well as our regular services during the year we acknowledge God's gift of new life at any
Sacraments of Baptism, we conduct marriage services and gave thanks for faithful services
and sought to comfort those who had been bereaved.
At 31 December 2022 there were 178 communicant members and 90 families connected
with the congregation. The average weekly attendance at morning worship is 55.

an
KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
Misslon and outreach
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 With
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 supports congregation in
the areas of worship, discipleship, global mi55ion, outreach, leadership and pastoral care.
The congregation holds an annual collection for missionaries and supports various local
charities.
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.
Property
The newly constructed church building is doing well.
Organlsations
Sunda
school
The Sunday school is very well attended with 18 children and 6 teachers on the roll. The
children enjoyed a Congregational Fun Day during the summer and the Christmas party was
well supported by the children and their parents with visitors in attendance.

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KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
Organisations
Presb terian Women
The Presbyterian Women meet on a monthly basis and carry out a variety of activities
around the theme for the year. The women attend various events and enjoy supporting
others.
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 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
standard5 (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
standard5 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 noticeboards, 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.

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KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
PUBLIC BENEFIT STATEMENT
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 benefFts 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 Kirk Session has had regard to the Charity Commissions Public benefit requirement
statutory guidance.
FINANCIAL REVIEW
The congregation's main source of income is members, contributions through the Weeklv
Freewill Offering. There were 80 contributors during the year (2021.. 80) donating a total of
£22,198 (2021: £21,705}.
Total income of the congregation during the year was £92,920 compared to £92,943 in the
previous year.
Total expenditure decreased from £77,297 to £48,279 due to £14,251 being included in
prior year for work to the newly constructly church building, and £9,095 for repairs and
maintenance of land.

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KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
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 64(3) 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 sufficient to
show and explain the congregation's transaction5 and disclose with reasonable accuracy at
any time it5 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
behalf by:
2U
.2023 and signed on its
Mr WS Hunter
Mr RJ McKelvey
Date:
26-10-2
Date.. 21.- 1 ()- t

an
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF KILLETER 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 fi'nancial 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 64(3) 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 Charitv
Commission for Northern Ireland under section 65(9)Ibl 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(91(b) 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 disclosures 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 record5
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.

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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF KILLETER CONGREGATION OF
THE PRESBYTERIAN CHURCH IN IRELAND (cont'd)
Independent examlner's statement
I have completed my examination and have no concerns in respect of the matters (l) to {4)
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: Lisa Hamilton
Relevant professional qualification: ACA
Address: Lisdoo Road, Urney, Strabane, County Tyrone, BT82 9RQ
Date:
2711012OQ3
10

an
KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account)
For the year ended 31 De￿mber 2022
Note
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
2022
Total
2021
Receipts
Donations and legacies
Charitable activities
Other trading activities
Investment Income
Other
32,001
32,798
9,484
2,784
182
106
64,799
9,484
17,198
908
531
56,784
19,517
12,341
786
3,515
14,414
726
425
Total receipts
47,566
45,354
92,920
92,943
Payments
Raising funds
Charitable activities
Other
1362)
(25,563)
(7,788)
{362}
( _ ) {28,506}
{ ) (19,411)
(3541
(27,869)
(49,074)
(2,943}
{11,6231
Total payments
(33,713)
(14,566)
{ _ ) (48,279)
(77,297)
Net receipts / {payments)
Transfers between funds
13,853
11,800)
30,788
1,800
44,641
15,646
Net movement in funds
Funds brought forward
12,053
26,669
32,588
(135,5381
44,641
15,646
200 1108,669) {124,3151
Funds carried forward
12
38,722
{102,950}
200
{64,028) (108,6691
11

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KILLETER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILITIES
As at 31 December 2022
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
Funds
2022
Total
Funds
2021
Funds Reconciliation
Bank and Cash at start of year
Net movement in funds
26,669
12,053
(135,538)
32,588
200
(108,669) (124,315)
44,641
15,646
Bank and Cash at end of year
38,722
(102,950)
200
(64,028) 1108,669)
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
60
86,474
60
50,535
86,534
50,595
Liabilities
Bank Loan
{150,5621 (159,264)
{64,0281 (108,669>
Other Assets
Fixed A5sets- Note 10
Investments- Note 11
660.211
27,607
660,211
70,753
687,818
730,964
£4)-
Approved by the Kirk Se55ion at a meeting on .
.2023 and signed on its behalf by:
Mr CW Andrews
Mr WS Hunter
Date..
tG-10.LS
Date:
12

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KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
For the year ended 31 December 2022
ACCOUNTING POLICIES
BASIS OF FINANCIAL STATEMENTS
As the total income of the congregation 15 less than £250,000 the congregation have elected in
accordance with the provisions in The Charitie5 (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.
DONATIONS AND LEGACIES
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total
2022
Total
2021
Recorded giving
Loose collections
Donations and gifts
Gift aid
22,198
24,561
2,312
46,759
2,312
3,502
12,226
51,998
926
3,860
3,502
6,301
5,925
32,001
32,798
64,799
56,784
13

an
KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
For the year ended 31 De￿mber 2022
CHARITABLE ACTIVITIES
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
2022
Total
2021
Income from charitable activities
Grants
9.484
9,484
19,517
9,484
9,484
19,517
4. OTHER TRADING AcfiviTIES
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
2022
Total
2021
Letting of land and property
Other
14,348
66
2.784
17,132
66
12,281
60
14,414
2,784
17,198
12,341
INVESTMENT INCOME
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
2022
Total
2021
Deposit interest
General Investment Fund
Other
61
610
55
19
163
80
773
55
42
744
726
182
908
786
14

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KILLETER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
For the year ended 31 December 2022
OTHER INCOME
Unrestrlcted
Funds
Restricted Endowment
Funds
Funds
Total
2022
Total
2021
Other income
425
106
531
3,515
425
106
531
3,515
RAISING FUNDS
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
2022
Total
2021
FWO and building fund envelopes
362
362
354
362
362
354
CHARITABLE ACTIVITIES
Unrestricted
Funds
Restricted Endowment
Funds
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
6,797
6,797
6,229
280
14,196
3,959
417
1,648
1,140
13,382
3,051
645
1,328
360
13,382
3,051
940
3,976
360
295
2,648
25,563
2,943
28,506
27,869
15

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KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS Icont'd)
For the year ended 31 December 2022
OTHER EXPENDITURE
Unrestrlcted
Funds
Restricted Endowment
Funds
Funds
Total
2022
Total
2021
Property expenses
Letting of land and property
expenses
Purchase of investments
Other expenses
New church building costs
New church building fittings and
equipment
Bank loan interest
4,597
4,597
5.915
378
1,020
1,398
11,458
2,813
2,813
4,800
14,251
3,719
6,884
3,719
6,884
7,472
5,178
7,788
11,623
19,411
49,074
10. FIXED ASSETS
The congregation owns the Church premises Situated at 26 Carn Road, Killeter, Castlederg, County
Tyrone, BT817UR and the associated fixtures, fittings, plant and machinery.
2022
2021
New church building costs
660,211
660,211
660,211
660,211
11. INVESTMENTS
The congregation has the following investments. Amounts are shown at market valuation,
2022
2021
General Investment Fund
Other investments
27,607
47,403
23,350
27,607
70,753
16

an
KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
For the year ended 31 December 2022
12. FUND BALANCES
3alance
at start Receipts Payments
SurDlus /
(Deficit) Transfers
Balance
at end
Fund
Unrestricted Funds
General Fund
26,669
47,566
(33,713)
13,853
{1,8001
38,722
26,669
47.566
(33,713}
13,853
(1,800)
38,722
Restricted Funas
Property
Mission and charity
Other
Organisational
{146,6811
3,648
6.027
1,468
31,634
6,273
4.453
2,994
{6,884}
(2,516)
(3,2031
(1,963)
24,750
3,757
1,250
1,031
{121,9311
7,405
7,277
4,299
1,800
(135,538)
45,354
{14,566)
30,788
1,800 {102,950)
Endowment Funds
Endowment
200
200
200
200
Total
{108,6691
92,920
(48,279)
44,641
(64,028)
17