Presbyter
an
CIIURCH IN IRELANO
KILLETER 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 (NIC105660)

Presbyter
an
KILLETER 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 2023 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 (NIC105660)
CHARITY TRUSTEES
The Charity Trustees who served during the year or who were trustees at the date of this
report were:
Mr C W Andrews
Mr l M Crilly
Mr R J McKelvey
Mr W C Andrews
Mrw S Hunter
Mrj S Young
PRINCIPAL OFFICE BEARERS
Minister:
Clerk of Session:
Treasurer:
Vacant
Mr R J McKelvey
Mr C W 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 PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
STRucfuRE AND MANAGEMENT
The Klrk Sesslon
The charity trustees of the congregation are the members of its 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 wlthin 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 rulin8 elder5 of the congregations.
All members are entitled to propose, speak and exercise equal votes at meetings, except
that the Moderator, the mlnlster in actlve 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 affairs of the congregations assigned to it by the General Assembly of the
Presbyterian Church in Ireland. Killeter 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 attive 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.

Presbyter
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KILLEfER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (conyd)
STRUCTURE AND MANAGEMENT
The Kirk Session
The charity trustees of the congregation are the members of its 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 affalrs of the congregation including administerlng all funds and
property belongln8 to the con8re8ation. 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 affairs 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

an
KILLETER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
STRucfuRE AND MANAGEMENT
The Klrk Sesslon
The charity trustees of the congregation are the members of its 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 wlthin 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 rulin8 elder5 of the congregations.
All members are entitled to propose, speak and exercise equal votes at meetings, except
that the Moderator, the mlnlster in actlve 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 affairs of the congregations assigned to it by the General Assembly of the
Presbyterian Church in Ireland. Killeter 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 attive 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.

Presbyter
an
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KILLEfER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (conyd)
STRUCTURE AND MANAGEMENT
The Kirk Session
The charity trustees of the congregation are the members of its 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 affalrs of the congregation including administerlng all funds and
property belongln8 to the con8re8ation. 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 affairs 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

Presbyter
an
KILLEfER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REpoKf (convd)
DESCRIPTION AND PURPOSE (convd)
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.
AcfiviTIES AND OBJEcfivES
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
Bows 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 2
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 2023 there were 175 communicant members and 90 families connected
with the congregation. The average weekly attendance at morning worship is 64.

Presbyter
an
KILLEfER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REpoKf {conYd)
Mission 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 congregations with
the deployment of locally based staff, enables church plantin& 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 mission. 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 elder5. 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
There were no major repairs or refurbishment projects carried out during the year.
Organisations
Sunda
school
The Sunday school is well attended with 14 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.

Presbyter
an
IW
KILLEfER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT Iconyd)
Organisations
Presb
erian 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 makin8 known the Christian Gospel of the
Lord Jesus Christ through the advancement of religion.
The direct benefits whlch 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 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
standards in the local community such as throu8h the care of those in need {including the
sick, disabled and bereaved).
Generally the above benefits are dellvered 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.

Presbyter
an
KILLEfER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
PUBLIC BENEFIT sfATEMENT
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 contart 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 Commission5 Public benefit requirement
statutory guidance.
FINANCIAL REVIEW
The congregation's main source of income is members, contributions through the Weekly
Freewill Offering. There were 78 contributors during the year (2022: 80) donating a total of
£22,762 (2022: £22,198).
Total income of the congregation was £120,648 compared to £92,920 in the previous year.
The increase in income is due to the timing of gift aid and bequests received during the year.
Total expenditure decreased from £48,279 to £30,874 as a result of a reduction in ministry
and support costs.

Presbyter
an
KILLEfER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REpoKr (convd)
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
prattice.
As the congregation's total income does not exceed £250,000, the Trustees have elected
under Section 6413) 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 transactions and disclose with reasonable accuracy at
any time 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 11 June 2024 and signed on its behalf by:
Mr WC Andrews
Mr IU McKelvey
Date:
11 G. ILS
Date: 11. C. Z

Presbyter
an
GH i* I*ILATI
INDEPENDENT EXAMINERS REPORT TO THE TRusfEES OF KILLETER CONGREGATION OF
THE PRESBYfERIAN CHURCH IN IRELAND
I report on the financial statements of the charity for the year ended 31 December 2023,
which comprise the statement of financial activities (Receipts and Payments Account),
statement of assets and liabilities and the related notes.
Respective responsibillties 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 Charity
Commission for Northern Ireland under section 65{9)(b) of the Charities Act; and
to state whether particular matters have come to my attention.
Basis of independent examiner'5 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(9){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 account5 do not accord with those accounting records
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.

Presbyter
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INDEPENDENT EXAMINERS REpoKf TO THE TRUSTEES OF KILLEfER CONGREGATION OF
THE PRESBYfERIAN CHURCH IN IRELAND (convd)
Independent examiner's 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 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 quallfication: ACA
Address: Llsdoo Road, Urney. Strabane, County Tyrone, BT82 9RQ
Date:
11 Iok)lQOQ
10

Presbyter
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c¥uN¢x l* SNEL&M
KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account)
For the year ended 31 December 2023
Note Unrestrlcted
Funds
Restricted Endowment
Funds
Funds
Total
2023
Tot
202
Recelpts
Donations and legacies
Charitable activitie5
Other trading activities
Investment Income
Other
50,465
42,474
7,325
2,933
293
92,939
7,325
17,882
2,352
150
64,79
9,48
17,19
90
53
14,949
2,059
150
Total receipts
67,623
53,025
120,648
92,92
Payments
Raising funds
Charitable activities
Other
(371)
(4,736)
(6.365)
(371}
{7,748)
{ _ ) (22,755)
(36
(28,50
(19,41
(3,012)
(16,390)
Total payments
(11,472)
{19,402)
( - ) (30,874)
{48,27
Net receipts / (payment5)
Transfers between funds
56,151
{69,495)
33,623
69,495
89,774
Net movement in funds
Funds brought forward
{13,344}
38,722
103,118
(102,950)
89,774
(64,028} (108,66
200
Funds carried forward
12
25,378
168
200
25,746
(64,02
11

Presbyter
KILLETER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILITIES
As at 31 December 2023
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
Funds
2023
Total I
Funds
2022
Funds Reconciliation
Bank and Cash at start of year
Net movement in funds
38,722
{13,344)
{102,950}
103,118
200
(64,028) (108,669) |
89,774
44,641
Bank and Cash at end of year
25,378
168
200
25,746
(64,028)1
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
60
166,118
1,327
60
86,474
167,505
86,5341
Llabllltles
Bank Loan
(141,759) {150,562
25,746
(64,028
Other Assets
Fixed Assets- Note 10
Investments- Note 11
660,211
38,195
660,211
27,607
698,406
687,8181
Approved by the Kirk Session at a meeting on 11 June 2024 and signed on its behalf by:
MrCWAn
ews
Mr RJ McKelvey
Date:
Date:
12

Presbyter
an
KILLETER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE AcCou￿rS
For the year ended 31 December 2023
ACCOUNTING POUCIES
BA51S OF FINANCIALSTATEMENTS
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 AccouMfiNG
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 Endowment
Funds
Funds
Total
2023
Tot
20
Recorded giving
Loose collections
Donation5 and gifts
Gift aid
Legacies and bequests
22.762
30,120
225
755
11,374
52,882
225
1,070
24,162
14,600
46,7
315
12,788
14,600
12,2
50,465
42,474
92,939
64,7
13

Presbyter
an
KILLETER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE Accoumfs (cont'd)
For the year ended 31 December 2023
CHARITABLE AcfiviTIES
Unrestricted
Funds
Restricted Endowment
Funds
Fund5
Total
2023
Total
2022
Income from charitable attivities
Grants
7.325
7,325
9,484
7,325
7,325
9,484
4. OTHER TRADING ACTIVITIES
Unrestrftted
Funds
Restrfcted
Fun(ts
Endowment
Funds
Total
2023
Total
2022
Letting of land and property
Other
14,349
2,933
17.282
600
17,132
66
14,949
2,933
17,882
17,198
INVESTMENT INCOME
Unrestrirted
Funds
Restricted Endowment
Funds
Funds
Total
2023
Total
2022
Deposit interest
General Investment Fund
Other
1,036
587
436
135
158
1,171
745
436
80
773
55
2,059
293
2,352
908
14

Presbyter
an
KILLETER CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS {cont'd)
For the year ended 31 December 2023
OTHER INCOME
Unrestrlrted
Funds
Restricted
Funds
Endowment
Funds
Total
2023
Total
2022
Other Income
150
150
531
150
150
531
RAISING FUNDS
Unrestrlcted
Funds
Restrlrted Endowment
Funds
Funds
Total
2023
Total
2022
FWO and building fund envelopes
371
371
362
371
371
362
CHARITABLE ACTIVITIES
Unrestricted
Funds
Re5trlcted Endowment
Funds
Funds
Total
2023
Total
2022
General Assembly assessments
Presbytery fees
Ministry and support Staff costs
Congregational running expenses
Organisational running expenses
Donations to missions and charities
Governance costs
2,251
342
2,251
342
6,797
13,382
3,051
940
3,976
360
1,431
212
500
41
2,101
870
1,472
2,313
1,370
4,736
3,012
7,748
28,506
15

Presbyter
an
KILLETER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS {cont'd)
For the year ended 31 December 2023
OTHER EXPENDITURE
Unrestrirted
Funds
Restricted Endowment
Funds
Funds
Total
2023
Total
2022
Property expenses
Letting of land and property
expenses
Other expenses
New church building fittings and
equipment
Bank loan interest
4,485
4,485
4,597
1,092
4,199
1,092
6,079
1,398
2,813
1,880
3,719
6,884
11,099
11,099
6,365
16,390
22,755
19,411
10. FIXED ASSErs
The congregation owns the Church premises situated at 26 Carn Road, Killeter, Castlederg, County
Tyrone, BT817UR and the associated fixtures, fittings, plant and machinery.
2023
2022
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.
2023
2022
General Investment Fund
38,195
27,607
38,195
27,607
16

Presbyter
an
KILLETER CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
For the year ended 31 December 2023
12. FUND BALANCES
Balance
at start Recelpts Payments
Surplus /
{Deficlt) Transfers
Balance
at end
Fund
Unrestricted Funds
General Fund
38,722
67,623
(11,472)
56,151
(69,495)
25,378
38,722
67,623
(11,472)
56,151 (69,495)
25,378
Restrlcted Funds
Property
Mission and charlty
Other
Organlsational
(121,931)
7,405
7,277
4,299
39,771
5,250
5,537
2,467
(12,619)
(870)
(4,062)
(1,851)
27,152
4,380
1,475
616
70,000
(24,779)
11,785
8,752
4,410
(505)
(102,950)
53,025
{19,402)
33,623
69,495
168
Endowment Funds
Endowment
200
200
200
200
Total
(64,028) 120,648
(30,874)
89,774
25,746
17