an
PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN
IRELAND
Trustees Annual Report and Financial Statements
for the year ended 31 December 2022
Registered Charlty In Northern Ireland (NIC105679)

Presbyter
an
PETTIGO 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
2022 including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DEfAILS
Pettigo congregation of the Presbyterian Church in Ireland
42 High Street, Tullyhommon, Kesh, Co Fermanagh BT93 8DL
Registered Charlty in Northern Ireland (NIC105679)
CHARITY TRUSTEES
The Charity Trustees who served during the year or who were trustees at the date of this report were:
Rev Gunther Andrich
Mrs Irene Coulter
Mr Thomas Read
Mr Alan Atchison- resigned 03105/22
Mr Alan Moore
Mr Trevor Noble
Mr Noel Baxter- emeritus 01102/22
Mr Harold Hamilton- emeritus
PRINCIPAL OFFICE BEARERS
Minister:
Clerk of Session:
Treasurer:
Rev Gunther Andrich
Mr Alan Moore
Mr Alan Moore
INDEPENDENT EXAMINER
Gary Thompson
Bannagh Be& Kesh, Co Fermanagh BT93 8BY
BANKERS
Danske Bank
Maln Street, Irvinestown, Co Fermanagh BT94 IGJ
SOLICITORS
Fer8usons Solicitors
18 Belmore Street, Ennisklllen, Co Fermanagh BT74 6AA

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PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {cont'd)
STRucfuRE 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 it5 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 affalrs of the congregation including administering all funds
and property belonging to the congregation. Members of the Kirk Session are ex-officio members of the
Congre8atlonal 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 at least four times a year or as appropriate.
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. Pettigo
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 congregatlon.

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PErriGO CONGREGATION OF THE PRESBYfERIAN 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 con8re8ation, retired minsters and a
representative elder appointed by the Kirk Session of each congregation.
DESCRIPTION AND PURPOSE
The charitable purpose of the con8regatlon is the advancement of religion.
Pettigo congregatlon 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 its members to play their part in fulfilling God's mission to our world.
The congregation's mission purpose is that Pettigo Presbyterian Church aims to be a community of
Jesus, disciples, dedicated to honouring Him, in word and life. We see our church as welcomin& famlly
focused, carlng, and aiming to be faithful to the teaching of our Saviour.
Our vision is to help our members to grow and develop in their Christian faith, to promote a wider
interest in the needs of our community and the world around us, and by our lives, witness and example,
to draw others to Christ, which:
is increasingly characterlsed by love for God, and love and concern for others;
is committed to the historic Christian gospel as revealed in the Bible;
Is relevant to people of thi5 time and place.
The congregation aims to live out its Mission and Vislon as a family of God's people by being:
A Covenant Communlty: where our relationships are rooted in the promises of God by living
faithfully toward him and toward one another
An Intergenerational Community: where adults intentionally take the lead to engage with,
encourage and nurture younger members to maturity in Chrlst.
An Outward looking Community: where we want the blessings of God that belong to us in the
gospel to become blesslngs for others beyond the bounds of our community.

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pE￿IG0 CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {conVd)
As a congregatlon 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 with the Larger and
Shorter Catechisms set out what we understand the Bible teaches on key matters of Christian faith
and practice.
AcfiviTIES AND OBJECTIVES
The congregation meets for worship every Sunday and visitors are welcome to join. The Sacrament of
the Lords Supper is observed on three occasions during the year and all those who have been baptised
and who have made a profession of faith in the Lord Je5U5 Christ are admitted to the Lord'5 Supper. The
congregation holds regular prayer and bible study meetings, and it has a wide range of organisations
including:
Sunday School
Presbyterian Women (PW}
Girls, Brigade
Boys, Brigade
Kindly note, the Girls, Brigade and Boys, Brigade is comprised of members from the church and other
local churches in the area, with its meetings being held in the Pettigo Methodist Church hall.
ACHIEVEMENTS AND PERFORMANCE
Worship and prayer
The congregation normally meets for worship each Sunday at 12.30pm. however during the month of
August a joint service may be held with Irvinestown congregation, with which we are linked, at 11.00am
in Irvinestown. During the week the Bible Study provides an opportunity for members to meet together
for fellowship, to study the sCriptu￿S and for a time of prayer.
As well as our regular services during the year we acknowledged God's gift of new life at a Sacrament of
Baptism, where we celebrated the baptism of twins and welcomed them into the church family. No
marriage services took place in the church during the year. Sadly several members passed away during
the year; we gave thanks for their faithful service and sought to comfort those who had been bereaved.
At 31 December 2022 there were 78 communlcant members and 43 families connected with the
congregation. The average weekly attendance at worship is 29.

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PE￿IG0 CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {cont'd)
Pastoral care
Members of the congregatlon who are unable to attend church due to sickness or age are visited on a
regular basls by the mlnister, elders or by one of the congregation's pastoral visitors.
Mission and outreach
At a local level the congregation reaches out through the regular preaching of God's Word, special
services and the individual friendship evangelism of committed members, together with our youth and
children's work.
The congregation supports the United Appeal for Mission which 15 a central fund of the Presbyterian
Church In Ireland. This fund enables congregation5 to support the wider mission of the denomination
and to do mission and outreach on a denomlnational 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 with the deployment of locally based staff, enables church plantin& provides grant
support for the upkeep of church premises, asslst 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, dlscipleshipi global mission, outreach, leadership and pastoral care.
The congregation also contributes to the denominatlons 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, whlch is normally held in June.
Property
During the year there were no major repairs or refurbishment projects carried out on the property.

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PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
Organisations
Sunday School continued at the start of 2022 with some of the post Covid-19 routines in place and the
children leaving to go out to Sunday School after the children's address and hymn. There is a wide age
range with the children divided between two groups, Nursery to P6 and P7 to Year 10. The programme
follows the Postal Bible School lessons as this works well and accommodates the wide age range. A
team of teachers and supervisors volunteer on a rota basis to assist with Sunday School whilst
ensuring compliance with child protection guidelines.
The Sunday School year culminated in June with a Children's day service at which the children were
presented with vouchers from Real Life bookshop and other treats. After the service everyone enjoyed
an ice cream and an opportunity for social fellowship.
Sunday School resumed again in the autumn and has continued on a fortnightly schedule with varying
attendance levels. At Christmas the children were attively involved in the service on 18th December,
the Sunday before Christmas Day.
The Presbyterian Women's group (PW} normally meet on the first Tuesday evening of each month from
September to April. Due to declining numbers it was not possible to meet every month but the group
have met on several occasions for a short 8et together. Pettigo PW hosted a Carol Service in December
2022 and it was greatly encouraged by the support from other ladies groups in our area. They have also
joined with Irvinestown & Tempo PW groups for meetings.
Pettigo Girls, Brigade, which was formed in 1960, is open to glrls from the age of 4 to 17 years old.
Members and leaders are drawn from Pettigo Presbyterian Church and other local churches. Meetings
are normally held on Wednesday evenings in Pettigo Methodist Church hall from September to April and
include activities such as crafts, bible study, sports and cooking. Several members of Pettigo
Presbyterian Church are actively involved in leadership roles. Pettigo Girls, Brigade started for new
session in September 2022 with 30 girls and 6 leaders on their records. Explorers and Juniors meet from
6.30 to 7.30 and Seniors and Brigaders from 7.45 to 9pm. Each group have enjoyed a varied prograrnme
of bible study, craft, games, charity and badge work. The GB season ended with their Display held on
Wednesday 22 March 2023 and the leaders were greatly encouraged by the support of parents and
friends
Pettigo Boys. Brigade is comprised of members from the Pettigo Presbyterian Church, the Pettigo
Methodist Church and other local churches. Meetings are held on Friday evening5 in the Pettigo
Methodist Church hall. Boys, Brigade resumed their meetings agaln in autumn 2022.
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.

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PErriGO CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT Iconvd)
PUBLIC BENEFrr 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 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 opportunltles 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 beneflts are delivered locally by congregations and their members, or are facilitated
through presbyteries or are organised and delivered centrally. Local delivery Is facllltated by central
resources in almost all cases. Public access is made known through the use of noticeboards, printed
material, press advertisement, websltes, and social media or in other ways.
The benefrts are demonstrated through regular evaluation of the services and informal and ad-hoc
feedback from members, their families, and member5 of the public.
The purpose does not lead to harm. The only private beneflt 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 Indlrect
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, charltles and indivldual members of the
public.
The Kirk Session has had regard to the Charity Commissions Public benefit requirement statutory
guidance.

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PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (conyd)
FINANCIAL REVIEW
The congregation's main source of income is members, contributions through the Weekly Freewill
Offering. There were 54 contributors during the year (53 in p￿VIouS year, 2021) donating a total of
£19,159 (£17,910 in previous year. 2021).
Total Income of the congregation during the year was £29,441, compared to £27,238 in the previous
year.
Total expenditure Increased from £23,630 in the previous year to £27,693 in the year ended 31
December 2022.
Although income for the year has increased slightly from the previous year, the impact of inflation and
higher energy costs has given rlse to a greater increase in expenditure during the year.
STATEMENT OF TRusfEE RESPONSIBILMES
The Trustees are responsible for preparing the annual report and the financial statements of the
congregation in accordance wlth applicable law and generally accepted accounting practice.
As the congregations total income does not exceed £250,000, the Trustees have elected under Section
6413) 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 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 taklng
reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Kirk Session at a meetlng on 04 May 2023 and signed on its behalf by
Alan Moore
Thoma5 Read
Date: | o
qo2S
Date:c
416)Is

an
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF PETTIGO CONGREGATION OF THE
PRESBYfERIAN CHURCH IN IRELAND
I report on the financial statements for the year ended 31 December 2022, which comprise the statement of
financial activltles, ststement of assets and liabilities and the related notes.
Respective responsibilities of trusteas and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northern Ireland) 2008. It is my responsibility to:
examine the accounts under section 65 of the Charities Act:
to follow the procedures laid down in the general Directions given by the Charty Commission for Nothem
Ireland under section 65(9){b) of the Charities Act- and
to stste whether particular matters have come to my attention.
Basls of Indopondent examineVs 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 Charlty Commission for Northern Ireland under
section 65(9)(b) of the Charities Act. The examinatlon Included a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records. It also induded consideration of any
unusual items or disclosures in the accounts, and seeking explanations from the trustees concemiro 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 rK>t kept in accordance with sectton 63 of the Charities Act
That the accounts 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 understsnding of the accounts to be
reached.
Independent examinerfs 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 Dlrectlons of the Charity Commission for Northern Ireland. I have found no matters
that requlre d wing to your attention.
,iJ., .
son
Date:
Independent Examiner
Bannagh Beg
Kesh
Co Fem)anagh
BT93 8BY
10

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PErriGO CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
srATEMENT OF FINANCIAL ACTivrrY (Receipts and Payment5 Account)
for the year ended 31 December 2022
Note
Unrestrfcted
Funds
Restrirted
Funds
Endowment
Funds
Totsi
2022
Totsi
2021
Receipts
Donations and legacies
Charitable activities
Other tradin8 activities
Investment Income
Other
17,169
10.955
300
28,124
300
26,282
300
737
268
737
280
651
12
17,181
12,260
29,441
27,238
Sale of Investments
Sale of fixed assets
Loans Received
Total ReceSpts
17,181
12,260
29,441
27,238
Payrnents
Raising funds
Charitable actlvltles
Investment costs
Other
235
19,230
235
27,458
225
23,405
8,228
19,465
8,228
27,693
23,630
Purchase of Investments
Purchase of fixed assets
Loan Repayments
12
Totsl Payments
19,465
8,228
27,693
23,630
Net receipts / (payments)
Transfers between funds
Movement in funds value
12,284}
(1201
4,032
120
1,748
3,608
Net movement In funds
Funds brought forward
Non cash/bank related funds 10
{2,4041
17,253
4,152
25,756
1,748
43,009
3,608
39,401
Funds carried forward
13
14,849
29,908
44,757
43,IX)9
11

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PETfiGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMEKf OF ASSETS AND LIABILITIES
As at 31 December 2022
Unrestrirted
Funds
Restricted
Funds
Endowment T¢)tsl Funds Total Funds
Funds
2022
2021
Funds Reconciliation
Bank and Cash at start of year
Non cash/bank related funds
Net movement in ftjnds
17,253
25,756
43,009
39,401
(2,404)
4,152
1,748
3,608
Bank and Cash at end of year
14,849
29.908
44.757
43,009
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
44,757
43,009
44,757
43,009
Other Assets
Fixed Asset5- Note 11
Church Premises
Fixtures, Fittings & Equipment
Vehicles
Investments- Note 12
Gift Aid receivable on donatlons
15,613
16,534
15,613
16.534
Liabilities
Loans
Other
Approved by the Kirk Session at a meeting on 04 May 2023 and signed on its behalf by
Alan Moore
Thomas Read
Date:
Date:
Z3
12

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PETfiGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 December 2022
ACCOUNTING POUCIES
BASIS OF FINANCIAL sfATEMENTS
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 ACCOU￿rING
Endowment funds are funds, the capltal 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 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
Totsl
2021
Recorded giving
Loose collections
Donations and gifts
Gift Aid
Gifts in remembrance
Le8acies and bequest
14,391
769
4,768
631
3,098
1,458
19,159
1,400
3,098
3,467
17,910
810
2,591
2,891
2,080
2,009
1,000
1,000
17,169
10,955
28,124
26,282
13

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PEfTIGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE AccoU￿r5
31 December 2022
CHARITABLE ACTivrriES
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total
2022
Total
2021
Income from charitable activities
Fees from weddings and funerals
Fundraising events
Membership fees
Grants
300
300
3(XJ
300
31X)
31X)
4. OTHER TRADING ACTIVITIES
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Totsl
202Z
Total
2021
Letting of premises
Trading income
S. INVEsfMENT INCOME
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total
2022
Total
2021
Deposit interest
General Investment Fund
Rents Investment properties
Other investment income
730
730
650
737
737
651
14

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PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTESTOTHE ACCOUNTS (cont'd)
31 December 2022
OTHER INCOME
Unrestricted
Funds
Restrlcted
Funds
Endowment
Funds
Totsi
2022
Total
2021
Insurance claims
Other income
12
268
12
268
280
RAISING FUNDS
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total
2022
Total
2021
FWO envelopes
Fundraising events
235
235
225
235
235
225
CHARITABLE ACTIVITIES
Unrestricted
Funds
Restrirted
Funds
Endowment
Fund5
Total
2022
Totsl
2021
General As*mbly Assessments
Presbytery fee5
Ministry and support staff costs
Congregational running expenses
Donations to Missions and charities
Governance costs
2,578
iio
12,132
4,170
2,578
110
12,132
8,154
4,244
240
2,677
113
11,685
5,763
2,927
240
3,984
4,244
240
19,230
8,228
27,458
23,405
15

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PErriGO CONGREGATION OFTHE pREsB￿ER1AN CHURCH IN IRELAND
NOTES TO THE ACCou￿r5 (cont'd)
31 De￿rnber 2022
OTHER EXPENDITURE
Unrestrlcted
Funds
Restricted
Funds
Endowment
Funds
Totsl
2022
Total
2021
Investment properties expenses
Manse extension and renovation
10. NON CASH/BANK RELATED FUNDS
The congregation has reviewed the basis on which it prepares its accounts and, in order that these are
prepared on a strict receipts and payments basis, it has eliminated from its fund balances any funds
which are not held in bank or cash balances. Any other funds, which the congregation holds, in
particular investments and loans, are disclosed on the Statement of Assets and Liabilities.
11. FIXED ASSErs
The congregatlon owns the Church premises situated at 42 High Street, Tullyhommon, Kesh Co
Fermanagh BT93 8DL and the associated fixtures, fittings, plant and machinery. These have an insurance
value of £699,408.
The congregation also owns a 50% share of the manse situated at 21 Lisnarick Road, Tullyna8arn,
Irvinestown, Co Fermanagh BT94 IEY. The half share has an insurance value of £207,728.
12. INVESTMENTS
The congregation h35 the following investments. Amounts are shown at market valuation.
2022
2021
General Investment Fund
Property
Other investments
15,613
16,534
15,613
16,534
16

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PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2022
13. FUND BALANCES
Fund
Balance Movement Recelpts Payment Surplus / Transfer
at start
to funds
(Deficlt)
Balance
at end
Unrestricted Funds
General Fund
17.253
17,181
19,465
(2,284}
(120)
14,849
17,253
17,181
19.465
(2,284}
(120)
14,849
Restricted Funds
Building/Renovation Fund
Mission & Charities Fund
Other Congregational
18,622
7,744
3,669
3,388
3,799
1,041
4,356
(130}
(194}
(595)
130
585
22,383
7,134
7,525
25,756
12,260
8,228
4,032
120
29,908
Endowment Funds
Investments Fund
Total
43,009
29,441
27,693
1,748
44,757
17