an
PEThIGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN
IRELAND
Trustees Annual Report and Financial Statements
for the year ended 31 December 2023
Registered Charity in Northern Ireland {NIC105679)

an
PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT
The Trustees present their Annual Report and Financlal Statements for the year ended 31 December
2023 including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DETAILS
Pettigo congregation of the Presbyterian Church in Ireland
42 High Street, Tullyhommon, Kesh, Co Fermanagh BT93 8DL
Registered Charity 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 Harold Hamilton- Emeritus
Mr Alan Moore
Mr Trevor Noble
Mr Noel BaxteT- EmeritU5
PRINCIPAL OFFICE BEARERS
Minister:
Clerk of Session:
Treasurer:
Rev Gunther Andrich
MrAlan Moore
Mr Alan Moore
INDEPENDENT EXAMINER
Gary Thompson
Bannagh Be& Kesh, Co Fermanagh BT93 88Y
BANKERS
Dan5ke Bank
Main Street, Irvine5town, Co Fermanagh BT94 IGJ
SOLICITORS
Fergusons Solicltors
18 Belmore Street, Enniskillen, Co Fermana8h BT74 6AA

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PEThIGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRusfEES ANNUAL REPORT (cont'd)
STRUCTURE 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 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 administering all funds
and property belon8lng to the congre8atlon. Members of the Klrk 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 meetlngs of the Kirk session are held at least four times a year or as appropriate.
To be chosen ft)r 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 whlch superlntends 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 PresbY(ery 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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PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
The General Assembly
The General Assembly is the supreme court of the Church, representing in one body the whole Church
and acting as Éts supreme legislative, administration and judicial authority, in dealing with all matters
brought before it. The General Assembly is normally constituted during the third 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
representative elder appointed by the Kirk Session of each congregation.
DESCRIPTION AND PURPOSE
The charltable purpose of the congregation is the advancement of religion.
Pettigo 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 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& family
focused, carin& 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 characterised 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 this time and place.
The congregation alms to Ilve out Its Mlsslon and Vlslon as a famlly of God's people by being:
A Covenant Community: 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 Christ.
An Outward looking Community: where we want the blessings of God that belong to us in the
gospel to become blessings for others beyond the bounds of our community.

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PEThIGO CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT Icont'd)
As a congregation of the Presbyterian Church in Ireland, we believe that the Bible is the supreme
authority over all we do, and that the Westminster Confesslon 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 obserded on three 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 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 Glrls, Brigade and Boys, Brigade is comprised of members from the church and other
local churches in the area, wlth Its meetings being held in the Pettigo Methodist Church hall.
ACHIEVEMEMfs AND PERFORMANCE
Worshlp and prayer
The congregation normally meets for worship each Sunday at 12.30pm, however during the month of
July the service is usually at the earlier time of 9.45am and during 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
scriptures and for a time of prayer.
As well as our regular services during the year we acknowledge God's gift of new life at Sacraments of
Baptism, conduct marriage services and gave thank5 for faithful services and sought to comfort those
who had been bereaved during the year. No baptisms or marrlage services took place in the church and
sadly several members passed away during the year.
At 31 December 2023 there were 78 communicant members and 42 families connected with the
congregation. The average weekly attendance at worship is 24.

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PErriGO CONGREGATION OFTHE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
Pastoral care
Members of the congregation who are unable to attend church due to sickness or age are vlslted on a
regular basis by the minister, 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 is a central fund of the Presbvterian
Church in Ireland. This fund enables congregations to 5UPPOrt the wider mission of the denomination
and to do mission and outreach on a denominational basis beyond what the congregatlon 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, enable5 church planting, provides grant
support for the upkeep of church premises, assist with the runnlng costs of Unlon 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 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 meeting5 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 Bulldlngs, Belfast, which is normally held in June.
Property
During the year there were no major repairs or refurbishment projects carried out on the property.

Presbyter
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PEThIGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT Icont'd)
Organisations
Sunday School continues with the children leaving to go out to Sunday School after the children's
address. 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 May 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 weekly schedule with varying
attendance levels. At Christmas the children were actively involved in the special all age family service
on 17th December with a presentation on the true message and celebration of Christmas.
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 occaslons for a short get together. They have also Jolned wlth Irvlnestown &
Tempo PW groups for meetings. In December 2023 Pettigo PW supported the Christmas Tree Festival
fundraising event in St Mar¢s Church Pettigo. This was a very successful weekend for the community
with many Chrlstmas tree dlsplays from local buslnesses and organlsatlons In the area whlch culminated
with a special church service on Sunday evening and all funds raised were towards the local care in the
community.
Pettl80 Glrls, Brlgade, which was formed In 1960, is open to girls 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 2023 with 30 girls and 9 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 programme
of bible study, craft, games, charity and badge work. The GB season ended with their Display held on
Friday 12 April 2024 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 evenings in the Pettigo
Methodist Church hall.
Volunteers
The Trustees wlsh to acknowled8e their deep appreciation of those who 8ive freely of their time by
serving on committees and helping with organisations and other church activities.

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PErriGO CONGREGATION OFTHE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
PUBLIC BENEFIT STATEMENT
The Presbyterian Church in Ireland meets the publlc beneflt 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 (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 expre55ion5
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 organi5ed and delivered centrally. Local delivery is facilitated by central
resources in almost all cases. Public access is made known through the use of noticeboard5, 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 famllles, and members of the public.
The purpose does not lead to hann. 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
contact with, the community in which pastoral services are provided and other communities throughout
Northem 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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PETTIGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
FINANCIAL REVIEW
The congregation's main source of income Is members, contributions through the Weekly Freewill
Offering. There were 31 contributors during the year (54 in previous year, 2022) donating a totsl of
£17,516 (£19,159 in previous year, 2022).
Total Income of the congregation during the year was £29,569. compared to £29,441 in the previous
year.
Total expenditure increased from £27,693 in the previous year to £30,059 in the year ended 31
December 2023.
Although income for the year has increased slightly from the previous year, the impact of inflation and
higher costs has given rise to a greater Increase in expenditure during the year.
STATEMENT OF TRUSTEE RESPONSIBILITIES
The Trustees are responsible for preparing the annual report and the flnanclal statements of the
congregation in accordance with applicable law and generally accepted accounting practice.
As the congregations totsl income does not exceed £250,000, the Trustees have elected under Section
64(3} of the Charities Act (Northern Ireland) 208 to prepare a receipt5 and payment account and a
statement of assets and liabilities.
The Trustee5 are responsible for keeping adequaie accounting records that are sufficient to show and
explain the congregatlon'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 detertion of fraud and other irregularities.
Approved by the Kirk Session at a meeting on 11 June 2024 and signed on its behalf by
Alan Moore
Thomas Read
Date:
Date: li IbblEo24

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INDEpENDE￿r EXAMINERS REPORT TO THE TRUSTEES OF PETfiGO CONGREGATION OF THE
PRESBYfERIAN CHURCH IN IRELAND
I rerK)rt on the financial statements for the year ended 31 December 2023. which comprise the statement of
financial activities, statement of assets and liabilities and the related notes.
Respectivo responsibilities of trustees and examiner
As the charty's trustees you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northem 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.
Basls of Independent examlnerfs report
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 Irelsnd under
section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the
charty and a comparison of th8 accounts presented with those records. It also included consideration of any
unusual items or disdosures in the accounts, and seeking explanations from the trustees conceming any such
matters.
My role is to state whether any material matters have come to my attentlon givlng me cause to belleve:
That accounting records were not kept in accordan￿ with section 63 of the Charities Act
That the accounts do not accord viith 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.
Independent examlnerfs 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
awing to your attention.
ompson
Date:
Independent Examiner
Bannagh Beg
Kesh
Co Femianagh
BT93 88Y
10

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PETfiGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL Acrivrry (Recelpts and Payments Account)
for the year ended 31 December 2023
Note Unrestrirted
Funds
Restricted Endowment
Funds
Funds
Total
2023
Total
2022
Receipts
Donations and legacies
Charitable activities
Other trading actlvltles
Investment Income
Other
16,537
11,539
300
28,076
300
28,124
300
828
231
828
365
737
134
16,671
12,898
29,569
29,441
Sale of Investments
Sale of fixed a55ets
Loans Received
Total Receipts
16,671
12,898
29,569
29,441
Payments
Raising funds
Charitable activities
Investment costs
Other
214
21,210
214
29,845
235
27.458
8.635
21,424
8,635
30,059
27,693
Purchase of Investments
Purchase of r￿ed a55ets
Loan Repayments
12
Total Payments
21,424
8,635
30,059
27,693
Net receipts / (payments)
Transfers between funds
Movement in funds value
{4,753)
(25)
4,263
25
{49))
1,748
Net movement In funds
Funds brought forward
Non cash/bank related funds 10
{4,778)
14,849
4,288
29,908
I4￿)
44,757
1,748
43,009
Funds carried forward
13
10,071
34,196
44,267
44,757
11

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PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASSEfs AND LIABILITIES
As at 31 December 2023
Unrestrirted
Funds
Restrirted Endowment Totsl Funds Totsl Funds
Funds
Funds
2023
2022
Funds Reconciliation
Bank and Cash at start of year
Non cash/bank related funds
Net movement in funds
14,849
29,908
44,757
43,009
14,778}
4,288
(4901
1,748
Bank and Cash at end of year
10,071
34,196
44,267
44,757
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
44,267
44,757
44,267
44,757
Other Assets
Fixed Assets- Note 11
Church Premises
Flxtures, Fittings & Equipment
Vehicles
Investments- Note 12
Gift Aid receivable on donations
15,246
15,613
15,246
15,613
Liabillties
Loans
Other
Approved by the Kirk Session at a meeting on 11 June 2024 and signed on its behalf by
Alan Moore
Thomas Read
Date:
Date: li
12

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pE￿IG0 CONGREGATION OFTHE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 December 2023
ACCOUNTING POLICIES
BASIS OF FINANCIAL STATEMENTS
As the total income of the congregation is less than £250,000 the congregation have elected in
accordance with the provision5 in The Charities (Accounts and Reports Regulations (Northem Ireland)
2015 to prepare its accounts on a receipts and payments basls.
FUND ACCOU￿rING
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
Unrestrlcted
Funds
Restrlcted Endowment
Funds
Funds
Total
2023
Totsl
2022
Recorded givln8
Loose collections
Donations and gifts
Gift Aid
Gifts in remembran
Legacies and bequest
13,652
395
3,864
7(X)
3,304
1,921
1,750
17,516
1,095
3,304
4,411
1,750
19.159
1,400
3,098
3,467
2,490
1,000
16,537
11,539
28,076
28,124
13

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pE￿IG0 CONGREGATION OFTHE PRESBYfERIAN CHURCH IN IRELAND
NOTESTOTHE ACCOUNTS
31 December 2023
CHARITABLE ACTIVITIES
Unrestrirted
Funds
Restricted Endowment
Funds
Funds
Total
2023
Total
2022
Income from charitable activities
Fees from weddings and funerals
Fundraising events
Membership fees
Grants
300
300
300
300
300
300
4. OTHER TRADING ACTIVITIES
Unrestrlcted
Funds
Restrlcted Endowment
Funds
Funds
Total
2023
Total
2022
Letting of premises
Trading income
5. INVESTMENT INCOME
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Total
2023
Total
2022
Deposit interest
General Investment Fund
Rents investment propertles
Other investment income
76
76
752
752
730
828
828
737
14

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PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2023
OTHER INCOME
Unrestrlcted
Funds
Restrlcted Endowment
Funds
Funds
Total
2023
Total
2022
Insurance claims
Other income
134
231
365
280
134
231
365
RAISING FUNDS
Unrestricted
Funds
Restrlcted Endowment
Funds
Funds
Total
2023
Total
2022
FWO envelopes
Fundraising events
214
214
235
214
214
235
CHARITABLE AcfiviTIES
Unrestrfcted
Funds
Restrirted Endowment
Funds
Funds
Total
2023
Totsl
2022
General Assembly Assessments
Presbytery fees
Ministry and support staff costs
Congregational runnlng expenses
Donations to Missions and charities
Governance costs
2772
122
13,197
4,879
2772
122
13,197
9,288
4,226
240
2,578
iio
12,132
8,154
4,244
240
4,409
4,226
240
21,210
8,635
29,845
27,458
15

Presbyter
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PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 De￿rnber 2023
OTHER EXPENDITURE
Unrestricted
Funds
Restrlcted Endowment
Funds
Funds
Total
2023
Total
2022
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
whlch are not held in bank or cash balances. Any other funds, which the congregation hold5, in
particular investments and loans, are disclosed on the Statement of Assets and Llabilities.
11. FIXED ASSErs
The congregation owns the Church premlses 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 £751,863.
The con8re8atlon also owns a 50% share of the manse situated at 21 Lisnarick Road, Tullynagarn,
Irvinestown, Co Fermanagh BT94 IEY. The half share has an insurance value of £223,307.
12. INVESTMENTS
The congregation has the following investments. Amounts are shown at market valuation.
2023
2022
General Investment Fund
Property
Other investments
15,246
15,613
15,246
15,613
16

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PErriGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2023
13. FUND BALANCES
Fund
Balance Movement Recelpts Payment Surplus / Transfer Balance
at start
to funds
(Deficit)
at end
Unrestricted Funds
General Fund
14,849
16,671
21,424
14,7531
125)
10,071
14,849
16.671
21.424
14.753)
125)
10,071
Restrirted Funds
Building/Renovation Fund
Mission & Charities Fund
Other CongregatSonal
22.383
7,959
3,902
1,037
3,736
3.927
972
4,223
{25)
65
26,606
25
7,525
7,590
29,908
12,898
8.635
4,263
25
34,196
Endowment Funds
Investments Fund
Total
44,757
29,569
30,059
(4901
44,267
17