an
SALTERSLAND 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 (NIC105683)

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SALTERSLAND 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 2023
including a Statement of Assets and Liabilities as at that date.
REFERENCE AND ADMINISTRATIVE DETAILS
Saltersland congregation of the Presbyterian Church in Ireland
60 Ballymulligan Road
Magherafelt
Co Londonderry BT45 7
Registered Charity in Northern Ireland (NIC105683)
CHARITY TRUSTEES
The Charity Trustees who seNed during the year or who were trustees at the date of this report were
Mr W J McLernon
Mrs M F Cousley
Mr S A Glendinning
Mr A J Johnston
Mrs E Gilmour
MrA Adair
Mr J Johnston
Mr W Hutchinson
Mr W McKinley
Rev S W K Glendinning
PRINCIPAL OFFICE BEARERS
Minister
Rev Stewart Glendinning
Clerk of Session
Mr Andrew Johnston
Treasurer
Mrs Patricia Hutchinson
INDEPENDENT EXAMINER
David Lyttle Co Ltd
15 Meeting Street
Magherafelt
Co Londonderry
BT45 6BN
BANKERS
Danske Bank Ltd
POBox183
Donegall Square West
Belfast BT16JS

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SALTERSLAND CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {cont'd)
STRUCTURE AND MANAGEMENT
The Klrk 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 affairs of the congregation including administering all
funds and propety 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 as required throughout the 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 ￿0-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. Saltersland congregation of the
Presbyterian Church has been assigned to the Tyrone 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.
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 jLJdicial 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.

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SALTERSLAND CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT {cont'd)
DESCRIPTION AND PURPOSE
The charitable purpose of the congregation is the advancement of religion.
Saltersland 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, by the grace of God, to help people of all ages become fully devoted
followers of Jesus Christ. Our vision is, by the grace of God, to be an inclusive, welcoming community of Christ's
people of all ages, 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 aims to live out its Mission and Vision as a family 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.
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 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.
ACTIVITIES AND OBJECTIVES
The congregation meets for worship every Sunday and visitors are welcome to join. The Sacrament of the Lords
Supper is observed on 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 has several
organisations including
Sunday School
pw
Junior CE
Holiday Bible Club
Bowling Club

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SALTERSLAND CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
ACHIEVEMENTS AND PERFORMANCE
Worship and prayer
The congregation normally meets for worship each Sunday at 12.00 noon.
As well as our regular services during the year the Church offers Sacraments of Baptism and marriage services.
As a congregation we gave thanks for faithful services and sought to comfort those who had been bereaved during
the year.
At 31 December 2023 there were 101 communicant members and 75 families connected with the congregation.
The average week attendance at morning worship is 52.
Pastoral care
Members of the congregation who are unable to attend church due to sickness or age are visited on a regular basis
by the minister, elders or by one of the congregation's pastoral visitors.
Misslon and outreach
At a local level the congregation regularly supports Tearfund, an evangelical Christian relief and development
charity, working with partners to tackle the causes and effects of poverty, bringing Jesus Christ's good news to the
poor in over 100 countries around the world.
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 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
nancially supports congregations in the areas of worship, discipleship, global mission, outreach, leadership and
pastoral care.
The congregation also contributes to the Sunday School project and any other special appeals.
Presbytery
The congregation was represented at the regular meetings of Presbytery by our minister and l or one of the elders.
This provided an important link be￿een the congregations and the wider structures of the church.
General Assembly
The minister and one of our elders were nominated to attend the meeting of the General Assembly of the
Presbyterian Church in Ireland held in Assembly Buildings, Belfast in June.

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SALTERSLAND CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (cont'd)
Propety
The Church Committee continue to provide oversight and maintenance of our suite of buildings to ensure they
remain fit for purpose.
Organisation8
The Sunday School normally meets every Sunday at 10.45am where the children learn about God through various
activities.
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
beliets 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 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.
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 contact with, the community in which pastoral services
are provided and other communities throughout Northern Ireland, the Republic of Ireland, and worldwide which
benefit from our engagement with and support for both Christian and other secular organisations, charities and
individual members of the public.
The Kirk Session has had regard to the Charity Commissions Public benefit requirement statutory guidance.

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SALTERSLAND CONGREGATION OF THE PRESBYTERIAN 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.
The results for the year are set out on page 9, which the Trustees consider to be satisfactory.
The reserves of the Congregation are held for the advancement of its charitable purpose, other than restricted
reserves which are held for a designated purpose.
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 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
and signed on its behalf by
Rev Stewart Glendinning
Mr Andrew Johnston
Trust00
Trustee

Presbyter
an
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF SALTERSLAND
CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
I report on the accounts of the Trust for the year ended 31 December 2023, which are set out on pages 9 to 17.
Respective responsibilitles of charity trustees 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
• follow the procedures laid down in the general Directions given by the Commission under section 65{9)(b) of the
Charities Act
state whether particular matters have come to my attention.
Basis of Indapendent examlner'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 6519)(b) of the Charities Act.
My 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 you as charity Trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe.,
1. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
Ihavec
conne
pleted my examination and have no concerns in respect of the matters (1) to (41 listed above and in
that r
n with following the Directions of the Charity Commission for Northern Ireland, I have found no matters
ire drawing to your
ntion.
cGeagh FCA CTA
d on behalf of David Lyttle + Co Ltd
Chartered Accountants
Statutory Auditor8
13 May 2024
15 Meeting Street
Magherafelt
Co Londonderry
BT45 6BN

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SALTERSLAND CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account)
for the year ended 31 December 2023
Unrestrlctèd Restricted Endowment
Funds
Funds
Funds
Total
Total
2023
2023
2023
2023
2022
Nots
Recel ts
Weekly Freewill Offering
Loose plate collection
Sp8cial Collections
Gift Aid
36,249.00
379.92
36,249.00
379.92
34,031.50
920.50
5,475.00
5.615.75
184.62
7,423.47
12,898.47
5,615.75
184.62
12,199.00
5,205.00
Gift Aid interesl
Gift Aid - United Appeal
Gifi Aid - Children's Society
Gift Ald- World Developm8nt
Gift Aid- GASDS
538.75
538.75
438.75
133.75
133.75
106.25
85.00
85.00
1,719.03
2,161.49
295.00
1,719.03
2,173.13
495.00
1,399.00
429.12
Bank & Deposit interest
Investment incom8
11.64
200.00
127.59
Glft Aid interest
Othèr receipts
Receipts regarding
Organisalions
49.22
8,769.06
624.00
9,393.06
12,399.65
4 257.22
4 257.22
2 119.01
60 848.87
13,273.83
74,122.70
69 424.59
men
Presbyterian Church
Church & Property Running
Costs
25,448.70
25,448.70
24,414.39
23,782.80
1,407.84
10,542.91
741.25
23,782.80
1,407.84
11,807.55
7,731.75
3 937.74
17,630.17
1,409.43
13,853.31
7,469.25
1900.56
Manse Costs
Administration Costs
Charitable Donations
Church Organisations
otal Pa
1,264.64
6,990.50
3 937.74
61923.50
12 192.88
74 116.38
66 677.11
Excess of Recelpts over
Payments for the year before
transfers
(1,074.63)
1,080.95
6.32
2,747.48
Capltal payments
Transfers
10
113.21
113.21
Net movement in funds
(1,187.84)
1,194.16
6.32
2,747.48
Funds brought forward
Funds carried forward
212,276.44
9 391.95
221,668.39 218,920.91
221,674.71 221.668.39
10
211.088.60
10,586.11

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SALTERSLAND CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILITIES
As at 31 December 2023
Unrestricted Restricted Endowment
Fund8
Funds
Funds
2023
2023
2023
Total
Funds
Total
Funds
2023
2022
Funds Reconclllation
Bank and Cash at start of year
Net movement in funds
212,276.44
(1,187.84)
9,391.95
1,194.16
221,668.39 218,920.91
6.32
2,747.48
Bank and Cash at end of year
211088.60 10 586.11
221674.71 221668.39
Bank & Cash Balance8
Current Accounts
Deposit Accounts
Cash
Total Cash Funds
115,544.26
95,406.81
137.53
211088.60 10 586.11
6,038.98
4,547.13
121,583.24
98,178.73
99,953.94 123,489.66
137.53
221674.71 221668.39
10
OTHER ASSETS
Invostment Assets
Investments
Other Listed Investments
Other unlisted investments
Investment Properties
Total Investment Assots
12
16,000.00 16,000.00
16,000.00
16 000.00 16 000.00
16 000.00
Fixed assets
11
858,720.75
858,720.75 858,720.75
Total Flxed Assets
858 720.75
858 720.75 858 720.75
Approved by the Kirk Session at a meeting on
lol (* and signed on its behalf by
[15
Rev Stewart Glendinning
Mr Andrew Johnston
Trustee
Trustee
10

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SALTERSLAND CONGREGATION OF THE PRESBYTERIAN 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
provisions in The Charities (Accounts and Reports Regulations (Northern Ireland) 2015 to prepare its accounts on
a receipts and payments basis.
The Congregation has reviewed the basis on which it prepares its accounts and in order that these are prepa￿d on
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, are disclosed on the
Statement of Assets and Liabilities
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 Ib) 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.
STATEMENT OF ASSETS AND LIABILITIES
FIXED ASSETS
The assets of the congregation, retained for its own use comprise'.-
Church Building and Graveyard
Manse
Glebe land
Hall
Ballynenagh Old School
School House
The Church Building and Graveyard are deemed to be Heritsge assets as defined by the Charities SORP {FRS102}.
These Heritage assets are not included in the statement of assets and liabilities as information on the cost or valuation
is not available and such information cannot be obtained at a cost commensurate with the benefit to the users of the
accounts and to the Church.
The Manse and School House have been recognised at Rateable Capital Value. No depreciation has been provided
on these buildings as the current estimated residual value is not less than its carrying value and the remaining useful
life currently exceeds 50 years.
Glebe land has been recognised on values which the trustees deem to represent the estimated fair value of the
property at 1 January 2017.
The Church Hall and Ballynenagh Old School have been recognised at insurance value.
11

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SALTERSLAND CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS
31 December 2023
2. Special collections
Unrestricted Restrlctsd Endowment
2023
2023
2023
Totsl
Total
Donor
2023
2022
United Appeal
HaN8St envelopes
Harvest- loose plate collection
Harvest - Collection for Children's
Heartbeat Trust
Presbyterian Children's Society
World Development
RBL Poppy Appeal
Organists
Afghanistan appeal
Air Ambulance
Moderalorfs appeal for Ukraine
Nl Hospice
Carols Around Christmas Tree
for Air Ambulance Nl
Turkey & Syria Appeal
TOTAL
3,240.00
3,240.00
5,475.00
665.00
2,754.00
5,075.00
240.C
5,475.00
665.00
500.00
558.00
558.00
645.00
420.00
420.00
150.00
150.00
195.00
629.00
629.00
645.00
365.00
755.
695.00
330.00
761.47
761.47
1,000.00
7,423.47
1,000.00
12,898.47
5,475.00
12,199.00
3. Other recelpts
Unre8trlctod Ro8tricted Endowment
2023
2023
Total
Total
Donor
2023
2023
2022
School House rent
Ballynenagh School rent
Manse rent
1,440.00
520.00
1,440.00
520.00
1,HO.00
520.00
5,616.00
49.01
624.00
6,240.00
49.01
6,240.00
44.65
NIE Waylèave
Presbyterian Herald
Graves - opening fees
Coagh 215 Pulpit Supply
Ballygoney 115 Pulpit Supply
Church BBQ & Fun night
In lieu of flowers - late Audrey Bumett
In lieu of flowers - late Sadie Johnston
In lieu of flowers - late Dolly Bryson
Men's Breakfast overpayment
Mums & Tos account closure 215
TOTAL
144.00
144.00
135.00
200.00
200.00
350.00
79.50
79.50
39.75
39.75
570.C
570.00
150.¢XI
1,500.00
2,020.00
20.00
20.00
90.80
90.80
8,769.06
624.00
9,393.06
12,399.65
12

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SALTERSLAND CONGREGATION OF TH E PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2023
4. Receipts regardlng Organisations
Unrestricted Restrlcted Endowment
2023
2023
Total
Totsl
2023
2023
2022
Badminton Club
Bowling Club
Bowling Club DAERA Grant
chairsllaptoplnotice board
Calering Account
Holiday Bible Club
Junior CE
6.10
6.10
256.62
256.62
1.81
1,404.09
0.47
1,404.09
0.47
0.01
510.97
510.97
1.08
724.92
724.92
658.93
pw
262.00
262.00
435.00
Sunday School
TOTAL
1,092.05
1,092.05
4 257.22
1021.72
4 257.22
2 119.01
S.Church & Property runnlng
costs
Unrestrlctod Restricted Endowment
2023
2023
2023
Total
Total
2023
2022
Groundsman
Carelaker
Lawnmower fuel & repairs
Electricity
Water rates
1,215.00
2,130.00
92.00
1,215.00
2,130.00
92.00
1,180.00
2,068.00
105.00
7,702.26
207.29
7,702.26
207.29
10,781.87
175.96
Répairs
Church Notice B08rd
Hall guttering
Painting Church
Painting wall & hall porch
Groundworkslrepairs
Tiling Church toilet
Wall insulation hall
Sundry expenses
TOTAL
413.14
413.14
64.00
1,212.00
4,200.00
3,370.00
750.00
1,212.00
4,200.00
3,370.00
750.00
3,100.00
750.00
750.00
1,620.00
121.11
1,620.00
121.11
155.34
23 782.80
23 782.80
17 630.17
6. Manse costs
Unrestricted Restricted Endowment
2023
2023
2023
Total
Total
2023
2022
Rates
1,322.34
85.50
1,322.34
85.50
1,240.93
168.50
Repairs
TOTAL
1,407.84
1407.84
1409.43
13

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SALTERSLAND CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2023
7. Admlnlstration c08ts
Unrestrlcted
Restricted Endowment
Total
Total
2023
2023
2023
2023
2022
Rev S Glendinning- Investment
interest
Rev S Glendinning- 10°h Manse
rent
10.24
10.24
6.14
624.00
624.00
624.00
Ballygoney 215 Pulpit supply
Coagh 215 Pulpit supply
Coagh 215 milage claims
Pulpit supply
Audit fee
1,108.80
484.¢)0
1,108.80
484.00
1,325.00
182.1)0
561.70
561.70
354.94
172.80
172.80
40.00
840.00
840.00
756.00
Gift vouchers
400.00
400.00
600.00
Printing postag8 & stationery
OrganistslPraise Band
CCLI Music liGence
Insurance
73.00
73.00
70.00
993.80
630.40
1,624.00
231.00
1,576.00
220.00
231.00
2,703.09
144.00
2,703.09
144.00
2,532.54
135.00
Presbyterian Herald
Tyrone Incidental fund
Poppy wreath
Bank f8e$
Church envelopes
Sundry expenses
Coagh Manse 215 maintenance
Coagh Manse 215 Rates
Christmas Gifts
181.00
181.00
181.00
25.00
25.00
30.00
273.77
273.77
257.64
342.00
342.00
345.00
136.66
136.66
201.79
3,012.00
341.26
363.64
363.84
105.00
105.00
153.00
Christmas Trèe & lights
BBQ catering & inflatables
Carol Service catering
Community Carol Service expènses
TOTAL
365.99
365.99
920.¢JO
920.00
820.00
90.00
117.86
117.86
10 542.91
1264.64
11807.55
13 853.31
14

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SALTERSLAND CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd) 31 December 2023
31 December 2023
8. Charitable donatlon8
Unrestricted Restricted Endowment
Total
Total
2023
2023
2023
2023
2022
United Appeal (including Gift Aid)
World Development (including Gift Aid)
Presbyterian Children's Society
(including Gift Aid)
Christian Aid Turkey & Syria Appeal
Children's Heartbeat Trust
Junior CE
341.25
3.778.75
505.00
4,120.00
505.00
3,598.00
691.75
691.75
751.25
500.00
500.00
500.00
200.00
200.00
200.(KI
Holiday Bible Club
Poppy appeal
Providing Hope & Llght
Moderator's appeal for Ukraine
(including Gift Aid)
Air Ambulan¢e
200.00
200.00
150.00
150.00
195.00
200.00
200.00
775.00
755.00
Nl Hospice
Ma¢millan Cancer Support
Tear Fund Afghanistan appeal
Tear Fund Turkey & Syria
Appeal
TOTAL
330.00
665.00
665.00
365.00
500.00
500.¢)0
741.25
6,990.50
7,731.75
7,469.25
9. Payments regardlng
Organisatlon8
Vnro8trlcted
Restrlcted Endowment
2023
2023
Total
Total
2023
2023
2022
Badminton Club
Bowling Club
249.57
249.57
70.00
Bowling Club - Grant expenditu
Chairsllaptoplnotice board
Catering Accounl
Holiday Bibl& Club
Junior CE
1,654.83
1,654.83
262.77
262.77
61.90
634.89
634.89
599.97
pw
262.00
262.00
495.00
Sunday School
TOTAL
873.68
873.68
673.69
3,937.74
3,937.74
1,900.56
15

an
SALTERSLAND CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd) 31 December 2023
10. Movement in Fund8
At1Jan
Incoming
Resourcos
Outgoing
Resourc88
Transfers
At 31 Dec
2023
2023
Restrictsd funds
Special Collections
Badminton Club
Bowling Club
Bowling Club DAERA Grant
Catering aGcount
Holiday Bible Club
Junlor CE
pw
8.180.97
6.10
7,419.50
761.47
541.03
547.13
1,757.14
256.62
249.57
1,654.83
1,764.19
1,404.09
0.47
250.74
137.C
(137.53)
1,017.22
201.04
510.97
262.77
634.89
1.285.42
291.07
724.92
195.76
262.00
262.00
195.76
Sunday School
Other amounts for specific
expenditure
5,542.70
1,092.05
873.68
5,761.07
835.64
835.64
9 391.95
13 273.83
12 192.88
113.21
10 586.11
Unrestrlctsd fund8
General Fund
212 276.44
60 848.87
61923.50
113.21
211088.60
212 276.44
60 848.87
61923.50
113.21
211.088.60
Total fund8
221668.39
74 122.70
74 116.38
221.674.71
11. A88ets retalned for the Parl8h'8 own u80
Manse
Glebe Ballynenagh School
Land
School
House
Hall
Totsl
Openlng c08t at 1 Jan 2023
Additions
160,000
10,000
211,468
90,000 387,252.75
858,720.75
Closlng cost at 31 Dec 2023
160 000
211468
90 000 387 252.75
858 720.75
NS&I
Investment
12. Investment Assets
Opening value at 1 Jan 2023
Changes in valuation
Additions
16,000
16,000
Disposals
Closing value at 31 Dec 2023
16,000
16,000
16

an
SALTERSLAND CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (cont'd)
31 December 2023
13. Transactions wlth Trustees
No trustee received any renumeration or reimbursement of expenses during the year, other than Mr S. A.
Glendinning who received £1,215 as an honorarium for his role as Church Groundsman and his wife Ruth
Glendinning £2,130 for her role as Caretaker. Rev S Glendinning received £634 being Interest on Bequests and
10'h of Manse rent.
17