an
soimi BELFAST PRESBYfERY OF THE PRESBYTERIAN CHURCH IN IRELAND
STATEMEKf OF FINANCIAL Activrry (Recelpts and Payments Account)
for the year ended 31 D•comb•r 2021
Note
Deslgnated R•rtrfcted
Mlsslon
Incldentsl
Funds
Funds
Ti)tal
2022
Total
2021
Recelpts
Incomln8 resources
Investment Income
Other Ineomln8 resources
160
250
15.030
15,190
250
25.198
414
Total R4¢elPts
410
15.030
15,440
25,612
Payments
Charltable artlvltles
Other
(67,971)
(16,7651 (84,736)
{75,539}
Total Payments
(67,971)
(16,765) (84,736)
{75,539)
Net recelpts / (payments)
Tran5f¢rs between funds
(67.561)
(1,735) (69.296)
149.927)
Net movement In funds
Funds brought forward
{67,5611
134,525
{1,735) {69.296)
9,472
143,997
(49,927)
193,924
Funds carrfed forward
66.964
7,737
74.701
143,997
li

an
soutH BELFAST PRESBYfERY OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMEMf OF ASSETS AND UABIUTIES
at 31 December 2022
Deslgnated Restrlcted Total Funds Total Funds
Mlsslon Incldental
2022
2021
Funds
Funds
Funth R•conelllatlon
Bank and Cash at stsrt of yelr
Net movement In fvnds
134,525
(67,561}
9,472
(1,7351
143,997
(69,296}
193,924
(49,927}
Bank and Cash at end of year
7,737
74.701
143,997
Bank & Cxh Bal•nc
Bank Mlssions Account
8ank Incldental Account
66,964
7,673
134,525
9.408
74,637
143,933
Other Assqts
PW Llnk Account
64
74,701
143,997
Uabllftle¥
other
74.701
143.997
Approved by the Trustees at a meetln8 on 2a Tr/
2• 14 and slgned on Its behalf by:
Rev Nonnan Harrtson
12

an
501mi BELFAST PRESBYfERY OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO THE ACCOUPIt5
for the year ended 31 December 2022
AccouMnNG POUCIES
BASIS OF HNANaAL STATEMENTS
As the total Income of South Belf8St Presbytery Of The Presbyterian Churth in Ireland Is less than
£250,QOO the Presbytery have elected In accordance wlth the provlslons In The Charltles (Accounts and
Reports} Regulatlons (Northern Ireland) 2015 to prepare Its accounts on a recelpts and payments basls.
FUND ACCOUPfflNG
Restricted funds are to be expended only on the re5tr1cted purposes Intended by the donor.
Unrestrlcted funds are Income funds which are to be spent on the South Belfast pre$b￿ery of The
Presbyterlan Church In Ireland 8eneral purposes.
Deslgnated funds are unrestrlcted funds are Income funds whlch have been desl8nated for a specffk
purpose by South Bella5t Pres￿ery of The Presbyterfjan Churth In Ireland.
13

an
soimi BELFAST PRESBYfERY OF THE PRESBYTERIAN CHURCH IN IRELAND
NOTES TO ThE ACCOUKIS (convd)
for the year ended 31 December 2022
INCOMING RESOURCES
Desl8nated Restrlcted
Mlsslons Inddentsl
Funds
Funds
Total
2022
Total
2021
Presbytery fees
Berry street Income
Tralnin
Other IMP donatlon5
PW Llnk Income
Is,000
15,000
160
15,OCKI
5,398
160
30
30
160
15,030
15,190
25,198
INVESTMENT INCOME
D•slin•tsd Restrkted
Mlsslon5 Incldental
Funds
Fun
Tot41
2022
Total
2021
Bank Interest
250
250
414
250
250
414
OThER INCOMING RESOURCÉS
Deslgnated Rertrlrted
Mlsslons Incldental
Funds
Funds
Total
2022
Total
2021
Other Income
14

an
SOUTH BELFAST PRÉSBYTERY OF THE PRESBYtERIAN CHURCH IN IRELA14D
NOTES TO ThE ACCOUNTS (conedl
for the year ended 31 December 2022
CHARrfABLE ACTIVITIES AND SUPPORT COSTS
Des18nat•d Restrkted
Mlsslons Incldental
Funds
Funds
Total
2022
Total
2021
Clerk, Moderator & admlnlstratlve asslstant
Prfntln& postage & 5tatlonery
Students, grants and allowances
Events & 5ervlce5 expenses
Insurance
Tralnln8
IMP- staff
IMP- Insurance
IMP - rent, electrlclty, repalrs & equlpment
Berry Street- Insuran
Berry Street- heat &118ht, le8al, repalrs
May Street- Insurance
May 5treet- heat &118ht, repalrs
May Street- donatlon5
Other Mlsslons- Talent 8rant
Accountancy
Legal fees
Tralnlng - Calrn Project
Other expenses
Bank tharge5
PW Unk expenses
13.107
961
432
200
335
200
13,107
961
432
200
335
2QO
8,290
1.974
27,330
1,818
20,013
13,335
561
382
242
8,290
1.974
27,330
1,818
20,013
4.904
1,670
21,042
1,623
4,302
10,924
7.432
1,310
1,310
1,248
1.985
3,733
8,494
8,494
150
92
30
150
52
66
67,971
16,765
84,736
75.539
15

an
soimi BELFAST PRESBYTERY OF THE PRESBYTERIAN QIURCH IN IREIAND
11(ytES TOTHE ACCOUPItS qconvd)
for the year ended 31 December 2022
FUPID BALANCES
Fund
Balance Recelpts Payments Surplwl Trnnrf•r B•hnce
at st•rt
qDefkft)
It •nd
D•sl8nated Ful￿$
M1551on5 Fund
134,525
410
(67,971) (67,561)
66.964
134,525
410
(67,971) {67,561)
66,964
Rejtrlrted Fund¥
Incldental Fund
PW Llnk
9,408 15.1
(16.735)
(30)
11,735)
7,673
64
30
9,472
15,030
(16,765)
(1,735)
7,737
Tot•1
143.997 15h40 (84736) (69,2961
74,701
16