Greenlsland Baptlst Church
Statemènt of Flnanclal Activities for the year ended 31 August 2022
Statement of Flnanclal Actlvltles for the year ended 31 August 2022
SORP
REF
Curr•nl Y•ar
Unre$trl¢tod
Funds
Curr4nt Y•ar
Deslgnaled
Fund•
Current Y•ar
R•stri¢i8d
Fund$
Curwt
Y•ar
Total
Funds
Prfor
Tolal
Fund•
2022
21122
2022
2122
2021
Income & Endowm•ntg from.,
Donallons & Legaci8s
Inveslments
A1
192.091
32.914
74,501
299,506
31
349,385
115
A4
22
Total Incom•
192,113
32,914
74,510
299,537
349.500
Expondlturn on:
Charitabl• Sclivities
110.539
24.502
63.023
198,064
224,199
Total •xp•ndllur•
110,539
24,502
63,023
198,064
224,199
N•t Income for th• y•ar
Transforn b•tween fund8
81,574
{140,3521
158,7781
8,412
5,693
11,487
134.659
101A73
125,301
14•t Incom• aft•r transfer•
A-B.C
14.105
146,146
101A73
125,301
Oth•r rn¢0gnl•¢d galn$l(10•80•)
14et movemont In funds
158,7781
14,105
140,140
101,473
125,301
Reconclll•tlon of funds;.
Total fund• brought forward
Total funds ¢arrl•d I0￿1rd
153.928
25,332
709.398
888,6S6
763,355
95,150
39,437
855,542
990,129
888,656
The'SORP Ref indicaled abov8 is the classification of in￿rne setout in the fonnal SORP documents. As required
by paragraph 4.60 of the SORP. the brought fop•vard and carried fonvafd funds above have been agreed to Ihe
Balance Sheet.
The Statement of Financial Activities includes all galns and losses In the year.
All aclivities derive from continuing operations.
The notes attached on pages 9 to 18 form an Integral part of these accounts.

Greenisland Baptlst Church
Statement of Financlal Actlvltle8 for the year ended 31 August 2022
Greenlsland Baptlsl Church - Analysls of prtor year total funds, as requlred by paragraph 4.2 of the
SORP.
Curf•nt
Y•ar
R•strlct•d
Funds
Cu¥r•nt
Y•ar
Total
Funds
SORP
REF
Cuff•nt Yur
Unr•8tr1ctod
Fund•
Curr•nt Y•ar
D•$lgnat•d
Fund•
Prlor Y••r
Tolal
Fund•
2021
2021
2021
2021
2020
In¢om• & End(Mim•nt• from..
Donallons & Legaues
Investments
A1
211,599
61
45.343
92,443
349,385
115
306,205
A4
16
83
Total Incom¢
211,660
45,359
92,481
349,500
306,288
Expondllur• on:
Ctsrltable acllVille8
134,438
22,516
87.245
224,199
241,099
Total •xyndltur•
134,438
22,518
67,245
224,199
241,099
N•t Ineom• for lh• y•ar
Tran$f•r• betwmn fundi
77,222
(3001
76,922
22.843
25.236
125,301
65.189
100
200
N•l Incom• aft•r tran•f•r•
A.B-C
22,943
25,436
125,301
65,189
Oth•r r•cognlMd oaln•l{lo••e*l
N•t M0￿m•nI In fund•
R•¢on¢lllatlon of fund•:
76,922
21,943
25,436
125,301
65,189
Total lund• brouoht forward
77,¢Y)6
2,389
883,960
763,3SS
698.166
Totsl funds Garrl•d forward
153,928
25,332
709,396
888,056
763,355
Greenlsland Baptlst Church . Resources applled In the year ended 31 August 2021 towards
flxed assets for Charlty use: .
2022
2021
FuThJ$ genefaled in the year as detsiled in the SOFA
ResourGgs applled on function81 fixed a¥sets
N•t r•sourcu avallable to fund charltable actlvllles
101.473
12S.301
14.186)
101,473
121,115
The notos attached on pages 9 to 18 form an Int•gral part of th•s• accounts.

Greenlsland Baptlst Church
Statement of Flnan¢lal A¢tlvltles for the year ended 31 August 2022
Greénisland Baptlst Church - Movements in revenuè and capital funds for thé yèar ended 31 August
2022
Unrn8trlct•d
D••lgn•t•d
RM¢rlc¢•d
Total
Last y•ar
Ttstsl
FuThl*
Revenue aGGumulated funds
Fund•
Fund•
Funds
Fund¥
2022
2022
2022
2022
2021
Accunwlaled fiJnd5 brought foThYard
Recognlsed gains and losses betse transfers
153￿29
25.331
709,396
888.656
763.355
125.300
81,573
8.413
11,487
101,473
235,502
{140.3521
95,150
33,744
5,693
720,883
134,659
990.129
888.655
(FromllTo unreslrlcled revenue funds
Clfmlng rovenue fund•
39,437
855,542
990,129
888,655
The purposes for whlch these fund5 have been deslgnaled are descrtbed In Note 20 to the accounts.
Greenlsland Baptist Church - Income and Expendllure Accountforthe year ended 31 August 2022
2022
2021
In¢om•
Income from operallons
Inveslment ￿Corne and Inleresl r￿e￿able
299,508
349,388
31
115
Gros• InGOrne In thg year befor• •xceptlonal Item•
Gr￿1 Incom• In thg yoar Sn¢ludlng •xc•ptlonal It•ms
Exp•ndllure
Chorllable expendl¢ure, excludlng depredallon and amortlsallon
Depreciallon and amortlsallon
Interest payable
Total •xp•ndlture In th• y•ar
299,537
299,537
349,501
349,501
133,707
38,124
156.182
37.582
26,233
30.476
198,064
224,200
N•t Income beforo tax In the Ilnanclal y•ar
Tax on surplus on ordinary acllvltles
101,473
125,301
Nèt In¢om• oft•r tax In th• fln•n¢lal y••r
Rotalnod •urplu$ for th• financlal yoar
101,473
125,301
101,473
125,301
All activities derive from continulng operations.

Gréenlsland Baptlst Church
Balance Sheet as at Ihe 31 August 2022
Note
Ref
2022
2021
Flx¢d a88•t•
Tangible assets
11A2
1.359.093
1.397.217
Curr¢nt assets
Cash at bank and in hand
190.923
125,389
Crodltor8: amount8 falllng du• wllhln on• y•ar
N•t curr•nl {Ilabllllles)lassets
12 C1 (25.358)
{74.064)
165.565
51,325
1.448,542
1,524.658
Total •ss•ts less current Ilabllltles
Credilors.. amounts falling due aftèr mor8 Ihan one
year
Th• total not a•8Ot• ¢1 th• ¢harlty
13C2
(534.529)
(559.886)
990.129
888,656
Th• total n•t as••t• of thè eharlty ar• lund•d by th• funds of tho charlty,
lollow8:.
R••trlctsd fund8
Reslrlcted Revenue Fund$
17D2
855,542
709,396
Unr••trlct•d Fund•
Unre$lricled Revenue Funds
17D3
95.150
153,928
D••l9nalod Funds
Designated Ravenue Funds
17D3
39.431
25,332
Total charlty funds
990.129
888.656
The 'SORP Ref indicated above is the classification of Balance Sheet items as set out in the formal SORP
documents. As required by paragraph 4.60 of the SORP. the brought forward and carried forward funds
above have been agreed to the SOFA.
The Trustees acknowledge their responsibilities for complying wilh the requirements of charity legislation
with respect to accountin9 records and the preparats'on of accounts.
The charity is subject lo the Independent Examination under charity legislation. and the report of the
Independent Examiner is included on page 4.
The Trustees are satisfied that, although the charity is not registered under the Companies Acts, if it were
so ￿gister8d, it would be eligible to prepare accounts in accordance with the provisions in Part 15 of the
Companies Acl 2006. applicable to companies subject to the small companies. regime.
Mr Chr
Trustee
rrlan

Greenlsland Baptlst Church
Notes to th& Accounts for tha yèar ended 31 August 2022
Accountlng pollcles
Policies relating to the productlon of the accounts.
8asls of preparatlon and account5ng conventlon
The financial statements have been prepared in a¢¢ordance with the church's constitution, the
Charities Act (Northern Ireland) 2008. FRS 102 "Th8 Financial Reporting Standard applicable in
the UK and Republic of Ireland. ("FRS 102.) and the Chariti8s SORP"Accounling and Reporting
by Charities: Statement of Recommended Practice applicable to charities preparing their
accounts in accordanc8 with th8 Financial Reporting Standard applicable in the UK and Republic
of Ireland (FRS 102)" (effective 1 January 2019).
The charity has taken advantage of the exemption In SORP regarding the filing of a cash flow
statement.
Rlsk8 and future a88umptlons
The charity is a public benefit entity.
Théra have beèn no judgéments or future assumptions made which havé 8 signrficant impact on
the financial statements.
Pollcl•s r•latlng to categorl•s of Incom• and Incom• r•cognltlon.
Categorlos of Income
Income Is calegorised as Income from exchange transactlons {contract income) and Income from
non- exchan9e transactions (gifts), investment income and other income.
Income from exchange transactlons is receiv8d by the charlty for goods or services supplied
under contract or where entitlement is subject to fulfilling performance-relaled conditions. The
income the charity receivès is approximately equal in value to the goods or services supplied by
the charity lo Ihe purchaser.
Incom• from a non••xchang• transaction is where thè chaiity ieceives value from the donor
without providing equal value in exchange, and includes donations of money, goods and services
freely given without giving equal value in exchange.
Income ro￿nItIon
Income. whether from èxchangé or non-exchange transactions, is racognisad in the statement of
financial activities (SOFA) on a receivable basis, when a transaction or other event results in an
increase in the chaf ity's assels or a reduction in its liabilities and only when the charity has legal
entillement, the income is probable and can be measured reliably.
Income subjecl to lerms and conditions which must be mel before the charity is entitled to the
resources is not recognised until the conditions have been met.
All income is accounted for gross, before deducting any related fees or costs.
Donated goods, facililies, and servicos.
Donated flxed assets are recognised at the current fair value. All such donations are recognised
as donated income and debited to fixed assets.
Donated goods that are not fixed assets are accounted for at a fair value unless it is impractical
to raliably méasura the valtJ6 of tha donat8d items.
In the absence of any direct evidence of falr value of donated goods, then a value is derived from
the cost of the ilem lo the donor or, in Ihe case of goods that are expected to be sold, the
estimal8d resa18 value after deducting any anticipated costs of sales.

Greenisland Baptist Church
Notes to the Accounts for th• year ended 31 August 2022
If it is impracticable to measure Ihe fair value of goods donated for resale, or the costs of valuation
outweigh the benefits, the donated goods are recognised as income when sold, wilh an
equivalent amount being recognised as an expense,
The costs ol goods donated for distribution to beneficiaries is deemed to be the fair value of those
goods upon r8ceipl. When the goods are distributed freely or for a nominal consideration. then
the carrying amount is adjusted al the time of sale, to the value at the point of distrlbullon and the
adjustment is shown as a cost of donations made.
The carrying amount of any stock held for distribution Is assessed for impairment al the reporting
date. All donated goods are reco9nised as donated income and debited to trading stock. When
trading Stock is subsequently sold. or appropriated to meet an expense, then the carying value
of the slock is recognis&d as an expense. In accordance with th& SORP, goods donated for
distribution to beneficiaries, or for consumption by the charity are include(l in 'legacies and
donations ' Goods donated for resale are included in 'lncome from olher trading aclivilies..
The cosl of any stock of goods donaled for distributs'on to ben8ficiaries is d88med to be the fair
value of Ihose gifts at the ts'me of their receipt. If the goods held are lo be distributed freely or for
nominal consideration, then the carrying amount is subsequently adjusted to reflect the lower
of deemed cost adjusted for any loss of service potential and replacement cost. R8plac8ment
cost is the economic cost incurred if the charity was to replace the service polentsal of the donated
goods at its own expense in the most economic manner.
Donatod services and facllltle¥ (including seconded stsff and use of property) are included in
the accounts based on the value of the gift to thè charity.
All donated services and facilities are recognised as donation income when received, (provided
the value of the gift can be measured reliably) end recognised as gn expense with an equivalent
value.
Pollci•s r•latlng to exp•ndlturn on goods and s•rvic•$ provldgd to th• charlty.
Recognftlon of Ilablllti•• and •xpendltur•
A liability, and Ihe related expenditure, is recognised when a legal or constructive obligation exists
bec8US8 01 a past event. and then il is more likely than not that a Iran5fer of economic benefits
wlll be required in settlement. and when the amount of the obligalion can be measured or reliably
estimated.
Liabilities arising from future funding commitments and constructive obligations. induding
performance related grants, where the timing or the amount of the future expenditure raquired to
settle the obligation are uncertain. give rise lo a provision in the accounts. which is reviewed at
Ihe accounting year end. The provision is increased lo reflect any increases in liabilities and is
decrees8d by the ulilisation of any provision within the period and reversed if any provision is no
longer required. These movements are charged or credited to the respective funds and activities
lo which Ihe provision relates.
Volunteers
In accordance with Ihe SORP, and in recognltion of tha difficultias in placing a monetary valu6
on the conlribution from volunteers, the contribution of volunteers is not included within the
income of the charity.
However. the Iruslees value th8 signrficant contribution made to the activities of the charity by
unpaid volunteers and this is described more fully in Note7.
10

Greenlsland Baptlst Church
Notes to the Accounts for the year ended 31 August 2022
Policies rnlatlng to assets, Ilabllltl•s and provi&"ons and oth•r matters.
Tanglble fixed assets
Tangible fixed assets are measur8d al théir original cost value. or subsequent revaluation. or if
donated, 8s described above. Cosl value includes all costs expended in bringing the asset into
its intended working condition.
Depreciation has been provided at the following rates in order to write off the assets to their
anticipated residual value over their estimated useful lives.
Freehold premises
Furniture and fittings
Equipment
20/D Straightline
100/0 straight line
330/0 straight line
A regular annual ￿VIeW of the likelihood of asset impairmenl is undertaken.
Cash and bank balances
Cash h8ld by the charity is Included In the amount actually held and counted al the year end.
Bank balances, whether in credit or overdrawn, are shown at amounts properly reconciled to the
bank statements.
Penslons - defined contrlbutlon scheme¥
The charity operates a defined contribution pension schème. Contributions are charged to the
profit and loss account as they become payable in accordance vAth the ru18s of the sch8me.
Fund Accountlng
Unrestricted fund5 are available for use at the discretion of the trustees in furtherance of the
general objectives of Ihe charity.
Designated funds are unrestricted funds earmarked by the Trustees for purposes,
Restricted funds are subjected to restrictions on their 8XP8nditure imposed by the donor or
Ihrough th8 terms of an appeal or as implied by law.
Liabllity to taxa¢lon
The Trustees consider that th6 chanty satisfies the tests to be considered exempt from taxation
in respect of income or capital gains as such income or gains are applied exclusively on the
specific charitable objects of the charity and for no other purpose. Value Added Tax is not
recoverable by ihe charity and is therelore included in the relevant costs in the Slatement of
Financial Activities.
Wlndlng up or di88olutlon of the charlty
If upon winding up or dissolution of the charity there remain any assels, after the satisfaction of
all debls and liabilities, the assets represented by the accumulated fund shall be transferred to
some othér charitable body or l)odies having similar objects to the charity.
Slgnlflcance of financlal Instruments to tho charfty's posltlon
A financi81 BSSet or a financial liability 15 recognised only when the company becomes a paty to
the contra¢lu81 provisions of the instrument,
Basic financial instruments are initially recognised at the transaction price, unless the
arrangement conslitutes a financing transaction. where it is recognised at the presenl value of
the future payments discounted al a market rate of interest for a similar debt inslrument.
11

Greenisland Baptist Church
Notes to the A¢counts for the year ended 31 August 2022
Not surplus before tax In the flnancial year
2022
2021
The net surplus before lax in the financSal year is stated after charging:_
Depreciatson of owned fixed assets
Pension costs
38.124
37,562
3.274
Int•rnst payabl•
2022
2021
Loan interest
26,233
30,476
The contrlbutlon of volunt0
The Church depends on the support of its volunteers. which is much appreciated. The
arrangements with volunteers are difficult to value precisely in monetary terms and have not been
recognised in the Statement of Financial Activitie5. The volunteers and Ihe charity aGGept and
agree that no conlract of employmenl ig created by these arrangements.
Staff ￿5t8 and •molum•nts
Salary costs
2022
2021
Gross Salaries excluding trustees and key management personnel
Employer's Natlonal Insurance for all staff
Employe￿5 operating costs of defined contribution pension schemes
Tru8iees' Remuneration as detailed in note 10
Total salari•8, wag•s. and relat•d costs
42,967
53,397
2,185
3,274
20,667
79,523
2,564
8.624
54,155
Numbers of full-tlme wnployees or full-tlm• equivalents
The 8vera98 number of total staff eTnployed in the year was
2022
2021
The average number of part tlme staff employed in the year was
The average number of full-time staff employed in the year was
Th8 estimated full time equivalant number of all slaff 8mploy8d in the
year was
Engaged on charitabl8 actlvities
The estlmated full time equlvalent number of all staff employed
as above
No employee received emoluments exceedlng £60,000 in the current or prior year.
12

Greenlsland Baptlst Church
Notes to the Accounts for the year ended 31 Augusl 2022
Defined contrlbutlon penslon schemes
The charity operates a d8firsed contribution pension schem8, the costs of which are shown above.
Any liabilities and assets associated wilh the scheme are shown under debtors and creditors.
10
R•muneration and payments to Trustees and persons connected wlth them
The Pastor acts as on8 of the Church's trustees in accordance with the constitution and received
remuneration in respect of his services as Pastor, and not in respect of his servlces as a truslee.
11
Tanglble flx•d assets
Land and
BulldSngs
Furnlturn
and flttlngs Equlpmont
Total
Cost:
At 1 September 2021
Additions
Disposals
At 31 August 2022
1.491,680
69.083
22,791
1,583,554
1.491,680
69,083
22,791
1,583,554
DgprKlatlon:
At 1 September 2021
Provlsion for Ihe year
Adluslments lor disposals
At 31 August 2022
135,308
29,834
31,604
6,908
19,425
1,382
186.337
38,124
165,142
38,512
20,807
224,461
N•t book valu•:
At 1 September 2021
1,356,372
37,479
3,366
1,397,217
At 31 August 2022
1.326,538
30,571
1,984
1,359,093
12
Cr•dltor•: amounts falllng du• wtthln one year
2022
2021
Bank loans and overdraft8
Other creditors
25,358
74,064
25,358
74,OfA
13
Cr￿ltOrs. amounts falling due after one year
2022
2021
Bank loans and ¢)verdrafts
534,529
534,529
559,886
559,886
The bank loans are secured on the church building.
13

Greenlsland Baptlst Church
Notes to the Accounts for the year ended 31 August 2022
14
Income and Exponditure account summary
2022
2021
At 1 Soptember 2021
Surplus after lax for the year
At 31 August 2022
888,656
101,473
763,355
125,301
990,129
888,656
Relat•d party transactions
There were no transactions wilh related parties in the year, except wilh regard to tfUSt88S'
remuneratlon, which is fully disclosed in note 10 above.
16
Partlcular8 of how partlcul•r funds aro represented by assets and Ilabllltles
At 31 August 2022
Unr•strl¢t￿ Deslgnated Re8trlct•d
lund8
funds
fund8
Totsl
funds
Tangible Fixed Assets
Current Assets
Current Llabillties
Long Term Liabillties
1,983
93,167
1,357,110
58,319
{25,3581
(534,5291
855,542
1.359,093
190,923
(25,3581
1534,5291
990,129
39,437
gS,150
39,437
At 1 S•pt•mb•r 2021
Unrestrlcted Deslgnat•d R•$trlGted
funds
funds
funds
Total funds
Tanglble Fixed Assets
Current Asset5
Current Llabllities
Long T8mi Llabllitles
3,366
150,562
1,393.851
(50,5051
(74,064)
(559,886)
709,396
1,397,217
125,389
{74.064)
(559.886)
888,656
25,332
153,928
25,332
17
Chang• In total funds ovar the y•ar as shown In Noté 16, analysed by Indlvldual funds.
Fund$
broughl
forward
from 2021
Movemont
In funds
In 2022
Tran•f•r8
between
funds In
2022
Funds
carrled
forward
to 2022
Fund$ brought forward
See Not•
18
S•e Not•
19
unres1rkt￿ and deslgnated funds...
Unresldcted Revenu8 Funds
Designated Revenue Funds
Total unrestrlcled and doslgnat•d funds
153.928
25.332
179,260
81,574
8,412
89,986
(140,352)
5,693
(134,659)
95,150
39,437
134,587
Restrlcted funds...
Building fund
Total reslrlctod funds
709,396
709,396
11,487
11,487
134,659
134,659
855,542
855,542
Total charlty funds
101473
990 129
14

Greenisland Baptist Church
Notes to the Accounts for the year ended 31 August 2022
18
Analysls of movements in funds over the year as shown in Mote 17
other
Gains &
Losses
2022
Income
Expendlture
Movemont
In funds
2022
2022
2022
Unrnstrlcted and deslgnatedfunds...
Unrestricted Revenue Funds
Designated Revenue Fund5
R•Str1¢t￿ funds...
Building fund
192,113
32,914
(110,539)
{24,502)
81,574
8,412
74,510
299,537
{63,023)
(198,064)
11,487
101,473
Oetalls of transfers between funds in thè year as shown in Note 17
The transfers shown in note 17 above are:.
2022
Tr8nsf8rs lol{ from) Unreslrictèd Funds to covef d8ficils m Restrictéd Funds or
when funds are lavhully r8alloc8ted
Tollfroml DeS￿nated Revenue Funds
Tol(from) Restrlcted Revenue Funds
{140.352)
5,693
134.659
Net transf•Ts
20
Th• purpos￿ for whlch th• fundg a• d•tall•d In not• 17 ar• h•ld by th• charlty ar•:.
Unrestrfcted and doslgnated funds...
Unrestricted Revenue Funds
These funds are held to meet the objectives of the charity,
and to provide reserves for fulure activities. and, subject to
Charity legislation, are free from all restrfctlons on their use.
Designated Revenue Funds
These funds are held to meet the objectives of the Christs'ans
Against Poverty program.
Restrlcted funds...
Building fund
This fund represents the accumulated donations and appeals
for the purchase and maintenance of the Church building,
which can only be sp8nt for thal purpose.
21
Uttlmate controlllng party
The charity is under the control of its legal members.
Every member of the charity has unlmited joint and several liability for the debts of the charity.
15

Greenisland Baptist Church
Detailed analysis of Income and expenditure for the year ended 31 August 2022 as requlred
SORP 2015
Thls analysis Is classmled by Conventlonal nomlnal descriptlon$ and not by actlvlty.
22
Donatlons and L•gacles
Currffit y••r
UnrestrSclod
Funds
Ctsrmt y••r
Oaslgn8t•d
Funds
Cuff•nt y•ar
Retytrlctod
Fund•
Current y•af
Tolal Fun
Prlor Y¢ar
Total Funds
2022
2022
2022
2022
2021
Donatlon8 and glfts from Indlvlduals
Onllne transfer
Weekly offerfng
Stewardshlp
Grft ald
CAP donations
Paypal donakn'ons
Online transfer (bulldlngs account)
Weekly offering (buildlngs 8ccount)
Stewardship Ibulldlngs acLounl)
Total donallons and glfts from
Indlvldual$
111,151
10,353
37,225
33,361
111,149
10,353
37.225
33.361
32.914
98.093
13,070
48,443
55,641
40.433
1,300
79,160
32.914
60,980
60,980
13,521
13,521
13,243
192,091
32,914
74,501
299,506
349,383
Total Donatlons and Legacl•8
A1
192,091
32,914
74,501
299,506
315,191
23
Inveslment Incom•
Curionl Curr•nt y••r
Unrggtrklgd
D•¥lgn•led
Fund*
Funds
Cuff¢nt y•ar
Rostrlcled
Fund•
Curront y¢•r
Totsl Funds
P¥lor Y•¥
Total Fund•
2022
2022
2022
2022
2021
Bank Interest Rece￿able
22
31
115
Total Inv•stmenl Income
22
31
16

Greenlsland Baptlst Church
Detailed analysis of income and expenditure for the year ended 31 August 2022 as required
SORP 2015
24
Expendlture on charltable actlvftles - Dlrnct spendlng
Currant y•ar
Unr•strlct•d
Fund•
Curr•nt year
D•slgnat•d
Fund$
Current
R•8trlct•d
Fund•
Current y•ar
Prlor Yaar
Tot•1 Funds Tot*1 Funds
2022
2022
2022
2022
2021
Gross wages and salaries - d)arilable
activities
51.591
51,591
74,064
Employers, Nl - Charltable actlvities
Defined Gonlributi¢)n pension cosls -
charltable actlvitie5
Income insurance
Staff expenses
Gifts and acknowledgemenl8
Guest speakers
Training costs & ABCI College Support
Repairs and malnlenance
Public liabillty Insurance
Utilities
ABCI membership Bnd administralion
Stationery
Computer cost8
Telecoms and commun6cat6￿l8
Mlnlslry
Church Outreach
Chrlsllans Agalnst Pove
Mlsslonary
Hospltalltylg8ner81 expenses
Total dlract Spendlng 82a
2.185
2,564
2.564
3,274
385
794
172
2485
385
379
1,004
2,497
3,120
3,021
4,989
1,620
7,820
3,430
230
794
172
2,485
5,044
1,710
12,015
3,601
375
587
1,635
830
2,517
5.044
1,710
12.015
3.801
375
587
1.835
030
2,517
24,448
22,256
595
2,787
746
808
17,479
19,542
6,957
155.932
24,448
22,256
595
108,9S8
24,448
133.404
25
Support costs for charltable actlvlt1•8
Curr•nt ymf
UnroJtrlGt•d
Funds
Curr•nt y•ar
D••lgnat•d
Fund•
Curr•nt y••r
R••trlct•d
Funds
Curr•nt y••r
Total Fund•
lor Y•
TO1￿ Fund*
2022
2022
2022
2022
2021
Flnanelal costs
Bank charges
Bank charges (Buildings Account)
Governance Costs
101
155
248
48
33.786
600
100
100
Loan interest
08preciation & Amortisalion in total for the
period
Total support Costs
26,233
26,233
45
1.382
36,742
38,124
42,881
1.583
63,023
64,660
77,$60
17

Greenisland Baptlst Church
Detailed analysis of income and expenditure for tho year ended 31 August 2022 as required
SORP 2015
26
Total Charilable expendlture
Curr•nl y•ar
Unr•$trlct•d
Cuir•nl ygar
Deglgnat•d
Funds
Curront y•ar
R•slrl¢t•d
Fund$
Curr•nt y•ar
Totsl Fund*
Pwlor Y•ar
Tot•1 Fund•
2022
2022
2022
2022
2021
Toial dlrect spending
Tolal support costs
Total support ¢￿t8
108,956
1.583
110,539
24,448
54
133.404
fA,660
198,064
155,932
77,560
233,492
63,023
63,023
24,502
18