All Salnts, Parish Church Antrlm
Annual report and f inanclal statements
For the year ended 31 December 2022
Charltles Number; NIC101049

All Saints, Parish Church Antrim
Annual report and financlal statements for the year ended 31 December 2022
Contents
Pages
References and administrative details
Trustees, Annual Report
4-13
Independent examlner's report to the Trustees
14
Statement of financial actlvlties
15
Statement of financial positionlBalance sheet
16
Notes to the flnanclal statements
17-25

All Saints, Parlsh Church Antrlm
References and administratlve details
Charity Name:
All saints, Parish Church Antrim
Charity Registration Number:
NIC101049
Contact Address..
All Saints, Parlsh Centre
Railway Street
Antrirn
BT414AE
Trustees
Trustees from 01-01-2022- 31-12-2022
The Ven.Dr S.R. McBride, Sylvia Barton, Cecil Barton, Rev Peter Blake, Brlan Nelll, Claire Thompson, Jacquellne
Adams, William Hurst, Lawernce Hutchins, John Wallace, Paul Smyth, Davld Tate, Cynthla Cherry, Wendy Smyth,
Colln Brooks, Sheila Thompson, Brian Ford and Irene Gates.
Trustees a
rovln
th15 re
ort
The Ven.Dr S.R. McBride, Sylvla 8artcn, Cecil Barton, Rev Peter Blake, Brian Neill, Clalre Thompson, Jacqueline
Adams, Wllliam Hurst, Lawernce Hutchlns, John Wallace, Paul Smyth, David T3te, Cynthia Cherry, Wendy Smyth,
Colin Brooks, Sheila Thompson, Brlan Ford and Irene Gates.
Princlpal Office.bearers
Vlcar:
Pastoral Admlnlstrator,,
Hon Treasurer,.
Hon Secretary:
Vlcarfs Church Warden:
People's Church Warden,.
Ven. Dr S.R. McBride
Rev P Blake
Mr Brian Neill
Mrs Irene Gates
Mr Davld Tate
Mr Lawrence Hutchin5
Independent Emamlner
lan Johnston IA,F.A.I
For and on bchalf of Stevenson and Wilson Chartered Accountants
22- 30 Broadway Avenue
Ballymena
BT43 7AA
Bankers
Ulster Bank
8 Market Square
Antrim
BT414AT

All Salnts, Parish Church Antrim
Trustees. Annual Report for the year ended 31 December 2022
The trustees present the annual report and accounts for A15 Saints, Parish Church Antrim for the year ended 31
December 2022.
All Saints, Parish Church, Antrim, is situated in the heart of Antrim town, and the Parish Centre is one minute's
walk away in Railway Street.
Correspondence can be addressed to..
The Vicar, Ven. Dr. S. R. McBride
The Vicarage
10 Vicarage Gardens
ANTRIM, BT414JP
Matters of a flnancial nature can be addressed to,.
Mrs. Brlan Neill
/0 All Saints, Parish Centre
18 Railway Street
ANTRIM, BT414AE
The prlnclpal function of the Parlsh is to support the advancement of the Christian rellgion by promoting
through the work of the Parish the whole mission of the Church, pastoral, soclal and ecumenical.
All the functions of the Parish relate to the advancement of rellglon through holding regular worshlp and
communicating with and caring for parlshloners af all ages especlally the sick and elderly and others In our
community.
The Parish has the custody of many historical items and the maintenance of these and the varlous buSldings is
undertaken as a secondary charltable purpose. All properties and other valuable items are fully insured and
regularly revalued.
Governance Structure and Mana
ement
Governance
-rhe principal document for the governance of Antrim Parish 15 Chapter111 of the Constltution of the Church of
Ireland, which governs Parishes and Parochial Organlsation. Oiocesan Regulations are also issued perlodically,
and these interpret some aspects of the Constltution where that responslbility has been deleBated by the
General Synod to Diocesan Councils and Synod5.
The other major factor in parish governance is civil law, particularly Health and Safety, Child Protection
leBi51ation, Safeguarding Trust regulation5, and Employment and Management procedure5 for lay staff.
For example, as children and young adults are important in our Charity, we carry out the necessary checks on
all youth leaders 2nd we are fully compllant with the Church of Ireland Safeguarding Trust.
A Health and Safety team ensure5 that the users of the Parish Centre comply with the Conditions of Use and
are f ully compliant with Fire Evacuation procedures and that all Parish Centre users carry out and adhere to
Risk Assessments. Regular Fire Evacuations are carried out in both Church and Parish Centre, and procedures
are updated when Improvements are recommended.

All Saints. Parlsh Church Antrim
Trustees, Annual Report for the year ended 31 December 2022 (continued)
structure
All members of the Church of Ireland who are over the age of 18, and are either resldent within the parish or
live elsewhere but have been accustorned members of the congregation for at least three months, may
register as members of the General Vestry of the parish,. this allow5 them to attend and vote at meetings of
the General Vestry and to Stand for electlon to the Select Vestry.
Meetings of the General Vestry are held at least once a year, and at the Annual General Vestry meeting. held
at Easter time, the Select Vestry members are elected, The Select Vestry hold their positions for a period of
one year. Select Vestry members may be re-elected annually, and there is no limlt to the number of terms
that they may serve. The members of the Select Vestry make up the Charity Trustees.
Trustees..
The Ven. Dr. S. R. Mc8ride Chalrman
Jacqueline Adams
Cecil Barton
Sylvia Barton
Rev Peter Blake
Colin Brooks
Cynthia Cherry
Brian Ford
Irene Gates
William Hurst
Lawerence Hutchins
Bri2n Neill
Paul Smyth
Wendy Smyth
David Tate
Claire Thompson
Sheila Thompson
John Wallace
Mana
ement
The Select Vestry meets regularly at tlmes fixed by the members, with the Vlcar or the Rev Blake in the Chalr.
Ad hoc meetlngs may be called by the Vicar when necessary. Vestry meetings In 2022 were held in per50n.
The prlmary responsiblllty of the Select Vestry is to ensure that the ministry and witness of the Parlsh is
maintalned, developed 2nd safeguarded both le8ally and financially. It has speclfic responsibillty for the
administration of the Parlsh finances and the care of the bulldings both internally and externally I"Finance,
Fabrlc and Furnishings"). It is also the Icgal employer for all lay staff and ha5 responsibility for Health and
Sdfety, insurance and the care of the Parish's assets.
The Select Vestry may delegate responsibillty for aspects of its work to persons or to sub-committees, who
report back to the Select Vestry. The Finances are managed by the HDnor3ry Treasurer, Mr Brian Neill, who
report5 back to the other Trustees at Vestry meeting5 monthly or in-between if necessary. The Trustees are
updated with the financial situation at each meeting.
The securlty and safeguarding of all monies are important to the Trustee5 and all money is counted under dLtal
control.
The Church of Ireland orgènises 5-yearly inspections of its buildlngs which are carried out by a qualified
architect or con5ervatlon specialist wlth a qualification in historic buildings conservation, Parishes are supplied
wlth a QLFinquennial Inspection Report which may contain recommendations for repairs. As a parish we are
diligent in our compliance to carry out the f ecommend repairs, In recent years, following receipt of our
Quinquennial Reports from the Diocesan Surveyor, Chris Mccollum. we have undertaken improvements such
as the erection of external safety railings, internal balustrading in the church gallery and improvements in the
vicarage.

All Salnts, Parish Church Antrlm
Trustees, Annual Report for the year ended 31 December 2022 Icontlnuedl
In view of all the various or8anisations that utilise the Parish Centre15ee Public Benefit sectionl, and events
such as funeral teas, a catering team has been formed. The team members all hold HABC Level 2 in Food
Safety in Cateringi a quallfication which is updated regularly. The local Council inspects the premlses regularly
and we currently have a rating of 5.
Princlpal Office-bearers
Vlcar..
Pastoral Administrator..
Hon Treasurer:
Hon Secretary:
Vicar's Church Warden:
People's Church Warden:
Ven, Dr S.R. McBride
Rev P Blake
Mr Brian Neill
Mrs Irene Gates
Mr David Tate
Mr Lawrence Hutchins
Independent Examlner
lan Johnston IA.F.A.I
For and on behalf of Stevenson & Wilson, Chartered Accountants
22130. 8roadway Avenue
8allymena. BT43 7AA
Bankers
Ulster Bank
8 Market Square
Antrim. 8T414AT
Flnances
Income
Our maln sources of Income, the Freewill Offerings and Fabric Fund donations, have been healthy in 2022. The
Freewill Offering Ilncluding Gift Aid) totalled £124,107, and Fabric Fund (including Gift Aid) came to £19,540.
Taken together, thls was £8,211 more than 2021, an increase of just over 6 per cent. It Is worth notin8 that
while we have lost loyal parishioners through bereavement, we have attracted new members into the
congregation. Loose donatlons on the collection plate at the Sunday and Wednesday services came to a total
of £3,302 lincluding Gift Aldl.
The Parlsh Centre is used by a number of organisations, including Starburst Theatre School, Slimming World
and the Contact Centre. The financial contribution5 towards the running expenses of the Parish Centre totalled
£6,825. A note of cautlon must be recorded here, as both Sllmming World groups have now stopped, whlch
will mean a potentlal loss of £4,500 in 2023.
A few years ago, the Parish was left a property by a parlshioner, and this is rented out,, rent for 2022 came to
£7,015; expense5 (management fees, repalrs, insurance and ratesl came tL) E3,646, leavlng a balance of
£3,369,
The parishioners continue to donate 20p pieces in "Smartie tubes" and these proceeds are sent to CM5 to
assist project5 in the Dlocese of northern Zambia: in 2022 the Smartie tubes total was £1,301.
The Extra Mile" bucket continues to gather In coins, banknotes, and cheques at the back of the church. At the
end of 2021 we had been collecting for a project close to home, ie the new WW2 memorial in the Massereene
Chapel of our church, In 2022, we decided on a project outside the church but Still close to home by supporting
the efforts of Women's Aid to provide fuel vouchers for families affected by domestic violence, suffering
hardship and fuel stress in our local community. By the end of December, we had raised over £3,800. and
when thls project comes to an end in February 2023, we hope to have raised close to £4,000,

All Salnts, Parlsh Church Antrim
Trustees, Annual Report for the year ended 31 December 20221continued)
A total of £5,375 was donated to the Church by several individuals and families, sometimes in memory of
loved ones, to be used for general church purposes or specific purposes such a5 the purchase of candlesticks
for the Massereene Chapel, for the tower repair work, or for projects in Zambia. £500 of this amount was
received from Antrim and Newtownabbey Borough Council to help pay for the Evergreens, Christmas Lunch,
and we acknowledge our thanks to the Council for their donation.
Expenditure
The bulk of our expenditure is on "normal" expected items, such as salaries and wages: utility bills for
electricity, gas, oll, water, telephone,. buildings and contents insurance,, building5 malntenance.
In 2022, there were a few Stems which were not run-ot~the-mill'.
January
redundancy package for the Parish Admlnistrator - £3,208
May
payment of £354 to Nl Jobs.com to advertise. for a new Parish Administrator
payment of £99 to Bridge H R Consulting for advice on lob description
no appolntment was made,. two members of the Se5ect Vestry volunteered to act as Hon
Secretary and Hon Treasurer)
£840 paid to Diocese of Connor for second year Ordained Local Mlnistry fee5
£38Q paid to Croft Design for stoles for our soon-to-be-ordained deacon
two laptops were purchased for the new off ice bearers. total £760
£1,350 pald for new kitchen range for the vicarage
July
August
August
September
At the Select Vestry meetln8 on 26th March 2022, we were advlsed by Mr Chris Mccollum, Historlc Building
Consultant, about the results of the drone survey carried out on the church roof, tower and spire, Work which
need5 to be undertaken Sncludes replacement of rain goods Igutterln& down pipes etcl on the roof, and
repalrs to the stonework on the tower, wlth the North and South Elevatlons needing major attentlon, The
consultant agreed to revlew the project and advise on which tasks need to be prioritised, with the earliest
work possibly Starting in spring 2023. Building costs are continually splralling, and the parish needs to be
thinking about total costs of circa £IOO,000, whlch could be split into two or more separate projetts.
Consideration needs to be given to organisatlons which mlght provide grant support.
Two payments have been made to Chris Mccollum In 2Q22:
March
Drone survey of tower and spire £1,815
November
Prepare drawing5 etc for grant applications £3,257.
Annuol donations
The healthy nature of our finances allowed us to continue our tradition of making Christmas donatlons to
variety of Church organi5ations and mi55ions, such as the Chaplaincy at Queen's University, Belfast and the
Chaplaincy at the Mlsslons to Seafarers. A thank you letter from the missionary organisation USPG, detalling
how one young HIV positive mother in Zambia had been helped to deliver a healthy baby free from HIV, was
read to the congregation on Christmas morning.
The first payment of £1,800, to pay the annual tuition fees for two students studying at the Theologlcal ColleBe
in Zambla, was paid via CMS Ireland in April. We are committed to two more annual payments.
The second of three annual payments of £3,000 each to Muckamore Parish Development Assoclation las
described in last year's report} was made in December, and we will welcome a speaker from MPDA in mid-
2023.
The donations described in the last section came to a total of £7,600.

All Salnts, Parish Church Antrim
Tru5tees' Annual Report for the year ended 31 December 2022 Icontinuedl
In summury
The financlal situation at the end of 2022 is.,
Current account
Deposit account
in credit by £27,850.93
in credit by £96, 142.44
The Deposit accoijnt is desi8nated to cover urgent maintenance and repairs to Church properties as advised by
the Diocesan surveyor.
All other Assets and Llabilities are stated in the Annual Report and all properties are vested in the RCB and
owned by the Parish. All leEitimate invoices and requests for payment in 2022 were paid in full when received.
Although our income is below the required level, we have contlnued to use the accruals accounting system,
Publlc Beneflt
The charity Trustees have glven careful consideratlon to the Charlty Commlsslon for Northern Ireland's
guldance on public beneflt to ensure that our actlvities help to achieve the charity's purposes and provlde a
sultable beneflt to the beneficiaries. Our activities, and their benefits, are detailed here.
The charity's main function is the advancement of religlon, the provlsion of Spiritual care for the elderly or
infirm, and the development of younger people in the community. Regular worshlp and reachln8 Out into the
community as well as other actlvities both social and fundralslng have been carried out through the year to
fulfll our statement of Public Beneflt.
Church Servlces - the year 2022 contlnued with government restrictions being adhered to untll the beginning
of April when there was an easlng of Covld-19 mitigations and measures in parishes In Northern Ireland. As a
parlsh, we moved forward cautiously with the lifting of some restrlctions at Sunday service5, effective from
Sunday 3rd April 2022. Also, church service times reverted to 8.30 am and 11.30 am from Sunday 24th April
2022. It continued to be evident how much people appreciated, and benefltted from, belnB able to worship in
person with the rea55urance the parish team remained mindful of government updates and guldance.
It has been encouraging to see an increase In the size of our congregation, wlth several new famllles from
dlfferent ethnlc backgrounds joining us. A common comment15 that an exploratory visit to church had met
wlth such a warm and friendly welcome that the newcomers decided to make All Saints, thelr place of worship.
Cholr- the mixed voice parish choir lead5 the S￿ngIng at all services, providing special muslc on feast days and
special occasions. Its member5 range in age from 11 to over 80 years and the choir practlces each Sunday
rnorning from 10am tollam. In October 2022, the choir led the singing at the 'live' Radio Ulster broadcast of
Morning Service.
Flower Gulld - the church Flower Guild is a small group of volunteers who, on a rota basis. arrange fresh
flowers for the church each week. Thls service resumed towards the end of 2022 after Covid-19 restrlction5
eased and provldes an opportunity for parishioner5 who wish to donate toward5 church flowers in memory of
family members, or to celebrate a special anniversary.
Wednesday morning services- a service of Holy Communion continued in 2022, preceded by time for a coffee
and chat. There is a regular and faithful group of parishioners who benefit greatly, both spiritually and socially,
from the shared experience of the Wednesday morning service.

All Salnts, Parish Church Antrlm
Trustees, Annual Report for the year ended 31 December 2022 (continuedl
Sunday 18th September- the ordinatlon ofThe Rev Claire Thompson, by Bishop George Davison, as Deacon in
All Saint5, Parish. Claire, who has been a member of All Saints slnce her birth, will be serving among us in a
place which has helped to shape her faith and vocation. Rev Aaron McA115ter was the preacher on the day and
it was through Aaron and Melanie's friendship with Claire that the final pieces of Claire's vocation were put in
place.
In September 20221 par15hioners donated a range of item5 supporting Kenny Campbell to join a convoy of
humanltarian ald being transported to the Ukrainian border by members of the Harley Owners, Group. This
was an initiatlve of local organisations and businesses, includlng All Saints, Parish, to send humanitarian aid to
those fleeing the turbulent confllct in Ukraine.
Sunday 13th November - the Royal British Legion, Antrim Branch held the Remembrance Service in the parish
church and involved The Rev Colln McDowell, High Street Presbyterlan Church.
Readings by: Commander lan Allen, Royal Navy Reserve, Alderman Paul Michael BEM, RBL, Antrim Branch
Chalrman. Sermon by The Venerable Dr Stephen McBride Ichaplain to the RBL, Antrim Branch). Act of
Remembrance conducted by Canon Sean Emerson, Parish of Antrlm. The Exhortation Istandards Dipl by Mr
Ron Harrison, Branch President.
Late evenin8 offlce and prayer meetlng- every third Sunday evening parlshloners are able to participate in
this traditional Late Evening Office service includlng a time of prayer and reflection.
Unlte- these monthly services provlde a relaxed atmosphere and contemporary music, hopefully appealing to
the young and young-at-heart. The praise band consists of musicians and singers lof all age51 from our own
congre8ation led by two members of neighbouring St Jude's parish. This Service continues as a permanent
feature of the parish.
All actlvlties shared wlth the other churches in the area throughout the year, such as the mld-week Lenten
Deanery services, the cr05s-denominatlon31 Holy Week evening services, the 'Walk for Wltness, on Good
Friday and the Easter Sunday morning servlce at the Lough Shore resumed in 2022. The re-introduction of
these events helped develop a renewed sense of shared community, benefitting the local and surrounding
area.
Electronlc Tablet5 - This facility, for parishioners without Internct access who cannot attend church in person,
has contlnued throughout the year. A team of volunteers download the Sunday service on to the tablets,
dlstribute thom at the start of the week, and collect them again later in the week. This continues to be hugely
appreciated, and as well as allowlr)g parishloners to "attend church" many new frlendships were formed on
the doorsteps as tablets were delivered and collected.
Bible Study - contlnued during the year, based on The Chosen, series, a powerful retelling of the story of
Jesus and his followers, providing a platform for considerable thought and discussion for those attending. The
bible studles were open to all parishioners and aimed to provide a soclal element as well as the opportunity to
explore how religion can have a beneficlal impact on our daily Ilves,
With the Ilfting of Covid restrictions, the clergy team was able to resume a rolllng programme of home and
hospital visits, checking on the wellbeing of parishioners, encouraging a continued or renewed participatlon in
parish life, and administering Holy Communion to the housebound or hospltalised.
Attendance at assembly in the local primary school to share the Christlan message with pupils was resumed in
May 2022,. likewise the pastoral visits by parishioners to the housebound and people in Nursing Homes. These
visits bling comfort and a sense of belonging, important to people who otherwise may feel lonely and isolated,
and in their absence many parishioners responded by establishing regular telephone contact with other
parishioners, checking on thelr physical and emotional health, and offering practlcal help with shopping and

All Salnts, Parish Church Antrim
Trustees, Annual Reportfor ihe year ended 31 December 2022 Icontinuedl
other errands, one parishioner commented, 'In these troubled time5, the congregation had pulled together as
one big family" Thankfully, with the lifting of Covid restrictions. pastoral visits have been re-established.
The Parlsh Centre
All Saints, Parish Centre is located in the centre of Antrim town, providing a venue used by both parish groups
and external organlsations from the local and surrounding community.
Next Steps- this group consists of young adults from 11 years up to IS years, meetSng on a Sunday evenlng,
from September to June, for fun, food and fellowship. The parish finances Next Steps to enable them to take
part in Diocesan events such as 'Connor Takes the Castle, and other outings. Next Steps is a group almed at
helplng young people to build new friendships and explore faith in an appropriate and encouraging way.
Parish Youth gruups are open and welcoming to all young people in the aroa. catering for all ages, and are wel
attended: indeed, at times a waiting list for new members has to be in place. The groups are made up of young
people of diverse backgrounds, and all are made welcume.
Scouts- 5th Antrim Scouts meet every Tuesday evening from September to June. The Scouts cater for young
adults between the a8es of IO% to 14% years and the Explorer Scouts cater for those aged between 14% and
18 years.
Scouts and Explorer Scouts take part In a programrne which enables members to flnd out about the world in
which they Ilve, encourages them to know their own abilities and the importance of keeping fit. The structured
badge work helps develop thelr ¢reatlve talents and it also provides opportunltles to explore thelr own values
and personal attltudes. scouting is about being with frSends, as part of a team, and partlcipating fully In the
adventure and opportunities of Ilfe. Scoutin8 encourages members to look beyond themselves and we have
been involved In activities to raise funds for local charltles such as Lough Neagh Rescue.
When weather permits, activities have a focus on the outdoors in preparation for camp whlch Is held under
canvas. Scouts learn how to pitch tents, camp safely, prepare a menu for their fellow scouts, Incorporating
item5 such as food hyglene, safe storage of foods, vermin control, country code, fire safety and flrst ald.
BeaverslCubs- there were seven Beavers Igirls and boys aged 5yrs 10 months to 7years 11 months) when the
Section started back Sn March 2022 after a Covid-19 break. There were three female leaders (for two this was
the f Irst time that they had become community volunteers). one male leader and two Explorer Scouts who
were given the opportunity to increase thelr leadership ski115 in Young Leader role5. Badges covered Included
money skills, science and gardenlng, including planting a flower bed at the rear entrance of the Parish Centre.
Many games were played and fun was had, allowing the young people to reconnect wlth those of the same
age and develop social skills lost during the Covid-19 pandemic.
There were fourteen Cubs la mixture of girls and boys from various falth5, aged 8- 11 years) In March 2022,
but this had dropped to ten by December 2022 due to those older Cubs moving up to the Scouts section. The
leadership team consisted of two adult female leaders and one adult male leader. Many challenge badges
were covered during the year including campin6, crafts, local knowledge, model making, emergency ald,
athletics and book readin8. Seven Silver Awards were attained - the highest award able to be achieved at this
level of Scouting. It was decided to hold extra outdoor Cub Sessions during the summer months. This gave the
opportunlty to learn about outdoor skllls including tent erection and care, orienteering and local knowledge.
These activities resulted in the Cubs feeling prlde and ownership of the natural beauty and heritage of their
own community and led them to do regular litter-picks in the Castle Gardens, Lou8h Shore, and the area
around the Parish Centre. Various Cubs a150 participated in District events such as a colour run, district hlke,
and challenge night.
io

All Saints, Parlsh Church Antrim
Trustees, Annual Report for the year ended 31 December 2022 (contlnued)
The Cubs also helped to plant a woodland to celebrate the Group's tenth anniversary, renewed their promise
in British SiEn Language, helped to raise items to be sent to Ukraine, and particlpated in a Christmas family
celebration. All leaders in the section renewed their first aid training. The outcome of all these activlties was
that t'he Cubs learned valuable life Skills, gaining confldence by being encouraged to challenge themselves in a
safe environment.
Brownies- 2022 was a successful year for this organisation, with numbers nearly doubling. Brownies cater for
girls aged between 7 and 10 years, when the girls can then move Dn to Guides. They met regularly in the Parish
Centre where they were offered a wide range of activities to help the girls learn new skills, encourage them to
try new activities and to work in groups. Some of these included art, dance, action activlties and sport.
Over the past year Brownies celebrated the Queen's jubilee, taking the opportunlty of meeting up with other
Brownies and Guides to celebrate. The gir15 also sent cards they made to the Quecn and received a letter back
a lovely memento for each girl. On the sad passlng of the Queen, we discussed the Queen's service to the
country and her Involvement in guidlng. Durlng the year brownies took part in the adventure skill builder 2 and
several glr15 earned theme badBes and some are working towards the theme award associated with first aid
response. In 2022 the girls made and sold keyrings as a fundraising project,, the money raised was equally
divlded between a donation to Brain Tumour Research and to help Brownie fund5.
Ralnbows- started up agaln in October after the Covld restrlctions were eased. They met on Monday evenings
in the Parlsh Centre, catering for girls aged between 4 and 7 years, enjoying different crafts and games each
week. The girls started their storytelling, aglllty, and healthy mind badges. These tasks alternate weekly and
help the glrls to develop useful life skills In a fun way.
The Funday Club - for chlldren of Primary School age, resumed In September 2022 In the Parlsh Centre, at
12.00 pm until approximately 12,45 pm, except for the third Sunday of the month due to the Famlly service
whlch the chlldren are encouraged to attend wlth their families. We regularly have between 10-20 children
aged 4 to 13 years who come along to learn about God and have some fun, including a range of activities such
as.,
Song and dance to children's worship songs.
Fun games such as individual and team games which Ilnk to our bible story.
Listen to bible storie5 and watch short videos of the stories
Create some crafts whlch relate to the bible story.
Group discussions
Take part in quizzes which are related to the bible stories.
Learn about other countrles and world issues such as famine
Every year, the Funday club children can take part in the Christmas Natlvity play which Is performed during the
Christmas morning service, Last year they also received invitations to the youth organisations movie and
games nl8ht' where they watched 'Eif, played Eames, and enjoyed snacks.
Each year the children are invited to attend the Holiday Bible club for a week in the month of August where
they enjoy fun, games, craft, songs and learn about Jesus. Each year follows a different theme. In 2022 the
theme was 'Jungle Jamboree, and several Funday club children attended. This club Is also open to all young
children of primary School a8e from the local communltv.
The Funday Club is of great benefit to children as they enjoy fellowship together, learn how God can have an
impact on their life and feel free to discuss issues and ask questions. They also are learning skllls of turn taking,
talking and listening and working with others. Parents of the children have the opportunity to focus on the
church service knowing that their children are being looked after and also learning about the Christian life. It is
also betjeficial for the leaders as they enjoy the interaction with the children and feel that they are having a
Positive Impact on the life of the church.
li

All Salnts, Parish Church Antrlm
Trustees, Annual Report for the year ended 31 December 2022 (continued)
The organisations mentioned above are open not only to young people of our parish, but to children of all
denorninations lor none}, with each organisation meeting from September to June on their allocated evening.
We hope that by enjoying event5 in the Parish Centre, the young people can be attracted to our church
worship as well.
The Inbetweener5 - an occasional social group for adults aged 20-50* to enjoy a good night out together in a
relaxod setting. Activlties have included meals out, Go Karting and quiz nights. The Inbetweeners provides an
opportunity for adults to develop deeper. supportive friendships with likeminded people,
The Evergreens- a group for the over 50s, meets monthly, with a guest speaker covering a wide range of
topics, followed by lunch. There is also an outing in the summer and a party at Christmas time, Townspeople
who are not parishioners regularly attend the Evergreens. With the lifting of Covld-19 restrictions in 2022
there wa5 a welcome return of these Evergreen events, held In a Christian atmosphere, helping foster
meaningful friend5hip5 and a sense of shared cornmLJnitv.
Tot5 'n' U5 - each week during school term time, volunteers in our Parish run Tots 'n' Us for parentslcarers
and their youngsters. The volunteers are a very welcoming group who reach out to our local community, and
as a result we have parents and carers from different faiths and cultures. All are treated equally, and respect Is
shown to all bellefs and lifestyle choices. Approximately 25-35 adults attend regularly with their children. A
different craft actlvity is offered each week, and there are ample toys to amuse and educate the children, The
children develop soclal skllls which will help them transition to Nursery school, and at the same tlme the adults
have tlme to relax and build friendships.
Mothers, Unlon - the branch meetings of All Saints, Mother Unlon are held every second Thursday of the
month- excludlng the summer months. Members range in age from 40 years to approximately 98 years.
Durlng 2022, the speakers covered a wide range of interestlng toplcs from Woman's Aid,. local Council on
recycllng waste; the Ilfe of Amy Carmichael; Church Ministry; Fun Night with the 'Panel'.
A day outlng was held In May to a Flower Festival at Castlerock, shopping in Coleralne and a carvery meal at
Tullyglass Hotel. Frlends from outside the parlsh joined us and also enjoyed the day trip. An afternoon trlp in
December to a Christmas Tree Festival and tea at Ballycastle was also appreciated. Other Mothers, Union
events during the year included a Tea Party with Muckamore branch, Area Service in St Patrick's, Ballymena;
Festival Servlce at St Anne's Cathedral, Belfast and the Annudl Gathering at the Waterfront Hall, Belfast which
was an opportunlty to meet members from acr055 Britaln and Ireland and to hear the tremendous work by MU
members worldwide.
All Saints, Mothers, Union members enjoy attendlng the meetlngs, the cup of tea and the chat with friends.
They are also always ready to volunteer thelr asslstance at the many events in the parish.
Bowllng Club- meets on a Wednesday nlght in the Parish Centre. The club is open to anyone who would enjoy
a good night's fun and fellow5hlpi whether they have played bow15 before or not, Due to the Covid pandemlc
the club paused its participation In the churches league matches to concentrate on fun bowls each week.
In assoclation with the Oasi5 Group, the parish has been joining with churches in Antrim to support the Food
Bank project which has provided much needed practical care for families in the Antrim are who are enduring
difficult times.
Salnts Alive- a quarterly magazine is produced and distributed to parishloners, informing them of all activities
in the Parish. From December 2022, a weekly News Sheet ha5 been produced for circulation at Mornlng
Service to keep parishioners up to date with current and future events happening in the parish. The News
Sheet also includes weekly bible readin85.
12

All Salnts, Parish Church Antrim
Trustee￿ Annual Report for the year ended 31 December 2022 Icontinuedl
Herita
All Saints, Parish Church in Antrim was built in 1596 and has been described by Dr Paul Larmour, one of
Ireland's leading architectural historians, as the finest example of an Elizabethan Gothlc church in Ireland.
The church building continues to be the central focu5 for any major acts of civic worship, the most recent being
Service of commemoratlon following the death of Queen Ellzabeth I l in September 2022, at which the mayor
and representatives of the Council attended.
AlthouEh the physical bullding is over 425 years old and has been the focal point in the lives of $0 many
people, we are grateful that it contlnues to be a place where the living stones, the disciples of Jesus, still come
to worship and receive thelr spiritual guidance and direction. We take seriously ovr duty with regards the safe
keeplng of parish records and items of historical interest. and these can be vlewed on request by Interested
parties.
In concluslon, All Saints, 15 a thriving and vibrant church, wlth an industrious clergy team and church services
well attended. The parish is In a sound flnancial position, and this report alms to cover examples of the
activities of life and worship that goes on in the church enabled by a wide range of volunteers.
Our link5 wlth local churches help to ensure the Christian religion continues to thrive throughout the Antrim
area. Antrlm was once statlstlcally Northern Ireland's, most sectarian town. Thankf ully, through the lead of
several local churches including All Salnts, initiatives such as the Borough's Community Safety Partnership and
the Civic Forum (which dealt with flags and emblems issues), the town is a more settled area and incidents of a
sectarian nature have diminished.
The clergy and parishioners wlthln the town continue to meet regularly and the Good Friday Walk of witness's
impact has not dwindled after a period of almost twenty years and two years of Covld. This year, even with
Covld restrictlons not allowing us to visit the Inside of our churches along the walk, we had upwards of 300
people 8ather in the Castle Gardens at the end of our walk.
We appreciate the tremendous efforts of our clerBY and acknowledge how they strive to keep pushSng forward
and developln8 ways to attract more people of all ages Into followin8 the way of Christ.
statement as to dlsclosure to our examlner5
In so far as the trustees are aware at the timing of approving our trustees, annual report:
therels no relevant information of which the Independent Examiner is unaware- and
the tTU5tees have taken all steps that they ought to have taken to make themselves aware of any
relevant information and to establish that the charity's independent examiner is aware of that
information.
Independent Examlners
The examiner, lan Johnston {A.F.A.I, for and on behalf of Stevenson and Wilson Chartered Accountants, ha5
indicated his willingness to continue in office, and a resolution concerning the reappolntment was agreed by the
th
Vestry on 17 April 2023.
ehalf of the Trustees
Ven.Dr S.R. McBride
Date: 171h April 2023
Mr Brian Neill (Hon Treasurer)
13

All Salnts, Parish Church Antrim
Independent Examiners Report to the charlty trustees of All Saints, Parlsh Church Antrlm
I report on the accounts of the charity for the year ended 31 December 2022, which are set out on pages 15 to
25.
Respective responsibilitles of Charity trustees and examlner
As the charity's trustees you are responslble for the preparation of the accounts in accordance with the Charities
Act (Northern Ireland) 2008.
It is my responslbility to,.
•examlne the accounts under section 65 of the Charities Act
•follow the procedures laid down In the general Dlrections given by the Commission under section
6519llbl of the Charitles Act
•5tate whether particular matters have come to my attention.
Basls of Indepertdent examiner's report
I have examined your charity accounts as required under section 65 of the Charltles Act and my examination
was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland
under sectlon 6519llbl of the Charities Act,
My examinatlon included a review of the accountlng record5 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 explanatlons 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:
l. That accountlng records were not kept in accordance with section 63 of the Charltles Act
2. That the accounts do not accord with those accountlng records
3. That the accounts do not comply wlth the accounting requirements of the Charities Act
4. That there Is further informatlon needed for a proper understanding of the accounts to be reached.
Independent examlner's statement
I have completed my examination and have no concerns in respect of the matters {11 to141 Ilsted above and, in
connection with following the Directions of the Charity Commisslon for Northern Ireland, I have found no
matters that require drawing to your attention.
lan Johnston IA.F.A.)
For and on behalf of Stevenson and Wllson Chartered Accountants
22- 30 Broadway Avenue
Ballymena
BT43 7AA
¢h
Date: 17 April 2023
14

All Saints, Parlsh Church Antrlm
Statement of Flnanclal Activities for the Year Ended 31 December 2022
Unrestrlcted
Funds
2022
Restrlcted
Funds
2022
Endowment
Funds
2022
Total
2022
Total
2021
Note
Income
Donations & legacies
Other trading activltles
Investments
Charitable activities
Other income
138,063
14,240
1,647
1,220
27,971
166,034
14,240
4,180
1,524
156,707
11,715
4,136
873
9,699
2,533
304
Total Income
155,170
28,275
2,533
185.978
183,130
Ex
enditure on:
Generatlng funds
Charltable activitles
Other c05t5
463
150,861
780
463
171,629
3,303
435
169,739
18,990
19,182
2,523
1,586
Tota
EK
endlture
152,104
21,705
1,586
175,395
189,164
Net Incomel (Expendlture) before
transfers
3,066
6,570
947
10,583
16,0341
Transfers between funds
926
21
19471
Net Incomel (Expenditure) before other
recognlsed galns and losses
3,992
6,591
10,583
16,0341
Gain/{lossl on investment assets
12,2581
{12,249> 114,5071
13,355
Net movement In funds
1,734
6,591
112,2491
13,924}
7,321
Reconclllatlon of funds:
Total fund5 brou8ht forwayd
132,685
896,708
122.675
1,152,068
1,144,747
Total funds carrled forward
134,419
903,299
110,426
1,148,144 1,152,068
Broken down as:
General account fund
Affiliation accounts funds
134,419
901,514
1,785
110,426
1,146,359 1,149,771
1,785
2,297
Total funds
134,419
903,299
110,426
1,148,144 1,152,068
15

All Salnts. Parlsh Church Antrlm
Statement of Flnancial Posltion l (Balance Sheet) as at 31 December 2022
Note
2022
2021
Flxed A55ets
Tangible Fixed Assets
Investment Properties
Investments
Total f ixed assets
io
li
12
780,000
iio,000
126,612
1,016,612
780,000
iio,000
141,119
1,031,119
Current Assets
Debtors
Cash and cash equivalents
Total current assets
13
12,201
125,778
137,979
12,205
119,263
131,468
Creditors- amounts fallingdue wlthln one year
14
6,447
10,519
Net Current A55ets
131,532
120,949
Total Net Assets
1,148,144
1,152,068
The funds of the parlsh
Unrestrlcted funds
General funds
Designated funds
Total unrestrlcted funds
15
15
130,482
3,937
134,419
130,613
2,072
132,685
Restricted Funds
Endowment Funds
Is
15
903,299
110,426
896,708
122,675
Total charlty funds
1,148,144
1,152,068
The notes on pa8es 17 to 25 are an integral part of these financial statements.
The financlal Statements on pages 15 to 25 were approved by the Board of Trustees on 17 April 2023 and
signed on Its behalf by..
Ven.Dr S.R. McBride
Mr Brian Neill (Hon Treasurer)
Date: 17, Aprll 2023
16

All Salnts, Parish Church Antrlm
Notes to the Ilnancial statement5for the year ended 31 December 2022
AccountlnB policles
The principal accoijnting policies adopted. judgement5 and key sources of estimation uncertainty in the
preparation of the financial statements are a5 follows:
al Basls of preparatlon
The financial statements have been prepared on a going concern basis in accordance with Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparingtheir accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
{Charities SORP IFRS 1021), the Financial Reporting Standard appllcable in the UK and Republic of Ireland
IFRS 1021.
The Parish meets the definition of a public benefit entity under FRS 102. Assets and Ilabilities are inltially
reco8nised at historical cost and transattlon value unless otherwise stated in the relevant accounting policy
notelsl,
b) Preparatlon of accounts on a golng concern basls
The Parlsh generally meet5 Its day to day working capital requlrements from its annual income. The Trustees
have obtained and reviewed cash flow forecasts for the coming year and based on these are satisfied that
the Parish has resources to provide a reasonable expectation that it can contlnue to meet Its flnanclal
obligations as they fall due for the foreseeable future. Therefore, these flnancial statements have been
prepdred on a golng concern basis
cl Income
Plate Collections, Weekly Envelopes, Fabric Fund income, Glft Ald and caterSng Income are accounted for
on a cash receipts basis as the amount 15 collected. Any gift ald not recelved at the year end is included as
a dobtor.
Income arising from the rental of Parish Centre facllities to third parties is recognlsed when the parish has
entltlement to the funds, any performance condition5 attached to the income have been met, it is probable
that the income will be received and the amount can be measured reliably.
Income from government and other grants, whether 'capital' grant5 or'revenue, grant5, is recognised when
the charity has entitlement to the funds, any performance conditions attached to the grants have been met,
it 55 probable that the income will be recelved and the amount can be measured reliably and is not deferred.
LeEacies are included within Income under either unrestricted or restricted funds accordlng to the terms
under which the donation is made and when the amount can be quantified with reasonable certainty.
Donations and gifts in klnd are brought into the accounts at thelr fair value to the Parish.
d) Expendlture
Expendlture is recognised once there is a legal or constructive obligation to make a payment to a third party,
it is probable that settlement will be required and the amount of the obli8atlon can be measured reliablv.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.
17

All Salnts, Parlsh Church Antrlm
Note5 to the flnanclal statements for the year ended 31 December 2022
l. Accountlng policies (continued)
el Tangible assets
The a55ets of the Parish comprise:_
Church Hall
Vitarage
Other propertv
The Church BulldinES at Church Street, Antrirn are deemed to be Herltage assets as defined by the
Charities SORP IFRS1021, These Heritage assets aro not included on the balarbLe slieet as information
on the cost or valuation is not available and such information cannot be obtained at a cost
commensurate w5th the benefit to the users of the accounts and to the parlsh.
The Church Hall is recognised at cost I deemed cost, being the estimated fair value of the property at
31 December 2022. No depreciation has been provided on the Church Hall as the current estimated
residual value is not less than its carrying value and the remaining useful life currently exceeds 50 years.
The Vicarage is recognised at cost / deemed cost, being the estimated falr value of the property at 31
December 2022. No depreciation has been provided on the Vicarage as the current estimated resldual
value is not less than its carrylng value and the remaining useful life currently exceeds SO years,
The other property, namely the house at Inlshmoyne, Is also recogni5ed at cost / deemed cost, being
the estimated fair value of the property at 31 December 2022. No depreciation ha5 been provided on
the house as the current estimated resldual value is not less than Its carrying value and the remalnlng
useful life currently exceeds 50 years.
fl Investments
FIKed asset investments comprislng investment propertles, Investments In equlties and investment in
RCB/CIT Unit Trusts are initially recorded at cost and are then Subsequently stated at falr value at each
balance sheet date. Investments in unquoted Investment5 are recorded at cost and are assessed annually
for impalrment. Unrealised gains and losses represent the difference between the fair value at the beginning
and end of the flnancial year or, if purchased in the year, the difference between cost and falr value at the
end of the year. Realised gain5 and10sses represent the difference between the proceeds on disposal and
the fair value at the Start of the year or cost if purchased in the year. Both realised and unrealised gains and
losses in investments are reported within 'Net Gains / ILossesl on Investments. within the Statement of
Financial Activitie5.
g) Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term highly
liquid investments with original maturities of three months or less and bank overdrafts. Bank overdrafts are
shown within creditors amounts falling due within l year.
18

All Salnts. Parish Church Antrlm
Notesto the flnancial statements forthe year ended 31 December 2022 Icontlnued)
I, Accounting policles Itontinued)
h) Flnanclal Instruments
The Parish only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.
Basic financial instruments are initially recognised at transaction price and subsequently measured at their
settlement value,
l) Funds
Funds are classified as either restricted funds or unrestricted funds, defined as follows.
Restricted funds are funds subject to specific requlrements as to theSr use whlch may be declared by the
donor or with their authorlty or created through legal processes, but Still within the wider oblects of the
Parish.
Endowment funds are funds which have been Eiven on the condltlon that the original capltal sum is not
redtsced. but the income there from is used for the purpose defined in accordance with the objects of the
Parish,
Unrestricted fund5 are expendable at the discretion of the trustees In furtherance of the objects of the
charity. If parts of the unrestricted funds are earmarked at the dlscretion of the trustees for a partlcular
purpose, they are desi8nated a5 a separate fund. This deslgnatlon has an administrative purpose only and
does not legally restrict the trustees, discretion to apply the fund.
Z. Crltlcal accountln8Jud8ements and estimatlon uncertalnty
Estimates and judgments made in the process of preparing the flnanclal statements are contlnually evaluated
and are based on hlstorical experience and other factors, including expectations of future events that are
believed to be reasoncible under the circumstances. The Trustees do not conslder that there are any critlcal
judgments made in applying the Parish's accounting policies or that there are any critical accounting
estimates or assumptlons which may have a significant rlsk of causin8 a material adjustment to carryin8
amounts of assets and liabillties withln the next financlal year.
3. Donatlons and le8acles
ljnrestrlcted Restricted
Funds
Funds
2022
2022
Endowment
Funds
Z022
Total
2022
Total
2021
Weekly envelopes / FWO
Tax recovered on Donations
Collectionsldonations
Mission and Charlty giving
Grants
Other income - affiliations
103.S12
20,595
7,768
16,181
3,359
5,275
1,967
119,693
23,954
13,043
1,967
6,188
1,189
166,034
112,253
23,182
17,614
617
2,921
120
6,188
1,189
27,971
138,063
156,707
19

All Salnts, Parish Church Antrlm
Notes tothe flnanclal statements for the year ended 31 December 2022 (continued)
4. Other trading actlvltles
Unrestricted Restricted
Funds
Funds
2022
2022
Endowment
Funds
2022
Total
2022
Total
2021
Rental Income
Use of Church hall
Other
7,015
6,825
400
7,015
6,825
400
6,840
4,725
150
14,240
14,240
11,715
5. Investments
Unrestrlcted
Funds
2022
Restrlcted Endowment
Funds
Funds
2022
2022
Total
2022
Total
2021
Interest on investments
Dlvidends from investments
209
1,438
65
2,468
274
3,906
123
4,013
1,647
2,533
4,180
4,136
6. Charitable actlvltles
Unrestricted Restrlcted
Funds
Funds
2022
2022
Endowment
Funds
2022
Total
2022
Total
2021
Weddlngs, baptlsms and funerals
Catering Income
Publlcations
1,220
1,220
310
245
318
304
304
1,220
304
1,524
873
20

All Salnts, Parish Church Antrim
Notes to the flnanclal statements for the year ended 31 December 20221continued)
7. Analysis of EKpendlture
Unrestrl¢ted Restricted
Funds
Funds
2022
2022
Endowment
Funds
2022
Total
2022
Total
2021
Generating funds
Fundralsing costs
463
463
435
Charltable actlvlties
WaEes and salaries
Diocesan costslassessment
Property running costs
Charitable donation5
Admlnistration costs
Property repair5 and maintenance
Congregation running costs
Event expenses and catering
Publications
Other expenses - aff Sliatlons
90,216
19,870
18,404
7,800
8,057
90,216
19,870
18,404
10,951
8,057
11,585
8,043
2,486
316
1,701
102,738
20,485
15,055
5,967
11,123
5,995
5,349
2,150
528
349
3,051
loo
11,585
1,541
1,000
304
1,701
6,502
1,486
12
150,861
19,182
1,586
171,629
169,739
Other costs
Property improvements and
equipment
780
2,523
3,303
18,990
Governance costs are Included wSthln Administratlon costs above.
8. Taxatlon
All Saints, Parish Church Antrim is recognised as a charity for the purposes of applicable taxatlon legislation
and is therefore not subject to taxatlon on its charitable activities.
21

All Saints, Parish Church Antrlm
Note5 to the flnancial statements for the year ended 31 December 20221contlnuedl
9. Analysls of staff costs, trustee remuneratlon and expenses, and thÈ cost of key management personnel
2022
2021
Salaries and wage5
National Insurance costs
Employer pension costs
87,187
167
2,862
99,941
114
2,683
Total
90,216
102,738
The average number of employees during the year, calculated on the basis of a head count, was a5
follows:
2022
Number
2021
Number
Ministerial support
Administration
Other staff
Premises maintenance
There are no employees in receipt of employee beneflts in excess of £60,000.
Key Management and Trustee5
Key mdnagement are deemed to comprise the Trustees. The parish pald expenses of £5,80212021: £3.6821
relatinE to the running Costs of the Vicarage which Is occupied by the Vicar. The following Trustees received
remuneration and/or reimbursement of the following amounts during the year.,
2022
2021
The Ven Or SR Mc8ride
Cecil Barton
Clalre Thompson
David Tate
Cynthia Cherry
Irene Gates
Brian Neill
Paul Smyth
Audrey Mcclements
43,177
201
380
90
817
179
41,313
27
260
loo
290
12,922
No trustee or a person related to a trustee had any personal Interest in any contract or transaction entered
into by the charlty during the year.
22

All Saints, Parish Church Antrlm
Notes to the financial statements for the year ended 31 December 2022 Icontinuedl
10. Tanglble flxed assets
Bulldlngs
Total
Cost
At beginning of the year
Additions
At end of the year
780,000
780,000
780,000
780,000
Depre¢latlon
At be8inning of the year
Depreciation
Disposals
At end of the year
Net book value at beginnlng of the year
Net book value at end of the year
780,000
780,000
780,000
780,000
11. Investment properties
Balance at beginnlng of the year
Additions during the year
Dlsposals durlng the year
Falr Value Gains / ILosses}
Balance at end of the year
iio,000
iio,000
12. Investments
Llsted
Investments
other
Investments
Total
Balance at beglnning of the year
Prof it/llossl on investment5
141,119
114,5071
141,119
114,507)
Balance at end of the year
126,612
126,612
Analysls of Investments
Other unlisted investments
126,612
126,612
126,612
126.612
23

All Salnts, Parish Church Antrlm
Notes to the flnanclal statements for the year ended 31 December 2022 (continuedl
13. Debtors
2022
2021
Sundry debtors and prepayments
12,201
12,205
12,201
12,205
14.Credltor5 Amounts Due withln l Year
2022
2021
Accruals and other creditors
6,447
10,519
6,447
10,519
15.Analysls of Net Assets Among Funds
General
Deslgnated
Restrlcted
Endowment
Total
Fixed Assets
Investment Propertv
Investments
Current Assets
Current Liabllitles
Net assets at 31 Dec 2022
780,000
iio,000
780,000
iio,000
126,612
137,979
16,4471
1,148,144
16,186
119,540
{5,244
130,482
110,426
3,937
14,502
(1,203}
903,299
3,937
110,426
24

All Saints, Parlsh Church Antrlm
Notes to the flnanclal statements for the year ended 31 December 2022 IcontlThued}
16. Funds of the Parlsh
Loss on
investment
assets
Atljan
2022
Transfers
At31 Dec
2022
Income
Expenditure
Endowment funds
William & Irene
Whiteside Trust
Masserene & Ferrard
Trust
20,931
65
iiooi
35
14,9131
16,018
101,744
122,675
2.468
2,533
11.4861
11,5861
19821
19471
17,3361
112,249)
94,408
110,426
Restrlcted funds
General Fund
894,411
2,297
896,708
27,086
1,189
28,275
120,Q041
11,7011
121,7051
21
901,514
1,785
903,299
Affiliation Funds
21
Unre5trlcted funds
General Fund
Desl8nated Fund
130.613
2,072
132,685
151,305
3,865
155,170
1150,1041
12,0001
1152,1041
926
12,2581
130,482
3,937
134,419
926
12,2581
Total funds
1,152,068
185,978
1175,3951
114,5071
1,148,144
Pur
05e5 of Endowment Fun
Income from the William & Irene Whlteslde Trust is to be used to provide Sunday school teaching materials.
Income from the Masserene & Ferrard Trust is to be used to provide teachlng materials and resources for the
children of the parish.
Purposes of Restrlcted Ftsnds
Fabric Fund.. This is a fund to assist with the cost of building repalrs, Improvements and renovatlons.
Affiliation Funds: These are funds for the affiliations, running expenses and Income.
Mission and Charities Fund: This is a fund to be used towards mlsslon and charity
Church properties.. These are properties for the use of the Parish wlth sale proceeds used strictly for other
propertie5 as specified by the RCB.
Anonymous donations: a donation which is to be used to be used for youth work.
Donations in memory of Sadie Jenkins., to be used to purchase an item in memory of Sadie Jenkins
25