All Sainv Parish Church Antrim Annual report and finanoal statements For the year ended 31 December 2024 Charities Number.. NIC101049
All Saints, Parfsh Church Antrim Annual report and financial statements for the year ended 31 DetÈmber 2024 Content5 Pages References and administrative details Trustees, Annual Report 4-16 Independent examinerfs report to theTrustees 17 Statement of financial activities 18 Statement of financial position/Balance sheet 19 Notes to the financial statements 20-29
All Saints. Parish Church Antrim References and administrative detsils Charity Name-. All Saints, Parish Church Antrim Charity Registration Number: NIC101049 Contact Address: All Saints. Parish Centre Railway Street Antrim 8T414AE Trustees Trustees from 01411-2024- 31-12-2024 The Ven.Dr S.R. McBride. Sylvia Barton, Cecil Barton. Rev Peter Blake, Brian Neill. Rev Claire Thompson, JacquelineAdams, William Hurst, Stephen Kelly,John Mcmaster, Paul Smyth. DavidTate, Cynthia Cherry, Wendy Smyth. Colin Brooks, Sheila Thompson, Brian Ford, Irene Gates, John Wallace, David Mcclean and Carol Moore. Trvstees a rovin this re ort The Ven.Dr S.R. McBride, Sylvia Barton, Cecil Barton, Rev Peter Blake, Brian Neill, Rev Claire Thompson, Jacquellne Adams, William Hurst, Stephen Kelly, John Mcmaster, Paul Smyih, Oavid Tate, Cynthia Cherry, Wendv Smyth, Colin Brooks, Sheila Thompson, Brian Ford. Irene Gatesjohn Wallace, David Mcclean and Carol Moore. Principal Office-bearers Vicar: Pastoral Administrator: Curate Assistant: Hon Treasurer: Hon Secretary= Vicar's Church Warden: People's Church Warden: Ven. Dr S.R. McBride Rev P Blake Rev Claire Thompson Mr Brian Neill Mrs Irene Gates Miss Carol Moore Mr David Mcclean Independent Examiner lan Johnston {A.F.A.} For and on behalf of Stevenson and Wilson Chartered Accountants 22 - 30 Broadway Avenue Ballymena BT43 7AA Bankers Ulster Bank 49 Wellington Street Ballymena BT43 6AD
All saints. Parish Church Antrim Trusteeg Annual Report for the year ended 31 December 2024 The trustees present the annual report and accounts for All Saints. Parish Church Antrim for the year ended 31 December 2024. 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 Wicarage 10 Vicarage Gardens ANTRIM. BT414JP Matters of a financial nature can be addressed to: Mrs. Brian Neill clo All Saint5, Parish Centre 18 Railway Street ANTRIM, BT414AE Pur The princlpal funrtion of the Parish is to support the advancement of the Christian religion by promoting through the work of the Parish the whole rnission of the Church, pastoral, social and ecumenical. All the function5 of the Parish relate to the advancement of religion through holding regular worship and communicating with and caring for parishioners of all ages especially the sick and elderly and others in our community. Additionally. the Parlsh is entrusted with the care of numerous historical items, and the maintenance of these assets, along with the preservation of the various buildings. constitutes a secondary charitable purpose. All properties and valuable items are fully insured and undergo regular revaluation. Govemance Structure and Mana ement Governanee The principal document forthe Eovernance of Antrim Parish is Chapter111 of the Constitution of the Church of Ireland, which governs Parishes and Parochial Organisation. Diocesan Regulations are also issued periodically, and these interpret some aspects of the Constitution where that responsibility has been delegated by the General Synod to Diocesan Councils and Synods. The other major factor in parish governance is civil lawl particularly Health and Safety, Child Protection le8islation. Safeguarding Trust regulations, and Employment and Management procedures for lay staff. For example, as children and youn8 adults are important in our Charity. we carry out the necessary check5 on all youth leaders and we are fully compliant with the Church of Ireland Safeguarding Trust. A dedicated Health and Safety team oversees the compliance of all Parish Centre users with the established Conditions of Use. ensurin8 Strict adherence to Fire Evacuation procedures and the completion of necessary Risk Assessments. Regular Fire Evacuation drills are conducted for both the Church and Parish Centre, with prOdural update5 implemented whenever recomrnendations for improvements are made.
All Sainw Parish Church Antrim Trusteeg Annual Report for the year ended 31 DÈcember 2024 (continued) Structure All members ofthe Church of Ireland who are overthe age of 18. and are either resident within the parish or live elsewhere but have been accustomed members of the congregation for at least three months. may register as members ofthe General Vestry of the parish- this allows them to attend 2nd vote at meetings of the General Vestry and to stand for elertion to the Selert Vestry. Meetings of the General Vestry are held at least once a year, and at the Annual General Vestry meeting. held at Eastertime. the Select Vestry members are elected. The Select Vestry hold their positions for a period of one year. Select Vestry members may be reolerted annually. and there is no limit to the number of terms that they may serve. The members of the Selert Vestry make up the Charity Trustees. Trustees: Chair: The Ven. Dr. S. R. McBride Stephen Kelly David Mcclean John Mcmaster Carol Moore Brian Neill Paul Smyth Wendy Srnyth David Tate Rev Claire Thompson Sheila Thompson John Wallate Jacqueline Adams Cecil Barton Sylvia Barton Rev Peter Blake Colin Brooks Cynthia Cherry Brian Ford Irene Gates Willaim Hurst Mana ement The Select Vestry meets regularly at times fixed by the members, with the Vicar or the Rev Blake in the Chair. Ad hoc meetings may be called by the Vicar when necessary. The primary responsibility of the Select Vestry is to ensure the ministry and witness of the Parish is maintained, developed, and safeguarded both legally and financially. The Vestry IS specifically tasked with overseeing the administration of the Parish finances as well as the maintenance and care of the buildings, both internally and externally ("Finance, Fabric and Furnishin85"1. Additionally, the Selert Vestry acts as the legal employer for all lay staff and holds responsibility for Health and Safety, insurance and the care of the Parish's assets. The Selett Vestry may delegate responsibility for aspects of its work to persons or to sub-committees, who report back to the Select Vestry. The Finances are managed bythe Honorary Treasurer, Mr Brian Neill, who reports back to the other Trustees at Vestry meetings monthly or in-between if necessary. The Trustee5 are updated with the financial situation at each meeting. The security and safeguardin8 of all financial resources are paramount to the Trustees, with all money being counted under dual control. The Church of Ireland organises 5-yearly inspections of its buildings which are carried out by a qualified architect or conseNation specialist with a qualification in historic buildings conservation. Parishe5 are supplied with a Quinquennial In5pertion Report which may contain recommendations for repairs. As a parish we are diligent in our compliance to carry out the recommended 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 Saints, Parish Church Antrim Trustees, Annual Report for the year ended 31 December 2024 {continued) In view of all the various or8anisations that utili5e the Parish Centre (see Public Benefit sertion}. and events such as funeral teas. a catering team has been formed. All team members hold HABC Level 2 in Food Safety in Caterin& which is regularly updated. The local Council conducts regular inspections. and the Parish Centre currently holds a rating of 5. Principal Office-bearers Wicar: Pastoral Administrator: Curate Assistant: Hon Treasurer: Hon Secretary.. Vicar's Church Warden: People's Church Warden: Ven. Dr S.R. McBride Rev P Blake Rev Claire Thompson Mr Brian Neill Mrs Irene Gates Miss Carol Moore Mr David Mcclean Independent Examiner lan Johnston (A.F.A.} For and on behalf of Stevenson & Wilson. Chartered Accountants 22130, Broadway Avenue Ballyrnena. BT43 7AA Bankers Ulster Bank 49 Wellington Street Ballymena BT43 6AD Finance Income Our income from parishioners and visitors remained at encouraging levels. The Freewill Offering lincluding Gift Aid} totalled £136,67612023: £137,050). and Fabric Fund (including Gift Aid} came to £20,114 (2023: £23,121 included a one-off donation of £4.000). Loose donations on the collertion plate at the Sunday and Wednesdav Services came to a total of £2,291 (2023: £2,647). The parishioners continue to donate 20p coin5 in °Smartietube5° and the proceeds contribute to our annual donation to CMSI. which helps fund students trainin8 to be chur¢h ministers atthe Kitwe Theological seminary. In 2024 the Smartie tubes total wa5 £95112023: £1,124). The "Extra Mile" bucket continues to gather in coins. banknotes and even cheques at the back of the church. At the start of 2023 we were still collecting for ShelterBox- in February and March we collected for the Cathedral chair appeal: and from April onwards we collected for the Leprosy Mission Nl, internjpted in October by collecting for Greenisland Parish Church which had suffered from a fire. As a result of this ongoing work. in 2024 we collected £2.278. but with contributions made in 2023 we were able to hand over £1,000 to ShelterBox, £150 to the Cathedral appeal, £500 to Greenisland and £I,4c to the Leprosy Mission. Any small decrease in the contributions above is far outweighed by the congregation's magnificent response to the appeal for funding for the tower repair. Parishioners donated £43,508, and Gift increased that to £49,960. There were fundraising events like Quiz Night. donations from Antrirn Historical Society and the local Orange Order lodge. and a first instalment grant of £86.354 from National Heritage Lottery, me3nin8 that £138,352 has been added to our bank actount. Work on the tower should start to take place in 2025.
All sain Parish Church Antrim Trusteeg Annual Report for the year ended 31 December 2024 (continued) A total of £1,624 was donated by several individuals and families to general church funds. including a £1,000 Harvest donation, a £200 Remembrance Day donation. and a $50 donation from an American tourist. Interest on endowments brought in £4,133. Grants toLilling £2,491 for Youth Work were received from the Education Authority, and a grant of £600 was received from RCB towards our young people's evangelical trip to Spain. A grant of £500. received from Antrim and Newtownabbey Borough Council, VRS used to help pay for the Evergreens, Christmas Lunch, and we acknowledge ourthanks to the Council forthis contribution. Special collections were lifted at four church setvices, with the proceeds being pa55ed on as appropriate: March: £340 raised at the midweek Lenten service for the Rural Deanery project. June- £700 raised at the Mothers Union area service. October: £506 raised at our Family Service for Nl Hospice. November: £365 raised at the Town Carol Service for the Mayorfs Charities. The Parish Centre is used by a number of organisations. including Starburst Theatre School and the Contact Centre. The financial contributions towards the running expenses of the Parish Centre totalled £7,16812023: £7,390). Two concerts were held in the Church, and we received donations totalling £250. Our property in Innishmoyne realised a rental of £10,545. There was no outlay on repairs this year. The usual expenses of management fees, rates and insurancetotalled £2,235, leaving a surplus for the year of £8,310. Expenditure The bulk of our expenditure is on -normal" expected items, such as salaries and wages; utility bllls for electricity, 8as, oil, water, telephone: buildings and contents insurance- buildings maintenance. In 2024. there were a few Stem5 which were not runt-the-rnl1I. £1,426 for a new printer/scanner for the parish centre OlCe. £1,968 for trimming trees at the vlcarage. £9,016 for the new soundlbroadcast System in the church. £3,180 for the upgrade to the disabled toilet. £7,978 to Corish Film & Video for the promotional church video. Annual donations The healthy nature of our finances allowed us to continue our tradition of making Christmas donations to a variety of Church organisations and missions. such as the Chaplaincy at Queen's University Belfast, the Chaplaincy at the Missions to Seamen and the Church of Ireland Youth Department. Eleven donations ranging from £260 to £410, and totalling £3,110. were made. The third annual payment of £1,8. to pay fortuition fees fortwo Students studying at the Theological College in Zambia, was paid via CMS Ireland in April. The Selert Vestry voted to extend these payments for a further three years. The first of a new set of three annual payments of £3,000 each to Muckamore Parish Development Association las described in the 2021 report) was made in December. A donation of £750 wa5 made to St. Anne's Cathedral in response to their cathedral chairs appeal.
All Saints. Parish Church Antrim Trustee< Annual Report for the year ended 31 December 2024 (continued) In summary The financial situation at the end of 2024 is: Current account in Credit by £19.657.50 Deposit account in credtt by £259.490.99 The Deposit account Is designated to cover urgent maintenance and repairs to Church properties as advised by the Diocesan architect. At the end of 2024 it also holds the donations and grants received for the repair work to the Church tower; this work should take place during 2025. All other Assets and Liabilities are stated in the Annual Report and all properties are vested in the RCB and owned by the Parish. All le8itimate involces and requests for payment in 2024 were paid in full when received. Public Benefit The charity Trustees have carefully reviewed the Charity Commission for Northem Ireland's guidance on public benefitto ensure that our activities align with the chariws purposes and provide meaningful benefits to our beneficiaries. A detailed overview of our activitie5 and their associated benefits is provlded below. The primary funrtlon of the charity is the advancement of religion. the provision of Spiritual care for the elderly and infirm, and the development of younger people within the community. To fulfil our public benefit objectives, we en8age in regular worship, outreach efforts within the community, and a variety of social and fundraising activities throughout the year. Th Church Services- a full programme of services has been led by the parish clergy team including a monthly Family Service in the Parish Centre on the third Sunday of each month, offering a more informal form of worship aimed at youn8er families in the parish. This setvice is preceded by refreshments, giving parlshioners an opportunity to chat in a relaxed atmosphere. The parish also took part in the annual 'Big Coffee Breav at the Family Service in October. This was well supported by parishioners, raisin8 £506 forthe Nl Hospice. The parish continues to see an increase in the size of its congregation. with several new families from different ethnic backgroLtnds joining us. A common comment is that an exploratory visit to church had met with such a warm and friendly welcome that the newcomers decided to make All Saints, their place of worship. Par15h Choir- the mixed-voice Parish Choir leads the singing at all services, offering special music on feast days nd other significant occasions. Its members range in age from 11 to over 80 years, reflecting the inclusive and intergenerational spirit of the parish. The choir rehearses every Sunday morning from 10:00 to Il=OO a.m. and continues to be an integral part of worship at all church services. under the expert direction of choirmaster and organist Mr Alex McBride. In December. choir members visited tsvo local residential homes to sing Christmas carols and share the message of Christmas wwth the residents. Wednesday morning services- the midweek service of Holy Communion continued throughout 2024, preceded by an informal time for coffee and conversation. A regular and faithful group of parishioners attend each week. finding both spiritual nourishment and social connection through the shared experience of the Wednesday morning service.
All Sainw Parlsh Church Antrim Trustees. Annual Report for the year ended 31 December 2024 (continued) The Church Calendar January Activities-the New Year began with a number of meaningful events and initiatives within the parish. A Mothers, Union IMUI Enrolment Service was held on 10th January. along with a special dedication of the new preachin8 scarf for the MU All Ireland Chaplain, Archdeacon Stephen McBride. On 15th January. a new seven- week Bible study series began, focusing on The Chosen (Series 31, offering fresh insights into the life and ministry of Jesus. The Smartie Tube Appeal also continued, encouraging parishioners to fill empty Smartie tubes with 20p coins or £1 coins to support theological students training for ministry in the Church of Zambia. With an annual costof £600 perstudent, the parish remains committed to spon50ringtwo studentsforthe comingyears. February Artivlties- the Rural Deanery's mid-week Lenten services began on Ash Wednesday, offering a time of reflection and spiritual growth. On 7th February. the parish celebrated Annabella Hayes Day, the founder of MU in Ireland. with a special Zoom service featuring guest speaker Baroness Ritchie, along with the All Ireland MU Chaplain. Archdeacon Stephen McBride, Rev. Claire Thompson, and the All Saints, Parish choir and organist. A fundraising Parish Quiz was held on the 16th at the local Golf aub, raising over £500 for parish activities. St Anne's Cathedral's 120 Chairs Appeal was introduced in the parish. with the Dean of Belfast appealin8 to parishes and individuals to support the £75.000 campaign to replace the original wooden chairs at 5t Anne's Cathedral. The new chairs are to be in place for the Cathedral's 120th Anniversary of the consecration of the Nave on 2nd June 2024. All Saints, Parish contributed by purchasing six chairs in support of the appeal, alongside individual parlshioner5 who chose to purchase chair5 in memory of loved ones. March Activities - March was a spiritually rich and communlty-focused month for All Saints, Parish. On 1st March, members of the parish attended the World Day of Prayer. hosted by Greystone Presbyterian Church, an annualglobal eventthatunites people in prayerand reflection,focusing on thevoices and experience5 of women around the world. The parish clergy team led a special Palm Sunday service, A Holy Land Walk with Jesus, combining pitture, word, and song to bringthe events of Holyweekto life. Throughout Lent, mid-weekserNices were hosted by churches across the Rural Deanery and were well attended by All Saints, parishioners. During Holy Week, joint evening services were held with other local churches, including High Street Presbyterian, Antrim Methodist, and the Christian Fellowship, fostering ecumenical connection. On Good Friday, parishioners jolned the wider community in the 17th annual Walk of Witness, a powerful event that continues to promote unity across the town. In the evening of Good Friday, All Saints hosted a movin8 Tenebrae service. Easter Day began with an early morning Holy Communion service by the shore of Lough Neagh. followed by breakfast in the Parish Centre. Later. a joyful Family Holy Communion service was held in the church at 11:30 a.m. Both Easter services were memorable and well attended. marking a meaningful end to the Lenten season. April Activities-the Annual Easter General Vestry Meeting was held on 8th April, providing an opportunlty for parishioners to reflect on the pastyear and lookahead. On Ilth April. the Mothers, Union members participated in a digital prayer journey. uniting members in faith and reflection. A fundraisins Beetle Drive organised by the 5th Antrim Scouts took place on 16th April in support of the Antrim & Newtownabbey Food Bank, offering a fvn evening while supporting a vttal local cause. On 21st April. branch members attended the Mothers, Union Annual Festival Service at St Anne's Cathedral. Later in the month. a new Alpha Course began- an eight se55ion journey exploring the basics of the Christian faith, with an Away Day on 15th June at Ballycastle Parish Centre. May Attivitie5- from 12th to 18th May, parishioners supported Christian Aid Week, helping to make a global impactthrough prayerand giving. On 14th May, the Evergreen5 group enjoyed an afternoon of storytellin8 and mu51C Wlth special guest John Porter. The Connor Mothers, Union Songs of Praise Service took place on 19th May. featuring members, favourite hymns and raising funds for the Mums in May appeal, an All-lreland projett held every three years. The month also Saw the launch of the 'Extra Mile project in support of The Leprosy Mission. highlighting how a donation of £24 can provide a full course of medication to cure one person of the disease. On 25th May, Mother5, Union members enjoyed a memorable outing to Brownlow House in Lurgan. To round off the month. a wine tasting evening was held at the local Golf Club. raising over £l.100 in support of the Tower Restoration Fund.
All Salnts, Parish Church Antrim Trusteed Annual RÈport for the year ended 31 December 2024 (continued) June Activities- on 2nd June, parishioners attended a Eucharist of Thanksgiving at Belfast Cathedral to mark its 120th Anr)iversary. All Saints. Parish contributed by purchasing six of the new cathedral chairs, with additional personal donations made by individual parishioners. On 6th June. All Saints had the honour of hosting the All Ireland Holy Communion Service, which also marked the 90th anniversary of the local Mothers, Union branch. The service was led by the Bishop of Connor, the Rt Rev George Davison, and was attended by All Ireland President June Butler, Zonal Trustee Iris Suitor, Down & Dromore Diocesan President Mavis Thomp50n, and former members and friends from neighbouring branches. On Ilth June, the National Churches Trust announced a grant of £34,985 awarded to All Saints to carry out urgent repairs to the south elevation of the thurch tower. This vital funding will help safeguard the historic building, ensuring it remains watertight, weatherproof, and open for community use. Rour)ding off the month. an Open Mic Concert was held in the Parish Centre on 14th June, raising £1,750 in SUPIXIrt of the youth team's upcoming mi55ion trip to Spain in July 2024, a joint venture with Ballyclare Parish. The summer months brought vlbrant energy and meaningful outreach to All Saints, Parish. From 22nd to 26th July, children from Plto P7 took part in the All Stars Holiday Club. held each evening from 6:30to 8-30 p.m. The Club offered a fun and faith-filled programme of stories, games, and crafts. helpin8 children explore what it rneans to belong to God's family. Also in July, three members of the Next Steps Youth Fellowship joined youn8 people from St John's Ballyc13re as an Exodus Ex<han8e team, travelling to a small church based in the city of Valls near Tarra8ona, Spain. Their focu5 was delivering a holiday Bible club for local children, but the team also Visited families, participated in worship with a Spanish congregation, and supported local youth through street evangelism and sports ministry. It was a transformative experience that allowed the young people to grow in faith. connect with new cultures. and share the message of the gospel. On August 29th, the parish received notification that our application for the All Saints Tower projert,"The SWS the Limit,, had been successful. The projert has been awarded a 8enerous grant of £172,708 from The National Lottery Heritage Fund. September Artivities- on 8th September, the Family Hog Roast and Gift Day brought together 125 parlshioners to enjoy lunch and a time of fellowship. raising an impressive £31,000 on the day for the Tower and Spire Restoration Project. That same evening, a new initiative, Family Fun & Chat, launched with games, coffee, and conversation - offering a relaxed space for families to connect. On Ilth September, the parish hosted its first visitor experience tour. welcoming members from other churches, local council representative5, and parishioners for a guided insi8ht into the church's history. A5 Part of the European Heritage Open Days, the church welcomed 34 visitors across 14th and 15th September. On 28th September, the parish launched All Saints Blend. Breakfast, a bi-monthly social gathering at a local restaurant held on the fourth Saturday of the month. The month concluded with a joyful Songs of Praise service on 29th September, part of a new fifth- Sunday tradition, blending modern and traditional hymns with musical support from the Family Service band. October Actlvities on 13th October, the Harvest Thanks&vin8 Service brought parishioners together to celebrate and reflect on God's provision. From 4th to 6th October, a group from the parish participated in Connor Takes the Castle. an exciting event that brought together young people from across the diocese for worship, teaching, karaoke. sports. and much more. On 20th October, the Family Service hosted a N l Hospice BIB Break Coffee Morning, raising an impressive £506 to support the vital work of the Hospice in providin8 care for those in need. The month also saw the launch of the first of two Bible study session5 focused on the Book of Ruth. November Activities- on 8th November. The Very Rev Or. Houston McKelvey. former Dean of Belfast Cathedral, delivered a poignant letture on the Antrim community members who 5erNed in the Second World War. The evening raised £410 for the Royal British Legion Poppy Appeal. On Icith November, the parish hosted the Royal British Legion Annual Remembrance Service. to honourthose who sacrtficed their lives. The Antrim Community Choir Winter Concert on 23rd November was a delightful community event - held in the parish church and enjoyed by many. The Bible study Series on the Book of Ruth continued with the second session on 27th November. deepening participants, understandin8 of the biblical text. The month also saw the Antrim Town Carol Service, attended by the Mayor of Antrim and local councillors. fostering a spirit of unity and celebration. io
All Saints. Parish Church Antrim Trustee< Annual Report for the year ended 31 December 2024 Itontinued) On 30th November. several members of the Mothers, Union attended a Ladies, Breakfast at Antrim Methodist Church, further strengthening the bond between local churches. December Activitie5- December was a month filled with music, community. and some unexpetted challenge5. On 5th December, the Lagan Camerata performed a beautiful music concert in the parish church. On 15th December, parishioners enjoyed a fun and relaxing movie night at the local cinema. The church was also honoured to host the Antrim Grammarschool Christmas Carol Service on 17th December, a heartwarming event that brought the festive spirit to the parish. On 19th December. HIDDEN Nl. a programme exploring Northern Ireland's lesser-known places. featured All Saints. Parish Church and Churchwarden Carol Moore, airing on UTV at 8:30 p.m. Christmas Services - throughout Advent, Saints, Parish offers a full programme of services, including the Family Service of Carols for Christmas and the Festival of Nine Lessons and Carols by candlelight. as well asthe verypopularchristmas Eve service and First Holy Communion of Christma5. EveryyÈar,the Funday Club children take part in the Christmas Nativity play. which is perfomed duringthe Christmas morning 5eNice, bringing the story of Chrisys birth to life for all to enjoy. The month was marked by an unfortunate fire in the church building on 27th December, which resulted in significant smoke damage; however, thankfvlly, there were no injuries, and the church building sustained no strurtural harm. Other Parish Based Activities and Initiatives Bible Study & Alpha Course - at the beginning of the year. parishloners gathered for a Bible study Series based on The Chosen - Series 3. a powerful retelling of the life of Jesus and His followers. The sessions encouraged deep reflection, meaningful discussions, while exploring how faith can shape daily life. In April, a new Alpha Course was launched, guiding participants through eight sessions on the foundations of the Christian faith, culminating in an Away Day at Ballycastle Parish Centre In June. Later in the year, parishioners took part in a two-part Bible study on the Book of Ruth, offeringfvrther opportunity for spiritual growth and fellowship. WhatsApp - the parish also has an 'ae(ive WhatsApp group, with the clergy team, where parishioners regularly comment on the United Christian Broadcasterf5 Word for Today dally devotional material or share their insights on the daily bible readin8s set out on the weekly News Sheet. Flower Guild - the Church Flower Guild is made up of six dedicated volunteers who arrange fresh flowers each week forthe church. This service is provided for parishioner5 and non-parishioners who wish to donate towards church flower5 in memory of loved ones or to commemorate special events, such as anniversaries or birthdays. These thoughtful contributions are greatly appreciated by the clergy and those attending services. In 2024, the Flower Guild provided floral arrangements for several special seTvices, including the Connor Diocesan Big Sins, the Monthly Diocesan All-lreland MU Holy Communion Service. and the Remembrance Day Service. Electronic Tablets the parish continued its service providing elettronic tablets for parishioners without internet access ortheabilitytoattend church in person. Adedicated team ofvolunteers ensuresthatthe Sunday service is downloaded onto the tablets, which are then distributed at the beginning of the week and collected later. This service h35 been greatly appreciated. allowing parishioners to 'attend" church virtually. Additionally, it has fostered new friendships. With volunteers and recipients connerting on doorsteps during tablet deliveries and collection5. Home visits - pastoral visr(ing is the backbone of parish life. It enables the clergy to get to know new families in a more relaxed setting of their own homes. It is a150 a way to keep up regular contacts with those who are house bound. Times of illness or bereavement are occasions when pastoral visits are most effective. Our clergy team prioritise such visits and it is encouragingto knowthat many members of the parish provide less strurtured but equally effettive visits to their fellow parishioners who are experiencing difficult times. li
All Saints, Parish Church Antrim Trustees, Annual Report for the year ended 31 December 2024 (continued) Extra Mile projerts- this year, the parish supported The Leprosy Mission, a charity founded 150 year5 ago by Irishman Wellesley Bailey. In 1986. the Vicar visited a Leprosy Hospital in Salur, Aridhra Pradesh. an experience that powerfully illustrated the devastating impact leprosycontinues to have in parts of theworld where poverty. poor sanitation, and limited healthcare perslst. While leprosy may seem like a disease of biblical times, it remains a harsh reality for many today. The Leprosy Mission works to prevent its spread. runs hospitals, supports affected families, and advocates for their needs. Just £24 can provide the life-changing multi-drug therapy needed to cure Someone of the disease. Smartie Tube Appeal - Smartie tubes were distributed at the services in ear January, invitin8 parishioners to fill them with 20p piece5 or £1 coins as we continue to support the students who are studying to be future clergymen in the Church of Zambia. The fees for one student are £600 per year and we are committed to spon50ring two students until 2027. Salnts Alive & Sunday News Sheet Saints Alive, a quarterly magazine, is produced and distributed to parishioners, keeping them infornied about all activities within the parish. In addition. a weekly News Sheet is created and circulated at the Morning Service. offering updates on current and upcoming parish events, a5 well as including weekly 8ible readings. A copy of the News Sheet is a150 available on the parish website each week, ensuring that parishioners stay connerted both in person and online. Food Bank project- in partnership wlth the Oasis Group. the parish has collaborated with other churches in Antrim to support the Food Bank project. This initiative has provided essential practical care to families in the Antrlm area facing challenging circumstances. offering much-needed support during difficult times. European Heritage Open Days (EHODI a celebration of architecture, history and a chance for everyone to explore the wonderful shared cultural heritage right on our doorstep. As part of the 2024 event, All Saints, rh Parish Church opened its doors to the public on 14 and 15 September, with volunteer parishioners serving as V15itor 8uide5, helping to showcase the church's rich heritage. The Parish Centre All saint Parish Centre- located in the heart of Antrim town. the Parish Centre serves as a versatile venue for a wide range of artivities. It is used by parish groups. diocesan organisations. local primary 5choo15, and external groups from the surrounding community, making it a central hub for both church and community events. Next Steps - is a vibrant youth group for young people aged 11 to 18. meeting on Sunday evenings from September to June for fun. food. and fellowship. Thanksto generous supportfrom the Education Authority and the Massereene and Ferrard Bequestlspecifically designated for youth workl, the group has enjoyed a range of outings. including trips to Glengormley Bowlin8 Lanes. McDonald'5, Go-Karting, and Antrim Omniplex. In July, several members attended Summer Madness, a majoroutdoorchristian youth festival, and one participanttook part in Street Reach on the north coast as part of the 'Serve' course in Christian leadership. In September. the group joined the Connor Big Sing at sbUrn Cathedral, a lively event combining music and worship for young people acr055 the diocese. A highlight of the year remains ConnorTakes The Castle. where All Saints continues to field one of the largest parish groups. The year concluded with the Connor Youth Christmas Party at Monkstown Parish. At its heart. Next Steps is about helping young people build lasting friendships and grow in faith in a supportive and engaging environment. Our Parish Youth groups are open and welcoming to all youn8 people in the area, catering for all ages. and are well attended- indeed. at times a waiting list for new member5 ha5 to be in place. The group5 are made up of young people of diverse backgrounds. and all are made welcome. 12
All Saints, Parish Church Antrim Trustee Annual Report for the year ended 31 December 2024 (continued) Scouts- the 5th Antrim Scouts meet every Tuesday evening from September through June. The Scout Section caters to young people aged lox to 14X years, while the Explorer Scouts support those aged 14/2 to 18 years. Both Scouts and Explorer Scouts follow a structured programme designed to help them explore the world around them, di5covertheir own abilities, and understand the importance of health and fitness. Through their badge work, members develop a range of skills. including creativity, teamwork, leadership. and reflection on personal values and attitudes. Scouting offers young people the opportunity to be part of a team, build lasting friendships, and engage fully in the adventure and challenges of life. The programme also promotes a strongsense of community responsibility, with members actively participating in fundraising initiatives for local cause5. In 2024, the Scouts organi5ed a fundraising Talent Night involving Beavers, Cubs, and Scouts. successfully raising funds for three local charities. Whenever possible. activities are conducted outdoors to prepare for the highlight of the year -camping under canvas. During these sessions. Scouts learn prartical skills such as pitching tents. planning and preparing camp menus, and cooking safely. They also gain essential knowledge in areas including food hygiene, safe food storage, vermin control. the Country Code, fire safety. and first aid. Beavers - In 2024, there were ten members (boys and girls aged between 5 years 10 months and 7 years 11 months1. The group was led bytwo dedicated female leaders, sUPPOrted bytwo Explorer Scouts who developed their leadership abilities throu8h Young Leader roles. Over the year. a total of 85 badges were awarded, reflecting a wide fange of attivities including teamwork. cookin& creativity. disabillty awarene55, gardenin8, health and fitness, hobbie5. international engagement. exploration, safety, sports, and hiking. The programme included numerous games and artivities designed to foster enjoyment, peer connection, and the development of essential social skills among the young participants. Cubs-the Cub pack includes nine members, sUPPOrted by a dedicated team of three adult female leaders and three young male leaders- Explorer ScoLrtsworklnE towards theiryoung Leader bad8es. Overthe past year, the Cubs earned an impressive 142 badges across a wide range of activities, including athletics. collectors, entertainment. home help, international awareness, art. astronomy, air activities. and faith development. Notably. one Cub achieved the prestigious Chief Scout Silver Award. the highest honour in the section. The group remainsattively involved in the community, regularly carrying out litter-picks in CastleGardens, the Lough Shore, and around the Parish Centre. Cubs also took part in various Distrirt events such as orienteering, hiking, football, canoein& and team challenges. Joint activities With 1st Muckamore Cubs included a winter Camp at Dunluce Castle, a District camp in May, and an educational visit to Lough Shore Rescue where they learned about life-saving techniques and the vital role the team plays in responding to emergencie5 and incidents in and around Lough Neagh. These experiences helped the Cubs build confidence, develop essential life skills. and grow through fun and challenge in a safe. sUPPOrtive environment. Brownles - the Brownie unit consists of ten girls aged between 4 and 7 years. The group meet every Monday evening from mid-september through to the end of April. The Brownie programme includes work towards a range of interest badges such as Construrtion. Book Lover, Animal Lover. and Family Tree. The Brownies also observe key Christian festivals, including Easter and Christmas. Each year, the girls renew their Brownie Promise "I promise to think about my beliefs and to be kind and helpful" at a special evening attended by parents, friends. and family. Rainbows- the Rainbows meet on Monday evenings in the Parish Centre and cater to girls aged between 4 and 7 years. In 2024. there were twelve members who took part in a variety of crafts and games each week. guided by two committed leaders. These activities are designed to help the girls develop essential life skills in an enjoyable and engaging way. The Rainbow5 also work towards badges in line with the Girlguiding UK programme. Each girl renewed her Rainbow Promise during the year. The Funday Club - the Funday Club meets ID the Parish Centre on Sundays from 12:00 pm to approximately 12:45 pm, except on the third Sunday of each month when families are encouraged to attend the Family Service together. The Funday Club is aimed at children of primary school age, typically welcoming between 15 and 20 children aged 4 to 13 years. 13
All Saints, Parlsh Church Antrim Trustee Annual Report for the year ended 31 December 2024 (continued) Each week. the children engage in a variety of fun. faith-based activities designed to help them learn about God and enjoy fellowship with one another. Activities include". Singing and dancing to children's worship songs • Individual and team games linked to Bible stories Listening to Bible stories and watching related short videos Creating crafts connected to the da(s lesson • Group discussions and quizzes to reinforce learning Learning about global issues such as famine and life in Other countries Highlights of the year included the Christmas party, with Special guest Santa. and the Nativity Pantomime led by the Play it by Earteam. performed by the children during the Christmas morning setvice. Additionally, children are invited to take part in the Holiday Bible Club, held in either July or August. In 2024. the 'AII Stars Holiday Club, ran from 21 to 26 July. encouraging children of Primary School age to "come along for stores, games and craft and to find out what it means to be part of God's Team.. The Holiday Bible Club is open to all primary school aged children from the wider local community. The Funday Club provides a valuable opportunity for children to explore Christian faith, ask questions, and build important social skills such as turn-taking, listenin& and teamwork. While children are engaged in these enriching activities. parents can focus on the church seICe with the reassurance that their children are being well cared for and spiritually nurtured. The leaders also find great fulfilment in their roles, enjoying the interaction wlth the children and feeling they are contributin8 meanin8fully to the life and ministry of the church. All the organisations listed above areopento young peoplefrom all backgrounds, notjustthose from our parish and wewelcome children of all denominationsor none. Ea¢h8roup meets on its designated dayfrom September tojune. Through their involvement in artivities atthe Parish Centre. we hope these young people will be drawn into deeper en8a8ement with our church community and worship life. The Evergreens the Evergreens Is a 8roup for the 'young at heart. in the parish that meets on the second Tuesday of each month at 11 am in the Parish Centre, with 40 to 50 attendees. Open to all, the group enjoys a morning of fun and fellowship, starting with tea, coffee. and biscuits. followed by a 8uest speaker or musical entertainment and then a light lunch. An example of a guest 5peakerwas Trevor Dawson who gave an engaging talk on beekeeping, sharing in5i8hts into the craft and offering members the chance to sample and purchase his homemade honey. He rounded off his visitwith a lively performance on the bagpipes. The club operates forten months of the year (closed in July and August) and organises two outings annually to local hotels or restaurants for lunch. All events are held in a Christian atmosphe. helpin8 foster meaningful friendships and a sense of shared community. Tots 'n' Us- meets weekly during school term time and is run by dedicated volunteers from our parish. The group provides a safe. welcoming. and inclusive environment for parents. carers, and their children from the local community. The group regularly supports up to 25 adults and 30 children each Friday. A wide variety of activities are offered, including a different craft each week. free play with educational toys. and regular singing and rhyme sessions. These attivities support children in developing social and confidence-building 5ki115 that prepare them for nursery or early years education. At the same time, the group offers adults an opportunity to connect, relax, build friendships, and access peer support. Refreshments are provided: tea, coffee. and Scones for adults: and toast. cheese, grapes, and water for the children. The group warmly welcomes frdmilies from all faiths and cultural backgrounds. treating everyone with equal respect and dignity- All beliefs and lifestyle choices are respected. and the group actively foster5 a spirit of inclusion. Overthe past year, the group has supported several parents who needed someone to talk to about their child or personal circumstances. Volunteers have provided listening support and shared information about relevant 14
All Saints. Parish Church Antrim Trusteeg Annual Report for the year ended 31 December 20241continued) services and organisations when appropriate. We also support breastfeeding mothers and offer a private, quiet area forthose who prefer a more discreet setting. The volunteers themselves benefit significantly from their irbvolvement in the group, forming strong friendships and support networks. As a gesture of appreciation, they enjoyed a social eveningtogether at The Stone Hound this year, celebratingtheirshared commitment and contributions. Mothers, Union- All Saints, Mothers, Union meets on the second Thursday of each month (excluding summer) and is attended by both members and non-members, with ages ranging from 40 to 98 years. For those unable to attend due to age or illness, regular visits are made to keep them connerted. 2024 marked a special milestone, celebrating 90 years of the Mothers, Union in the parish. Key events included a 90th anniversary dinner at Dunadry Hotel, participation inthe World Day of Prayerwith local churches. attendance atthe Festival Service in St Anne's Cathedral. and a special service in June with members from across Connor Diocese. The branch is a close-knit. supportive group, with members always eager to volunteer for MU projects and support parish events. The Wicar. Archdeacon Dr Stephen McBride. continues to be a great source of support. Bowling Club - the Bowling Club meets every Wednesday afternoon in the Parish Centre and 15 open to all members of the local community. whether experienced bowlers or beginners. While the club Is not currently involved in league or competitive bowlin& it offer5 a relaxed time of fun and fellowship. Club bowls are provided, so there's no need to brin8 your own. Herlta All Saints, Parish Church In Antrim was built in 1596 and has been described by Dr Paul Larmour, one of Ireland's leading architettural historians, as the finest example of an Eli2abethan Gothic church in Ireland. The church bulldlng continues to serve as the Central venue for signlficant acts of civic worship. Although the physical bulldln8 is over 425 years old and has played a central role in the lives of so many people, we are grateful that it continues to be a place where the living Stones, the disciples of Jesus, still come to worship and receive their spiritual 8uidance and direction. We lake seriously our duty with regards the safe keeping of parish records and items of historical interest, and these can be viewed on request by interested parties. In conclusion. All Saints. remains a thriving and vibrant church, supported by an industrious clerbry team and well attended church services. The parish is in a sound financial position, and this report provides an oveNiew of the activitles and worship that takes place in the church, made possible through the efforts of a wide range of dedicated volunteers. Our links with local churches help to ensure the Christian religion continues to thrive throughout the Antrim area. Antrim wa5 once statlstically Northem Ireland's. most sectarian town. Thankfully. through the lead of several local churches including All Saints, initiatives such a5 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 from All Saints. Stjude's Muckamore. Antrim Methodist, High Street Presbyterian, Stjoseph's and St Comgall'5 parishes and Antrim Christian Fellowship Church meet quarterly for prayer breakfasts in the Top of theTown'. These gatherings help strengthen the cordial relationships between the clergy, evaluate the previou5 events and make plans for coming attivities. In a town where each of these denominations are relatively strong and with full parish activities. it is encouragingthat every effort is madeto look beyond our own denominational boundarie5. Our joint Holy Week services. Walk of Witness and Lough Shore Dawn Communion on Easter 15
All Sainw Parish Church Antrim Trustees, Annual Report for the year ended 31 December 2024 {continued) Sunday serve as powerful symbols of the good relation5 that exist not only between the clergy but the parishioners ofthe above denominations. We appreciate the tireless efforts of our dergy. who continue to innovate and develop vyS to engage more people of all ages into following the way of Christ. ststement as to disclosure to our examiners In so far as the trustees are aware atthe timing of approving ourtrustees, annual report: there is no relevant information of which the Independent Examiner is unaware; and the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant information and to establish that the charitys independent examiner is aware of that information. Independent Examiners The examiner, lan Johnston (A.FA.I, for and on behalf of Stevenson and Wilson Chartered Accountants, has indicated his willingness to continue in office, and a resolution concernin8 the reappointment was agreed by the th Vestry on 18 September 2025. On Behalf of the Trustees Ven.Dr S.R. McBride Date: 18th September 2025 Mr Brian Neill (Hon Trea5urer} 16
All Saints. Parish Church Antrlm Independent Examiners Report to the charlty trustees of All Sainw Parish Church Antrim I report on the accounts of the charity for the year ended 31 December 2024. which are set out on pages 18 to 29. Respective responsibilities of charity trustee5 and examiner As the charivstrusteesyou are responsibleforthe preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: •examinethe accounts under 5ertion 65 of the Charities Act •follow the procedures laid down in the general Dirertions given by the Commission under section 65191{bl of the Chartties Act •state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Chartties Act and my examlnatlon was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under sertion 6519llbl of the Charities Art. 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: l. That accounting records were not kept in accordance with section 63 ofthe Charities Att 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 examinerfs statement I have completed my examination and have no concerns in respect of the matters {1) to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no rnatters that require drawin8 to your attention. lan Johnston {A.F.A.I For and on behalf of Stevenson and Wilson Chartered Accountants 22- 30 8roadwayAvenue Ballymena BT43 7AA th Date: 18 September 2025 17
All saint Parish Church AntrÉm Statement of Financial Activities for the Year Ended 31 December 2024 UMts-triLW Restricted Funds Funds 2024 2024 Endowment Fund5 2024 Total 2024 Total 2023 Income Donations & legacie5 Other tradin8 activities Investments Charitable artivities Other income 146,878 17.963 3,578 1.525 170,122 317,000 17,963 6.553 3.175 181,108 18,140 7,931 1.524 2,975 1.650 Total Incom 169,944 171,772 2,975 344,691 208,703 enditure on. Generating funds Charitable activitie5 Other costs 516 165,118 1,427 516 196,397 13,769 497 176,474 6,712 27,669 12.342 3,610 Total Ex enditure 167,061 40.011 3,610 210,682 183,683 Net Incomel (Expenditure) before transfers 2.883 131,761 1635) 134,009 25,020 Transfers between funds 1.354 (3,7991 2.445 Net Income/ (Expendrturel before other recognlsed galns and losses 4,237 127,962 1,810 134,009 25,020 Gainlllossl on investment assets 36.061 1,805 37,866 2,114 Net movement In funds 40,298 127,962 3,615 171,875 27,134 Reconciliation of funds: Total funds brought forward 148.094 910.230 116.954 1,175,278 1.148.144 Total funds carried forward 188,392 1,038.192 120,569 1,347,153 1,175,278 Broken down as: General account fund Affiliation accounts funds 188,392 1,036,705 1,487 120,569 1,345,666 1,174,072 1,487 1,206 Total funds 188,392 1,038,192 120,569 1,347,153 1,175,278 18
All Sainw Parish Church Antrim Statement of Financial Position / (Balance Sheet) as at 31 December 2024 Note 2024 2023 Fixed Assets Tangible Fixed Assets Investment Properties Investments Total fixed assets io li 12 780.000 iio.000 166,592 1,056,592 780,000 iio,000 128.726 1,018,726 Current Asset5 Debtors Cash and cash equivalents Total current assets 13 17,453 280.635 298,088 21,994 140,015 162,009 Creditors- amounts falling due within one year 14 7,527 5,457 Net Current Assets 290.561 156,552 Total Net Assets 1,347,153 1,175,278 The funds of the parish Unrestricted funds General funds Designated funds Total unrestricted funds 15 15 186,287 2,105 188,392 145.216 2,878 148,094 Restrlcted Funds Endowment Funds 15 15 1,038,192 120,569 910,230 116.954 Total charity funds 1,347.153 1,175,278 The notes on pages 20 to 29 are an inte8ral part of these financial statements. th The financial statements on page5 18 to 29 were approved by the Board of Trustees on 18 September 2025 and signed on its behalf by: Ven.Dr S.R. McBride iifiy BTian Neill (Hon Treasurer) Date.. 18 September 2025 19
All Saints, Parish Church Antrim Notes to the financial statements for the year ended 31 December 2024 l. Accountin8 policies The principal accounting policies adopted. judgements and key sources of Èstimation uncertainty In the preparation of the financial statements are as follows: a) Basis of preparation The financial statements have been prepared on a going concern basis in accordance with Accounting and Reporting by Charities: Statementof Recommended Practice applicableto charities preparingtheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 {Charities SORP IFRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. The Parish meets the definition of a public benefrt entity under FRS 102. Assets and liabilities are initially recognised at historical cost and transaction value unless otherwise stated in the relevant accounting policy notels). bl Preparation of accounts on a golng concem basis The Parish generally meets its dayto dayworking c3Pltal requirementsfrom its annual income. The Trustee5 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 continue to meet its financial obligations as they fall due for the foreseeable future. Therefore. these financial statements have been prepared on a going concern basis c) Income Plate Collertions, Weekly Envelopes, Fabric Fund income, Gift Aid and catering income are accounted for on a cash receipts basis as the amount is collected. Any gift aid not received at the year end is included as a debtor. Income arising from the rental of Parish Centre facilities to third parties is recognised when the parish has entitlement to the funds. any performance conditions attached to the income have been met. it is probable that thc income will be received and the amount can be measured reliably. Income from government and othergrants, whether'capital, grants or'revenue. grants. is recognised when the charity has entitlementto the funds. any performance condition5 attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred. Legacies are included wwthin Income under either unrestricted or restrirted funds according to the terms under which the donation is made and when the amount can be quantified with reasonable certainty. Donations and gifts in kind are brought into the accounts at their fair value to the Parish. d) Expenditure Expenditure 15 recognised once there is a legal or construttive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Irrecoverable VAT is charged as a cost against the artivity for which the expenditure was incurred.
All Saintg Parish Church Antrim Notes to the financial Statements for the year ended 31 Defflber 2024 l. A¢¢ountlng policies (continued) e) Tangible assets The assets of the Parish comprise:_ Church Hall Wicarage Other property The Church Building5 at Church Street. Antrim are deemed to be Heritage assets as defined by the Charities SORP (FRS1021. These Heritage assets are not included on the balance sheet 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 parish. The Church Hall is recognised at cost / deemed cost. being the estimated fair value of the property at 31 December 2024. No depreciation has been provided on the Church Hals 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 fair value of the property at 31 December 2024. No depreciation has been provided on the Vicarage as the current estimated residual value is not less than its carrying value and the remaining useful life Currently exceeds 50 years. The other property, namely the house at Inishmoyne, is also recognised at cost / deemed cost, being the estimated fair value of the property at 31 December 2024. No depreciation has been provided on the house as the current estimated residual value is not less than its carryin8 value and the remaining useful Ilfe currently exceeds 50 years. fj Investments Fixed a55et investments comprising investment propertles, investments in equities and investment in RCB/CIT Unit Trusts are initially recorded at Cost and are then subsequently stated at fair value at each balance sheet date. Investments in unquoted investments are recorded at cost and are assessed annually for impairment. Unrealised gains and losses represent the drfference between the fair value at the beginning and end of the financial year or. if purchased in the year, the difference between c05t and fair value at the end of the year. Realised gains and losses 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 unre31ised gains and losses in investments are reported within "Net Gains l {Lossesl on Investments- within the Statement of Financial Activities. 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 Wtth original maturities of three months or less and bank overdrafts. Bank overdrafts are shown within creditors amounts falling due within l year. 21
All Saints, Parlsh chUh Antrim Notes to the financial statements for the year ended 31 December 2024 (continued) l. Accounting policies Icontinued) h) Financial instruments The Parish only has financial assets and finanoal liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction price and Subsequent measured at their settlement value. i) Funds Funds are classified os either restricted funds or unrestritted funds, defined as follows. Restricted funds are funds subject to specific requirements as to their use which may be declared by the donor or with their authority or created through legal processes, but still within the wider objects of the Parish. Endowment funds are funds which have been given on the condition that the original capital sum is not reduced. but the income there from is used for the purpose defined in accordance with the objects of the Parish. Unrestricted funds are expendable at the discretion of the trustees in furtherance of the objerts of the charity. If parts of the unrestricted funds are earmarked at the discretion of the trustees for a particular purpose, they are designated as a separate fund. This designation has an administrative purpose only and does not legally restrict the trustees, discretion to apply the fund. 2. Critical accounting judgements and estimation uncertainty Estlmates and judgments made in the proce$5 of preparing the financial statements are continually evaluated and are based on historical experience and other fattors. including expectations of future events that are believed to be reasonable under the circumstances. The Trustees do not consider that there are any critical Judgments made in applying the Parish's accounting policies or that there are any critical accounting estimates or assumptions which may have a significant risk of causing a material adjustment to carrying amounts of assets and liabilities Within the next financial year. 3. Donations and le8acies Unrestricted Re5trirted Funds Funds 2024 ZOZ4 Endowment Funds 2024 Total 2024 Total Z023 Weekly envelopes / FWO Tax recovered on Donations Collectionsldonations Mission and Charty giving Grants Other income- affiliations 114,179 22.497 6.192 15,648 4,467 52,498 3,836 88,845 4.828 170,122 129.827 26,964 58,690 3.836 92,855 4,828 317.000 132.843 27,328 10.117 2,723 3,734 4,363 181.108 4.010 146.878 22
All Sainw Parish Church Antrim Notes to the financial statements for tho year ended 31 December 2024 (continued) 4. Other trading artivitres UnrestTirted Restricted Funds Funds 2024 2024 Endowment Funds 2024 Total 2024 Total 2023 Rental Income Use of Church hall Other 10.545 7,168 250 10.545 7,168 250 7,550 7,390 3,200 17,963 17.963 18,140 5. Investments Unrestricted Funds 2024 Restrtcted Endowment Funds Funds 2024 2024 Totsl 2024 Total 2023 Interest on Investments Dlvidends from investments 2,036 1,542 50 2,925 2,086 4,467 1,193 6,738 3.578 2,975 6,553 7,931 6. Charitable activities Unrestricted Restricted Endowment Funds Funds Funds 2024 2024 2024 Total 2024 Total 2023 Weddings, baptisms and funerals Publication5 Hog Roast Choir dinner Youth weekend 1,525 1.525 75 1,500 75 970 104 75 1,500 75 450 1,525 1.650 3.175 1.524 23
All sain Parish Church Antrim Notes to the financial ststements for the year ended 31 December 2024 (cont5nued) 7. Analysis of Expenditure Unrestricted Restricted Funds Funds 2024 2024 Endowment Funds Z024 Total 2024 Totsl 2023 Generating funds Fundraising costs 516 516 497 Charitsble activities Wages and salaries Diocesan costs/assessment Property running costs Charitable donation5 Administration costs Propety repairs and maintenance Congregation running costs Event expenses and catering Publications Other expenses - alliationS 104,151 14,292 21,784 10.829 8,104 104,151 14,292 21,784 15,991 8.104 14,644 5,913 6,851 120 4,547 98,020 15,435 14.523 15,015 8,191 11,977 6,525 1,728 118 4,942 3,837 1,325 14,644 5,913 4,566 75 4,$47 2,285 45 165.118 27,669 3.610 196,397 176,474 Other costs Property improvements and equipment 1,427 12.342 13,769 6,712 Governance costs are included within Administration costs above. 8. Taxation All Saints, Parish Church Antrim is recognised as a charity for the purposes of applicable taxation legislation and is therefore not subject to taxation on its charitable activities. 24
All SainV Parish Church Antrim Notes to the financial statements for the year ended 31 December 2024 (continued) 9. Analysis of staff costs, trustee remuneration and expenses. and the cost of key management personnel 2024 2023 Salaries and wages National insurance costs Employer pension costs 98,770 599 4,782 95,039 32 2,949 Total 104,151 98.020 The avera8e number of employees during the year, calculated on the basis of a head count. was a5 follows: 2024 Number 2023 Number Ministerial support Other staff Premises maintenance There are no employees in receipt of employee benefits in excess of £60,000. Key Management and Trustees Key management are deemed to comprise the Trustees. The parish paid expenses of £4.51312023: £4.3461 relating to the running costs of the Vicara8e which is occupied by the Vicar. The following Trustees received remuneration andlor reimbursement of the following amounts duringthe year: 2024 2023 The Ven Dr SR McBride Rev Peter Blake Cecil Barton Claire Thompson David Tate Irene Gates John Mcmaster Paul Smyth 47.854 27.467 123 27 72 95 220 89 46,234 24,836 95 72 270 137 138 No trustee or a person related to a trustee had any personal interest in any contract or transaction entered into by the charity during the year. 25
All Sain Parish Church Antrim Notes to the finan¢ial statements for the year ended 31 December 2024 (continued) 10.Tanglble red a55ets Buildings Total Cost At beginning of the year Additions At end of the year 780.000 780,000 780.000 780,000 Depreciation At beginnin8 of the year Depreciation Disposals At end of the year Net book value at beginning of the year Net book value at end of the year 780,C(10 780,000 780,000 780,000 11. Investment propertles Balance at beginning of the year Additions during the year Disposals during the year Fair Value Gains / {Losses) Balance at end of the year iio,000 iio,000 12. Investments Listed Investments Other Investments Total Balance at beginning of the year Profit/(10ssI on investments 128,726 37,866 128.726 37,866 Balance at end of the year 166,592 166,592 Analysis of Investments Other unlisted investments 166,592 166,592 166,592 166,592 26
All Sainw Parlsh Church Antrim Notes to the financial Statements for the year ended 31 December 2024 {tontinued) 13. Debtors 2024 2023 Sundry debtors and prepayments 17.453 21,994 17,453 21,994 14. Creditors Amounts Due within l Year 2024 2023 Accruals and other creditors 7.527 5,457 7,527 6.447 15. Analysis of Net Assets Amon8 Funds General Designated Restricted Endowment Total Fixed Assets Investment Property Investments Current Assets Current Liabilities Net assets at 310e¢ 2024 780.000 iio,000 780,000 iio,oco 166,592 298,088 17.5271 1,347,153 53,142 138.805 15,6601 186,287 113,450 7,119 2,105 150,059 11,8671 1.038,192 2,105 120,569 27
All Sainw Parish Church Antrim Notes to the financial statements for the year ended 31 December 2024 {continued) 16. Funds of the Parish Profrt/ Ilossl on investment assets Atljan 2024 Income Expenditure Trdnsfers At 31 Dec 2024 Endowment funds William & Irene Whiteside Trust Masserene & Ferrard Trust 14.433 50 14,484 102.521 116.954 2,925 2,975 (3,610} {3,610) 1,805 1,805 106,085 120,569 2,445 Restricted funds General Fund Affiliation Funds 909.024 1,206 910.230 166,944 4,828 171,772 (35,464) 14.547) 140,011) (3,799) 1,036,705 1,487 1,038,192 13,7991 Unrestricted funds General Fund Designated Fund 145,217 2,877 148.094 167.666 2,278 169.944 1164,011) 13.0501 (167,061} 1,354 36,061 186,287 2,105 188,392 1,353 36,061 Total funds 1.175.278 344.691 (210,6821 37,866 1,347,153 Pur oses of Endowment Funds Income from the William & Irene Whiteside Trust is to be used to provide Sunday school teaching material5. Income from the M355erene & Ferrard Trust is to be used to provide teaching materia15 and resources for the children of the parlsh. Pur oses of Restricted Funds Fabric Fund.. Thi5 15 a fund to asslst with the cost of building repairs, improvements and renovations. Affiliation Fund5'. These are funds for the affiliations. runnin8 expenses and income. Mission and Charities Fund: This is a fund to be used towards mission and charity Church properties- These are properties for the use of the Parish with sale proceeds used 5trittly for other properties as specified by the RCB. Anonymous donation= a donation which is to be used to be used for youth work. Donation of £1,000 to be used to purchase a credence table. Donations in memory of Sadie Jenkins. Peter Chestnuttand Bert Kennedy: to be used to purchase items in their memory. 28
All Sainw Parish Church Antrim Notes to the financial Statements for the year ended 31 December 2024 17. Capital Commitments At 31" December 2024 the Charity had capital commitments of £345,642 in relation to the planned WDrks for the restoration of the church tower. which have not been provided for in the accounts. These commitments will be met by funds currently held in bank accounts. grants received, future donations and fundraising activities and by Gift Aid reclaimable. The main church building suffered severe smoke damage following a fire on 2 December 2024. No provision or recognition of liability has been included in these accounts to 31 December 2024. At the date of these accounts being approved the costs associated with the reinstatement of the church building are still being quantified. Negotiations are currently ongoing with the charivs insurance provider regarding the funding of all related restoration costs. 29