Seapatrick Parish Church
(Banbridge/Seapatrick/Holy Trinity and St. Patrick's/Down and
Dromore/Church of Ireland)
Annual Report and Financial Statements
for the year ended 31 December 2022
Registered with The Charity Commission for Northern Ireland NIC101230

Seapatrick Parish
Trustees, Annual Report
for the year ended 31 De￿rnber 2022
The Trustees present the annual report and financial statements for Seapatrick Parish for the year ended 31
December 2022.
Reference andAdministrative Infvrmation
Charity Name:
Banbridge/SeapatricklHoly Trinity and St. Patrick's/Down and Dromore
/Church of Ireland (otherwise referred to as "Seapatrick Parish )
Charity Registration Number: NIC101230
Contact Address:
Church Square
BANBRIDGE
BT32 4AA
Charity Trustees
Venerable Roderic West
Alison Adams {Mrs)
David Adams- from April 2022
Oonagh Alway (Msl
Robert Barr-from April 2022
Doreen Cherry (Mrsl-from April 2022
Chris Gilmore
Roly Harwood
John Hea51ey
Paul Humphries
Andrew Irwin {Revd)- until June 2022
Claire Jone5 (Ms)
Michael Mccarter
Lorraine McKinstry IMrs}- to April 2022
Cathy Morton {Miss}- from April 2022
Peter Morton
Diane Ruddock (Mrs)
Nigel Smyth
Basil Stewart
Darrell Stewart
Ruth Taylor IMS)
Caroline Walton IMrs)- to April 2022
Principal Offic&bearers
Rector: Venerable Roderic West
Secretary: Mrs Alison Adams
Treasurer: Basil Stewart
Bankers
Ulster Bank, Bridge Street, Banbridge, BT32 3JT

Seapatrick Parish
Trustees, Annual Report
for the year ended 31 December 2022
Strurture. Governance and Management
Goveming Document
The Parish is administered in accordance with The Constitution of The Church of Ireland published by
The General Synod of The Church of Ireland.
Recruitment and Appointment OA Trustees
All members of the Church of Ireland who are 18 years or over and are either resident or have been
accustomed members of the congregation for at least three months, and have subscribed to parish funds in
such a way that they can ask for a receipt, may register as members of the general vestry of the parish,
allowing them to attend and vote at meetings of the general vestry and to stand for election to the select
vestry.
A meeting of the general vestry, known as the Easter vestry, is held each year not earlierthan twenty-seven
days before, and not later than twenty days after, Easter Day. The general vestry meeting may not be held
W6thin the period from the Sunday next before Easter {Palm Sunday) to Easter Day (inclusive).
At that meeting the Rector appoints a Rectorfs Churchwarden for Holy Trinity and a Rectorfs Churchwarden
for St Patrick's; he also appoints a Rector's Glebewarden. The general vestry elect a People's Churchwarden
for Holy Trinity, a People's Churchwarden for St Patrick's and a People's Glebewarden. The general vestry also
elect twelve members to Serve on the select vestry, with the Rector, Churchwardens, Glebewardens and
Curate Assistant. All members of select vestry are appointed as the charity trustees.
The select vestry, chaired by the Rector, is responsible for making decisions on matters of general
concern and importance to the parish includin8 decidin8 how parish funds are to be applied.
Trustee5 do not receive remuneration, reward or other private benefit for carrying out their Trustee
re5pon5ibility.
Objertives & Actlvltles
The charitable purpose of the Church of Ireland is the advancement of religion. The principal function of
Seapatrick Parish 15 to support the advancement of the Christian religion by promotin& through the work of
Seapatrick Parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. Being
open to and engaging with society as a whole and offering support for those needing help are fundamental
to the practical delivery of the benefits of Christianity.
As a result of activity in the pursuit of the advancement of the Christian religion, Seapatrick Parish has custody
of property and of records, materials and artefacts of significance to the cultural and religious heritage and
maintenance of which is undertaken by the select vestry of Seapatrick Parish.

Seapatrick Parish
Trustees. Annual Report
for the year ended 310ecember 2022
Objertives & Artivftles (contlnuedj
In setting our objectives and planning our activities for the year the Select Vestry have given careful
consideration to The Charity Commission for Northern Ireland's Public Benefit Requirement statutory
guidance to ensure that the activities have helped to achieve the chariW5 purpose and to provide a benefit to
the beneficiaries.
Beneficiaries of both the primary and secondary charitable purposes are the general public and no harm flows
from its purposes. Any private benefit arising out of the fulfilment of our Christian ministry or to lay staff is
essential to the fulfilment to the purpose of the advancement of religion, but is purely incidental to the
purposes of our work.
Achievements & Performance
Our mission statement; 'Growing in God's Love and Sharing it with Others, underpins all that the Parish seeks
to be and to do. We want to be a place where people come to faith and grow in faith as we show and share
God's love to all those in the surrounding community - seeking to be the Church at the heart of Banbridge
and Seapatrick.
We offer a range of services on Sundays, throughout the week and over the course of the year, some
following traditional format and others are of a more contemporary style. All are welcome to attend our
services.
We also provide weekly, monthly and annual programmes and activities for people of all age5.
These include, Sunday Space/School, Creche. In5pire- Youth Fellowship, Ready, Steady, Gol - Kids Club, Drop-
In for those of secondary school age, Parents & Toddlers, Rhyme & Bounce, Tots Get-Together, Who Let the
Dads Out? Connect Groups, Choir, CAP Lifeskills, Scouts and Guides, Men's Football, Bowling Club, Knitting
and Crochet Group, Mothers, Union, Ladies, Guild. We also run Alpha Courses and other prayer and outreach
initiatives. We have an annual Fete in June, a Community BBQ and Fun Evening in September and a Candle-
light Carol Service in December.
We continue to invest resources and staff time into community engagement programmes, including
establishing a Christians Against Poverty Centre, a Baby Basics initiative and a number of community-
based youth initiatives.
These programmes and activities provide an opportunity for people to come together, enjoy each other's
company and relax in a friendly environment, to develop and enrich friendships, to build community and a
sense of belonging. They provide opportunities for people to come to faith, grow in faith and be encouraged
to live out their faith in daity life through the power of the Holy Spirit.
We also provide pastoral care and support to people of all ages and at all seasons of life, especially in times of
illness, bereavement, challenge or distress.
Mission and outreach are central to our life and existence. We engage with a wide range of people through
a variety of activities in order to reveal God's love through teaching and in caring and practical ways.

Seapatrick Parish
Trustees, Annual Report
for the year ended 31 December 2022
Achlevements & Performance (continued)
The Rector issues a monthly letter to every family within the Parish. This letter, together with the Website,
social media, provides information to parishioners and others about church life, minstry and mission activity
and information about Parish activities and organisations.
We've also developed links and partnerships locally, nationally and internationally. This has included giving
£2,500 to the Southern Area Hospice, £1,800 to New Wine Ireland, £5,200 to CMSI- Church Missionary
Society Ireland, £2,500 to SAMS-South American Mission Society, £1,800 to Fields of Life, £1,000 to Nl
Children's Hospice and £1,000 to B Positive.
FAnancial Review
The Parish's principal source of income is from envelopes and standing orders. Our income from these
sources increased by 4% this year.
The CuTatage at Bannview Heights was let during the year.
Reserves, both unrestricted and restricted, continue to be in surplus with an adequate level of net
current assets for the continuation of operational activities.
There are no area5 of financial concern noted by Select Vestry.
Reserves Policy
The Select Vestrys policy is to retain a level of free reserves or general resenies which matches its needs at
the current time and in the foreseeable future. Free re5enies are those unrestricted reserves not invested in
fixed assets, which are available for general use.

Seapatrick Parish
Trustees, Annual Report
forthe year ended 31 December 2022
Reserves Policy (continued)
The main reason for holding reserves is to ensure that the charity has enough resources to fund its
programmes and to hold sufficient resources to meet its commitments. The Trustees believe that our reserves
policy is both responsible and prudent. but have not Specified a particular level of reserves to be held.
At 31 December 2022 the Parish held unrestricted funds of £347,114 representing more than 9 months
expenditure which is in line with what is regarded as an appropriate level.
The Parish also held £851,832 of restricted funds which have been provided for the purposes specified
in Note 16.
Funds held as custodian trustee on behalf of others
There are no funds held as custodian trustee on behalf of others.
PlansAorAuture perlods
The Select Vestry intend to:
carry out significant repairs to the organ in Holy Trinity Church
carry out necessary repairs and refurbishments to church property.
The Select Vestry continue to support the development of the 'Christians Against Poverty Centre, the
'Baby Basics, project and 'Who Let the Dads Out?, project.
The Select Vestry also continues to support the development of initiatives in the parish and the
local community, as we seek to be the Church at the heart of Banbridge and Seapatrick.

Seapatrick Parish
Trustees, Annual Report
for the year ended 31 December 2022
Payments to Charity
Mission and Charlty Payments
CMSI Kiwoko
CMSI - Maridi
Bishops Appeal- Ukraine Appeal
Bishops Appeal- Pakistan Appeal
Bishops Appeal
Bishop's Ministry Fund
D&D Church Plant
Tearfund
Christian Aid
Christian Pastoral Aid Society
Church Army
Crosslinks
Earl Haig Poppy Appeal
Fields of Life
Church of Ireland & Methodist Centre in Queens
Intercontinental Church Society
South Amercian Mission Society
Board of Education
New Wine Ireland
Summer Madness
Church Ireland Orphans & Childrens Society
Air Ambulance
St Johns Ambulance
Love for Life
Kilbroney Centre
Southern Area Hospice
Nl Childrens Hospice
VIP Club
B Positive
Banbridge High School
Royal Black Perceptory
Orange Order- District No 7
1,200
4,(X)O
4,214
500
500
100
1,000
1,500
225
250
1.000
300
610
1,800
300
loo
2,500
loo
1,800
150
300
250
300
1,000
500
2,500
1,000
150
1,000
500
375
520
30,544

Seapatrick Parlsh
Trustees, Annual Report
for the year ended 31 December 2022
Statement of Trustees. Responsibilities
The Charities Act (Northern Ireland) 2008 requires charity trustees to ensure that accountin8 records are kept
which are sufficient to show and explain all the CharIt￿S transactions, which disclose with reasonable
accuracy the financial position of the charity and enable them to prepare statement of accounts which
complies with regulation under the Act. They are also responsible for safeguarding the assets of the charity
and hence for taking reasonable Steps forthe prevention and detection of fraud and other irregularities.
In preparing those financial statements, the trustees are required to:
Select suitable accounting policies and then apply them consistently;
Make judgments and estimates that are reasonable and prudent:
State whether applicable accounting standards and statements of recommended practice have been
followed, subject to any departures disclosed and explained in the financial statements; and
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that
the charity will continue in operational existence.
Approved by the charity trustees and signed on their behalf by,
TJ B Stewart
Treasurer

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF SEAPATRICK PARISH
I report on the accounts of the charity for the year ended 31st December 2022 which are set out on pages
Ioto 21.
Respective responsibilities of Trustees and Examiner
As the charitvs trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act;
• follow the procedures laid down in the general Directions given by the Charity Commission for Northern
Ireland under section 6519)(b} of the Charities Act. and
• state whether particular matters have come to my attention.
Basls of Independent Examiner'5 report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity Commission
for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also included consideration of any unusual items or disclosures
in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached.

Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a rnember of a listed body.
I can confirm that l am qualified to undertake the examination because l am a registered member of
ACCA which is one of the listed bodies.
I have completed my examination and have no concerns in respect of the matter5 (1) to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have
found no matters that require drawing to your attention.
B. Magennis FCCA FCA
For and behalf of S.M. Vint & Co
Chartered Certified Accountants & Registered Auditors
8 Newry Road
Banbridge
BT32 3HN
28th September 2023

io
Seapatrick Parish
statement of Flnancial Actlvlties (includlng the Income & Expenditure account)
For the year ended 31 December 2022
Note
2022
Unrestrlcted Restricted
funds
funds
2021
Unrestricted Restricted
funds
funds
Total
Total
Income and endt>wments from
Oonations and le8acles
Income from charitable activities
Investments
Other
277,919
13.362
I￿33
55
4,569 282A88
6.191
19,553
1.533
58.504
273,253
17.490
1,968
50,647
3,010
923
32
276.263
18,413
2,000
50,647
I￿70
Total
348￿48
13N30
362,078
343.358
3.965
347,323
Expendlture on
Fundralslng artivitles
Charitable a¢tivlties
370A63
28A70
399,333
313,488
7,421
320,909
Total
370A63
28￿70
399333
313,488
7,421
320,909
Net Incomin￿loU￿0Ing} resoLtrces
before transfers
{21,815) 115M401 137255)
29.870
13,456)
26,414
Transfer between funds
237
{2371
18911
891
Net movement In funds
{21,578) 115,6771 (37.2551
28,979
12.5651
26,414
Reconclliation of funds
Total funds brought forward
368,692
867.509 1,236.201
339,713
870.074 1,209,787
Total funds carried forward
16
347,114
851A32 1.198.946
368,692
867,509 1,236,201
The statement of financial actSvities includes all gains and losses re¢ognlsed in the year.
All income and expenditufe derlve from contlnuing artivltles.
The notes on pages 12 to 21 form part of these financial statements.

li
Seapatrlck Parish
Balance sheet
at 31 December 2022
Note
2022
2021
Fixed assets
13
940x￿O
940,￿0
Current assets
Debtors
14
18,704
249?62
17,920
284.781
Cash at bank and in hand
268,666
302,701
Creditors.. amounts falling due within one year
15
9,720
Net current assets
258J46
296,201
Total a55et5 less current liabblities
L198.946
1,236.201
Total net assets
1,198,946
1,236,201
Unrestrlcted funds
Restricted funds
16. 17
16, 17
347.114
851032
368,692
867,509
1,198,946
1.236,201
These financial stat2rnents were approved and authorlsed for Issue by theTrustees on.....
and slgned on its behalf by'.-
<£LI
Ven T R West- Rector
T J B Stewart- Treasurer
The notes on pages 12 to 21 fom) an Integral part of these financtal ststements.

12
Seapatrick Parlsh
Notes to the financlal rtatements
forthe year ended 31 December 2022
General Information
BanbridgelSeapatricklHoly Trinity and St. Patrick'slDown and Dromore/Church of Ireland (otherwise referred to as
"Seapatrick Parish") 15 a registered chority in Northern Ireland (number NIC1012301- It is governed by its constitution as a
Parish of the Church of Ireland and it5 principal place of operations is Church Square, Banbridge, BT32 4A4.
St*ernent of compliance
The financial statements have been prepared in accordance withThe Charities (Accounts and Reports) Regulations (Northern
Irelandl 2015 and Accounting and Reporting by Charities-. Statement of Recommended Practice applicable to charities
preparing their a¢counts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 1021- (Charities SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021.
AtcoJntlnB pollcies
The principal accounting policies adopted. judgements and key sources of e5timatlon uncertainty in the preparatlon of the
financlal statements are as follows..
a) Basis of preparation
The financial statements have been prepared on a going concern basis under the historical cost convention and in accordance
with Accounting and Reporting by charities= Statement of Recommended Practice applicable to charitles preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
Icharities SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.
The preparation of financial statements requires the use of certain critical accounting estimates. It also requires Trustees to
exercise their judgment in the process of applying the charit￿5 accounting policie5. The areas involving a higher degree of
judgment or complexity, or areas where assumption5 Qr estimates are significant to the financial statements are disclosed
in note 4.
The financial ststements include all transactions, assets and liabilitie5 for which the Parish 15 responsible in law. They do not
Include the accounts of church group5 that owe their afpiliation to another body, nor those that are informal gatherings of
church member5.
The presentation currency Is £ Sterling.
The Parlsh meets the definition of a publlc benefit entlty under FRS 102.

13
Seapatrlck Parish
Notes to the flnancial statements
for the year ended 31 December 2022
Accounting pollcles
bl Fund accountlng
Funds are classlfied as either restritted funds or unrestrirted funds. defined as follow5,
Restricted funds are funds subject to Specific requlrements as to their use whlch may be declared by the donor or with thelr
authority or created through legal processes, blrt still withln the wider objects of the Parlsh.
Unrestricted funds are expendable at the discretion of the trustees in furtherance of the objects of the ch£rity. If parts of the
unrestricted funds are earrtiarked at the discretion of the trustees fora particular purp05e. they are designated as a separate
fund. This designation has an administratlve purpose only and does not legally restritt the tru5tees' discretion to apply the
fund.
c) Golng concern
The Trustees have reviewed the charitVs flnancial position and conclude that they have a reasonable expectation that the
charity has adequate resources to continue in operational exlstence for the toreseeable future. Thus they continue to adopt
the golng concern basis of accounting In preparing the annual financlal ststements.
d) Income
Where incoming resources have related expenditure las wlth fundralslng income) the Incoming resources and related
expendlture are reported gr055 in the Statement of Flnancial Actlvltles.
Voluntary Income, Standing Orders, Plate Collections and Weekly Envelopes are accounted for on a cash receipts basls as
the amount is receivable.
Income arlslng from the rental of Parish Halls to third partles is recognised when the parish has entitlement to the funds. any
performance conditions attached to the income have been met, it is probable that the income wlll be received and the
amount can be measured reliably.
Income from governfflent and other grants, whether 'capitsl' grants or'revenue, grants, IS fecognised when the charity has
entitlement to the fund5. any performance conditions attached to the grants have been met, it is probable that the income
will be received and the arnount can be measured reliably and is not deferred.
Legacies are Included within Income under elther unrestritted or restricted funds accordlng to the terms under which the
donation is made and when the amount can be quantified with reasonable certainty.
Donatlons and 8ifts In kind are brought Into the account5 at thelr fair value to the ParI5h where thls can be quantrfied. The
value of services provided by volunteers has not been included in these accounts.
Investment income is Included when recelvable.

14
Seapatrick Parlsh
Note5 to the flnandal statements
for the year ended 31 December 2022
Ac¢ountlng pollcies
e) Expendlture
Expenditure is recognised on an accruals basis once there Is a legal or tonstructlve obligation to make a payment to a third
party. it is probable that settlement will be required and the amount of the obllgation can be measured reliably.
Irrecoverable VAT Is charged as a cost against the actlvlty for which the expenditure was incurred.
The charity contributes to a defined contribution pension scheme on behalf of certain employees. The assets of the scheme
are held separately from those of the charity in an independently administered fund and contributions are charged to the
Statement of Financial Activities in the period to which they relate.
fl Tangible assets
The assets of the Parish comprise:_
Church Buil¢Jings and Grounds
Parish Halls
Rectory
Curatages
Glebe land
Furniture, fittings & equipment (excluding artefactsl
Holy Trinity Church, Banbridge and St Patrlck's Church, Seapatrlck (including all associated artefactsl are deemed to be
Heritage assets as defined by the Charities SORP IFRS1021. These Heritage assets are not included on the balan¢e sheet as
information on the cost or valuation 15 not available and suth information cannot be obtained at a cost commensurate with
the benefit to the users of the accounts and to the Parish.
Holy Trinity Church Hall is not physically attached to Holy Trinity Church. Banbridge (Heritage a55etl, but It is situated in the
church grounds and is on the same title deed as the church. This hall was originally constructed in 1968 and is now in need
of major refurbishrnent. There are no reliable recoids for the cost of its construction and any valuation of the hall would lack
Sufficient reliability as its legal title cannot be separated from thatof the church itself. Accordingly no value has been ascribed
to Holy Trinity Church Hall on the balance sheet.
The Rectory, Curatages at Bannview Heights, Banbridge and Larchwood Avenue, Banbri¢Jge together with St Patrick's Church
Hall, Seapatrlck and glebe land are recognised at market valuatlon being the estimated fair value of the property at 31st
December 2022.

15
Seapatrlck Parish
Notes to the financlal statements
for the year ended 31 December 2022
Accounting pollcles
n Tangible assets (continued)
No depreciation has been provided on the properties as the current estimated residual value is not less than its carrying
value and the remaining useful life currently exceeds 50 years.
Furnlture, fittings & equipment are stated at cost less accumulated depreciation and accumulated Impairment 1055e5.
Depreclation is calculated, using the stralght-line method, to allocate the depreciable amount of furnlture, flttings &
equipment to their resldual values over the experted useful economic lives of the assets concerned li.e. over a three-year
period).
gl Tax
As a charity, the Parish benefits f rom various exemptions afforded by tax legislation. It Is therefore not liable to
corporation tax on income or gains falling due wlthin those exemptions. Recovery Is made of tax deducted from recelpts
under gift aid.
Critical judgments and estimation uncertainty
Crlticaljudgments appfying the chority's OC(ounting polities
A5 mentloned in note 3lfl above, llo value has been ascribed to Holy Trlnlty Church Hall on the balance sheet as there
are no reliable records for the cost of tts construction and any valuation of the hall would lack sufflcSent reliability.
Key a¢¢ountlng estimates ond assumptions
There are no key accounting estimates or assumptions in applying the charitls accounting policies.

16
Seapatrlck Parish
Notes to the flnanclal statements
for the year ended 31 December 2022
2022
Unrestrlcted Restrfrted Totsl
2021
Unrestricted Restrirted Total
Donations & legacies
Envelopes & standing orders
Plate collections
Special envelopes
Mission Envelopes
GiftAid
Building Fund
Donations from parishioners
Bequests & donations
Grants received
188,084
5,192
4,665
IS8,084
5,192
4.665
4,569 4,569
38,006
6,920
253
32,799
2,000
183,533
2,303
4.385
183,533
2,303
4,385
3,010
37,803
5.275
605
39,349
3,010
38.006
6,920
253
32,799
2,000
37,803
5,275
605
39,349
277,919
4.569 282,488
273,253
3,010 276,263
2022
Unrestricted Re51ricted Total
2021
Unrestrirted Restr5rted Totsl
Other charitable activities
Hire of halls & property
Organisations
Fees for weddings & funerals
Publications
Charity collettion5
10.219
2,733
410
10,219
2,733
410
14,973
2.131
230
156
14.973
2,131
230
156
923
923
923 18,413
6.191
6.191
6,191
19.553
13,362
17,490
2022
UnrestrirtedRestrirted Totsl
2021
Unrestrlrted Restricted Total
Inve5trnents
Dividends
Bank Interest
1,436
97
1.533
1,436
97
1.533
1,864
104
1,968
1,864
136
2,000
32
32
2022
UnrèstrlctÈdRestrlcted Total
2021
Unrestrlcted Restricted Totsl
Other
Covid 19 Charities grant
HMRC JRS grants
Insurance claim re repairs
Diocesan contribution for Archdeacon
Collection for tormer curate
Sundry
35,766
35.766
34,000
9,230
34,000
9,230
14,217
4.620
14,217
4.620
2,670
3,020
3.020
2.670
55,834
2,670 58,504
50,647
50,647

17
Seapatrick Parlsh
Notes to the flnancial statements
for the year ended 31 December 2022
Breokdown ol expenditure on charitable actlvltles
2022
Unrestrlrted Restrirted Total
2021
Unrestrlcted Restricted Totsl
Salaries and stipends
Diocesan assessment
Rertoryand curatage expenses
Heat and light
Repairs
Administratlon costs
Accountancy expenses
Legal expenses
Ministry expenses
Sundry expenses
Payment to former curate
Charitable donations
Parish organlsation expenses
Prolert delivery expenses
196,600
20,030
11,385
18,543
72,839
22,397
1,5CM)
196,600
20,030
11,385
18,543
72,839
22,397
1.500
186,233
21,974
20.057
8,909
17,491
21,439
1,500
45
11,224
845
186.233
21.974
20.057
8.909
17.491
21.439
1,500
45
11,224
5,062
690
5,062
690
2.670
2,670
10,760 30,544
1.633
15,440 15,440
28,870 399,333
19,784
1,633
21,567
2,204
3,933 25,500
2,204
3,488 3,488
7,421 320,909
370,463
313,488
io
Staff cost5
2022
2021
Salaries and stlpends
Employer5 national Insurance
Pension costs
164,534
9,847
22,219
196,600
155,1)40
9,522
21,671
186,233

18
Seapatrick Parish
Notes to the financial statements
for the year ended 31 De￿rnber 2022
li
Staff costs (continued)
The average number of persons employed during the year was
2022
2021
Clerical and mlnlsterlal team
Maintenance
Administration
Organist
No employee12021.' none) received remuneration totalling more than £60,000 during the year.
The charity contributes to a defined contribution pension scheme on behalf of certain employees.
The a$5ets of the Scheme are held separately from those of the charity in an independently admlnlstered fund.
The contributlons made by the Parlsh during the year totslled £22.219 {2021: £21.6711
The followingTrustees received remuneration from the charity lun(ier the provisions of the charty's
constitution) during the year er¢ded 31 December 2022, as follows.,
Salary
Pension
48,840
14,198
30,214
9,952
3,032
7.464
Archdeacon R West- Rertor
Rev A Irwln - Curate
Rev A Williams- Curate
No trustee expenses were incurred during the year ended 31 December 2022.
Taxation
Seapatrick Parish is recognised as a charity for the purposes of applicable taxation legislation and is
therefore not subject to taxation on its charitable activities.

19
Seapatrlck Parish
Notes to the financial statements
for the year ended 31 December 2022
13 Tanglble fixed assets
Land &
b4Jildinzs
Totsl
Cost or valuation
At ljanuary 2022
Additions
At 31 December 2022
940,000
940.(K)O
940,000
940,IXIO
Depreciation
At l January 2022
& at 31 December 2022
Net book value
At 31 December 2022
At 31 December 2021
940,000
940,000
940.000
940,000
The Trustees have used valuations provlded by a lotal estate agent to value the propertles held by the Parish.
All property, with the exceptlon of a ¢uratage In Larchwood Avenue, Banbridge, are vested in the Representatlve
Church Body. The Trustees of the Parlsh are responsible for the maintenance and upkeep of these properties.
The figures noted above do not Include a valuation of Holy Trinity Church, Banbridge and St Patrick's Church,
Seapatrick as these properties and all artefacts contained thereln are deerned to be heritage assets, the
costlvaluation is not available and such information cannot be obtained at a cost commensurate with the
beneflt to the users of the accounts
14 Debtors
2022
2021
HMRC GiftAld
Other debtor
Insurance prepayment
12,799
1,405
4,500
18,704
14,250
3,670
17,920
15
Creditors: amount due within one year
2022
2021
Accruals and deferred income
9,720
6,500
16
Analy515 of net assets between funds
Unrestrlrted
funds
Restricted
funds
Total
Fixed assets
Net Current assets
iio,000
237,114
347 114
830,000
21,832
851832
940,000
258,946
1198 946

20
Seapatrlck Parlsh
Notes to the flnancial statements
for the year ended 31 December 2022
17 Funds movement
l January
2022
31 December
2022
Income
Expenditure
Transfer$
General fund
Larchwood property fund
Building & refurbishment fund
Total unrestrlcted funds
168,398
iio,000
90.294
368,692
341,728
1370,4631
17,7691
131,894
iio,000
105,220
347,114
6,920
348,648
8,006
237
1370,4631
General fund
Property fund
Col Orphan'5 Society fund
CAP fund
Baby Basics f und
Who LetThe Dad5 Outfund
Total restricted fund5
3.933
13,9331
830,rKJo
29,616
5,416
1.350
1.127
867,509
830.oc￿)
15,382
4.348
975
1,127
851￿32
113,9971
11,068)
13751
12371
3,933
119,3731
1237)
Totsl funds
l.Z36201
352,581
13890361
1,198,946

21
Seapatrlck Parish
Notes to the financial statements
for the year ended 31 December 2022
Related Party Transactlons
Totsl donations recelved from Trustees and thelr related partles for the year amounted to £24,44712021: £22,279).
Below are disclosed the annual payments made to related partles during the year ended 31 Detember 2022:
Nome oARelated Porty
Relatsonship to Seapotrick Parish
Archdeacon R West
Rev A Irwin
Rev A Williams
Trustee- remuneratlon including penslon
Trustee- remuneration including pension
Trustee- remuneration including pension
58,792
17,230
37,678
Archdeacon West, Rev. Irwin & Rev Williams received remuneration as Rector and Curates. not in their
capacity as Trustees.
The Parish contrlbuted £20,03012021: £21,974) towards Dlocesan Assessments during the year.
19 Volunteers
The work and support of members of the congregations in the Parish as volunteers Is vltal to the operation of the Parlsh.
Volurbteers undertake many roles including encoura8lng prayer, acting wlthln their local churche5 and communities,
enthusing others and fundraising.