Garvaghy Parish Church Financial Report 2022
Garvaghy Parish Church References and administrative details Charity Name Ganiaghy Parish Church Charity Registration Number 101672 Contact Address 107 Garvaghy Church Road Banbridge Co Down BT32 3SB Trustees Revd George Oluwagbemiga Okikiolu Mrs Thelma Steele Mrs Sarah Rawlins Mrs Elizabeth Grania Shillington Mr Robert James Spiers Mr Eric Cecil Irwin Lutton Mrs Beryl Ca55ells Mr Stephen William Cassells Mr Samuel James lan Dunlop Principal Office Bearers Rector: Revd George Oluwagbemiga Okikiolu Secretary". Miss Alma Ferguson Treasurer: Mr Robert James Spiers Church Warden- Rectorfs . Mrs Sarah Rawlins Church Warden- People's: Mr Eric Cecil Irwin Lutton Independent Examiner Mr Samuel M Vint 10 Doughery Road Banbridge Co Down BT32 4JY Bankers Danske Bank PO Box 183 Donegal; Square West Belfast BTI 6JS
Independent Examiner's Report to the Trustees of Garvaghy Parish Church I report on the accounts of the charity for the year ended 31st December 2022. Respective responsibilities of Trustees and Examiner As the charity's 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 65{9}Ibl of the Charities Act: and state whether particular matters have come to my attention. Basis of Independent Examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination wa5 carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519)Ib) of the Charities Act. My examination included a review of the accounting records kept by the charty and a comparison of the accounts presented wtth those records. It also included consideration of any unusual items or disclosu res 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 I have completed my examination and have no concerns in respect of the matters {11 to141 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. Mr Samuel Wint 10 Doughery Road Banbridge Co Down BT32 4JY Date: 0£. oz. zoL3
Annual Report 2022 BaLance at Bank 31st Dec 2021 £5.836.81 £11,440 00 £684.39 Fr Will Offerir Plale Collecthon Harvesl Envelopes Haryest Plate Collectw)n £840.INJ £143.00 Gift Aid- HMRC £5,691.28 £54.62 Trust Income per RCB Graveyard fees Land Letting Transfer From Organ FurKI A¢(x>unt Covid Support Grant. Dio(we 0[re Down, Drom0 & Board of Educxlion NIE £630.00 £60.00 £1,400. £400.00 £0.47 £4.26 Diocese GTant for SU[aY S(1 OrarwJe Serwce C[tK)n Remembrance Sunday CrAlectk)n Donation to Building Fund- Mrs Thelma Steele Donations in Lieu of Flowers- Mr Derek Kèrr £200.00 £300.98 £75.00 £1.000. £475 00 Donation- Church Wedduig - Rkthard Stmers Donation Rev J Dinnen £150.IJ) £100.00 Clothes Reoyding- per Mr Jthn Ra Collection. Presental)n to Mrs aynis Jess CdlectK)n for Ukranian Famity CollectM)n for Southem Area Ho¥m- Choir in Ne Collectv)n for r AMbulan- cho in Bcw Street £192.IKJ £160.(XI £300.00 £630.00 £315.(10 Collectton Salvalion Amiy Collections for Le[)SY mission - [r Mr John RanS Interest from bank £386.00 £683.25 £4.93 Cheques vntiten not cashed £92.50 Total £32.249.49
Annual Rert 2022 enditllre 2022 Dicsan Ex se Fund £2.6.02 £3.691.19 £O.(M) Rectorfs Sti nd- Net Pa , PAYE e Alloyance Rectorfs Mile ers National Insurar £216.85 Rectorfs Rerr4)¥al Ex Cle Pen540n FuFSd Rector Cover D £O.(M) £1.559.91 £755.30 Rector,s Instttutton Re airs to Recto £77.93 £3.883.81 £134.98 Recto General Ex Recto Rates £103.58 Ele Churth & Church Ha £335.05 Oil for Church & Church Hall £1.729.68 £154.84 Nl Water- Church and Church Hall Sunda Sch(x)l Ex nses £105.02 Insurance f Church & Church Hall £1.335.15 Piano for Church Hall Churth CleanMI £3(K>.(K) Glft For Gl nis Jess Platsnum Jubthee- Tree and F £160.(KJ £92.50 Dis Sab CommunM)n Cvps Printin of Fieewill Offerin Envd £41.99 £195.13 ht Licence £180.(X) Treasurerfs nses £11755 DOnatn to Ro al 8rilish L K)n £iIK>.(M) Donath)n to Mccrea Memorial Trust £15049 Donath)rs to Bbsho Donation to salvats.on al- UkraR)e £150.49 £386.00 Donation to Southern Area Hos DonatK)n to Le .Cho £630.(Kl r05 Missio Per J Rawjins DonatKJn to rAjItbU1ae -Ch(xr DOnatn to Ukranian Fami £683.25 £315.(K) £3.00 Transfer to Buildi Fund Accwnt £i.(W.(M) £68 29 Bank Cha Cheques from 2021 cash&Y in 2022 8alan¢e at Bank 31st Dec 2022 £240.IK) £9,589.49 TOTAL £0.00 £11249.49
Annual Rewt 2022 Business Investment Account 2022 Balan 31 X)21 Inter8St £4.fA).17 £4.665.65 Totsl £4.665.85 Total £4.665.65 Organ Fund Account 2022 Income Ball at 31 De172021 £4.85 Bal3] 2W22 £3rn.95 Totsl £5298.9S Building Fund Account 2022 Income BaL3n 31 Deber21 £25.146.07 £1.(XMJ.(X) £26.115.87 Total £26.146.07 Total £26,14fj.07
Fret Will Offtrine F.W.0. 21112 CiADy 2022 Hrvtst '.Numbtr 2022:. £530.IM) £50. £O.(K) £o.(K) £o.o) £i.(MO.(M) £50.(K) £i,0.{m):' 10 £595.(X) 12 13 £345.IX) 14 15 £O.IM) 16 £5W).IX> £520.IN) 270.IM) £30. 19 20 £I(K>.¢N) £0> £o.(A) £o.Tr) £21AJ.IK) 24 £105.1M) £105.(M)': £1.{) £15.Tr) £O.IK) £320.IM) 28 29 31 £0.) 32 £O.IM) 33 £135.IK) £o.ts) 37 £0.) £4(AJ.IM) 38 39 £o.(M).: 41 42 43 £O.(K) £520.(K) £280.O) £0 (NJ £65.IM) 45 £10. £75... 47 48 49 50 £0. 51 52 53 £470. 55 57 58 59 £0.
rEwt 2022 Free Will Offering '.FWO iyawt F.iV.Q 2•12 Thft D*y 2021 Barvest AJ)pt.al 2922 2(J22:. 61 62 £110. 63 £515.) £40. £1.00 £615.00:. 65 67 68 69 70 71 72 73 74 £25.(Xl £25.00.: £0... TOTAL £MlKI £12280.110:.