ALL SAINTS PARISH CHURCH TULLYLISH Trustees'Annual Report and Statement of Receipts and Payments and Assets and Liabilities For the year ended 31st December 2022 Charities Number: NIC 101676
ALL SAINTS PARISH CHURCH TULLYLISH Annual report and financial statements for the year ended 3tst December2022 Contents References and administrdtive details of the Charity Trustee Report Independent Examiner Report to the Tntstees Recelpts and Payments Account Statement of Assets and Liabilities Notes to the Financlal Statements. References and Admini5trdtive Detai15
ALL SAINTS PARISH CHURCH TULLYLISH Charfty Name: Tullylish Parish Church Charity Registration Number. NIC101676 Contact Address: 6 Moyallon Park, Gilford. Crni8avon, BT63 5XW Trustees: Rev. Brian JA Cruise (ChairnHn) Mrs Muriel Mccracken Mrs Betty Jones Mrs E J Glass. Mrj A Walker Mrs Ray Coleman MrJG Bell Mrs N Wilson MrA Walker (Hon Sec) Mr R Acheson Mrs Y Davlson Mrs G Wilson MrJD Shaw Mr Wm Roblnson Mr S G Walker (Hon.Treas> Mr S M Ifint Princlpal Office-bearers: Clergy: Rev. Brlan JA Cruise Church Secretary: Mr A Walker Church Treasurer: Mr S G Walker Church Warden- Rectorfs Mrs R Coleman Church Warden - People: Mrs M Mccracken Independent Examlner Mr D Topley & Co.Ltd. IOC Rathfriland Street Banbrid8e BT32 3LA Bankers.. Danske Bank South Business Centre 4>48 High Street Portadown BT62 ILB Trustee< Annual Report for the year ended 31" December 2022
ALL SAINTS PARISH CHURCH TULLYLISH Th• trustees present the annual rnport and stements ofReceipts Payments arKI Assets and Liabilities for the All Saints Parish Church for the year ended 31 December 2022 Oble¢tl¥s and Acdvltles: The charitsble purpose of the Church of Ireland is the advancement of lIgiOn. The principal fijnction of the All Saints Parish Church Tullylish is to support the advancement of the Christian rtlgion by. promotin& throu8h the WOTk of the All Saints Parish Church Tullylish the whole mission of the Church. pastordl. evangelistic. social and ecumenical. Being open to and ergagirva with society as a whole and offering support for those need1 help are fundamentsl to the practical delivery of the b•nefits of Christianity. As a resutt of acttvity in the pursuft of advancement of the Christian religion, the All Saints Parish Church Tu1lIsh custody of property and of records. materials and artefacts of signrficance to the cultural and religious herita&eand maintenance of which i&undertaken by theselert vestry of the All Saints Parish thurch Tullylish. AChIe¥emen Perfornmnce & Publk Benefit with the recovèry from the Co-vid 19 pandèmi¢. rt has continued to be a year ol drfficuty and ¢hange for the parish. Thè Rector unfortunately took ill in late Dec 20213nd was unablè to fulfil any duties during th8 y8ar 2022. The various groups wf(hin the parish resumed durin8 the year wtth reduced numbEr5 as some people were rtill reluctant to come out after the pand•mic The Select Vestry met each month under chairmanship of thè Rural D•an The Very Rev. Canon Geoff Wilson and normal business trnnsactsd. SuTh4ay Services were reasonab well attended and each service was CAnducted by thoRey. RobArt.Smyth on appointment by the Bishop to cover tho R¢tor's abserKe. We have Continual reviewed our chikl protedion procedure5 Wfthin the Guidelines of the Dwjcesan requirements The Parish ha5 gNen reful consideratlon to the Charity Commission for Northem Ireland's guidance on public benefit to ensure that the athves ented into durin8 the year have helped to achieve the Parish's objectives and actIvQ$. as pll as provKJing publK benefif. Flnandal Re¥lew The Parish is in a reasonable financial position with ntInUed support from the congregattofi to both Generdl cong80tiOn the trustees are aware that income from weektv stewardship offerings is de¢liniry 8fÈ•ter is being made of transfers from Property and Maintenance account. Plans ère in place to Iwk at possible fund-raising artiviknes. The parish finances have bèen greatly enharkced by a g*neTOUS recent bequest of £247947.26 with no restriction on use and a portion of this was used to settle the outstandin8 loan on the Rertory and the remainder irwested whilst the trustees look at all possible future requirements Golng Concern °The trustees continually review the church finances at each vestry meeting and have reviewed the budgets forthe year ahead and are satisfied that there are adequate funds with the change in accounts status and investment re5errfes to ensure that the Parish can continue its activities and the financial statements for. the year ended 21322 tse sjgned off as a goin&ccmcem°..
ALL SAINTS PARISH CHURCH TULLYLISH Structure. Governano and Management Gotytming £xumert ond ConslttutA)n oAthe Chorfty Chapter111 of the Conrtitution of the Church of Ireland governs Parishes and Parochval Organlsatlon. The Select Vestry member5 are the Charity Trustees RecrultnrtondAppointmentoASelett itsty frntstees) All members of the Church of Ireland who are (Ner the age of 18 and are either resident within thè parish or Iwe elsewhere but have been accustomed members of thÈ torqregation for at least three months, may register as members of the general vestry of the parish. albwing them to attend and vote at meetings of the general vestry and to stsnd for election to the select vestry. Meetings of the Eeneral vestry are held at least once a year. The Select Vestry is elected as part of.this Gera1 Vestry meetkng. The Select Vestry will hold thelr posrknons for period of one year. Select Vestry rnembers may be rleCted annualty and there ts no limit on the number of temis which may be served. Pay and mUneratIOn Tholncumbent of the Parish i&paid directiv by the Parish, and receive5 th&f1 stiKEnd in accordan with Diocesan recommended statement issued each November wfth figures approved by the General Synod of the Church of Ireland and also recefves the Lc<omotory and expense5 of office as recommended by the General Synod. The select vestry Is responsible for the day-ttAay management of.the parish. The selert vestry consists of the member of the clergy serving in the parlsh. any curate assislant 1.the cure"l. the churchwardens, the glebe wardens and general not more than t¥fte other members of the general vestry elected at the GeneTrl Vestry. The select vestry VAS thaired bythe very Rev. Canon Geoff Wilson in the ab$er ofthe incumbent ofthe parish. Select vestry members are responsible for making decisions on rnatters of genernl concern and Imwrtsnce to the parish in¢Iling deciding how parish funds are to be applied. The select vestry meets at times fixed by the mernbers or by the diocesan synod. Special meetings may be corNened at any time by the chairperson or the churchwardens. In 2022 face to face meetings were SuMed ¢reatly addlng to the fellowship of the church. complion wfth Publlc 8enéfv The Parish has given careful consideration to the Charity Commission for Northern IrelaTrJ'$ guidance on public benefft to ensure that the actlves entered into during the ar have helped to ochieve the Parish's objectives and activities. as VRII as providing public nefit. Statement of Trustees. Responsibilities Thè trustees are responsible for prepari the Trustees. Report and the ststement of receipts and payments and staternent of assets and Ilabllitles in accordan¢e wlth appllcable law and re8ulatlons. The law applicable to charitts in Northern Ireland with Incorne of less than £250.OW requires the truste•s to prepare a ststement of receipts payments and a statement of assets and liabilities for each financial year. The trustees are responsible for koepir accounting records that are sufficient to show and explain the Parish's trnnsactions and disclose with reasonable accuracy at ary time the assets and liabilities of thè Parish. They are also responsible forsafeguarding the assets of the Parish and hence fOrtskI reasonable steps forthe prevention and detection of frdud and other irre8ulartti"es.
ALL SAINTS PARISH CHURCH TULLYLISH The law applicable to charitles in Northern Ireland with Income of less than £250.orx) requires the trustees to ppare a statement of receipts and pawnents and a statement of assets ènd liabilities for eath financial year. The trustees are responsible for keeping accounting records that are sufficient to show and explain the Parish's transactions and disdose with reasonable accuracy at any time the assets and liabiliiies of the Parfsh. They are a150 rEsponsible for safeguarding the a$5ets of the Parish and herKe for tsking reasonable step5 for the prevention and detection of fraud and other irregukrities. SiKned on Behalf of the Trustees Rural Dean: Rev. Geoff Wllson Honorary Se¢fetsry: Mr Adrian Walker Honornry Treasurnr. Mr.SamuelGW* Date 0210812023