LLYL
CHARI

REPORT
TRUST: Tul
Ilsh Parlsh Church"
Charity Number- 101676
I report on the accounts of the Trust for the Year Ended 31st December
2024, whlch are set out on pages 3-8.
Respectlve responslbllltles of charlty trustees and examlner
As the charity's trustees you are responslble for the preparatlon of the
accounts in accordance wlth the Charities Act (Northern Ireland) 2008.
It Is my responslbllity to:
D examlne the accounts under section 65 of the Charltles Act
D follow the procedures lald down In the general Dlrertlons
glven by the Commlsslon under sertlon 65(9)(b) of the Charltles
Act
O state whether partlcular matters have come to my attentlon.
Basls of Independent examlner's report
I have examined your charlty accounts as requlred under sectlon 65 of
the Charltles Act and my examlnatlon was carrled out In accordance
wlth the general Dlrectlons glven by the Charlty Commlsslon for
Northern Ireland under section 65(9)(b) of the Charities Art.
My examlnatlon Included a revlew of the accountlng records kept by
the charity and a comparlson of the accounts presented with those
records. It also Included conslderatlon of any unusual Iterns or
dlsclosures In the accounts, and seeklng explanatlons from you as
charlty trustees concernlng any such matters.
My role Is to state whether any materfal matters have come to my
attentlon glvlng me cause to belleve:
l. That accountlng records We￿ not kept In accordance with sectlon 63
of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply wlth the accountlng requirements
of the Charltles Act
4. That there Is further infomiatlon needed for a proper understandlng
of the accounts to be reached.

Independent examlner's statement
I have completed my examination and have no concerns in respect of
the matters (l) to (4) Ilsted above and, in connection with following
the Directions of the Charity Commission for Northern Ireland, and I
have found no matters that requlre drawing to your attentfon.
Davld Topley MIATI MA
Date: 24th March, 2025

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TullylWI Parlsh Chur¢h
Notes to the Hnanclal Slatements
For The Year Ended 31st Decemljor 2024
Unrnstrlct•d
Funds
2024
Endowment
Funds
2024
Funds
2024
Total
2024
Tot•1
Cash Funds
Current Accounts
71,914
155,910
227,824
262,081
Deposlt Accounts
107,859
107,859
79,577
Totsl Cath Funds
179,773
155,910
335,683
341,658
As¥ets r•tslned forth•
Partsh's own use
Glebe Mouse
Glebe Cott4e
Glebe Land
Parlsh Hall
Equlpment
462.887
84,551
32,000
463,822
5,804
462,887
84,551
32,1XK)
463,822
462,887
84,551
32,iYJ)
463,822
5,804
Total Assets retaln•d for
th• Parfsh'j us•
1,049,064
1,049,064
1,049,064
U•bMItI•s
Loan Account
Total U•blll
We approve of these accounts and conflrni that we have made avallable all relevant records and Infom)atlon
for thelr preparatlon.
Rev. Robert C Smyth
Hon. Treasurer Samuel Walkqr
Pa8e 4

Tullyllsh Partsh Church
Notes to the Flnandal Statements
For Th• Year Ended 31st Decernb•r 2024
A(￿ntIn& Pollcle5:
Set out below are the prlnclpal aC￿UntIrq pollcles whlch have been adopted In the compllatlon of the
Recelpts arKI Payments Account and the Statement of Assets and Uabllltles.
(a) R•celpts and Payments Account
All Items of Income and expendlture Included wlthln the Recelpts and Payments Account have been
accounted for on a cash recelpts bas15.
(b) St•t•nMnt of Ass•ts and U•bllftl•s
11) Ass•ts r•tsln•d for the Parfsh's own u
The assets of the Parlsh retalned for Its own use comprlse:.
Church Bulldln8 •nd Grw•y•rd
Parfsh Hall
Gleb• Hou
Ghbe Cotta8•
Gkb• Lands13 of yazlng l•nd)
Equlpm•nt {Lawn rnow•r• projertor •t¢
The Churth Bulldlng and Graveyard are deemed to be Herftage assets as deflned by the Charftles SORP (FRS102).
These Herttage assets are not Included In the statement of assets and Ilabllltles as Infomatlon on the cost or
valuatlon Is not avallable and such Infomiatlon cannot be obtsined at a cost commensurate wlth the benefft
to the users of the accounts and to the parlsh. (Thls wlll be the most common accountlng pollcyl where the
church Is not deemed to be a herltage a￿et speclfic advlce wlll need to be taken).
The Parfsh Hall. Glebe House, Glebe Cotta8e and Glebe Lands are ascrlbed a value based on the Insurance
valuatlon.
No depreclatlon has been provlded on the Glebe House etc as the ¢urrent ertlmated resldual value Is not less
than Its carrylng value and the fernalnlng Useful Ilfe currently exceeds 50 years.
The mlnlmum threshold of cost for an Item to be consldered to be capltsllsed as a flxed asset Is not less
than £lOOO.IX).
R•condll•tlon of C•sh Funds
Total Cash Funds at the b•olnnln8
of the year.
341,659
Recelpts for the year
Payments for the year
Transfers
97,569
-103.545
Total C•sh Fund5 at the end of ￿•r
335,683
Page 5

Tullyllsh hrfsh Churth
Notss to the Flnandal Ststem•nts
For Th• Year Ended 31st December 2024
Mmm•nt In Funds
At tst Jan
2024
Incomlng
Outyolnz
R•sources Resourtas Transf•rs
At 31st IY•¢
2024
Endowm•nt Funds
Tot•lg
R•strfct•d Funds
Graveyard Fund
5,613
1,595
1.208
Totsli
5,613
1.595
1,208
Unrestrfrt•d Funds
General Fund
Danske Bulldln8 Fund
General Fund
Danske Property & Malnten?nc• Fund
Danske Deposlt Fund
Danske Investment Fund
Danske Flxed Term Fund
Danske Flxed Terni Fund
Ulster Bank Flxed Term Fund
9.841
61,693
34.373
150,562
62,387
25,846
320
4,140
-77,093
-20,452
13,1
-13,CUI
-25,0
8,135
54,087
9,693
154,702
126
1,450
1,706
7.666
35,683
39,508
25,000
34,233
37,803
25.iXXI
Totals
336.046
95.975
-97,545
334.475
Tot•1 Fundi
341.659
97￿70
-103.545
335,683
Graveyard Fund . Thos fund Is for the general malntenance of the church graveyard.
General Funds . These funds are for the general runnlng of the churth, to wovlde a stlpend to the Rector, et
Buildlng Fund . Thls Fund is for the general malntenance of church bulldlngs and to assist In any development costs.
Deposlt Funds . These funds asslst the general funds and any church developments etc.
Page 6

Tullyllsh Parfsh Chuffh
Notss to the Fln•ndal Stat•ments
ForTh• Year Ended 31st De¢•Trber Z024
Men Fellowshlp. Womens F•llowsblp. c1￿{T. 80w11￿ aub. Tueth Lunth aub. Autumn L•av•& Glrts Brfyd•
And Sunday School.
El8ht other accounts were operated durfn8 the year as detsiied below:
Bowll
aub
Fellowshlp
FeV￿￿$hIP
Cholr
Bal•n¢e •$ •t tst J•nuary 2024
187
451
414
In¢ome
120
2,810
1,305
Expendlture
-2.670
-1,122
B•lan¢• u It 31st D•c•mb•r 2024
86
327
459
597
Tu•sdav
Lunth aub
Autumn
Le•v•s
Glrfs
Brtade
Sund•y
B•l•n¢e Is rt 1st ￿nuary 2024
151
1,934
50
Income
691
Expendlture
B*l•nc• •9 •t Jljt Dee•mb•r 2024
151
132
50
Coll•¢dons lor Thlrd Partl
2023
SAMS
Crossllnks
Leprosy
CMS(NI)
RBL Earl Halg
Blshop's MlnlstrylAppeayfurkey
GROW YOUNG DISCIPLES
MWANGI MIS510N
St John's Ambulance
CEF
GNFE
MARIDI BICYCLE5
RBL POPPY APPEAL
Kklney Researth
250
270
590
290
200
1,498
1,SQ)
21x1
1,250
753
850
850
100
200
5.703
Page 7

Tullylbh Partsh Churth
Notss to the Hnandal Statements
For The Year Ended 3tst December 2024
Transa¢dons wlth the TNstees
Rev Robert C Smyth recelved Stlpend and Locomotory expenses of £30,606.53.
Mr S M Vlnt's Compary S M Vlnt & Co received a payment for Payroll work of £313.20.
No other trustee recelved any renumeratlon or relmbursement of expenses durfng the year.
No trustee or person related to a trustee had any personal Interest In any contrart or
transartlon entered Into by the charfty durln8 the year.
Go*rn4n¢e Costs
Goverance Corts Incurred durtng the year amounted to £860, beln8 payment to Independent
examlner D Topley & Co Ltd.
Page 8