The Cathedral Church of Chrfst the Redeemer Dromore
Annual Report and Financial Statements
For the year ended 31st December 2022
Northern Ireland Charities Number: 101679

The Cathedral Church of Christ the Redeemer Dromore
Contents
Page
Trustees, Annual Report
Independent Examiner's Report to the Trustees
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9-14

The Cathedral Church of Christ the Redeemer. Dromore
Reference5 and Administrative Details - Year ended 31" December 2022
Charity Name."
The Cathedral Church of Christ the Redeemer, Dromore
Charity Registration Number:
NIC101679
Contact Address=
Cathedral Office
30 Church Street
Dromore
Co Down
BT25 IA4
Trustees
Very Revd Geoff Wilson
Revd Trevor James McKeown
Mr William Forsythe
Miss Mary Ann Mcmurray
Mr Samuel Newell
Mr Robert Ashley Silcock
Mr Scott Mackev
Mrs Leanne R Teggart
Mr Andrew Carson
Mr Samuel Paul Cochrane
Mr Andrew Robert Cuthbert
Mrs Evelyn Joanne Silcock
Mrs Rebekah Davidson
Prof Jonathan Jackscin
Mr lan Purdy
Mrs Susan Jane Russell
Mr lan Cardy
l Mr Dennis Grady
(Appointed April 2022)
Mrs Hilary Margaret P¢Jrdy (Appointed April 2022)
{Resigned April 2022)
Principal Office-bearers
Very Revd Geoff Wilson- Rector & Dean
Mrs Leanne R Teggart- Honorary Secretary
Mr Samuel Paul Cochrane- Honorary Treasurer
Mr And￿W Carson- Rectorfs Church Warden
Mr Scott Mackey- People's Church Warden
Independert FAaminer
Mr Thomas Vint. F.CQA.
S M Vint & Cotnpany
Chartered Certified Accountants
8 Newry Road
Banbridge
Co Down
BT32 3HN
Bankers
Danske Bank
45-48 High Street
Portadown
Craigavon
Co Armagh
BT62 ILB

The Cathedral Church of Christ the Redeemer. Dromore
Trustee< Annual Report for the year ended 31 December 2022
The Trustees present the Annual Report and Statements of Receipts and Payments and Assets and
Liabilities for The Cathedrdl Church of Christ the Redeemer, Dromore for the year ended 31" December
2022.
Objectives and Attivities (tlpe wording suppliedfor Choritoble Objettives ond Actlvities were approved by
Generalsynodin 2015.)
The charitable purpose of the Church of Ireland is the advancement of religion.
The principal funrtion of The Cathedral Church of Christ the Redeemer, Dromore is to SUPPOrt the
advancement of the Christian religion by promoting, through the work of The Cathedral Church of Christ
the Redeemer. Dromore 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 practtcal delivery of the benefrts of Christianity.
As a result of activlty in the PUTSUit of the advancement of the Christian religion, The Cathedral Church of
Christ the Redeemer, Dromore 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 The Cathedral Church of Christ the Redeemer. Dromore.
Achievements, Performance & Public Benefit
During the reporting period, substantial re-pointing. lead fiashing and stone replacement work was carried
out in the area of the Cathedral Bapti5try, thereby preserling the fabric of the building; this work was
generousty supported through a grant from the National Churches Trust.
The Cathedral Church of Christ the Redeemer is situated in the heart of the town of Dromore and seeks,
through all of its activities to have the town of Dromore, and its inhabitants. at its heart.
Principally, this has been achieved under the following headings:
Pastoral Care
The provision of funeral services for those who have been bereaved. The ladies of the Parish provide
fijneral teas when requested by bereaved f3milie&
The delivery of pastoral support for those who have been identified as in need or have presented
themselves as being in need of pastoral support. A structured model of visitation to those with more acute
needs continued during the reporting period.
Staffing
Apart from our Organist leaving on 30 October 2022. there were no thange5 in staffing during the
reporting period.
Page l of 5

Trustee< Annual Report for the year ended 31" December 2022 {continued)
Worship Services
Regular Sunday services were held at 8.30am. 10.(J)am, 11.30am and 6.OOpm_ Services were also held on
Ash Wednesday. Wednesday evenings throughout the season of Lent and each evening in Holy Week.
A monthly service in the Mountvale Nursing Home. hekl on the 1st Thursday of each month for the benefft
of all residents. resumed in October 2022.
In addition to the foregoing. a number of more occasional servi￿5 were hosted. namely a setvice of
Ordination of Deacons. Confirmation Service and Communty Carol Servi￿.
During the reporting period. a seNice of Praise. Prayer & Testimony was commenced on the 1st Sunday
evening of each Tnonth. something which has been a great source of encouragement and blessing to all in
attendance.
Services for Children and Young People
The Parish provides weekty instruction in the Christian faith through the provision of Sunday School and
Girls, Brigade. Both groups are open to the whole community, sunday School meeting on a Sunday
morning during the 10.(X)am Service and GIrf￿ Brigade meeting on a Tuesday evening.
A Holiday Bible Club was held for a week in August for children of primary school age.
A Youth Fellowship was established for teenagers. from both the church and community, on a Sunday
evening-
Bible Study
On a Monthly basis. a Parish Bible Study enabled participants to learn more about the Christian faith and
assisted them in their personal development.
Life Groups
During the year, life Groups We￿ held through whFch groups of adults were able to consider the Christian
faith. through a variety of material. in the comfort of the home of the Life Group leader.
Mothers. Union. MATCH, JOY. Craft Class and History Reading Group
These groups continued to meet during the reporting period.
Alpha Course
A morning arKI evening Alpha course was run during the reporting period. with opportunities for the wider
community to consider the Christian faith.
Page2of 5

Trustee< Annual Report for the year ended 31 December 2022 (continued)
Outreath and Mission
During the year, the Parish furthered the social aspect of the Gospel through support, both financial and
prattical. for the work of other Christian agencies. namely Via Wings and Youth for Christ in Dromore and
our link Di0￿Se of Maridi in South Sudan.
Throughout the season of Lent, parishioners were encouraged, through the "Jar of Grace", to give, pause
and pray," the prO￿edS of the Jar of Grace were divided equally between Tear Fund. as they helped u5
consider the impatt of climate change. and Cathedral maintenance identif￿d in the Quinquennial Report
Additionally. substantial financial support was given to the DI0￿Se of Maridi in South Sudan as they
responded to the pandemic in their context with very limitsd resources.
Support for other Charities
In September, the Parish hosted a coffee morning in aid of Macmillan Cancer SupporL
On Friday 9th December 2022, the Dean led a sit-out in the town in aid of the work of the Southern Area
Hospice, Newry.
On saturday 10th De￿rnber 2022. the Dean was accompanied by six other parishioners on a sponsored
cycle from Dromore to Newry in support of the work of Southern Area Hospi￿, Newry.
On Sunday Ilth December 2022, the Cathedral hosted a community Carol Service with singers from all of
the schools in the town participating as well as the Parish Choir and SOMA. The offering re￿iVed at this
Ser￿1￿ was gNen to the work of the Southern Area Hospice, Newry.
Ukrainian Refugee Family
In November 2022. the Cathedral Church family welcomed a family from Ukraine under the Homes for
Ukraine scheme. The Cathedral rented a home in Dromore for thi5 family and provided a whole range of
practical. financial and emotional 5UPPOrt for a family who had eXperIen￿d considerable trauma before
leaving their home in Odessa in late October 2022.
The Dignity of the Person
Through everything the Parish is involved in and delivers, the dignity of each individual is recognised and
respected. This ts spectfically upheld through the Church's Safeguarding Trust Policy and the provision of
an environment which reflects each person's value in God's sight.
Cathedral Open Days
The opening of our historic Cathedral to anyone in the community during July, August and December did
not resume during the reporting period.
Page3 015

Trust￿￿ Annual Report for the year ended 31" December 2022 (continued)
Compliance with Public Benefit
The Parish has given careful consideration to the Charity Commission for Northern Ireland's guidance on
public benefft to ensure that the activities entered into during the year have helped to achieve the Parish's
objectives and attivities. as well as providing public benefit.
Financial Review
General Account. The main sources of income are derived from General and Freewill Offertories, Harvest
Gfft Day and Gift Aid Tax Refund& The total of these increased by 14.20% over the previous year which was
most encourdging during a year of Unpre￿de￿ted financial and social Un￿[￿•nty and instability.
Overall Cash Position. The Church has a number of Bank Accounts with an aggregate credit balance at the
end of the year.
Cash Reserves Policy
The Trustee￿ policy relating to cash re￿IVeS is that sufficient funds should be held in r￿[ve to firmnce
foreseeable Capital and Ministry projects.
Gong con￿rn
The Trustees have reviewed the budgets for the year ahead and are satisfied that there are adequate funds
in pla￿ to ensure that the Parish can continue its attivities and the Financial Statements for the year ended
31 December 2022 can be signed off as a going concern.
Structure, Govemance and Management
Governing Document and Constitution of the Charity
Chapter 111 of the Constitirtion of the Church of Ireland governs Parishes and Parochial Organisation. The
Select Vestry rnembers are the Charity Trustees.
Recruitment and Appointment of Select Vestry (Trustees)
All members of the Church of Ireland who are over the age of 18 and are either resident with5n the Parish
or live elsewhere but have been accustomed members of the congregation for at least three months. 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 5elett Vestry. Meetings of the General Vestry are held
at least once a year. The Select Vestry is elected 35 part of this General Vestry meeting. The Select Vestry
will hold their positions for a period of one year. Selett Vestry members may be reelected annually and
there is no limit on the number of terms which may be served.
Pay and Remuneration
The Trustees confirm that the Incumbent is paid directly by the Parish and receives Stipend, Locomotory
Expenses and Office Allowance in accordance with the figures approved by the General Synod of the
Church of Ireland. The Curate Assistant receives payment in accordan￿ with the rates approved by the
Diocesan Council.
Page 4of 5

Trusted Annual Report for the year ended 31 December 20221continued)
Organisational Structure
The Select Vestry is ￿spOnsIble for the day-to4ay management of the Parish. The Select Vestry consists of
the member of the Clergy serving in the Parish. the Curate Assistant. the Church Wardens, the Glebe
Wardens and generally not more than twelve other members of the General Vestry elected at the General
Vestry.
The Select Vestry is chaired by the Incumbent or other member of the Clergy officiating in the Parish.
Select Vestry members are responsible for making decisions on matters of general concern and importance
to the Parish including deciding how Parish funds are to be applied.
The Select Vestry meets at times fixed by the members. Special meettngs may be convened at arry time by
the Chairperson or the Church Wardens subject to adequate notice being given. In 2022 the Select Vestry
met 14 times durire the year and the average attendance was 84
Statement of Trustees. Responsibilities
The Trustees are responsible for preparing the Trustee< Report and the Statement of Receipts and
Payments and Statement of Assets and Liabilities in accordance with applicable law and regulations.
The law applicable to Charities Northern Ireland with Income of less than £250,(KXJ requiTe5 the Trustees
to prepare a Statement of Income and Expenditure and a Statement of Assets and Liabilities for each
financial year.
The Trustees are responsible for keeping accounting records that are sufficient to show and explain the
Parish's transaction5 and disclose with re350nable accuracy at any time the Assets and Ltabilities of the
Parish. They are also responsible forsafeguarding the Assets of the Parish and he￿￿ fortaking reasonable
steps for the prevention and detection of fraud and other irregularities.
ndependent Examiner
The Independent Examiner. S M Wint & Co. have indicated their willingness to continue in [ffi￿. and a
resolution concerning their re-appointment was passed at the Annual General Vestry Meeting.
Signed on Behalf of the Trustees
Very Revd S G Wi150n
Mr S P Cochrane
Date= 21° August 2023
Page5ot5

Independent Examiner's Report to the Trustees of The Cathedral Church of Christ the
Redeemer Dromore
I report on the accounts of the charity forthe year ended 31st December 2022 which are set out on page5 7 to
14.
Respective responslbllities of Trustees and Examiner
As the charivs trustees you are responsible for the preparatlon of the accounts in accordan￿ with the Charities
Art {Northern Ireland) 2008.
It Is my responsibillty to-
examine the accounts under section 65 of the Charities Act.
follow the procedure5 laÈd down in the general Direttions given by the Charity Commission for Northern Ireland
under section 65(9){b) of the Charwties Art; and
state whether particular matters have come to my attentlon.
Basis of Independent Examiner's 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 genera5 Directions given by the Charity Commission for Northern Ireland
under sertion 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept bythe charity and a compaTison of the
accounts presented with those records. It also included consideration of any unusual items or disclosures in the
attounts, and seeking explanation5 from you as charity trustees concerning any such matters.
My role is to state whether any material rnatters have come to my attention 8iving me cause to believe:
l. That accounting records were not kept in accordance with sertion 63 of the Charlties Art
2. That the accounts do not accord with those accounting records
3. Thatthe 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 5tsternent
I have completed my examination and have no concerns in respect of the matters11) to14) listed above and. in
connectlon with following the Direction5 of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Mr Th(unas Wint F.C.C.A
For and behalf of S.M. Vint & Co
Chartered Certified Accountants & Registered Auditors
8 Newry Road
Banbridge
BT32 3HN
2tst August 2023

The Cathedral Church of Christ the Redeemer Dromore
ststement of Financial Activities for the year ended 31st December 2022
Unrestrirted
funds
Restricted
funds
PrioT year
total funds
Note
Totsl funds
Income and endowmÈnts from..
Donations and legacies
Income from charitsble attrvities
Investments
Other income
Totsl Income
182.788
5.851
2,595
5,039
1,549
200
9,383
185,383
10,890
1,597
32,721
230,591
175,396
7,487
3,233
37,318
223.434
32.521
221.208
Expenditure on..
Raising Funds
Charitable Activities
Total expenditure
Net incomel (expenditure) resour￿ before transfer
8,91JO
217.643
226,543
-5.335
861
8,363
9.224
159
9,761
226.006
235,767
-5.176
7.923
225.982
233,905
-10.471
Transfers
Gross transfers between funds- in
Gross transfers between fund5- Out
1.602
-100
1,602
-1,902
65,697
-65,947
-1,802
Other Teco8nised 8alnsllosses
Gains I105se5 on investment assets
Gains on revaluation, fixed assets, tharity's own use
Net movement in funds
-3,833
-1.643
-5.476
-10.721
Reconciliation of fvnds
Total funds brought forward
Reserve Movement
Total fvnds carried forward
1,057.488
23.109
1.080.597
1,091.318
17
1.053,655
21.466
1.075,121
1,080,597

The Cathedral Churth of Chrlst the Redeemer Dromore
Statementof Hftancial Posftion / (Balance Sheet) as at 31st December 2022
Nrte A5at31JJ21Z022
Asat3111212021
FINed assets
Tangibleassets
Investments
13
14
889,290
31360
920,650
$89,290
31.360
920.650
Cash at bank and in hand
221.240
22L240
220.779
220.779
Uabllltles
CredTtors: Amounts falllng due in one year
15
66.769
60.832
154A71
159.947
Total assets less ￿￿ertI13bll1ÉleS
107S.121
1.080.597
Totsl net assets less liabilltles
1.075 121
1080 597
Represented bv
Unrestr3cted funds
16
I￿3,655
1.057,488
Re5trtttÈd funds
16
21.466
23,109
Ytbtsl Funds of the Partsh
1075 121
1080.597
Notes on pages 9 to 14 are an Integrdl partof thesÈ financial statements.
The financial statements on pages 7 to 8 were approved bythe Board of Trustees on 21st
August2023 and signed on its behalf by..
Very Revd Geoff Wllson . Rector
Mrsamuel Paul Cothrane- HOJL TTeasurèr

The Cathedral Church of Chri5tthe Redeemer Dromore
Notes to the financial statements forthe year ended 31 December2022
l. Accounting pollcies
The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the preparation of the
financlal statements are as follows-
a) Basi5 of preparatlon
The financial statements have been prepared on a going concern basi5 in accordance with Accounting and Reporting by
Charities: Ststement of Recommended Prattice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021- (Charities SORP (FRS 1021). the
Financial Reporting Standard applicable in the UK and Republic of Ifeland IFRS 102).
The Parish meets the definition of a public benefrt entity under FRS 102. Assets and liabilities are inttially recogni5ed at
hlstorical cost and transattion value unless otherwise stated in the relevant accounting policy notels}.
b) Preparation of accounts on a golng concern ba515
The Parlsh generally meets its day to day working capital requirements from its annual income. The Trustees have obtained
and reviewed cash fflow 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 concem basis
c) Income
Income is accounted for on a cash receipt5 ba51S a5 the amount is collerted and are allocated as either restrltted or
unrestricted funds according to the term5 of the donation.
d) Expendlture
Expenditure is recognised on a cash payments basis.
e} Tangible assets
The assets of the Parish comprise:.
Cathedral Building and Ground5
Parish Halls
Rectory
Curatage
The Church Building and Grounds are deemed to be Heritage assets 35 defined by the Charities SORP IFRS102). These
Heritage assets are not included on the balance sheet as iDformation 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 tothe parish.
The assets. residual values and useful lives are reviewed, and adjusted. rf appropriate. at the end of each reporting period.
The effect of any change i5 accounted for prospecLively.
Fixrure5 and Fittings are recognised at Cost and are depreciated on a straight line ba515 over a period of 10 years.
Tangible assets are derecognised on disposal or when no future economic benefits are experted. On disposal. the
difference between the new disposal proceeds and the Carrying amount is recognised in the statement of financial attivities
and included in 'Other operating Ilosses}/gains'.
l) Investments
Fixed asset investments comprising investment properties. investments irtr equitie5 and investment in RCBICIT 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 E055e5
represent the difference between the fair value at the beginning and end of the financial year or, if purchased in the year,
the difference between cost and fair value at the end of the year. Realised gain5 aTrd1055es represent the difference
between the proceeds on d15P0501 and the fair value at the start of the year or c05t if purchased in the year. Both reali5ed
and unreali5ed gains and losses in investments are reported withln "Net Gains l (Losses) on Investment￿ within the
Statement of Financial Artivities.

8) Cash and ash equivalents
Cash and cash equivalents includes cash in hand, deposits held at call with banks, other short-tenn highly liquid investments
with original maturities of three months or le55 and bank overdrafts. Bank overdrafts are Shown within Creditors Amounts
falling due within l year.
h) Financial Instruments
The Parish only has financial assets and financial liabilities of a kind that qualrfy as basic financial instruments. Basic financial
instruments are initially recognised attransattion price and subsequently measured at their settlement value.
il Funds
Funds are classified as either restricted fund5 or unrestricted funds, deflned as follows:
Restricted funds are funds subjett to speciflc requirements as to their use which may be declared by the donor orwith thelr
authority or created through legal processes, but still within the wider objects of the Parish.
Unrestricted funds are expendable at the discretion of the trustees in furtherance of the objects of the charity. If parts of
the unrestricted funds are earniarked at the discretion of the trustees for a particular purpose. they are designated as a
separate fund. Thts designatlon has an admlnlstrative purpose only and does not legally restrict the trusteeg dlscretion to
apply the fund.
2. Crltical accounting judgements and ertlmation uncertalnty
Esttmates and judgments made in the process of preparing the financial statements are continually
evaluated and are based on historical experience and otherfactors. including expettation5 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 causin8 a
material adjustment to carrying amounts of assets and liabilities withln the next financial year.
3. DonatiOll$ and legacies
Unrestricted Re#rirted
Total 2022
Totsl 2021
FWO
Plate collortions
Tax Refovered on Donation5
SpeoalAppeals
Donations
Missions
115.258
4,748
36.363
21.785
2.231
2.403
182,788
1,450
116.708
4.748
36,957
22,036
2,531
2.403
185.383
110.646
2.250
22,857
29.341
8.461
1.841
175.396
594
251
300
2,595
4. Income from CharltableAttivhies
Unrestrirted Restrirted
Total 2022
Totsi 2021
Special Fund Raislng
Publiotions
WeddlnBS & Funerals
1.076
410
4.365
5.851
3.429
4,505
410
5.975
10,890
3,737
410
3,340
7,487
1.610
5.039
5. Investments
Unrestrlrted Restrlrted
Total 2022
TotHI 2021
Bank interest
Dividends Received
95
3,138
3.233
48
48
1.545
1,549
1.593
1.597
io

6. Other Incon
Unrestrkted Restrlcted
Totsl 2022
Totsl 2021
Rental Curatage
RCB Scheme Income
Use of premi5e5
EmploymertAllowan
JRS Furlough Grant
HMRC-Statutory Sick Pay (Covidl
RCB Covid Recovery Grant
Nattonal Churches Trust Grant
Col Grant for Children's Mlnlstry
Electricity Refund
Insurance Refund
The Cathedrals 1% Fund- Grant
6,204
564
6.265
5.122
6,204
564
6.265
5,122
5,237
565
1,958
3,401
2,753
96
1,510
12.760
1,510
12.760
200
200
1.047
125
22.232
37,318
32,521
200
32.721
7. Analysls of Expenditure
Unrestrlcted Restricted
Total 2022
Total 2021
Raising Funds
Fundraising costs
Office Costs
Bank Fees
Bank interest
844
8,260
640
8.260
657
7,491
410
22
7.923
17
8.900
861
9,761
Charftable Artlvltle5
Wages and salaries
Diocesan Costs 1 Assessment
Cathedral Running Costs
Hall Costs
Grounds- Maintenan
Rectory Costs
Curatage Costs
Rates
Girls Brigade Expenses
Children & Young People
Charitable Donations
Third Party Donations
Rertory Returbishmeftt
Mission5
Children5 Heartbeat Trust
Friends, Service Costs
Administration costs
114.459
11,784
41.465
9,551
114,459
11.784
41.725
9.551
98,500
11,472
72.624
6,950
260
13.470
550
3,139
13,470
550
3,139
2.996
410
17,496
4.516
477
3.354
857
439
18.831
2.996
410
2.310
15.186
2403
2,403
1.841
5,636
217.643
2.387
8.363
8.023
226,006
6.121
225.982
Total Expertditu
226,543
9.224
235.767
233.905
8. Galn / ILoss) on Inve5trnent A55ets
2022
2021
Realised gains l {lossesl on investments
9. Taxailon
The Cathedral Church of Christ the Redeemer Dromore is recognised as a charity forthe purp05e5 of applicable taxation
legislation and is therefore not subjett to taxation on its charitsble activities.
li

10. Collertion5 for Third Parties
2022
2021
Macmillan coffee morning
Lower Iveagh LOL service
Bishops. appeal - annual
Women's World Day of Prayer
Mothers, Union Oversea Fund
Royal British Legion
The Bible Society of Nl
H&SENI- Farm Safe Service
Commi55ioDillB of Lay Readers
Bann District GB Se￿ice
St John's Hospice. Newry
The above amounts have been included in Recelpts forthe year under third party appeals and in payments for the year
under third party donations.
11. Analysis of stsff costs. trustee remuneration and expenses, and the cost of key management personnel
2022
2021
Salaries & wages
114,459
98,500
The average number of employees during the year. calculated on the basis of a head count. was 35 follows:
2022
Number
2021
Number
Ministerial support
Administration
Musicstaff
Other staff
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 expense5 of £6,199 relatlng to the runnlng costs of the Glebe House which 15 occupied by the Rector.
The Parish paid the Rertor. who is also a Trustee, a stipend of £39,802. locomotory allowance of £6.591 and office
allowance of £800. The Curate Assistant. who is also a Trustee. was paid pastoral fees of £7,468 and motor expenses of
£1821.
No trustee received any remuneration or reimbursement of expense5 durin8 the year.
No trustee or a person related to a tfustee had any personal interest in any contratt or transaction entered into by the
charity durin8 the year.
12

12. Governan￿ Costs
Governance costs of £1,200 were incurred durinB the year of which £1.200 relates to fees paid to the independent
examiner. Governance costs are included within Administration costs in the Receipts and Payments Accounts.
13. Tanglble flxed assets
Offi
Equipment
Buildings
Total
Cost
At the beginning of the year
Additions
Disposals
At the end of the year
889,290
889,290
889,290
889,290
14. Investments
Listed
Non Llsted
Investments Investments Total
Balance at the beginning of the year
Revaluations during the year
Di5P05als during the year
Balance at the end of the year
31,360
31360
31,360
31.360
15. Cr￿ltorS Amounts Due within l Year
2022
2021
Bank overdrafts
Accrual
66.769
60.832
66,769
60.832
16. Analysls of NetA55ets Amon8 Funds
Restricted
General Fund Funds
889.290
31,360
199,774
66.769
1.053.655
Total
Fixed assets
Investments
Current Assets
Current Liabilities
Net A55ets at 31 Dec 2022
889,290
31,360
221,240
66,769
1.075.121
21.466
21.466
13

17. Reserve Movement
Restricted
General Fund Funds
1.057,488
-3,833
Total
Opening Balance
Net movement in fund5
Prioryear Adjustrnent
23.109
-1,643
1,080,597
-5,476
Net Assets at 31 Dec 2022
1,053.655
21.466
1,075,121
14