The Cathedral Church of Christ the Redeemer Dromore
Annual Report and Financlal Statements
For the year ended 31st December 2023
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
10-15

The Cathedral Church of Christ the Redeemer Dromore
References and Administrative Details- Year ended 31st December 2023
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 Mcmurrav
Mr Samuel Newell
Mr Robert Ashely Silcock
Mr Scott Macke
Mrs Leanne R Teggart
Mr Andrew Carson
Mr Samuel Paul Cochrane
Mr Andrew Robert Cuthbert
Mrs Evelyn Joanne Silcock
Mrs Rebekah Davidson
Mr lan Purdy
Mrs Susan Jane Russell
Mr lan Cardy {Resigned April 23)
Mr Dennis Grady (Resigned A
ril 23)
Mrs Hilary Margaret Purdy
Mr Nicholas Davis (Appointed April 23)
Andrew McNeill (Appointed April 23)
Prlncipal Offlce-bearers
Very Revd Geoff Wilson - Rector & Dean
Mrs Rebekah Davidson- Honorary Secretary
Mr Samuel Paul Cochrane- Honorary Treasurer
Mr Nicholas Davis- Rector'5 Church Warden
Mr Scott Mackey- People's Church Warden
Independent Exarnlner
Mr Thoma5 Vint, F.C.C.A.
S M Vint & Company
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 315t December 2023
The Trustees present the Annual Report and Statements of Receipts and Payments and Assets and
Liabilities for The Cathedral Church of Christ the Redeemer, Dromore for the year ended 31" De￿mber
2023.
Objectives and Activities (the wording supplied for Charitable Objertives ond Activities were approved by
Generolsynod in 2015.)
The charitsble purpose of the Church of Ireland is the advancement of religion.
The prfncipal fvnction 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 practical delivery of the benefits of Christianity.
As a result of activity in the pursuit of the adVan￿rnent of the Christian ￿lIgIOn, The Cathedral Church of
Christ the Redeemer. Dromore has custody of property and of records. materials and artefacts of
Sl8nificance 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 Benefft
During the reporting period. No.32 Church StreeL the neighbouring property to the Clayton Memorial Hall,
was purchased and the front fa[ade painted. This has secured the boundary of church properties situated
next to No.32.
The exterior of the Rectory was painted in order to improve the appearan￿ of the property and make it
more watertight.
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 pmvision of funeral serVI￿S for those who have been bereaved. The ladies of the Parish provide
funeral teas when requested by bereaved families.
The delivery of pastoral support for tho* who have been identtfied as in need or have presented
themsefves as being in need of pastoral support. A structured model of visitation to those with more acute
needs continued during the reporting period.
Staffing
During the reporting period, our Sexton left on 6th January 2023 and a new Sexton was appointed on ioth
May 2023. A new Organist was appointed on l October 2023.
Page l of 6

Trustee￿ Annual Report for the year ended 31 D￿mber 2023 (continued)
Worship Services
Regular Sunday services were held at 8.30am, 10.OOarn. 11.30am and 6.OOprn. Servios 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. was hekl on the first Thursday of each month for the
benefit of all residents and their family member5.
During the reporting period, a monthly service on the first Friday of each month was commenced in the
Beeches Fold for the benefit of the residents.
In addition to the foregoing, a number of more occasional Servi￿S were hosted. namely a service of
Installation of new Archdeacon to the Cathedral Chapter, Thanksgiving Service celebrating the 80
anniversary of the Girlg Brigade and Community Carol Se[vi￿.
A'Big Sinl Service of music themed on kingship and a Garden Party We￿ held to celebrate the Coronation
of King Charle5.
During the ￿porting period, a service of Praise. Prayer & Testimony was held on the 1st Sunday evening of
each month. something which has been a great source of encouragement and blessing to all in attendance.
SeThices for Children and Young People
The Parish provides weekly 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 10.00am seniice and Girls. Brigade meeting on a Tuesday evening.
A Holiday Bible Club was held for a week in August for children of primary school age.
PULSE- A Youth Fellowship for teenagers. from both the church and community, met on a Sunday evening.
Blble Study
On a monthly basis, a Parish Bible Study enabled participants to learn rnore about the Christian faith and
assisted them in their personal development.
Life Group
During the year, a morning Life Group was held where adults were able to consider the Chrtstian faith.
through a variety of material.
Grace Course
A rnorning and evening Grace course was held during the reporting period, with opportunities for the wider
community to deepen the Christian faith.
Page2 of 6

Trustee￿ Annual Report for the year ended 31 December 2023 (continued)
Prayer Course
A morning and evening Prayer course was held durin8 the reporting period where people could grow and
deepen in their prayer lives.
Men United
A Men's Group was established for men of all ages within the Church to meet monthly for fellowship.
Motherg Unlon, MATCH. JOY, Craft Class and Hlstory Reading Group
These groups continued to meet during the reporting period.
Outreach and Mission
During the year. the Parish furthered the social aspect of the Gospel through support, both financial and
practical. for the work of other Christian agencies. namely Wia Wing5 and Youth for Christ In Dromore and
our link Diocese of Maridi in South Sudan.
Throughout the season of Lent, parishioners were encouraged, thmugh the "Jar of Gra￿, to give. pause
and pray; the prooeds of the Jar of Gra￿ were forwarded to the Diocese of Mandi to support the work
and ministry of Bethsaida Clinic through the provision of basic equipment.
Additionally. substantial financial support was given to the Diocese of Mandi in South Sudan as they
responded to the pandemic in their context with very limited resources.
SOMA Mission - During the reporting period a weekend of Mission was held with various activities and
services to present the gospel to attendees. These attivities were facilitated by an international
organisation called SOMA (Sharing of Ministries Abmad).
Support for other Charitles
In September, the Partsh hosted a coffee morning in aid of Macmillan Cancer Support.
On Saturday 30th September 2023. the Dean was accompanied by ten other parishioners on a sponsored
cycle from Drornore to Newry in support of the work of Southern Area Hospi￿. Newry.
On Friday 9th December 2023. the Dean led a sit-oirt in the town in aid of the work of the Southem Area
Hospi￿, Newry.
On Sunday 10th De￿mber 2023. the Cathedral hosted a community Carol Service with singers from all of
the schools in the town participatin8 as well as the Parish Choir and SOMA. The offering received at this
service was given to the work of the Southern Area Hospice. Newry.
Ukrainian Refugee Famity
The Cathedral Church family continued to provide a range of practical, financial and emotional support to
the family who came from Ukraine to Dromore in November 2022.
Page 3 of 6

Trustee< Annual Report for the year ended 31st December 2023 (continued)
The Dignity of the Person
Through everything the Parish is involved in and delivers, the dEnity of each indrvidual is recognised and
respected. This is specifically upheld through the Church'sSafeguardingTrust Policy and the provision of an
environment which reflect5 each person's value in God's sight.
Cathedral Open Days
The opening of our historic Cathedral to anyone in the communty during July, August and Decemberdid
not resume durin8 the reporting period.
Compllance with Publlc Benefit
The Parish has given careful consideration to the Charity Commission for Northern I￿land'S guidance on
public benefitto ensure that the activitie5 entered into during the year have helped to achieve the Parish's
objectNes and activities, as well as providing public benefit.
Financlal Review
General Account. The main sources of income are derived from General and Freewill Offertories, Ha￿est
Gift Day and Gift Aid Tax Refunds. The total of these decreased by 4.34% overthe previous year.
Overall Cash Position. The Church has a number of Bank Accounts with an aggregate credit balan￿ atthe
end of the year.
Cash Reserves Policy
The Tru5tees' policy relating to cash reseNes is that sufficient funds should be held in reseNe to finance
foreseeable Capital and Ministry projects.
Going Concern
The Trustees have reviewed the budgets forthe year ahead and are satisfied that there are adequate fund5
in place to ensure thatthe Parish can continue its activities and the Financial Statementsforthe yearended
31st December 2023 can be signed off as a going concern.
Structure, Governance and Management
Governlng Document and Constftutlon of the Charlty
Chapter111 of the Constitution of the Church of Ireland governs Parishes and Parochial Organisation. The
Select Vestry members are the Charity Trustees.
Page4of 6

Trusteeg Annual Report for the year ended 31st December 20231continued
Recruitment and Appointrnent of Selert Vestry (Trustees)
All members of the Church of Ireland who are over the age of 18 and are either resident within 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 Select Vestry- Meetings of the General Vestry are held
at least once a year. The Select Vestry is elected as part of this General Vestry meeting. The Select Vestry
will hold their positions for a period of one year. Select Vestry members may be re-elected annualty and
there is no lirnit on the number of tenns which may be served.
Pay and Rémuneration
The Trustees confirm that the Incumbent is paid directly by the Parish and receives Stipend, Locomotory
Expenses and Office Allowance in accordan￿ with the figures approved by the General Synod of the
Church of Ireland. The Curate A55iStant receives payment in accordance with the rates approved by the
Diocesan Council.
ooanisational Stlurture
The Selert Vestry is responsible for the day-to-day management of the Parish. The Select Vesty 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 ￿spOnsible for making decisions on matters of general concern and importan
to the Parish including deciding how Parish funds are to be applied.
The Select Vestry meets at time5 fixed by the members. Special meetings may be convened at any time by
the Chairperson or the Church Wardens subject to adequate notice being given. In 2023 the Select Vestry
met 11 times during the year and the average attendance was 86%.
Stateffient of TruStÈéS' Rèsponsibilities
The Trustees are responsible for preparing the Trustee< Report and the Statement of Receipts and
Payments and Statement of A55ets and Ltabilities in accordance with applicable law and regulations.
The law applicable to Charities in Northern Ireland with Income of less than £250,0(X) requires the Trustees
to prepare a Statement of Income and Expenditure and a Statement of Assets and Liabilities for each
financial year.
The Trustees are ￿sponsible for keeping accounting records that are sufficient to show and explain the
Parish's transactions and disclose with reasonable accuracy at any time the Assets and Liabilities of the
Parish. They are also responsible ft)r safeguarding the Assets of the Parish and hence for taking reasonable
Steps for the prevention and detection of fraud and other irregularities.
Page 5 of 6

Trusteeg Annual Report for the year ended 31st December 2023 {continued)
Independent Examlner
The Independent Examiner. S M Vint & Co, have indicated their willingness to continue in offi￿. and a
resolution Con￿rning their re-appointment was passed at the Annual General Vestry Meeting.
Signed on Behalf of the Trustees
Very Revd S G Wilson
Mr S P Cochrane
Dats: 19 August 2024
Page 6 of 6

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 2023 which are set out on pages 8 to
15.
Respectlve responslbllltles of Trustees and Examlner
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 settion 65 of the Charities Art;
• follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland
under section 6519}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 settion 65 of the Charities Act and my examlnation was
carried out in accordance with the general Directlons given by the Charity Commlssion for Northern Ireland
under section 65{9)Ibl of the Charlties Act.
My examination included a review of the accounting records kept by the charity and a compari50n of the
accounts presented with those records. It also included consideration of any unusual Items or disclosures in the
accounts, and seeking explanations fiom you as charity trustees concerning any such matters.
My role is to state whether any materlal 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 matters111 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 Thomas Vlnt F.C.CA
For and behalf of S.M. Vlnt & Co
Chartered Certlfled Accountants & Re8iStered Audltors
8 Newry Road
Banbridge
BT32 3HN
19th Au8USt 2024

The Cathedral Church of Christ the Redeemer Dromore
Statement of Financlal Actlvities for the year ended 3tst December 2023
Unrestricted
funds
Restrl¢ted
funds
Prior year
total fund5
Note
Total funds
Income and endowments from:
Donations and legacies
Income from charitable activities
Investments
Other income
Total Income
188,001
3,539
45
34,877
226,462
2,394
4,850
1,556
190,395
8,389
1,601
34,877
235,262
185,383
10,890
1,597
32.721
230,591
8,800
Expendlture on:
Raising Funds
Charitsble Activities
Total expenditure
Net Income / (expenditure) resources beft>re transfer
9,335
215,852
225,187
1.275
240
8,033
8,273
527
9,575
223,885
233,460
1,802
9,761
226,006
235,767
-5.176
Transfers
Gross transfers between funds- in
Gross transfers between funds- out
277
277
-577
1.602
-1,902
-577
Other recognlsed galnsllosses
Gains I losses on investment assets
Gains on revaluat5on. fixed assets, charity's own use
Net movement In funds
1,552
-50
1,502
-5,476
Reconctliatlon of funds
Total funds brought forward
Reserve Movement
Total funds carried forward
1,053.655
21.466
1,075,121
1,080,597
17
1,055,207
21,416
1,076,623
1,075,121

The Cathedral Church of Christ the Redeemer Dromore
Statement of Financial Position / (Balance Sheet) a5 at 31st December 2023
Note As at 3111212023
As at 31IIV2022
Flxed assets
Tangible assets
Investments
13
14
936,790
31,360
968,150
889,290
31,360
920.650
Current Assets
Cash at bank and in hand
161,661
161,661
221,240
221,240
Llabllities
Creditors: Amountsfalllng due in one year
15
53,188
66,769
Net current assets
108.473
154.471
Totsl assets less ¢urrent liabilities
1,076,623
1.075,121
Total net assets less liabilities
1,076,623
1,075,121
Represented bv
Unrestricted funds
16
1.055,207
1,053.655
Restricted fund5
16
21,416
21.466
Totsl Funds of the Parish
1,076,623
1,075,121
Notes on pages 10 to 15 are an integral part of these financial statements.
The financial statements on pages 8 to 9 were approved by the Board of Trustees on 19th
August 2024 and slgned on its behalf by:
Very Rerfd Geoff Wilson- Rector
Mr Samuel Paul Cochrane- Hon. Treasurer

The Cathedral Church of Christ the Redeemer Dromore
Notes to the financial statements for the year ended 31 December 2023
l. Accountlng pollcles
The principal accounting policies adopted, ludgements and key sources of estimation uncertainty in the preparation of the
flnancial statements are as follows:
a) Basls of preparatlon
The financial statements have been prepared on a going concern basis in accordance wtth Accounting and Reporting by
Charities: Statement of Recommended Prartice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable itt the UK and Republic of Ireland (FRS 1021- ICharitie5 SORP IFRS 1021), the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102).
The Parish meets the definition of a public benefit entity under FRS 102. Assets and liabilitie5 are inltially recognised at
historical c05t and transaction value unless otherwise stared in the relevant accounting policy notels).
b) Preparation of accounts on a goln8 concern basi5
The Parish generally meets its day to doy working capital requirements from its annual income. The Trustees have obtained
and reviewed cash flow forecasts for the coming year and based on these are satisfied that the Parish has resources to
provide a reasonable expettation 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 concern basis
c) Income
Income is accounted for on a cash receipts ba515 as the amount is collected and are allocated as either restrlcted or
unrestricted funds according to the terms of the donation.
d) Expenditure
Expenditure 15 recognised on a cash payments basis.
e) Tangible assets
The assets of the Parish comprise-_
Cathedral Buildlng and Grounds
• Parish Halls
. Rettory
Curatage
The Church Building and Grounds are deemed to be Heritsge assets as defined by the Charities SORP IFRS1021. These
Heritage assets are not included on the balance sheet as information on the cost or valuation is not available and such
information cannot be obtsined at a cost commensurate with the benefit to the users of the accounts and to the parish.
The assets. residual value5 and useful lives are reviewed. and adjusted, if appropriate. at the end of each reporting period.
The effect of any change is accounted for prospettively.
Fixtures and Fittings are recognised at cost and are depreciated on a straight line basis over a period of 10 years.
Tangible assets are derecognised on disposal or when no future economic benefrts are experted. On disposal. the difference
between the new disposal proceeds and the carrying amount is recognised in the statement of financial acttvities and
included in 'Other operating Ilosses)/gain5'.
fj Investments
Fixed asset Investments comprising investment propertie5, investments in equities and investment in RCB/CIT Unit Trusts are
initially recorded at cost and are then subsequently stated at falr value at each balance sheet date. Investments in unquoted
investments are recorded at cost and are assessed annually for impairment. Unreali5ed gains and losses 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 gains and10sses represent the difference between the proceeds
on disposal and the fair value at the start of the year or cost if purchased In the year. Both realised and unrealised gains and
losses in investments are reported within "Net Gains / ILosses} on Investments" withln the Statement of Flnancial Artlvitles.
io

8) Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held at call with banks, other short-term highly liquid investments
with original maturities of three months or less and bank overdrafts. Bank overdrafts are shown within Creditors Amounts
falling due within l year.
h) Flnanclal Instruments
The Parish only has financial a55ets and financial liabilities of a kind that qualify a5 basic financial instruments. Basic financial
instruments are inltlally recognlsed at transaction price and subsequently measured at their settlement value.
l) Funds
Funds are classified as either restricted funds or unrestricted funds. defined as follows..
Restricted funds are funds subjett to specific requirements as to their use which may be declared by the donor or with their
authority or created through le83[ processes, but still within the wider object5 of the Parish.
Unre5trirted funds are expendable at the discretion of the trustees in furtherance of the objects of the charity. If parts of the
unrestritted funds are earmarked at the discretion of the trustees for a particular purpose, they are designated as a separate
fund. This designation ha5 an administrative purpose only and does not legally restrict the trustees, discretion to apply the
fund.
2. Crltlcal a¢countln8 Judgements and estlmatlon uncertalnty
Estlmates and judgments made in the process of preparing the flnanclal statements are continLtallv
evaluated and are based on historical experience and other factors, including expectations 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 applylng the Parlsh's accountlng pollcles or that there
are any critical accounting estimates or assumptlons whlch may have a significant risk of causing a
material adjustment to carrying amounts of assets and liabilities within the next financial year.
3. Donations and legacies
Unrestrlrted Restrirted
Total 2023
Total 2022
FWO
Plate collectlons
Tax Recovered on Donations
Special Appeals
Donatlofis
Mlsslons
114,898
9,169
24.635
32,771
4,581
1,947
188,001
1,340
116,238
9.169
25.150
33,010
4,881
1,947
190,395
116.708
4.748
36,957
22,036
2,531
2.403
185.383
515
239
300
2,394
4. Income from Charltable Artivities
Unrestrirted Restricted
Total 2023
Total 2022
Special Fund Raising
Publications
Weddings & Funerals
474
590
2.475
3.539
3.6S5
4,129
590
3,670
8,389
4,505
410
5,975
10,890
1.195
4,850
S. Investments
Unrestricted
Restrirted
Totsl 2023
Totsl 2022
Bank Interest
Dlvidends Recelved
li
1,545
1,556
li
1,590
1,601
45
45
1,593
1,597
li

6. Other Income
Unrestricted Restrirted
Total 2023
Total 2022
Rentsl Curatage
RCB kheme Income
Use of premises
Employment Allowance
Ardbarmn Trust
RBP Parade- Car Parking
Recycllng Clothe5
Bequest- Grave Upkeep
Electricity Energy Support
Sabbactical Leave Fund Grant
PEW Cushlons
HMRC. Statutory Sick Pay (Covld)
RCB Covid Recovery Grant
National Churches Trust Grant
Col Grant for Children's Mlnlstrv
6,900
589
7,268
5,317
8.000
1.000
338
loo
1,800
1,500
2.065
6,900
589
7,268
5,317
8.fyjo
6.204
564
6,265
5,122
338
1.800
1.5(M)
2.065
96
1.510
12.760
200
32.721
34.877
34,877
7. Anatysl$ of Expendlture
Unrestrlcted Restrirted
T¢)tal 2023
Totsl 2022
Raising Funds
Fundraising costs
Office Costs
Bank Fees
Bank interest
216
216
8,659
7￿)
8,659
676
8,260
657
24
9,335
9,575
9,761
Charltable Artlvlties
Wages and salaries
Diocesan Costs l Assessment
Cathedral Running Costs
Hall Costs
Grounds- Maintenance
Rectory Costs
Curatage Costs
Rates
Girls Brigade Expenses
Children & Young People
Charitable Donations
Missions
Disbursement of Ardbarron Trust Funds
Administration costs
116,673
12,276
21.094
13.044
loo
7.656
335
4.090
116,673
12,276
21.178
13,044
loo
7.656
335
4,090
4.769
386
27.438
1,947
8.000
5,993
223,885
114,459
11,784
41,725
9,551
13.470
550
3.139
2.996
410
17.496
2,403
4.769
386
1.442
25.996
1947
4.641
215.852
1.352
8,033
8,023
226,1J)6
Total Expendtture
225,187
8,273
233,460
235,767
8. Gain I ILoss> on Investment Assets
2023
2022
Realised gains I (losses) on investments
9. Taxation
The Cathedral Church of Christ the Redeemer Dromore Is recognised as a charity for the purposes of applicable taxation
legislation and is therefore not subject to taxation on its charitable activities.
12

10. Collertions for Thlrd Partles
2023
2022
Macmillan coffee mornin8
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
Commissioning of Lay Reader5
Bann District GB Service
St John's Hospice, Newry
The above amounts have been included in Recelpts for the year under third party appeals and in payments for the year
under third party don*ions.
11. Analy515 of staff costs. trustee remuneration and expenses. and the Cost of key management personnel
2023
2022
Salaries & wages
116,673
114,459
The average number of employees during the year. calculated on the basis of a head count, was as follows:
2023
Number
2022
Number
Ministerial support
Adrninistratlon
Muslc Staff
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 expenses of £9,372 relatlng to the running costs of the Glebe House which Is occupied by the Rector.
The Parish paid the Rector, who is also a Trustee, a stipend of £43,297, locomotory allowance of £7,1)00 and o￿lCe allowance
of £800. The Curate Assistant, who is also a Trustee, was paid pastoral fees of £10,129 and motor expenses of £2,109.
No trustee received any remuneration or reimbursement of expenses during the year.
No trustee or a person related to a trustee had any personal interest in any contract or transaction entered Into by the
charity durin8 the year.
13

12. Governance Costs
Governance costs of £1.200 were incurred during 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. Tan8ible fixed assets
Bulldings
Equipment
Total
Cost
At the beginning of the year
Additions
Disposals
At the end of the year
889.290
47.500
889.290
47.500
936,790
936,790
14. Investments
listed
Imiestments
Non Listed
Investments
Total
Balance at the beginning of the year
Revaluations during the year
Disposals during the year
Balance at the end of the year
31.360
31,360
31,360
31.360
15. Creditors Amounts Due withln l Year
2023
2022
Bank overdrafts
Accrual
53,188
66,769
16. Analysis of Net Assets Among Funds
Restrlcted
General Fund Funds
936,790
31,360
140,245
53,188
1,055,207
Totsl
Flxed assets
Investments
Current Assets
Current Liabilities
Net Assets at 31 Dec 2023
936.790
31,360
161.661
53.188
1,076,623
21,416
21,416
14

17. Reserve Movement
RÈstrirted
General Fund Funds
1,053.655
1,552
Totsl
Openlng Balance
Net movement in funds
Prior Year Adjustment
21,466
-50
1.075.121
1,502
Net Assets at 31 Dec 2023
1,055,207
21,416
1,076.623
15