Dunseverick Parish Church
Financial Statements for the year ended
31st December 2024
Raglstered with the Charity Commlssion for Northern Iroland NIC 101976

DUNSEVERICK PARISH CHURCH
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2024
Unrestricted
Funds 2024
Restricted Funds
2024
Total Funds
2023
2024
Cash Funds
Current Accounts
7,099
93,740
100,839
102,585
Total Cash Funds
7,099
93,740
100,839
102,585
Totsl 2024
Total 2023
Investment Assets
Investments in RCBICIT Unit Trusts
30,829
30,232
Total Investment Assets
30,829
30,232

UUNètvtKILK PARISH CHURCH
Notes to the Accounts~ Year Ended 31 Decembor 2024
Set out below are the principal accounting policies which have been adopted in the compilation of the
Receipts and Payments Account and the Statement of Assets and Liabilities.
Receipts and Payments Account
All items of oncome and expenditure included in the Receipts and Payments Account have been
accounted for on a cash receipt basis.
Statement of Assets and Liabilitie8
(a) Assets retained for the Parish's own use
The assets of the Parish, retained for its own use compri8e of four church buildings and the
graveyard. The church buildings and graveyard are deemed to be Heritage assels as defined by
the Charities SORP (FRS 102). These heritage assets are not included in the statement of assets
and liabilities as infonnation on the cost or valuation is not available and such information cannot
be obtained as a cost commensurate with the benefrt to the users of the accounts and the parish.
(b) Investments
Fixed asset investments comprising investments in RC81CIT Unit Trusts are initially recorded at
cost and then subsequently stated at fair value at each yearend date.
3 Reconcillation of Cash Funds
Total Cash Funds at 1 Janua
Recei
ts for the Year
Pa
ments for the Year
Toldl Cash Funds at 31 December 2024
2024
42,215
(43,960
100.839

DUNSEVERICK PARISH CHURCH
Notss to the Accounts Continued - Year Ended 31 December 2024
4 Movemènt In Funds
At 1 January
2024
Incoming
Resources
Outgoing
Resources
Transfers
At31
December
2024
Restrlcted
Funds
Buildin
Fund
91,767
2,093
120
93,740
120
Unrès
Funds
General Fund
10,817
40,122
43,840
7,099
Total Funds
102 584
100 839
Pur
ose of the Restricted Funds
The Building Fund is to assist with major maintenance projects for the church.
5 Donatlons to Thlrd Parties
2024
2023
Donat5on8 to Third Partle8
1,840
This is donalions paid from church funds to third parties, as approved by the Truslees.
6 Transactlons with Trustses
One of the trustees, the minister of the church, Reverend P Barton received a stipend of £14,321.
No other trustees received any remuneration or reimbursement of expenses during the year.

UUNJtvtKIGK VAKlbH
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrlcted Re8trlcted
Funds
Fund8
2024
2024
Total
2024
Total
2023
Note
RECEIPTS
Donations and plate collections
Investment Income
Other Receipts
Total Recolpts
30,395
17
8,428
38,840
695
2,681
31,090
2,697
8,428
42,216
30,168
2,140
11,055
43.363
3,376
PAYMENTS
Wages and Salaries
Diocesan Costs
Church running costs
Adminstration costs
Sundries
14,321
6,671
18,833
982
506
14,321
6,671
18,833
982
3,154
14,456
7,103
24,916
535
2,933
2,648
Totsl Payments
41,313
43.961
49,943
By Balancè - Sury>lus IDefi¢tt)
-2,473
728
,580
On behalf of th8 Truste8S
Rev Patrick Barton
Jim Wilkinson
20th March 2025