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2023-12-31-accounts

Contents
Receiptsand Payments Accountfor theyear ended3Llt2/2023............... ...........2
Statement ofAssetsand Liabilitiesasat31,/12/2023........... ................3
Notestothe financial statements for theyearended 31/12/2023...............
.........4
1.Accountingpolicies ...............4
2.ReconciliationofCashFunds ..................5
3.Movement inFunds ..............6
4.Collectionsfor ThirdParties...... ..............7
5.TransactionswiththeTrustees................ .................7
6.GovernanceCosts .................7

Receiptsand PaymentsAccount fortheye fortheye arended3tlL2l2 arended3tlL2l2 arended3tlL2l2 O23
Unrestricted Restricted Endowment
Funds Funds Funds Total Total
Note
2023
2023 2023 2023 2022
f ff f f
RECEIPTS
Donations andlegacies
Donations &PlateCollections 161,630 13,196 174,825 169,910
MissionDonations/ColIections 2,170 2,tLO t,455_
Bequests&Legacies 5,000 5,000
lncomefromcharitableactivities
ProceedsfromFundraising 72,066 12,066 2,1L4
ParishOrganisation'slncome L,637 7,637 2,357
Otherlncomefrom Charitable Activities 915 299 1,214 1,,546
Other trading activities
Rent 15,025 15,025 L5,760
HallLettings 1-0,363 10,363 6,595
lnvestments
lnvestment lncome 7,0s7 1,057 7,O25
Interest 329 546 875 539
Otherlncome
Grants 'l,,2oo 'J,,2OO 'J.,7tO
TOTALRECEIPTS 789,461 35,911 225,372 203,005
PAYMENTS
Raisingfunds
Special Project 2,580 2,590 20
FundraisingCosts 7,785 6,073 7,858 4,344
Bankfees &Charges 285 3 289 238
Expenditureon charitableactivities
Wages&Salariesinclpension andexpenses 1-09,829 L09,829 118,651,
Diocesan Assessment 15,012 L5,0r2 14,664
Church RunningCosts 6,590 602 7,792 7,O40
HallRunningCosts 11,383 60 L7,443 77,077
Other Property RunningCosts 3,584 7,482 5,166 9,357
Rates 9,615 9,615 9,448
lnsurance 3,54L 3,541 3,387
Security 1,238 7,238 7,225
Health &Safety 1,737 7,137 7,747
Equipment 587 69 6s6 990
AdministrationCosts 4,299_ 412 4,7t7 4,377
CharatibleGiving 25,386 25,386 1g,6gg
ParishOrganisation'sCosts 4,89s 4,895 7,774
OtherCharitable ActivitiesCosts 451 2,751_ 3,202 2,961
TOTALPAYMENTS 169,436 44,3L3 273,749 209,263
ExcessofReceiptsoverPaymentsfor the year 20,025 - 8,402 77,623 -
6,258
Transfersin 2,036 25,983 28,018 26,033
Transfersout - 22,950 - 5,068 -28,018 - 26,033
ExcessofReceiptsoverPaymentsfor the year :-----999- ___uEL?_ -_1r,623 _____aZr!_

Unrestricted Restricted Endowment
Funds Funds Funds Total Total
2023 2023 2023 2023 2022
E C E f f
Cash Funds
CurrentAccounts 62,865 16,546 79,41,1, L76,547
DepositAccounts 58,486 7,696 66.182 15,839
CreditCard 96 399 495
OrsanisationAccounts 2,057 2,057 3,746
TotalCashFunds 1,23,372 23,843 1-47,1,55 135,532
lnvestmentAssets
OtherListedInvestments 643 643 607
lnvestmentsinRCB/CITUnitTrusts 26,120 26,120 25,322
TotallnvestmentAssets 26,764 26,764 25,930
Assetsretainedfor theParish'sownuse
Rectory 450,000 450,000 450,000
Curatage 2s0,000 2s0,000 250,000
Sexton'sBungalow 150,000 150,000 150,000
Fixturesand Fittings
Total Assetsretainedfor theParish'sownuse 850,000 850,000 850,000

econciliation ofCash Funds
f
TotalCash FundsatBeeinninsof thevear 135.532
Rpcpintqfnr thpYear ??\?72
Pavmentsfor theYear )1?74q
TotalCash Fundsatendof thevear 1,47.155

Fundmovement bytype
AtlJan lncoming OutgoingGainsand
At
31Dec
2023 ResourcesResources Losses Transfers2023
Fund andtype €f€ff€
Unrestricted
General -General fund 47,3tr 189,461
1,69,436
-20,915 46,422
Sub-totals 47,311
189,461
169,436 -20,915 46,422
Designated
Audvis -Audio VisualFund 7,252 709 1,000 1,544
BB-BoysBrigade 322 260 376 15 222
Badclub-BadmintonClub 4t8 289 71 -300 337
CDockCoffee Dock 297 1,073 619 750
CommChoir-CommunityChoi r 986 986
Continge -Contingency Fund 12,333 420 1)1qA
FREvents-Fundraising-Events 3,s00 8,242 7,880 3,862
FRMisc-FundraisingEooks etc s,080 5,080
GaZBRF-Cofl Gazette & Bible ReadingNotes 4 299 227 68
Harvest-Harvest 6,671 I47q 3,018 7,082
Hub-TheHub t67 78t 699 249
lmpactlmpactLadies Group 30 30
LBreak-LadiesBreakfast 553 290 258 585
LadBowls-LadiesBowlingClub 105 22s -200 7
MBreak-Mens Breakfast 62 195 1,45 113
MensClub-Mens Club t,5L2 76t r46 -500 1,627
Messyc-Messy Church
NonGenDes-Non-General Designated 6,190 6,000 L2,t90
Outreach-Outreach projects -170 1,081 1,000 188
PCaterParishCatering 1,015 1,510 571 1,,954
PChoi r -ParishChoi r
Quin-QuinquennialFund 22,222 1,482 5,000 25,740
ThClub-ThursdayClub 855 855
YouthFell-Youth Fellowship 379 60 319
Sub-totals 63,77'I 24,956 15,190 2,997 76,541
Restricted
AllocDon-AllocatedDonationsFund 15,950 1q o<n
Audvis -Audio VisualFund
CSSMCAT - CSSMNewtownbredaCateri ng 2,649 2,448 201
CVesProj-Choir Vestry Project 207 67 133
Chairs2023- HallChai rsProject 2022/23 2,580 3,0L8 438
ChildMin-ChildrensMinistry 2,280 788 -15 7,477
DirColl-Allocated/DirectCollections 4,976 5,1,25 _1,49
GdnRem-GardenofRememberance 5,026 5,026
Hall2021-Hallre-furbishment 2021 3,336 60 3,216
Kitch2224-Kitchen re-furbishment 2022 2024 9,170 9,170
PMag-ParishMagazine -1,,057 2,147 2,085 -995
Property-AssetsProperty 850,000 850,000
ResDonat-Miscellaenous Restricted Donations 864 864
TravBurs-Travel Bursary-FinchBequest 3,571 126 3,696
TrustDivs-Trust Dividend lncome 1,055 1,057 19 -1,036 1,,057
Sub-totals a74,444 10,954 29,124 17,917 874,192
Endowment
Trusts-Assets -Trusts & lnvestnments 2s,930 833 26,763
Sub-totals 25,930 26,763
Totals L,O11,46? 225,372 2L3,749 833 1,023,918

dertakemissionarytrips.TheTrustDivide
CollectionsforThirdParties
ndlncomeisallocatedasspec ifiedbythe tru
2023 2022
f
Christian Aid 779 710
Leprosy Mission 304 313
Tearfund L20 2,529
CAPBelfast Centre(WPCA) 1.,340 1,851
c.M.s.t. 0 56
MacmillanCancerSupport 471 25
TOTAL 3,013 5,483

e Rector,ParishA dministratorandReliefOrg anistwerep aidthe following :
Office Locomotory
Stipend/Salary/Fees Pension Allowance Expenses
t f f f
Rector 39,758 10,848 800 7,OOO
Parish 5,744
Administrator
Relief Organist 450