Carr duff Parish Church Accounts for ear ended 31 December 2023
Carr duff Parish Church Recei ts and Pa ments Account for the ear ended 31 December 2023 Unrestrtlcted Funds 2023 Restricted Funds Endowment Funds Total 2023 Total Note 2023 2023 2021 Recel ts FWO / Plate Mission Gift Ald Fund Raisin8 Use of Hall SpecSal Collectlons Baptisms Weddin6s l Funerals Gifts and Subs Klllaney Contribution Parish News / BRN / Gazette Bank Interest Fabric Fund Sundrie5 Par15h Organlsatlons Recelpt5 66,287 66.287 9,273 11,505 4,199 5,626 3,363 59,495 8,553 11,934 9,273 11,505 4,199 5,626 5,700 12,104 550 10,872 9,589 367 145 3,363 8,940 9,592 453 167 8,940 9,592 453 167 5,934 5,934 1,235 15,014 957 342 12,315 1,235 15,014 io Total Recelpts 123,018 18,570 141,588 132,923 Pa Salarie5 Dlocesan Expenses Church Running Costs Church Maintenance and RepaSrs Rectory Costs Charitable Donation5 AdmSnlstration C05t5 Sundrles Par15h Organlsatlons Payments ments li 47,961 12,358 16,898 7,437 1,320 47,961 12,358 16,898 7,437 1,320 14,573 3,736 3,165 14,948 44,905 11,722 19,924 5,915 1,426 12,530 4,293 963 11,865 12 13 14 15 16 17 18 3,736 3,165 14,948 Total Payments 107,823 14,573 122,396 113,543 Net Income I lexpènditurel and net movements In funds 15,195 3,997 19,192 19,380 Reconclllatlon of Funds Total funds brou8ht forward 14,3921 22,230 17,838 11,5421 Total funds carrled forward 10,803 26.227 37,030 17,838 The statement of financial activities Include5 all gains and losses recognlsed In the year. All income and expendlture derived from continuing activitSes.
Carr duff Parlsh Church Statement gf Assets and Liabilitie5 as at 31 December 2023 Unrestrtlcted Funds Restricted Funds 2023 Endowment Funds 2023 Total 2023 Total 2023 2022 Cash Funds Account5 for year ended 31 December 2023 Current Accounts Oeposlt Accounts 39.737 35,790 75.527 56,411 Total Cash Funds 39.737 35,790 75,527 56,411 Investment Assets Equlty Investments Other Listed Investment5 Investments In RCB I CIT Unit Trusts Other Unlisted Investments Investment Property Total Investment Assets A55ets retolned for Parlsh'5 own use Parlsh Centre Glebe House Fixtures and Flttln8S Note 21 435.277 435,277 404,909 Total Assèts retalned for the Parlsh's own use 435,277 435,277 404,909 These flnanclal statements were approved by the board of trustee5 and authorlsed for Issue on 22nd August 2024 nd are slgned on behalf ol the board by.. Reverend S Lowry Trustee Mrs D Shaw Jolnt Treasurer Trustee Mrs S Thomas JoSnt Treasurer Trustee
Carr dlrff Parish Church Notes to the financlal stem nts for the ear ended 31 December 2023 l A¢¢ountin8 Policles Set out below are the principal aaccountlng pollcles which have been adopted In the compilation of the Receipts and Payments Account and the Statement of Aesets ?Yfl liabilitie%. lal Receipt5 and Payments Account All f(ems ol income and expenditure included In the Receipts and Payments Account have been Aaccounted for on a cash basls. Ibl Statement of A55ets and Llabllltle$ The assets of the parlsh, retainded for Its own use compriser:. Church Bulldln8 Parlsh Centre IHèlll Glebe House (Rectory) Flxtures and Flttlngs The Church BuSldln8 Is deemed to be a Herlta8e Asset as deflned by the Charltles Sorp IFRS 1021. Thls herltage Asset 15 not included In the Sternent of assets and Ilabllltle5 as Informatlon on the cost or valuatSon Is not available and such Inforrnatlon cannot be obtalned at a c05t commensurate wlth the beneflt to the users of the accounts. The Parlsh Centre Is phy51cally attached to the church and a5 such 15 not seperable a5 an Indlvldual asset. As such It Is deemed to be a Herlta8e A%set and no value Is ascrlbed to It in thp ftement of assets and Ilabllltles. Glebe House Is reco8n15ed at at £435,277 beln8 the estlmèted falr val,.ie ol the property èt 1st October 2021. No depreclatlon ha5 been provlded on Glebe House as the current estlmated re51dual value Is not less than Its carrylna value and the estlrnated rernalnln8 useful Ilfe exceeds 50 years. 2 flttontlllatlon of Cash Funds Church Or8anlsatlon5 Total Total Cash Funds at l January 2023 56,411 2,795 59,206 Recelpts for the year 126,563 15,014 141,577 Payments for the year 1107,4481 114,9481 1122,3961 Total Cash funds at 31 December 2023 75,526 2,861 78.387 3 Movemeni In Funds Atljan 2023 At 31 De¢ 20Z3 Income Expendlture Endowment Funds RÈ5trlcted Funds Mlsslon Account Gift Ald 1,263 16,506 10,918 17,925 110.8221 1.3S9 34,431 Unrestrlcted Funds General Funds 38.643 97,720 196.6261 39.737 Total Cash Funds 56,412 126.563 1107.4481 75,527 Purpose of Re5trlcted Fund$ Mlsslon F¢Jnd.- Thi5 was a fund whlch wa5 setup for the purpose of Charltable Givln8 throughout the year. The lority of our Sing is declded upon, by the Parish, In October annually. The fund Is a150 in place to provlde for Emergecy Appea15, B15hops Appea15, and for any other request that the Vestry deems worthy of our support. Bursaries wlthln the Parish for members going to aSSlSt with Charitable work elther at horne or abroad, are a150 avallable frorn this fund. Fabrlc Fund.. The fund5 In th15 account are to be used for the purpose of repairing and malntence of the Church roof and the Hall roof. This wlll also include replacement of tli J roo .4p.errieil iiecessary. It may also be ysed for any associated costs relating to any work5 to do wlth the roofs including Surveyors costs.
Purpose of Unrestricted Funds Unrestritted funds are used to fund the general running of the parlsh. 4 Fund Raising 2023 2022 Belfast Community Gospel Cholr Chrlstmas Tea 3969 230 4199 5 Use of Hall 2013 Z02Z Baby Sensory Scouts, Guldes and Ralnbows Dlocesan Courses Taekwondo Cadenza Choir Blrthd3y Partles Bowlin8 Club Mothers and Toddler5 Moo Music Clalre Hanna MP ables / Toddlers Belvolr Support Group Dggs Trust Westle Club Carryduff Retlrement Group Klllynure Communluty A5soclatlon Repalr Calé Women'5 Institute 1.512 1.300 220 1,764 I,ioo 450 396 250 200 150 loo 600 434 150 63 30 65 528 336 552 180 258 234 216 163 75 5,700 5,626 6 Sp£clal Collecllons Z023 2022 Gift Day Hèrve5t Appeal Chrlstièn Ald Envelopes Shelter Nl OLO B15hop5 Appeal Turkey Womens World Day of Prayer Macmlllan Collee Mornlng Blshop Tanderna B15hops Cycle Appeal Sunday School Collectlon 6,90S 3,628 iio 1.757 262 200 1,144 477 295 252 250 187 12,104 3,363 7 Glfts and subs 1.023 ZOZ2 Donatlons Prlvate Swlms Funera15 and Baptlsms LeBaCV RC8 Covld support Donation for Lent Olocese re Sundy School 1,500 2.0(K) 440 5,000 550 2,000 7,842 755 75 200 11.42Z 8,940 8 Klllaney Contrlbution 2023 2022 Parish News Rectors SalarylNICIPaye 152 9,437 9,589 9.591 9.591
9 Sundrles 2023 2022 Tea I Cofee Christian ASd Nle ITr3nsforrner Rent) Power Nl Refund RCB Flowers Sundry 1,035 175 123 181 24 20 1,235 io 342 10 Pailsh Orgaftisations Recelpts 2023 2022 Bable5 and Toddlers Bowlin8 Club Golf Society Mother5 Unlon J-club Wednesday Fellowshlp 302 130 5.575 835 7,S14 658 15.014 332 120 6.295 1,352 4.019 197 12,315 11 Salarles 2023 2022 Rector5 5alaryl Locomotory ExpenseslNlclpaye Other salr1è5 44,975 2,986 47.961 dl,977 2,928 44,905 IZ Church Runnlng Costs 2023 2022 Alarm Malntenance CleanlnÉ Expensès Heat / Llght Insurance Vestry Phone Water Rates 770 1,137 5.181 10.041 3,066 426 72 19,923 9,422 3,337 468 76 16,898 13 Church Malntenance and Repalrs 2023 Z022 Candles / Llnen Church Roof Cleanin8 Materlals Grounds Malntenance Hand Drlers 214 924 82 350 43 1,120 327 46 220 115 90 2,766 624 560 Kltchen Cupboards Kltchen Supplles Llghts Palntlng of Cross Wall Plumbin8 In TollÈts R Jackson Repalr5 to Hall Door Sound System Sundrles Time Clock 165 360 420 595 4.200 36 96 5,915 7,438
14 Rectory Costs 2023 2022 Heat and Ught Rates 537 783 1,320 692 734 1,426 15 Charltable Donatlon5 2023 2012 Bible Soclety Nl BlshDPS Cycle Appeal 8i5hops Appe31 Turkey Borln8 We115 (The Larderl CBM Chrlstlan Ald Chrlstian 8llnd Mlsslon CMSI CMSI re 815hcp Tandema CMSI OLO Earl Hal8 Fund Frlends of the Cancer centre Habltat for Humanlty Nl Ics Internatlonal Justlce Mlnlstry J Club Plu5 Love for Ule Macmlllan Cancer Muslc for Ilfe Ripple Effect I Sunday School I SAMS Scrlpture Unlon Scrlpture Unlon St. Petersbur8 Shelter Nl The Larder Womens World Day 931 871 250 729 291 402 1.549 1.534 3Y:: 2,117 300 4,060 300 200 291 871 1,140 694 288 931 1,211 686 300 288 291 295 360 360 187 1,211 398 398 262 1,140 402 402 288 477 12,530 16 Admlnl$tratlon Costs 2023 202Z Accountants Fee Bank Fee5 BRFIGazette CCL Agreement Data Developments Donatlon Envelope5 Llcences Posta8e/PrlntlnglStatlonery Comuter Software 720 255 523 680 405 720 239 550 630 250 495 190 1,129 90 4,293 159 883 iio 3,736
17 Sundrles 202Z Belf3st Communlty Gospel Cholr British Legion Wreath Brochure5 Diocesan Offlce for Sunday School 2,640 22 504 200 loo 290 iii Refreshments / Funeral Caterlng Sundry Paytnents UOH Taekeondo Refund 252 963 3,163 IB Parlsh Organ15atlon5 Payment$ 2023 2022 Bables and Toddlers Bowllng Club Golf Soclety J-club Mothers Unlon Wednesday Fellowshlp 139 124 358 150 6,086 4,387 729 155 11,865 5,654 6,923 1,455 14,948 19 Tran5?¢tlon$ wlth Tru5tee5 The Rector Is pald dlrectly by the Par15h. HIS Stlpend and allowances were £44975. No other Trustees recelved any remuneratlon durln8 the year. No Trustee or any person related to a Trustee had any personal Interest In any contr3Ct The parlsh pald E2,516 relatlng to the runnlng costs o Glebe House whlch Is occupled by the Rector. 20 Govérance Costs Goverance costs of £720 were Incurred durlng the year relatlng to fee5 pald to the Independent Examlner. Goverance costs are Included wlthln Admlnlstratlon Costs In the Rtcelpt and Payments Account. 21 Tanglble Flxed A$set$ Freehold Prijpert.: Cost at l January 2023 RevalL4atlon C05t at 31 December Z023 404.909 30,368 435.277 Depretlatlon At l January 2022 and 31 December 2022 Net Book Value at 31 December 2022 435,277 Net Book Value at 31 December 20ZI 404,909 No Trustee or any person related to a Trustee had any personal Interest In any contract.