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 S￿ing 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.