Newtownards Movilla Movilla Parish Church of Ireland Down & Dromore Church Statement of Recei ts&Pa ments Assets & Liabilities for Year Ended December 2022 Chari Number NIC 102613
Charl Addres5: Movilla Abbey Church of Ireland 63 Movilla Road Newtownards BT23 8EZ Bank Address: Danske Bank PO Box 183 Donegall Square Belfast BTI 6JS Pr l Office Bearer . Rev. A Peek, Chalrperson Mr M McAllnney. Hon Secretary Mr5 K Boyd, Hon Treasurer un Stephen Bowman Associates Accountants & Business Consultants 16 Balloo Avenue Bangor BT19 7QT
Recei tsandPa ents Statement Year Ended 31 December 2022 Standing Orders FWO&LP GIftAld Donations Child Development Mlnist Adult Development Mlnist Ministry Development Fund Special Collections Bank Interest Sund Total £36,4Q3. £9,07L £10,929.lJ) £1,59L £0. £o.tx) £36,409.LK) £9,071.(M) £10,929.(X) £4,991.LX) £o.Tr) £3,4LX).tK) £o.o) £Q(M) £o.cK) £acK) £0. £o.Ixi 3.5LK).(K) £22,280.fX) £I[M) £oc £0. £ll293.(XJ £I.C) £6.IX) £L510.(X) £85,309. £6.Q) £1,51Q(X) £7401& £o.c **. Diocesean Costs Stlpendl enses £18,054.(M) £0. £o.cL) £18,054.(X) £32,764,LX) £S,671.(K) £o.crf) £0. £0.00 £o.c £32,764.00 £5,671.1X) HMRC Church Running Costs Otheroperatlng Cost5 Grebe Costs Adult Development Minist Ch+ldren Development Ministry Mlnistry Development Fund Printing & Statione Special Collections Charitable Donations Sund Bank Fees Totsl £M,6(K).(x) £2,fy. £3,$4X). £0. £2,(h10.1X) £3,9W.(fl £1. £0. £tsi.co £o.(x) £0. £O.(K) £(LCA) £7,820. ,820. £Q(M) £o.(KJ £I.(x) £o.cx) £1. £0. £0. £QCA) £o.(J) £o.(x) £39.Q) £86,LBZQ) £62.599.fy) ¥x £23,493.IX)
to the Flnan¢lal Statement for the Year Ended 31 December 2021 Set out below are the prlnclpal accounting policies that have been adopted In the compllatlon of the Receipts and Payments Accourts and the Statement of Assets and Llablllties. Receipts and Payment Accounts: all Items of Income al expenditure and expenditure included within the ReIpt & Payment Ststement have been accounted for on a cash receipts basis. Statement of Assets and Llabilltles The Church, 2 church halls, kltchen, Youth Moblle and all attached grounds are owned jolntly and equally between oursefves and Movllla Methodlst Church. All flxtures and flttln8S Wlth sald Church and buildin85 are jointty owned a150. With reference to the value of the Church and buildings a currently insured to the value of £1,129,885 and the fixtures are insured to the value of £53,592. The churd) organ is also jointty owned and wa5 purchased In 2016. value of £4,4 The Rectory Is owned solety by Movilla Abbey Church of Ireland and is valued at £160.tKK) Reconclllatl f Cash Funds General Account Totsl Cash Funds at the beginnin8 of 2022 £4,808 Recelpts for the Year £ 85,309 Payments for the Year £ 86,092 Total Cash Fund5 at the end of 2022 £ 4,025 41 As thls Is a Jolnt Church venture between the Church of Ireland and the Methodlst Church In Ireland running costs of the Church and buildings are looked after by a Joint Mana8ement Commlttee with a current account administered by a separate treasurer for the committee. The Methodist Church Council and the Church of Ireland Select Vestry each transferred £12,600 to thls account from their respective general account to cover these costs. A presentation of the account is given to the Church of Ireland parishioners by the Joint Management Committee Treasurer at the Easter General Vestry. Thi5 account is also checked and verified by an external accountant
The Mission Account 15 again a joint venture between the two denominations with each transferring funds to the Joint Mission Account to facilitate the Joint Mission Team to carry out their ministry in the local community. The Mission account Is admlnlstered by a member of the Mission Team and accounts are presented to that team. Wlth the continuing situation regarding Covid 19 members of our Misslon Team and pailshloners contlnued to provide help to the local communlty through workin8 wlth Ards food bank, collecting and delivering grocery shopping and prescriptlon medlcatlon. They have developed close links wlth local prlmary school and communlty group In a local housing estate. The Ministry Development Account Is a sole Movllla Abbey Church of Ireland investment account and is administered by two members of the congregatlon for the advancement of faith and minlstry wlthin our local parish. Glebe Costs £685.59 was paid To Hiscox Insurance for Insurlng the Rectory and £786.43 pald to Land and Property Servlce for yearly rates for the Rectory. Durln8 the summer 2 members of the Select Vestry repalnted celllngs in the Rectory living room and hall at no financial cost. There were no other operatin8 costs presented for payment and only one Trustee needed to be reimbursed for any out of pocket expenses £23.98 £113.11 RBL Poppy Appeal Charltable Dona In May the Select Vestry unanlmously voted to join wlth Movllla Methodlgi Church to committo fundln8 for 3 years an advlsor from the ch3rlty Christians Against Poverty. Th15 Is a comblned commltment Involving 7 churches in the town each contributing £160 per month. Ralsln Funds A Just Giving Donation Page was set up tn 2020 and we continue to raise fvnds through the p5atForm. £216.00 was donated in 2022 through just Giving wlth a monthly administration charge of £18. Statement of Funds Held for the Year Endin December 2021 Sole Movllla Abbey Church of Ireland Accounts
Mlnistry Development Deposlt Account £7,779 Fields of Llfe Account £276 Jolrt Accounts between Movllla Abbey Churth of Ireland and Movllla Methodlst Church Joint Management Committee Account Misslon Account £7,101 Mlsslon Account £4,072 Sl ed on Behalf of the Trustees: Trustee: Rev. A Peek Trustee: Mrs K Boyd Chalrper% Honorary Treasurer Date: 0316s/tsz3 Date: 2910412023