St. Patrick's Church, Broughshane The Parish of Skerry, Rathcavan and Newtownerommelin Annual report and Financial Statements For the year ended 31 ' December 2022 Charity Registration Number: NIC-103137-0
St.Patriek's Church, Broughshane Annual report and financial slatements for the year ended 31°, December 2022 Contents Pages References and administrative details of the Charity Trustees'Annual Report Independent Examiners Report to the TrLlStees Receipts and paymenls account Statement of assets and l labilities Notes to the financial statements 10-12
St.Patrick's Church, Broughshane References and administrative details Charity Name: St Patrick's Church. Broughshane Charity Rebyislration Number: NIC-103137-0 Contacl Address.. The Rectory 49 Reclory Gardens Broiighshane Co Antriin BT4? 4I,F Trustees The Charity Trustees who served during Ihe year or werL Trustees al the date of this report were: Rev. Dr Andrew Campbell, Mrs. Sarah (iamble (Treasurer). Mr. Richard Reade (Secretary), Mr. Thomas Dougyla5. Mr. Alan Brown, Mrs. Geraldine Linlord, Mr Andrew Kennedy (resigyned 2023), Mrs Julie Thompson. Mrs Laura MonlgFuin¢ry (resiglned 2023}. Mrs Beth Clyde. Mr StephLn Tuff, Mr Norman Dougylas (resigyned 2023), Mrs Kailiryii McGall, Mr SILvL'n Younu, Mrs Emma Erwin. Mrs Suzanne Mathewson, Mr Denis Taylor. Mr Gavin Mark. Mr Jonathan N¢lson and Ms Anne Brownlee. Principal Ol¢c-bearerS Clergy: Church Treasurer: Secretary: Church Warden - Clergy., c.hurch Ward¢n - PLopIe: Glebe Warden- Clerby.. Glebe Warden- People.. Rev Dr Andrew Cainpbell Mrs Sarali (iamble Mr Richard Reade Mrs Beih Clyde Mr AndrLw Kennedy Mr Al£in Brown Mr Slcvcn YoLin Independent Examiner lan Johnston F'or and behalf of.. Stev¢nson and Wilson Chartered Accountants 22-30 Broadway Avenue Ballyrnena Co Antrim BT43 7AA Bankers Ulsler Bank Ltd 49 Wellington Slreel Ballymena BT43 6AD
St.Patrick's Church, Broughshane Trustees, Annual Report for the year ended 31" December 2022 The trustees present the annual report and statemenls of Receipts and Payments and Assets and Liabilities for St Patrick's Church, Broughsliane for the year ended 31 December 2022 ORIECTIVES AND ACTIVITES The charilable purpose is ihe expression of the precepts of the Christian rel igFion through engagement with the general public and in particular. with the disadvantaged, the sick. the elderly and the young as a public benefit. ACHIEVEMENTS AND PERFORMANCE These can be rneasured and evidenced ihroLigh increased social integration and pastoral care delivered at the point of need. The direct benetit of partiCiP(Ilion in Cliurcli life includes Ihe enjoyment of public worship and the gyivingy and receiving of pastoral ministry, improved understanding of the values relating to civic engagement, community cohesion and providinby a bridgye between diverse groups as well as improved educational outcoines through the Church's Ininistry of leaching. The beneficiaries are ihe gyeneral publ ic, and the piiblic valuation of the benefits can be evidenced through attendance al public worship. parlicipalion in ChurLh giovcrnance and willingyness to support Ihroubyh contributions, the conlinuing wilness of tlie Church. The wider benefit to Ihe public will outweigh any detriment arising in the course of Christian outreach. The direct benefits flowing from this purpose include the provision of archive records, public enjoymenl of cultural and historic buildings and arlelacls such as chiirch plate. furnishingys and malerials as well as an overall improved appreciation of longjstandingy Christian IiLritabye. This is demonstrclted Ihrough on-going provision of access lo rccords and the USL made ol. Iliese records in. for example. research and ¥ealogy, througyh conservation efforts in respect ol. records. propcrty and arlLlacts and the subsequent and continued requests for access and use of our malerials by wider sociLty. Tliere is no harm arisingF Irom ihe purpose. The beneticiaries are Ilie general public. No private benefit is received by trusiees lull illinb) Ilieir Iru%lee responsibililics in rcsPCCt of thesc records, buildings or artefacts, but in the course of conservalion and t() InakL tlie.se acLe5sible to Ihe public, Ihe eng)agiement of professional staff and services is essential bill incidental to Ihe I'ulfi Iinent ol.the purpose. PUBLIC BETr4EFIT The Charity TrustL'es have Lomplied with iheir dulles in line with the Coinmission's Public Benefit statutory guidance. Regyular worship and reaching out into the cominunity a5 w¢ll as other aclivitie5 both Social and fundraising have been carried out ihroubvh the year to fulfil our Statement of Public Benefit. St Patrick's Church Brou&hshane facilitatcs and cnables Christian worship and discipleship within the Angylican Tradition. This is done Ihroligyh variou5 models, including traditional and contemporary expressions twice a month (second and fourth Sundays), blended worship twice a month (first and third Sundays), a weekly Mid- week communion service and monthly prayer meelings. This is supplemented by various community formulalion event5 such as lunches, men's breakta5t5, Slilch, Knit, and Natter Craft Group, and an annual Easler Egg hunt. Seasonal ev¢nt5 include bul are not limited lo Harvest. Remeinbrance Sunday. Carol Services. Weekly Coffee morning (following Inidweek servicc) and F,asler Services. A weekly Sunday Club caters for children and teenagers through a Youth Fellowship/Bible Sludy and Youth Club. Additionally, partnership wilh Scouts and Girl Guides allows us lo ofTer further Youth and Children's work. In 2019, we commilted ourselves to the vision statement.. "People who Share God's love with the commiinity. By welcoming those who come through the door and serving those outside it.. And we have soughl to fulfil this vision since.
St.Patrick's Church, Broughshane FINANCIAL REVIEW The freewill and loose offeringys which are reported in the General Account for 2022 show a slight increase on those reported in 2021. The General Account closing balance at the end ot.the year was £43,881 which was an increase on the previous year of £7.762 The financial accounts of the parish also incliide two smaller accounts which are tlie Building Fund and Choir Accounts. Tliese accounls are set aside for the maintenance ot" tlie cliurch and the operation of the choir respectively. GOING CONCF.RN The trustees have reviewed the finances for the year ahead and are salisfied that there are adequate funds in place to ensure ihat the Parish can c()ntinLie ils aclivilies and the financial statements for the year ended 31, December 2022 can be sigyned off as a gyoinby concern STRUCTURE, GOVERNANCE AND MANAGEMENT Governing Document and Constitution of the Charity Chapier111 ol" Ihe Consiitution of the Chlirch of Ireland gyoverns Parishes and Parochial Organisation. The Select Vestry members are the Charity Trustees Reeruitment and Appointment of Seleel Vestry {Tru5tees) All members of Ihe Church ot. I reland wlio are over the agFe of18 and are either residenl within the parish or live elsewhere but have beeii accusloined meimbers of the cong)regyalion for at least three months, may register as members of the b)eneral vestry ol- the parish. <11 lowing thein lo allend and vole al meeting7s of the general veslry and to sland for clcclioii to thL sLlect VLsIry. Meetings of the gFeneral vestry arL normally held once a year (comnionly known as 'tlie Easter Veslry"). The SeleLI Vestry is ¢l¢ctcd as part of Ihis General Vestry meetinb. The Select Vestry will hold their posilions t.or a period ol" one year. Select Vestry members may be re-elected annually and there is no limil on the number of terms which may be served. Pay and remuneralion The Rev. Campbell receives a slipend in accordance with figyures approved by the General Synod of the Church of Ireland. Any private benefit arising oul of the fulfilment ot. our Christian ministry or to lay staff is essential to the fulfilment of the purpose of the advancement of rel igion. With the exception of the clergy. no Tru5te¢ receives remuneration, reward or olher privale benefit for carrying out iheir Trustee responsibility. Organisalional Structure The select vestry is responsible for the day-lo-day managyement ot" the parish. The select vestry consists of the member of the clergy serving in the parish, any curate assistant ("the curat¢'), the churchwardens. the glebe wardens and oiher members of the gieneral vestry elected at the General Vestry.
St.Patrick's Church, Broughshane The select vestry is chaired by the incumbent or other member of the clergy officiating in the parish. Select vestry members are responsible for makiiig decisions on matters of general concern and iinportance to the parish including deciding how parish I'unds are to be appl led. The select vestry meets on a monthly basis. Special meetings may be convened at any lime by the chairperson or the churchwardens. COMPLIENCE WITH PUBLIC BENEFIT The Parish has g)iven careful Lonsideration lo Ille Charity Cominission for Northern Ireland's guidance on public benefit lo ensure that the active5 enlered into durin&F the year have lielped to acliieve the Parish's objectives and activilies, as well as providing publ ic benefit. STATEMENT OF TRUSTEES, RESPOIYSIBILITIES The trustees are responsible for preparing the Trustees. Report and the statement of receipts and payments and statement of <lSS¢ts and liabilities in accordance witli applicable law and regTulations. The law applicable to charities in Northern Ireland willi Income of less Ihan £250.000 requires the Iruslees to prepare a slatemenl of receipts and paymenls and a slalemenl of assets and liabilities for each financial year. The trustees are responsible for keeping accountingv records thal arc sufficient Io show aiid explain the Parish's transactions and disclose with reasonable accuracy at any iiine the assets and liabilities of the Parish. They are also responsible tor %afegFLiardingT thc assets i)rthe Parish and hence I'or taking? reasonable steps for the prevention and delection of fraud and other irregyiilarities. Approved by the Trustees on and signed on their behalf: Rev. Andrew Camp Trustee 8 Sarah Gamble I ruslee Date: 10 23 Date: 2g
St.Patrick's Church, Broughshane NIC - 103137-0 Independent examiner's report to the charity trustees of St. Patrickgs Church, Broughshane. I report on the accounts of the charity for ihe year ended 31, December 2022, which are sel oul on pages 8-12 Respective responsibililies of charity trustees and examiner As the charity's trlbstees you are responsible for the preparation of the account5 in accordance wilh the Charities Act (Northern Ireland) ?008. It is my responsibility to: examine the accounts under section 6.5 of the Charities Act follow the procedures laid down in the general Directions gyiven by the Commission under section 65(9)(b) of ihe Charities Act slate wheiher parlicular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as reqiiired under section 65 of the Charities Act and my examination was carried out in accordance willi the gFeneral Dircclions Lyiven by the Charity Commission for Northern Ireland under section 65(9)(b) ol-11)e Charities Act. My examination included a review of the accounting) records kept by the charity and a comparison of the accounts presented with those records. li also included consideration of any unusual items or disclosures in Ihe accounts and seeking explanations t.rom you as charity Irustees concerningF any such Inaiiers. My role is to slate whether any malerial matters have come to my attention giving me cause lo believe: That accoiinling7 records were not kepi in accordance wilh section 63 of Ihe Charities Act. That Ihe accounts do not acLord with those accounting records. That ilie acLounts do not coinply with the accounting requireinents of the Charities Acl. That there is further information needed fora proper understanding of ihe accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters ( l ) to (4) listed above and, in conneclion with following the Direction.5 of the Charity Commission for Northern Ireland, I have found no matters that require drawinby to your dttenlion. lan Johnston For and behalf of.. Stevenson and Wilson Chartered Accounlanls 22-30 Broadway Avenue Ballymena BT43 7AA Date:
St.Patrick's Church, Broughshane NIC- 103137-0 Receipts and Payments Account for the year ended 31ql December 2022 Unrestricted Funds Restrieted Funds 2022 Endowment Funds 2022 Totgl 2022 Totsl 2021 2022 Reeei Freewill offering Donations and Ii)ose offerings RestriLled donations Charitable activities Gift Aid Use of hall 62,494 5.349 62,494 5,349 4,382 370 19.414 2.624 61,179 5,990 21,107 17,616 4,382 -170 19.414 2.624 873 90,251 4,382 94,633 106,765 Asset And inveqtment sAles RC.B Investment income Bequests investmenl income 13.814 4.476 13,814 4.476 12,374 4,263 18.?90 18,290 16.637 TotAI Recei Is 108,541 4J82 112,923 123,402 men Ministry and support staff Pension and general fund Premi5e5 expenses Repairs and mainlenanLe Congregational runnin¥T expenses Donations 47.518 18,918 16,854 3,-586 7,694 7.301 47,518 18,918 16,854 6,730 7,739 7,301 45,931 19,065 1 ?,950 4,605 7,691 13,959 3,144 45 101,871 3,189 105,060 104,201 Asset and investment pur¢hAses Capital expendilure 3,300 3,300 3,779 .3.300 3,300 3,779 TotAI Pa ments 101,871 6,489 108JOO 107.980 Net of Receipts l {PAyments) 6,670 {2,107) 4,.$63 Transfers between funds Cash funds last year end 1,092 11,09? 10,725 46,844 31,422 Cash fund5 thi5 year end 43,881 51,407 46,844
St.Patrick's Church, Broughshane NIC- 103137-0 Statement of Assets and Liabilities as at 31, December 2022 Unrestricted Funds 2022 Restriet¢d Endowmtnl Funds Funds 2022 2022 Total 2022 Total 2021 Cash Funds Cash funds 43,881 7,526 51,407 46,844 Total Cash Funds 43,881 7,-$26 51,407 46,844 Other Monetary 45sets 2022 Gift aid debtor 9,000 9,000 12,000 Investmenl Assets Fund to which xsset belongs Unrestricted Unreslricted Unreslricl¢d Nominal Value Last YeAr CIT Unit Trust RB General Unil Trust RB General Llnit Trnsi 88,604 100,347 3,322 88,604 100,347 3,322 Tot&1 Investment Assets 192,273 192,273 Assets retAined for Ihe Parish'5 own use 'und to which asset belongs Reslricled Resiri¢l¢d Resificied Current Year Last Year Church Buildings and Conlenls Church Hall Buildings %ind Content5 Reclory 1,806,290 1,.394.159 494,901 1,806,290 1,394,159 494,901 3,695 JSO 3,694JfjO Liabilities Fund to hich asset belongs ReslriLtcd Amount due Last Year Designated donaiions Sign On BehAlf of e Trustees Rev. Andrew Campbell Trustee Mrs Sarah Gamble Dat¢: cq,,/21,~
St.Patrick's Church, Broughshane NIC- 103137-0 Notes to the financial statements for the year ended 31" December 2022 l. Accounting policies Set out below are Ihe principal accounting policies which have been adopted in the compilation of the Receipts and Payments Account and the Statement of Assets and Liabilities (a) Receipts and Payments Account All iteins of incoine and expenditlire included within the Receipts and Payments Account have been accounted for on a cash receipts basi5. (b) Statement of Assels and Liabilities (i) A.%,ie¢,I relainedlor the Pdrish's own u.ge The assels of the Parish, retained for its own use comprise:. Church Buildin&ys and Conlenls Church Hall Bui Idings and Contents Rectory The above assels are reco&ynised at insurance values. ii) Investments Fixed asset investineiils coinprisinuy invLstinent properties, inveslinenls in Lquilies (ordinary shares) and investment in RCB/C IT Unil 'l'rusts are initially recorded al cost and are then subsequently stated at fair value at eacli year end date. Inveslinenls in unquoted invesimenis are recorded al cost and are assessed annual ly for impainnent. 10
St.Patrick's Church, Broughshane NIC - 103137-0 Notes to the finaneial 51atements for the year ended 31° December 2022 {continued) Reconciliation of Cash Funds Total Cash Fund5 at Beginning of the year 46,844 Receipts for the Year Payments for the Year 112,923 (108,360) Total Cash Funds at end of the year -51,407 3. Movement in Funds AtlJ#n 2022 Incoming Resources Outgoing Resources At31 Dec 2022 TrAnsfers R¢51rieted funds Buildingy Fund Choir Account Curreni AcLount 8,-$81 2,144 4.-382 (6,4891 (92) 11,0001 6,382 1,144 4J82 (6,489) 1,092 11 nrestricted funds General F uiid 36,119 108,541 (101,871) 1,092 43,881 36.119 108,541 (101.871) 1,092 43,881 Total fund$ 46,844 112,923 108,360 Purposes of Restrieled Funds Building? Fund.. these funds are for ihe maintenance of the church property. Choir Accounts: tliese flinds are for the runningT of the chLirch Lhoir Current Accounl this represents desiginalLd donalions within ihe current accounl 4. Collections for Third Parties 2022 2021 Everest Via Slemish Appeal Charitable Collections 12,622 12,622 The above amounts have been included in Receipts for the Year under reslricted donations and in Payments for the year under donations.
St.Patrick's Church, Brough5hane NIC- 103137-0 Notes to the financial statements for the year ended 31" December 2022 (continued) 5. Transactions Ivith the Trustees Rev. Campbell was paid £42.388 for the services he provided to the church. The parish also paid expenses relating lo the running costs of the Reclory which is occupied by the Rev. Campbell. No other trustee or a person related to a truslee had any personal interest in any contract or transaction entered into by the charily during the year, 6. Governance Costs Governance cosls of £1.902 were incurred duringy tlie year relating? to fees paid for the independenl examination of the accounts. Governance costs are included within Congregational Running Expenses in the Receipts and Payments Accounls. 12