St Saviour's Parish Church. Connor
Recelpts and Payments Account
For the Year Ended 31 December 2022
2L722
Unfestrlrted
Funds
2022 Restricted
Fund5
2021 Total
Funds
2022Totsl Funds
Re¢el
Donallon Plate Collettion GIftAld
Recha
es to Otherchurch
Covid Grdnt
Other Mlscellaneous
Totalrecelpts
41
23.017
75
2.57
6782
48.397
22,282
23.017
755
2,576
7J.126
5M7
71.T33
ments
Pa ment, Locomoto and Other
anlst and Relief Minister
Diocesan Fund
Maintenance and Runnl Costs
Printin
Bank Cha
es
Other Mlscellaneous
Totolpoyments
Cle
47,51
3.53
4.29
47.515
3.535
4.297
46A16
4.593
022
1,$21
1.477
1.72
67.Tl
1,933
66,605
1742
70,513
rietof Yecelpts/{paymentsJ
TraTrsfèrs between funds
C•sh tunds lartyear end
Cushfvnds th15 yeorend
1342
2m7
,152
{9.511
195
1017
67.159
72,131
2,613
fAIIA17
54879
60ApJ7
Slgned on Behalf of the Trustees:
Trustee
Date
s. i aTJIS
Trustee
Date

St Saviour's Parish Church, Connor
Staternent of Assets and Liabilities
as at 310ecember 2022
2022
Funts
2022 TrAal
2021 Totsl
Funds
Cash funds
Cunwtat¢tyJ
De￿11￿¢¢Y￿1
Total Cash Funds
n.131
82.020
eO,IID7
¢uTh•nt¥alu•
DetaiL8
R B Un* TnAt{M)
CIT Unit TnBt
1a91
1,5111
On Behalf of the Trustees:
Trustee
Date
JQ
-3 % IOLI
Date
Trustee

St Saviour's Parish Church. Connor
Notes to the Finanaal Statements
For the Year Ended 31 December 2022
l. Accounting polides
Set out below are the principal accounting pollcies which have been adopted in the compilation of
the Receipts and Payments Account and the Staternent of Assets and Liabilities.
(a) Recelpts and Payments Account
All items of income and expenditure included within the Receipts and Payments Account have
been accounted for on a cash receipts basis,
(b) Statement of Assets and Llabllltles
(l) knets fetolnedfvr the Parlsh's own use
The Trustees have agreed that only assets over £5,000 will be recognised in the Statement of
Assets and Llabilities under non-current assets.
The assets used by the Parish are not owned by St Saviourfs Church, Connor. The
Representative Church Body are the legal trustees/owners and hold the title deeds to: St
Saviourfs Church; St Saviourfs Graveyard; The Parish Hall; The Rectory and Glebe Lands. All
assets are used and maintained by the Parish.
The Church Buildings, Graveyard and Land are deemed to be Heritage Assets as defined by the
Charities SORP IFRS102). These Heritage Assets are not included in the statement of assets
and liabilities, as information on cost or valuation is not available and such inforrnation cannot
be obtained at a cost commensurate with the benefit to the users of the accounts and to the
parish.
The Parlsh Hall and Rectory have no reliable records regarding cost of construction or
acquisition. They also reside on Heritage land of the Church.
The most recent insurance value applied to assets {Church Building and Contents; Church Hall
Buildings and Contents; Store at Church and Building of Rertory) utilised by St Saviours'5 Parish
Church, Connor are £2.939m 131 October 2022), but this lacks sufficient reliability for
disclosure in the Statement of Assets and Liabilities.
11) Investments
Investments in unit trusts are initially recognised at cost and then subsequently stated at fair
value at each year end date.
10

St Saviour's PaTish Church, Connor
Donation, Plate Collectlon and Glft Ald
The following are the receipts for the year:
2022
2021
Donations and Plate Collection
Bequest
Gift Aid
Total
38,490
1,000
7,288
46,788
41,576
6,821
48,397
Recharges
The following are the recharges for the year:
2022
2021
Salary
Other
21,401
1,616
23.017
20,792
1,490
22,282
Total
The Rev l Ma8owan receives a stipend in accordance with figures approved by the General
Synod of the Church of Ireland and their details of office and locomotory allowances. As the
Incumbent, is responsible for the grouped parishes of St Saviours, Connor and St Patrick's,
Antrim the stipend and office and locomotory allowances are shared equally between both
churches. The running Costs associated with living accommodation {Glebe House) are also
shared between both churches.

St Saviour's Parish Church, Connor
Cler8y Payment, Locomotory and Other
The following is a breakdown of costs relatin8 to the Incumbent and payments to the clergy
pension scheme:
2022
2021
G ross
Employers NIC
Employers Pension
41.797
3,541
7,153
52,491
40,794
3,508
6,945
51,247
Directly From St Patrick's Bank
Account
Paid From St Saviour's Bank Account
4,976
47,515
14,831)
46,416
Salary costs (excluding pension) are recharged 50% to St Patrick's. Antrim. St Patrick's pays
directly for half of the pension costs required by the Clergy Defined Contribution Pension
Scheme. See note 3.
Organlst and Rellef Mlnlsters
The following payments were made durlng the year:
2022
2021
Organist
Relief Ministers
3,275
260
3,535
3,240
200
3,440
Dlocesan Fund
Duringthe year St Saviourfs made contributions to the diocesan fund of £4,297 {2021: £4,593}.
This fund is designed to ensure that the cost of sustainin8 the diocese and its mission is shared
proportionally (the stronger parishes contributing more than the weaker}.
Runnlng and Malntenance Costs
The following payments were made during the year:
2022
2021
Church
Rectory
Total
7,565
3,232
10,797
5,766
2,980
8,746
Running costs a55ociated with the rectory are recharged 50% to St Patrick's, Antrim. See note
12

St Saviour's Parish Church, Connor
Collectlons for Thlrd Partles
Durin8 the 2022the following collections were undertaken:
202Z
2021
Collection at R8P se￿iCe - Lord Enniskillen Memorial W & O
Rural Deanery Lenten Services- Alzheimerfs
278
146
424
Audltorsllndependent Examiners Costs
A gift voucher for £70 was provided to the independent examiner.
10.
Non-current Asset5
Refer to notelb for non-current assets disclosure.
11.
Reconciliation of Cash Funds
2022
2021
Total Cash Funds at l January
Receipts for the Year
Payments for the Year
Total Cash Funds at 31 December
60,007
73,126
(70,513)
62,620
54,879
71,733
166,6051
60,007
Transfers have been made between the general account and the restoration account. These
relate to Gift Aid and refunding the costs of repairs. A transfer was also made to the mission
account. The total of these transfers for 2022 was £2,017 (2021: £1,648).
12.
Uabllltles
There are no liabilities recorded, as the accounts have been prepared on a receipts and
payments basis.
13

St Saviour's Parish Church, Connor
13.
Movement In Funds
Atljan
2022
Incomlng
Out8oing Transfer At 31 Dec
Resources Resources
2022
Restricted Funds
Restoration
Mission
67,(X)8
151
67,159
5,457
240
5,697
(2,022)
(720)
(2,742)
1,517
500
2,017
71,960
171
72,131
Unrestrlcted Fund5
General
{7,152
{7,152)
67,429
67,429
{67,771) (2,017)
(67,771) (2,017)
(9,511)
(9,511)
Total Funds
60,CK)7
Purposes of Restrlcted Funds:
73.126
{70,513)
62,620
Restoration Fund - funds held to carry out repairs and restoration work to church, paths,
buildings as and when required.
Mission Fund - supportlng the work of church mlssions and related charities.
Purposes of General Fund:
These are unrestricted funds, used for the day-to-day running Costs relating to the Parish.
14.
Related Party Trnnsartlons
The following are related party transactions, which were undertaken during the year:
Name
Nature of relatlonship
Nature of transactlon
Transartion
amount (£)
55,723
Rev l Magowan
Trustee
Employment/Running
Cost5 of Rectory '
Fees for Service of
Organist
Shared
Costs
Employment/Running
Costs of Rectory '
Donation for Printing
and Travel
Ms E Colgan
Trustee
3,240
St Patrick's
Church, Antrim
Rev l Magowan is
responsible for this
Parish.
Son of a Trustee
23,017
Mrw
Matthews
360
* The Rev l Magowan receives a stipend in accordance with figures approved by the General
Synod of the Church of Ireland and details of office and locomotory allowances. Figures
disc105ed include employers, costs for national insurance and contributions to the Cler8V
Defined Contribution Pension Scheme. As the Incumbent, is responsible for the grouped
parishes of St Saviourfs, Connor and St Patrick's, Antrim the stipend and office and locomotory
14

St Saviour's Parish Church. Connor
allowances are shared equally between both churches. The running costs associated with livin8
accommodation (Glebe House) are also shared between both churches. See notes 3, 4 and 7.
A number of Relief Ministers have been paid a fee for providing cover during periods of the
annual leave of the Rev l Magowan durin8 2022. The value of these are not material and do
not exceed £500 for the year.
Mrs H Magowan is a Trustee and Honorary Treasurer for St Saviours. Connor. Mrs H Magowan
is the wife of the Rev l Magowan.
Trustees may be reimbursed for out of pocket expenses in respect of minor costs incurred on
behalf of St Saviourfs e.g. Sunday School Books. Apart from the aforementioned no other
trustee or a person related to a trustee had any personal interest in any contract or transaction
entered into by the charity during the year.
15