Pah CINw¢h Forthayeorendod31st Decembor2021 awftlo Nwnber: 103580
Kmmw P4rlJh Clwr¢h Charfty Name: Kllmwn P4rtsh Churth Charjty Relthdon Numbr. 1035 SO Maln Str••t Dundrum 8TJ3 OLY Re¥ ChrFJ Mw ft•ule Cumrnlnp Mr Brlan Palmer Mr Alex MlmoThts Mr Kenry Cromle Mr WllburH4ssard Mr Frnncos Curlett Mrs lrfs Cwnmlngs R8v Chrls Carson Mr R•ul• Cvmrnlny {Sev**yl Mrn lrfsCumm1n ITr••sw•il X•lty Glllesple 39 Chuth Str••t 6•llynahlnth AIB INI) 2&32 MaSn Str•rt Co Dow
KllmeEan Parlsh thurch Tiustees, Annual Report for the year ended 31st De¢efflber 2021 The trustees plnt the Annual Report and Statements of Rewpts and Payments and Assets and Liabilitie5 for the year Ended 31st December 2021. Oblefllve and Actmtles The purpose of Kilmegan Par15h Church is to share the message of the Gospel as it Is found In the Scrlptures. Performance & Public Interest Each week we meet to praise and worshlp our God together and praywlth one another. In thts way we support and encourage each other to 8row in our own personal falth and become more like Christ. and share ComThunion together. We are open to and en83ge wlth society as a whole and offer support to those In need whlch we believe is fundamental to the practical dellvery of the chrfstlan messa8e. As a result of actlvlty In pursult of the advancement of the christian religlon. the Parish has a large custody of records. materlals and artefa£ts of slgnSflcan¢e to the cultural hertta8e of the arei, the maintenance of whlchls Lindertaken by the Partsh at a secondary level. Flnanclal Revlew l. Provlde an overview of the flnanclal posldon at the reportlng date 2. Explain the Trustees, policles 3. Ifthere are any materlal dtficlts at the end of the yeartske steps to remedy same Golng conrn TheTrustees' have revlewed the budgets for the year ahead and are satisfied that there are adequate funds in place to ensure that the Church can contlnue its artivities and the finattcial statements for the year ended 31st December 2021 can be signed off a5 8olng concern. The Tru5tees' are responsilbe for keeplng 8¢counting record5 that are sufficient to show and explain the church's transactlons and dlsclose with reasonable accuracy at any time the a55ets and liabllltie5 of the church. They are also responsible for safe8uardlng the assets of the church and hence takè reasonable steps for the prevention of fraud and other irregularities. gned on behalf of the Trustees
Kllmeaan Parfsh Clwr¢h The CharltyTntstees are ftsponslble forthls. R•¢Nllment•nd Appolntmwrt ofVMofflbws The dwrth * nmlxrnar¢ ¥prted * a moftheChurch at EasterV. The payrnffit of salary and rUneratIon15detfft]rnd bytheChur¢h ¢f Ireland OIAC 11 Is the chuth membe4 are re5ponslble forthe dayto &vmana8emert of the churth. The Churchvestry meet regUlarft9 m•ttersolthurch buslness *1$1. The trustee5 are responslble for preparfn8 the Trustees, Reportand st•temt of Ilecalpts and Payments and Ststwnent of Assetsand Uabllues In ac£ordance wlth applkabh law and reiulatlons. The law applICabt0 tharftle5 In Narthem Ireland wlth lttcome of less thaft £150,(100 requlresthe tJustses to prepare a staternt of Recelpts and Payments arKI a slatement of Assets It Uabllltlesfor eathflnancial year.
Indepand¢nt examlnJ rnport to the charlty tr4Btse$ of Kllm•g•n Parlsh Church. I r¢port on Ihg aco)unts af Kllmegan Parish Church for the yoar ended 31 Dacember2021. whlch are sel out on poggs 1 to 7. Re8¢11 rè•pon$lbllltlo> of ch4rlty tru$t••s •nd •xamln•r A8 Ihe ch•rfVs trust¢o8 you arg ro¥pon$lblg for th8 preparatlon of Ihg acut8 In Acr(lanca wlth the Charttl8s Act (Northern Ireland) 2008. It is my respons5b11 lo- 1. Ex8mlne Ihe a¢Gounl$ underseGllon 65 ofthe Charftles Aci 2. Follow Ihg procadures18ld down the genero1 Dlrecuons glven by th8 Commbs¥hM undgr 8e¢tlon 6519llb) of the Charltles AGI 3. State whethèr pa¢jj1èr m8tters h8ve com8 lo my altgnllon, Ba¥lB of Ind•p•nd•nt •xamIn• r•port I have examlned your ¢h&rfly accounts as r•qulrad under 88don 85 01 the Charfll8s Act and my •X8mlnallon was cathed out In ac¢ordance wllh the gen?ral Dlrect(gns glv•n by thg Charmy Gommlssbn for Northem Ireland und9r 3ectlon 6519Mbl olthts Charl88 Act My gxomln8tion Ind(bd9d o review of the accounllng reco5 kgpl by thè carlly and 8 tompari80n of the accounts pr&¥8nted wllh thLa rocord8. It algo Included conslderallon of any unusu81 items or dlsclosure8 In the 8ccounls, and segklng èWan8lions from you 85 chorfty ttee8 concomlng any such mott&rs. My role Is to 8t8ts whothor ony mat8rto1 mgttgrn hove c4mo to my attonllon glvtng rne cause lo bolbv•: 1, Th8t aGwunllng rocords were not kept In accordon¢e vlth 68dlon 83 of the Ch8rfUe8 Act 2. That the accounts do not 8¢¢ord wtth Ihos• accounllng r8cord8 3. Th#1 attounts do not complywllh th8 accoUnng requlremants ol Ihg Ch8dlas Act 4. Th•1 there IB fvrther Infomiatlon needed tor a proper und8Tstsndlng ol Ihfj #CUJI¢S to b• r•a¢hed. Ind•p•nd•nt •xaMln•V• I&emOnt I have completed my gxamln4tlon and have no concms In re8p&cl of Ihe rnatteTS (11 lo {41 listed above and. In nn@¢lIOn wlth fc1lon9 thè Direcilons of Ihtr Charity Commlsslon for Northem lrnland, I h•ve found no matters th8t rgquir6 dravAng lo your attenofi. Slgnod: N8mo: Kelly GUIgBpla. ACA Relovanl profogslonpl qu8llflc8Uon or body.. Ch8rt8red Acoount8nt8 Ir8lJnd Addr086: 39 Church Street, 88llyn8hlnGh. Co Down, N IreLgnd. BT24 8AF Datfr.,
KllmeK•n Parlsh a)urth Refelpts and P¥yrnentsAc¢ountfor the y¢4r 31 Ilttember 2021 2021 Recelpts Offerln8s. GSfts and DOnaOn$ Investment Inci>me. etc Bank & DeposFt Interest Grdveyard Rental Income Cottages Hall Hlre Land Lettl Covld Grant Womens Fellowshlp Mart 22.937 5.205 8,081 210 5.392 Tatsl A•calpts 50,315 Payments cler Salary Cler8y Penslon Cler8y Cover Or8anlst Dlocese of Down Re¢tory ExpÈnsÈs Repa5rs & Malntenance Heat. Llght and Rates Donatlons Insurance Bank Fees Envelope5 Land Reglstry Sundrles 24.460 210 425 118 1.452 3,115 766 2,195 318 1.326 39.073 for the year IL242 On behall olthe Tntsi• Tee
Kllmegar4 Parlsh Churth Slatement of Assets and Liabli itks as at 31 December 2021 Cash Funds Current Aco)unts 43,427 Investments Churth of Ireland 10.241 Rectory Church Building- KilmeEa Churth Building-st Oonanls Church Hall, Main Street. Dundwm Dwelling- 39 Kilmegan Road, Dundrum Dwelllng- 15b Main Street. Dundnbm Land 184.000 334,564 643.394 257.320 147,922 119,475 74,Otxi 1.760.675 Totsl Assets IM14.343 Opening balance Add surplus Receipts over Payments 1,803,101 11.242 Retsined Re5efve5 I14.343 On behalf oftheTntstees Trustee Honarnry Tr&15urer
of Assets and UalAlftles b) StateThKrt ofAsxts and iIUtles Church at Ro84 [Xwrum & Dwell1 at39 Kllmqan Road, the Tfi afthe rellettthe tdstorfcalnlue afs