Pa￿h 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 M￿lmoThts
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 pl￿nt 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 con￿rn
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 ofV*Mofflbws
The dwrth * n*mlxrnar¢ ¥p￿rted * a m*oftheChurch at EasterV*.
The payrnffit of salary and r￿UneratIon15det￿fft]rnd bytheChur¢h ¢f Ireland OIAC
11 Is the chuth membe￿￿4￿ are re5ponslble forthe dayto &vmana8emert of the
churth.
The Churchvestry meet regUlarf￿t9 m•ttersolthurch buslness *1$1￿.
The trustee5 are responslble for preparfn8 the Trustees, Reportand st•tem￿t of Ilecalpts
and Payments and Ststwnent of Assetsand Uabllues In ac£ordance wlth applkabh law
and reiulatlons.
The law applICab￿t0 tharftle5 In Narthem Ireland wlth lttcome of less thaft £150,(100
requlresthe tJustses to prepare a statern￿t of Recelpts and Payments arKI a slatement of
Assets It￿ Uabllltlesfor eathflnancial year.

Indepand¢nt examln*J 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$lblg for th8 preparatlon of Ihg ac￿u￿t8 In Ac￿r(lanca wlth
the Charttl8s Act (Northern Ireland) 2008.
It is my respons5b11￿ lo-
1. Ex8mlne Ihe a¢Gounl$ 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 Charl￿88 Act
My gxomln8tion Ind(bd9d o review of the accounllng reco￿5 kgpl by thè c*arlly and 8 tompari80n of
the accounts pr&¥8nted wllh thL￿a rocord8. It algo Included conslderallon of any unusu81 items or
dlsclosure8 In the 8ccounls, and segklng èWan8lions from you 85 chorfty t￿￿tee8 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 accoUn￿ng 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 conc*ms In re8p&cl of Ihe rnatteTS (11 lo {41 listed
above and. In ￿nn@¢lIOn wlth fc1lo￿n9 thè Direcilons of Ihtr Charity Commlsslon for Northem lrnland,
I h•ve found no matters th8t rgquir6 dravAng lo your atten￿ofi.
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 DOna￿On$
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•
T￿￿ee

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
I￿14.343
On behalf oftheTntstees
Trustee
Honarnry Tr&15urer

of Assets and UalAlftles
b) StateThKrt ofAsxts and iI*Utles
Church at Ro84 [Xw￿rum
& Dwell1￿ at39 Kllmqan Road,
the Tfi￿ afthe rellettthe tdstorfcalnlue afs*