ARDCLINIS PARISH CHURCH
Report and financial statements for the year ended
31 December 2022
Charity Number NIC103582
ARDCLINIS PARISH CHURCH
| CONTENTS | PAGE |
|---|---|
| Reference and administraJve details | 1 |
| Trustees’ Report | 2 |
| Independent examiner’s report | 3 |
| Statement of receipts and payments | 4 |
| Statement of assets and liabiliJes | 5 |
ARDCLINIS PARISH CHURCH
REFERENCE AND ADMINISTRATIVE DETAILS
CHARITY NAME Ardclinis Parish Church
CHARITY REGISTRATION NUMBER NIC 103582
TRUSTEES
Robert CoTer Kate Magill William Wright John Wright Robert McKay Jack Waldron (died 30 March 2022) Margaret Graham Hugh Leitch Peter Woods BeTy Scroggy Ian Scroggy Ethel Simpson Douglas Tyler Maureen Wright Mervyn Crooks Susan Darragh
PRINCIPAL OFFICE ADDRESS
Ardclinis Parish Church Carnlough BALLYMENA Co. Antrim
INDEPENDENT EXAMINER
John Hamilton FCA DT Carson & Co Chartered Accountants 51-53 Thomas Street BALLYMENA BT43 6AZ
Page 1
TRUSTEES ANNUAL REPORT
ARDCLINIS PARISH CHURCH (NIC 103582)
TRUSTEES: Robert CoTer, Kate Magill, William Wright, John Wright, Robert McKay Jack Waldron (died 30.3.22), Margaret Graham, Hugh Leitch, Peter Woods, BeTy Scroggy, Ian Scroggy, Ethel Simpson, Douglas Tyler, Maureen Wright, Mervyn Crooks, Susan Darragh FINANCES Clergy costs in 2022 amounted to £9871.70. ContribuJons of the Church Hall amounted to £700. All other payments were paid and received in full. MANAGEMENT Finances are managed by the Honorary Treasurer who reports to the trustees at Select Vestry meeJngs which are held when necessary. Following the death of Jack Waldron on 30 March 2022, financial maTers were dealt with by a sub-commiTee of the Select Vestry. Trustees (Select Vestry members) are elected each year at the Easter Vestry. PURPOSE The principal funcJon of the parish is to support the advancement of the ChrisJan religion by promoJng through the work of the Parish the whole mission of the Church – pastoral, social and ecumenical. All the funcJons of the Parish relate to the advancement of religion through holding regular worship and communicaJng with and caring for the parishioners of all ages, especially the sick and the elderly, and those who are needy in any way. PUBLIC BENEFIT The charity trustees have complied with their duJes in line with the Commission’s Public Benefit statutory guidance. Regular worship has been offered throughout the year and opportuniJes sought and developed to work with the local community in fulfilment of our statement of Public Benefit. ASSETS FOR THE REQUIREMENTS OF THE CHARITY COMMISSION NI The Church Hall is insured for £382, 623.64 and the Ardclinis Rectory is insured for £383, 450.09, as advised by the broker following an independent valuaJon in recent years.
------------------------------------Trustee
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EXAMINER'S REPORT Page 3
ARDCLINIS PARISH CHURCH
Statement of Receipts and payments for year ended 31 December 2022
| Income Resources Freewill & loose plate collection Rent of Church Hall Down & Connor Board of Education NIE Pole Graveyard Fees Layde + Tickmacrevan (Rectory share) Bank interest Gift Aid RCB Sundry Funds C of I Trustees Distribution `` RCB Trust Income Diocese of Connor – General Fund Arthur J. Gallagher (Insurance) Refund Rectory Rent PowerNI Refund + Fuel Grant Donation (Properties) TOTAL INCOME |
2022 (£) 10,931 700 67.87 0.00 1800 447 374.16 0.00 468.10 103.57 21360.82 202.71 0.00 1500 825.62 309103.56 347884.41 |
2021 (£) 11, 745.50 250.00 135.74 2.19 400 0.00 310.81 2319.00 0.00 6828.35 99.01 405.42 64.65 2700.00 1033.60 305041.04 |
|---|---|---|
| 331335.31 |
Expenditure
| Stipend & Fees Connor Diocesan Assessment Bank Fees Church Running costs Rectory Running Costs Church Hall Running Costs Charitable Donations Administrative Costs Transfer to C of I Trustees TOTAL EXPENDITURE Net Movement of Funds Total Funds brought forward Total Funds carried forward |
9871.70 2909.16 76.86 2848.71 4570.17 1112.53 240 595.86 430567.56 452792.55 -104908.14 211140.97 106232.83 |
4325.80 3095.05 53.93 2613.14 1598.90 1227.42 100.00 544.34 183577.04 |
|---|---|---|
| 197135.65 | ||
| 134199.66 76941.31 211140.97 |
Page 4
ARDCLINIS PARISH CHURCH
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2022
| 2022 £ No. 1 Current Account Church of Ireland Trustees 430, 567.56 TOTAL |
2021 £ 211, 140.97 183, 577.04 394, 718.01 |
|---|---|
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