## 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 Page 2 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| |---|---| Page 5