ARDCLINIS PARISH CHURCH
NIC103582
Trustees Annual Re
ort
Trustees
Kate Magill
William Wright
John Wright
Robert McKay
Jack Waldron (Deceased)
Margaret Graham
Susan Darragh
Hugh Leitch
Peter Woods
Betty Scroggy
Ian Scroggy
Ethel Simpson
Douglas Tyler
Maureen Wright
MerNyn Crooks
Robert Cotter
Finances
Cost for clergy cover throughout the rest of the year amounted to £9871.70
Contributions by users of the Church Hall amounted to £700.00
All other payments in 2022 were paid and received in full.
Mana
ement
Finances are managed by the treasurer who reports back to the trustees at Vestry
meetings which are held when necessary. Following the death of Jack Waldron
on 30 March 2022, financial matters were dealt with by a sub committee of the Select
Vestry. Trustees (Selert Vestry members) are elected each year at the Easter Vestry.
Pur
The principal funttion of the parish is to support the advancement of the Christian
religion by promoting through the work of the parish the whole mission
of the church - pastoral, social and ecumenical.
All funttions of the parish relate to the advancement of religion through holding regular
worship and communicating with and caring for the parishioners of all
ages especially the sick and elderly and others in the community.
Public benefit
The charity trustees have complied with their duties in line with the Commission's Public
Benefit ststutory guidance.
Regular worship and reaching out into the community have been carried out through
the year to fulfil our statement of Public Benefit.
Assets
For the re
uirements of the Chari
Commission Nl
The Church Hall is insured for £382623.64 and the Ardclinis Rectory is insured for
£383450.09 as at October 2022, as advised by the broker following an independent
valuation in recent years.
Cf(
Trustee
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ARDCLINIS PARISH CHURCH
Statement f Tr
stees Res
onsibilities
The Trustees are responsible for preparing the Trustees Report and the Statement
of Financial Attivities and Balance Sheet in accordance with applicable law and regulations.
The law applicable to charities in Northern Ireland requires the trustees to prepare a
Statement of Financial Attivities and Balance Sheet for each financial year only for those
Charities having income in excess of £250,000
The trustees are responsible for keeping accounting records that are sufficient to show
and explain the Parish's transattions and disclose with reasonable accuracy at any time
the assets and liabilities of the Parish. They are also responsible for safeguarding the
assets of the Parish and hence for taking reasonable steps for the prevention and detection
of fraud and other regularities
Signed on Behal
of the Trustees
Date
2..w 6 ?_4..................................
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