Tynan/St Vindics/Armagh/Church Of Ireland Accounts for the year ended 31 December 2022 Charity reference number: NIC103966
Tynanlst Vindics/Armagh/Church Of Ireland Accounts for the ear ended 31 December 2022 Page 2 Receipts and payments account Restricted Endowment Unrestricted Funds Funds Funds 2022 2022 2022 Total 2022 Total 2021 Reeeipts Donations, bequests & plate collections Investment incorne Land income Proceeds from fundraising events Other income Expense recharges to other Parish's Total Receipts 28,619 28,619 557 7,224 26,529 510 8.832 550 7,224 7,646 7,177 50,673 7,646 7,177 51,223 300 3,642 39,813 550 Payments Rectory expenses Church expenses Hall expenses Land expenses Assessment Honoraria Bank interest and fees ChaTitable donations Fundraising expenses Printing and stationery PaJThents for Church organi5ations Equipment purchases Other expenses Total Payments 8,029 17,683 2,433 I,oio 17,700 3,965 390 2,046 8,029 17,683 2,433 I,oio 17,700 3,965 390 2,040 4,193 3,054 2,688 50 18,431 3,560 277 1,135 2,732 462 2,732 462 620 681 2,424 58,873 2,424 58,873 2,030 36,719 Net of receiptsl(payments) 550 8,200 7,650 .3,094 Transfers 13,000 13,000 Net ol receipts/(payment5) after Éransfers 12,450 4,800 7,650 3,094 Signed as approved on behalf of ttrAe trustees by: Ashley Marshall Trustee Karen Marshall Trustee Date:
TynaTAISt ViJJdicslArmagh/Church Of Ireland Accounts for the ear ended 31 December 2022 Page 3 Statement of assets and liabilities Restricted Endowment Unrestrieted Funds Funds Funds 2022 2022 2022 2022 2021 Cash funds Current, deposit accounts and cash 14,533 17,138 31.671 39,321 Inveslment assets InvLsirncnts in RCBICIT Unit Trusts 5.595 5.595 5,595 Assets held for charities own use FixtLEres, fittings and equipment Agricultural land Total assets held for charities own use 23.100 23,100 23,100 192,000 192,000 192,000 215,100 215,100 215,100 Total assets 20,129 232,238 252J67 260,016 Signed a5 approved on behalf of the trustees by: Ashley Marshall Trustee Karerj Marshall Trustee Date:
Tynanlst VindicslArmaghlChurcb Of Ireland Accounts for the ear ended 31 December 2022 Page 4 Accounting policies S¢t out below ar¢ the principal accounting policies which have been adopted in the cornptlation of the Receipts and Payments Account and the Statement of Assets and Liabilities. (a) Receipts and Payment5 Account All iterns of incorne and expeTJditUT¢ included within the Receipts and Payments Account hav¢ b¢en accounted for on a cash receipts basis. (b) Statement of Assets aryd Liabillties (i) Assets relainedfor the Par&sh's own use Th¢ assets of the Parish, Tetained for its own use comprise'.- Church Building and Graveyard Church Hall Rectory Agricultural land Fixtures and fittings The Church Building, Graveyard and Church Hall are deerned to be Heritage assets as defined by the Charities SORJ) (FRS102). These Heritage assets are not included in the statement of assets and liabilities as inforniation on the Cost or valualion is not available and such infoTmation cannot be obtained at a cost commensurate with the benefit to the users of the accounts and to the parish. The Rectory was built in the 1860's. There are no reliable records of the cost of this constructionl acquisition and the valuation approach for such a building lacks sufficient reliability. As a result this buildin&7 is not recognised in the parish statement of assets and liabilities. 24 acres of agricultural land has been valued at £8,000 per acre by the Trustees. F ixtures and Fittings are recognised at a valuation provided by the Trustees plus additions made at cost. li) Investments Fixed asset investments comprising investment in RCBICIT Unit Trusts are recorded at cost. Reeonciliation of cash funds 2022 2021 Total cash funds at the beginning of the year Receipts for the year Payments for the year Total cash funds at the end of the year 39,321 51,223 58,873 31,671 36,226 39.814 36,719 39,321