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