Tynan/St Vindics/Armagh/Church Of Ireland
Accounts for the year
ended 31 December 2023
Charity reference number: NIC103966

Tynanlst VindieslArmagh/Church Of Ireland
Aecounts for the
ear ended 31 December 2023
Page
Independent examiners report
Receipts and payments account
Statement of assets and liabilities
Notes to the accounts

Tynanlst Vindlcs/AnnaghlChurch Of Ireland
Accounts for the
ear ended 31 December 2023
Page I
Independent examiner's report to the charity trllSt￿ of Tynanlst VindicslArmaghlCburch Of Ireland
I report on the accounts of the charity for the year ended 31 December 2023, which are set out on pag¢s 2 to 3.
Respective responsibilities of eharity trustees and examiner
As the charity's trustees you are responsible for th¢ preparation of the accounts in accordance with the
Charities Act (Nortbern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the prOCed￿eS laid down in the general Dirertions given by the Commission und¢r section
65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of iDdependent eiaminer's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination
was CWTied out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the
accounts presented with tbos¢ records. It also included consideration of any unusual items or disclosures in
the accounts, and seeking explanations from you as chaTity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were not kept in accordance with section 63 of the Cknities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charitie5 Act
4. That there is furtber inforn]ation needed for a proper understanding of the accounts to be reached.
Independent examiner's 5tstement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and,
in CODnection with following the Directions of the Charity Commission for Northern Irelan(L I have found no
matters that require drawing to your attention.
Natne: Graeme Parr of GDP Accountants Ltd
Relevant professional qualification or body.. FCCA CTA
Address.. 122A Moore Street, Aughnacloy, Co Tyrone, BT69 6AA
Date.. 24 July 2024

Tynanlst VindicslArmaghlChurch Of Ireland
Aeeounts for the
ear ended 31 Decen)ber 2023
Page 2
Receipts and payments account
Restricted Endowment Unrestricted
Funds
Funds
Funds
2023
2023
2023
Total
2023
Total
2022
Receipts
DonatlOn5, bequests & plate collections
Investment income
Land income
Proceeds from fundTaising events
Other income
Expense recharges to other Parish's
Total Receipts
26,775
26,775
1,523
,124
28,619
557
7,224
1,513
8,124
3,687
8.934
47,529
3,687
8,934
49,043
7.646
7,177
51,223
1,513
Payments
Rectory expenses
Church expenses
Hall expenses
Land expenses
Assessment
Honoraria
Bank interest and fees
Charitable donations
Funthaising expenses
Printing and stationery
Payments for Church organisations
Equipment purth&ses
Other expenses
Total Payments
13,010
5,998
2,746
3,246
12,671
4,170
197
3,183
13,010
5,998
2,746
3,246
12,671
4,170
197
3,183
8,029
17,683
2,433
I,oio
17,700
3,965
390
2,046
217
479
217
479
2,732
462
880
46,797
880
46,797
2,424
58,874
Net of reeeiptsl(payments)
1,513
732
2,246
7,651
Transfers
Net of receiptsl(payments) after transfers
1,513
732
2,246
7,651
Signed as approved on behalf of the trustees by.,
Ashley MarshaIl
Trustee
Karen Marshall
Trustee
Date:

Tynan/St Vindies/Armagh/Church Of Ireland
Accounts for the
ear ended 31 December 2023
Page 3
Statement of assets and liabilities
Restricted Endowment Unrestrieted
Funds
Funds
Funds
2023
2023
2023
2023
2022
Casb funds
Cu￿en¢ deposit accounts and cash
15,595
18?22
33,917
31,671
Investment assets
Investments in RCBICIT Unit Trusts
Assets beld for charities own use
Fixtures, 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 a55ets
21,190
233.422 254,612 252,366
Signed as approved on behalf of the tn15tees by:
Ashley Marshall
T￿￿tee
Karen Marshall
Trustee
Date:

TyDanlSt Vfindic51ArmaghlChurch Of Ireland
Aceounts for the
ear ended 31 Deeember 2023
Page 4
Accounting policies
Set out below are the principal accounting policies which have been adopted in th¢ compilation of the Receipts and
Payments Account and the Statement of Assets and Liabilities.
(a) Receipts and Payments Account
All items of income and expenditure included within the Receipts alld Payments Account have been accounted for
on a cash receipts basis.
(b) Ststement of Assets and Liabilities
(i) Assets retalnedfor the Parish s own use
The assets of the Parish, retained for its own use comprise:_
Church Building and Gravewd
Church Hall
Rectory
Agriculturdl land
Fixtures and fittings
The Church Building, Graveyard and Church Hall are deemed to be Heritage assets as defined by the Charities SOIiP
IFRSI 02). Tbese Heritage assets are not included in the Statement of assets and liabilities as infonnation on the cost
or valuation is not available and such inforniation 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 constructioD/ acquisition and
the valuation approach for such a building lacks sufficient reliability. As a result this building is not recognised in the
parish statement of assets and liabilities.
24 acr¢s of agricultural land h&5 been valued at £8,000 per acre by the Trustees.
FIxt￿eS and Fittings are recognised at a valuation provided by the Trustees plus additions made at cost.
ii) Investments
Fixed asset investments comprising investhient in RCBICIT Unit Trusts are recorded at cost.
Reconciliation of casb funds
2023
2022
Total cash fund5 at the b¢ginning of the year
Receipts for the year
Payments for the year
Total cash funds at the end of the year
31,671
49,043
46,797
33,917
39.321
51,223
58,873
31,671