St John's (Maddenl Derrynoose P•rish thurch Trustees, Annu•l ReFx>rt and Ststement of Alpts & Payynents and Assets & tiabilities For the year ended 31 De¢ember 2021 Re8bt•rnd Charliles N•m•: Wth/l)en5t Johrfs/Arniath/CIMwth of Ireland
Derrynoose Parish Churth Annual report and financial statements for the ended 3U12121 Contents References & administr*i¥e details of the tharity Trustees, report Independènt Examiners Rert to the Trustees Receipts & payments account Statement of assets and liablllties Notes to the financial statements
DerryrKX)5e Parish Church References & administratl¥e detsils Charity Name". Kea¢tylDerryrw)wlStJohn'slArmaghlChurth of Ireland Derrynoose Parish Church (also known as St John's Madden) Northern Ireland Charity Number. NlfA01042 Contsrt A¢*lress: The Rec, 31 Crossmore Road. Keady. Armagh. BT60 3RH Trnstees Carol Straghan Pauline Straghan George Haffey Robert Hawthorne Honor Hawthorne Wenth Stra¢han Nathan Havrthorne Jim Straghan Christopher Hawthorne David Straghan Pearl Reil Stephanie Hu8hes Colin Hughes Prlndpal Offlce Bearers Clergy: Church Warden: Rev Davld Moses from September 2021 Carol Stra8han Christopher Hawthorne Stephanie Hughe5 Wendy Straghan Loretta Strdghan Churth Warden: Secretary: Treasurer. Asslstant Treasurer In(kpndwt E¥•mlMr WHR Accountsnts, 56 English 5treeL Arnwgh, wr617LG Ulster Bank. Annagh
Trnsted Anny•l Reptyt fty the ended 31$¢ 2021 The trustees present the annual report and ststements of Receipts & Payments and Assets & abilities for Derrynoose Parish Churth for the year ended 31 Decernber 2021. Oblecdve5 and Arthllles The tharitsble purpose ofthe Church of Ireland is the athaKement of religion. The principal functK>n of DerrynLK>se Parish (hurch is to sUprt the at)ancement of the Christian religion by promotin& through the work of DerrynrA) Parish Churth the whole mission of t Churth. pastoral. Angelistic. social and ecumenical. Being open to and en8a8ing with society as whole and offering support f¢x those needin8 help are fundamental to the practical delivery of the benefits of Christianty- As a result of artNty in the wrsuit of the a¢ar¢ement of Christian religion, the De(KIle Parish Church has custoty of property and of records, materials ènd artefacts of significance to the cukurdl and religious heritage and maintenance of whith is undertaken by the select vestry of the Derrynxe Parish Churth. Stsnday W(xsMp: A service is held each Sunday and at 12.C(Iwn Morniw Prapr 1$¢ 3rd & 5th Sundays of the month. Pk)ly Comrnunion Services are usually 2nd and 4th Sun&ys in the month. There are Lssually special ser4ices during the ar for Harvest Thanks8r¥in8 Service, Christmas Carol Service and other services are held during Holy Week and Easter. Al of these services are open to the wh)le community and everyone is welcome. Due to Covid 19 all restrirtions and iuidance have been followed thr0hoLrt. Pastoral Care is provided by the Re4 Lknvid Moses Jnd the Rural Dean. The Parlsh has gr¥en eareful consideration to the Charity Commissron for Northern Irelands gLtidance on public benefit to ensure that the actwes entered into during the year have helped to achie the Parish's obiertives and artNities. as well as providiry wblic benefiL Flnandal Ro¥lthv Derryn(X Parish (hurch continues to be in a financialty healthy state fora ynall parish. Golnl Coffern The trustees have reviewed the bu(ets for the year ahead and are satisfied that there are adequate funds in place to ensure that the Parish Can Contin tts •¢ti¥ltles and the financial statements for the year ended 2021 be signed off as a goirq concern.
Strucluve, Govern•no •nd M•n•8•m Chapter111 of the Constituthx of the Churth of Ireland gtrrtns Parishes •nd Parwhial (anIsatiOn. The se Vestry members are the Urity Trnstees All members of the Church of Ireland who are over the age of 18 and are either resident within the parish or INe elsewhere but have been xcustorned members of the congregatK)n for at least three months. may register as rrnmbers of the 8eneral vestry of the parish. allowin8 them to attend and vote at meetings of ttre general vestry and to stand for electh)n to the select vestry. Meetings of the general vestry are held at least once a year. The Select Vestry is elected as part of this General Vestry meeting. The Select Vestry will hold their positions for a period of one year. Select Vestry memters may be relerted annual and there is no lirnit on the number of temis which rnay be served. P•y •nd remuffterniJ( The inujmbent receives a stipend in accordarce with fi8ures artr1ed the General Synod of the Church of Ireland. Organlsadonal StnKture The select vestry is reSpIble for day to d•y management of the parish. The selert vestry consists of the member of the clergy serying in the parish, any curate assistant I'the curate"), the churthwardens, the glebe Warde and generally rK>t more than twelve other members of the general vestry elected at the General Vestry. The select vestry is chaired by the intsjmbent or other member of the clergy offKiatiw in the parish. Select vestry members are responsible for makin8 decisions on matters of general concern and importsnce to the parish induding decidin8 how parth funds are to be applied. The select vestry meets at times fixed by the members or by the &iocesan syrth. Speclal meetings may be convened at any tirne by the chairperson or the ¢hurchwardens. In 2021 the Select Vestry met I time during the year and the average attendance was 8. The Parish has gr¥en careful consideration to the Charity commissft for Northem Ireland's guidance on public benefit to ensure that the actives entered into during the year have helped to achieve the Parish's obFrtNes and artrrfities, as well as providing publK benefrt.
The trustees are resnSie for preparing the Trusteeg Report and the $tsteent of receipts and payments and statement of assets and liabil1t$ In accordance with applicable law and re8ulations. The law applicable to charities in Northern Ireland wth Income of less than £2SO,CL#) requires the trustees to prepare a statement of receipts and pants and a staternent of assets and liabilities for each financial year. The trustees are responsible for keeping accounting records that are sufficient to show and explain the Parish's transartions and disclose with reasonable a¢¢uracy at any time the assets and liabilities of the Parish. They are also responsible for safeguarthrvd the assets of the Parish and hence for takir reasonab steps forthe prevention and detertion of fraud and other irregularities. $18ned on Beh•lfof the Twstees Trnstee I Tnthe 2 Dat•:
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST. JOHNS CHURCH MADDEN, PARISH OF DERRYNO_OSE. YEAR ENDED 31 DECEMBER 2021 We reporr on the K¢ounts ol the charlty for the Year Ended 31 Oecernber 2021. nt Examln The charitys trustees are resp)nSIb for the preparation of the accounts In accordarKe wlth Chadtles Act INII 2008. Havlng saiislled oursee5 thai the chafrty is not subjert to audit under company law and is ell8ible for independent examlnation, is our resk¥)nsibility to.. Examlne the accounts under SectKJfi 65 of the charleS Att. follow the procedures laid down In the genernl Olrectbns gfven by the Comrnlssbn undèrsecth)n 6519llbl of the Charitie5 Act state whether part14T matters have come to our attentlon. 4$15 of Inde ndent Examinerfs Staternert We have examined your charity accounts as required ufider Section 65 of the Charities Act and our examlnatlon was carried out In accordance wth Ihe yneral Oirettk)ns ifven tsy the Charrty Cornmiss•Jn for Northern Ireland under sectlon 6519llbl of the Charities Act. Our examination includes a re¥ of the accountin8 records kept by ihe charlty and a comparison of the accour presented with those records. It a150 includes consideration of any unu5u¥I items or disclosures In the accounts, and seeking explanatSon5 from you as trustees concerning any such matters. The procedu$ undertaken do not provlde èll the evldence that would be requlred In an audft. and consequently we do not express an audit oplnlon on whether the accounts wesent a'true and falrvw. Our role 15 to State whether any matenal matters have come to our attentw)m gr¥ing us cause to belve.' l. That accounting recoros wefe not kept In accordance with section 63 01 the Charities Att 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wh the aOUntIng requirements of the Charitie5fv£t 4. That there is fvrther informatK)n needed for a kyoper undefstsndlng of the accounts to be reached. Inde ndent Examinerf5 Statement In connection with our examination, no rnatter ha5 corne to our attention- which ¥lves u5 reasonable cause to telieve that in any nutertsl SPea the trurtees have Thot met the requirernents to ensure that proper books of account a kept Iln aCCOrdae with Sect 63 Of the Cornpan$ act accounts are Ppad whlch agree wlth the books of atcovnt and ttjmply wlth the •ccountln8 requlrements of 5ecikJn 396 of the Companies Act 21Th and with the methods and principle5 of the 51atemerf ol ReCOmftded Piartke.. knounting and ReFQftinB by Charitie5; to whlth, In our OpInn, atteniion should be dfawn to enable a proper understandlng of the attounts to be reached. es Roblnson. FCC WHR A¢tount•nts Ltd Independent Ex•miner 56 Eft1$h Street. knmagh. 8T617LG
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St*tern•rt olAsMts and U•blliles •$ •t 31 Dec•MlJer2021 Funds Funds 111 Fu Totsl 20U 2021 Cath FuNI$ Cuwrentkcount 83209.34 71277A6 Tot¥1 Cash Funds Xa20934 8JJOX34 Tl377.86 DeposltAcco¢Jnt 2W7Ag 23,927.49 23,915.55 Dèposit Account 556A8 556.27 Investments In R(31 aT Unrt Trusts .542A5 41 36WA4 Loan to Madden HLNJse Herita8e Commtttee 115ml Total In¥•Arn•nl 24483.97 im6A2 17631726 Assets retalned for the Parlsh's own use Church & Graveyard School trk)uso Glebe Land 7XIJYXIAXI Old Rtctory & surrouThJlng Garden G•te Lodge IM W1150n Cotta¢el 10 70Xth.(X) Fami Hthjse IC M¢Calll 50Jm 50WA) Total Assets r¢t•lned lor ihe Parlsws own use On 8eh•lf of theThisteeL" Trustee I
Set out below are the prlncipal accounti polKies whth have been •doptsd In th• compihtlon of th• Recelpts and Payrnents Account and the 5tstementof A$5ets and Lfjabiltts (•) Recelpts and Payments ACnI All stems of income and expend[1 inthded wthin th• Rectlpts •nd Payments hal been accounted for on a cash receipts basts. The ass•ts of the paris retaird for its own use compr55e:. Church 8uihJSry aThl Grweyard School Hous• Gbe Land Okl Rectory & surrounding Garden Gate Lal#e IM Wilson Cott•8e} Farm House at OnJrnacarNer IC MLCall propeTtyI The Clwjrch Bulld1 and Glavard and derekt Parochkl Hall are deerned to be Herltage assets as defined bythe Charftl•s 50RP IFRS102) Thes• Htrila8e assets are t Irded in the ststrnnt of assets and liabillts as Infomiatton on the cost or 7Aluatton 15 not aval1 ab yjch inforrnation cant be obtsiwl cost commensurate wlth the bentfft to the vsers of the accounts arxl to the parish. The khool HtyJs 15 $ted at Okryan Trustees lehl for benefftof Derryn(w P•rEsh Church. Th?re are 73 acTe5 vested bethn RCB Ivnl and at paTIth Ivftl and thb has bÈn eSllm•ted at £10.) per Kfe for aLXCdJntln8 wrN)ses. The valuatlons of derelkt propèrues ai the Old Rectory & yjrroundlro Garden, the Gats Lodge IM W1150n Cotta8el and Farm House at Dwmaun¥r IC Mccall property). Subject to planni perni1n. •re b•sed on thE 21Th y•al1n5 by Best Pty Sewvkes and these Asures h•¥e been US foracrountlT¥J purpoyes. Flxd ès5et investments comprlskq 6nbstmert profft& In¥e5tmtnts in equtties lordIry shares) jnd Investment In RCBICIT Unit Trusts are initially recorded at cost and are then subseQU*nt stated at f•lr ¥ae at each year end date. IrNestments in uwuoted irNe#rnents are remrded at cost and are as5e5sed annualty for IMlTment io
l Recondl•tlon of Cash FndS Totsl Cash Funds at Beginnin8 ofthe yeaf 77.277A6 Reolpts for the Year 20,(rfJ9.04 Payments for the Ye•r 114,077.56} Total Cash Funds at end of thè 83.20934 year J. MO¥eml kn Fw Atllan IncornlNA Ou1801 2021 ReUrCeS Re50urce5 Transftts At 31 Dec 2021 General Fund 77.277.86 20.(K19.04 14.077561 83.209.34 Total lunds 77.277.86 20.009.04 14,077.S61 83.209.34 Coll•£tlons for Thlrf P¥lle¥ Hospke Appeal 130AX) 70.LK) 130 70.fJ) The ab mnts have been inthded in Receipts for the Year under No¥pmber HospKe Suth and in Payments for th y•ar urkl•r No¥mbw Hospk• Sund•y. Trustse Paulln• StwhaTh rce14ed payrnert of £80.00 In respect of or8an55t dutie5. Trustee Mervyn Hawthorne recefved payment of £37 In 5&*01$ext0n duths. WHR Accountants recel¥ed E132IKI for reviEw of aCcntsfOr 2020 ye•r. li