Charity Commisslon for Nl Reglstratlon Number: NIC104084
Portadown/Kilmore/St Aidan's/Armagh/Church of Ireland
St Aidan's Kilmore Parish
Report and Financial statements
for the year ended
31st December 2018

Portad(￿n/KIImoreI$1 Aidarfs/Amiagh/Church of Ireland
Flnanclal Statements
rthe
ear ended 31st Decem
r 2018
Pa8•151
Charlty Infortnatlon
Tru5tee5' Report
Independent Examiner's RepK)rt
Stateffteftt of Income and Expendlture
Statement of Assets and Liabllllie5 (Balan￿ Sheet)
Mote5 to rhe Financial statements
8-12
WIOI
PA8e l of12

Portadown/Kllmore/St Aldan's/ArmaghlChurch of Ireland
Flnanclal Staternents for the
ear ended 31st December 2018
I￿ornIat10
EFÈREpJce AND ADMINISTRATIVE INFORMATION
th•rfty 14ame
Portadown1KilrT￿re/St Aklan's/ArmaghlChurchof Ireland
Contact Address
38 VKarage Road
Portadown
Co Arnkeh
T62 4HF
Trustees
Kenneth Bell
Allsoh Beiry
GordoTr Brown
(4therine Creale¥
John Crea￿V
Rosemary tJiffi"n
Anne Glass
l¥an Glass
Audrey Hampto
DavSd HerKlerson
Graharn Maso
John Matchett
Edfth M¢Adèms
Margèret Robinson
Bfian Sandlord
Lesley Smylie
Shelè8h Wintsi
hKENT INFORMATION
Office Bearers
Pev Rosemary Drffin..._
BriaTr ￿ndfr)rd................ HONORARY SECRETARY
Audrey HamptorL......_...... HONORARY TREA5VRER
John Crealey..
. ASSISTANTTREASURER
Iv3nGlass...................... INCOMETREASURER
Shelagh Winter................ GIFT SECR ￿ARy
ShÈlaEh Winter....
CHURCH WARDEN- CLERGY
John Match￿t........._...... CHURCH WARDEN. PEOPLE
OTHER INFORMATIOF4
Reporting Accountant
D￿mOnd & Skilfen
Slnttslr House
891101 Royal Avenue
8tlfa5t
BTJ IFE
Bankers
U￿ter Bank Limlied
20 High Street
Portadown
BT62 IHU
I lj41111(11111
Pdge 2 J2
athi Brj I

Portadown/Kllmore/St Aidan's/Armagh/Church of Ireland
Finandal Statements for the
ear ended
1st De￿rnber 2018
Trustees'Anrwal Repwt fortheyear e￿Ied 315t De￿mber 2018
The Tr￿Stee$ present thÈ Annual Report, StaleMer￿ of fteceipts and Payments and Assets and Liabilitres for St Aldan's Kilmore
Parish for the year ended 31st December 2018.
ObA￿ve$ and Adlvities
The Charitsble purpDse of the Church of I￿land is the èdvancemÈrtt of Tellgion.
The princtple lur*tion of St Aidan's Kilmoie Parlsh Is to 5UPPOrt the a6vancery￿nt ot the Chiistlan rell¥ion by promotiw through
the work of St Aidan'5 Kilmore ParSsh, the whok mission of the Church, rAStoral. evangelistk. sOCI81 and ecumeni(al. Belne open to
and engaging wlth Society as a Who￿ and offerlng sUp￿rt for those needing help are fundatnental to the prattKal delfvery of rhe
benefits of Chrlstianity.
A5 3 result of actlvity in the wJrSLllt of the advantement ol Christhin rel*ion, St Aidan's Kil￿re Parish has custody of property and
records. materia15 and artefacts of significa￿e to the cuttvral and ￿1vouS herftage. maintenance of whieh is unijertaken by the
5Èlect Vestry cif St Aidan's Kllmore Parlsh.
A£hlev*ment4 PerFomwcé & Publk 8enefft
The Parish has weekly services on ￿ftday mormirw and evellir￿ comprising of a fflix of Holy Communion. Family 5ewlCe/B3pt￿rn
and Sunday School tOEether wEth various orher 5pecFal *rvKes during the year e.g. Lent Serv￿5. Halvest and Chrlstm85 Servlces.
Blble Fellowship Meetlng5 are held on the 1st & 3rd Wednesday of each month. Pastoral Care f5 8150 provided,
A ran8e ol activitie5 are also provtded by St Aidan'5 Kllmore Parish the Church directty or through variou$ 0186nisations
e.g. Church Lads. Brigade, Church Girfs. Bdgade. IBnite Youth Felkjwship. Mothers Unlon. Senioi Crtiien5 Thtsrsday Fflendshlp Gioup
Bowling Club and Craft Class.
St Aldan's Kilmore Parlsh has migrated any potential harrn from other attivltie5 through the IMp￿mentatIon of the Chur¢h of
Ire18nd Policy on Safeguarding Trust.
The P3rish has glven careful cofjsideration to thÈ Charity Comfflis5ion for Northern Ireland5 guidan￿ on wblic beneflt to ens11
that the activitles enteied Into during the year havp helped io ach*ve both the Partsh'5 objÈttives and the implementation of public
beTreftt.
Finand¥l Review
The income into tho Parish from varlou5 soiirce5 was £60,505 wrth outEolngs of £57.7Q3 gNir.g a Surplus Of £2,796. The bank and
c3sh In hakKI balan￿ as at 31st De£ernbei 2018 was [54,360. It is the Trustees. Policy to hold SUff￿lent reserves to covey
nexpected emergencles. to enhance funds to pay for lu￿re malnteTrance to the Church and grounds to f￿rther the Objectfve5 and
Attivitie5 of the Church of Ireland.
601ry CortCErn
The frustees have ieviewed the iyJdgets foi the year ahead and are 5ati5fied that there are attequate funds in place to ensure that
the Parlsh can contlTrue its attNitie5 and the finan¢rdl ststemeBts for the year ended 315t Decern￿r 2018 can be signed off a5 3
going con￿rn.
STRUCYURE GOVER14AP4CE AND MANAGEMENT
Governlng DocumÈrht and Constitutlon al the Ch•rfty
Chzpter111 of the Constitut￿￿ of the Church of Ireland governs Parishe5 and Parochk?l OrganisJtion. The Select Vesiry mernbeis are
thè Chailty Trts5tee5.
Retrnitment Ind Appolntment of Selettvestry ITfUSteesl
All members of the Church of Ireland who are ovÈr the age of 18 atMI are erther re5rdent wlthiTr the Parish or live elsewhere but
have been Jccustvmed members of tlE wnyE8Ollun for at leart thTec mumhs. may Trylster as membEf5 of the Geneyal V25try and
Stand for election to the Selert Vestry. Meetin85 of General Vestry are l*ld at katt once a year. The SElect Vestry is elÈcted as
pari ol this General Vestry meeting. The 5elert Vestry will F#)kl theif W$￿￿)n5 for a period of o#e year. select VÈstry members m8y
be re-elÈtted anntsally and there 15 no lirnrt on the numberof terms whEh may be sef¥ed.
Pay and Rem¥neration
The Rev Diffin re￿IVeS a stlpend, ofke and l(Komott>ry all(IwarKes In acLY)rdancÈ with figu￿5 approved by the General Synod of
the Chufch of Ireland in 2018.
SincknT1kn5y, 891101 Fw&Avty¢
Puge.4 of 12

Portadown/Kllmore/St Aldan'slArn)agh/Church of Ireland
Flnancial Statements for the
ear ended 31st December 2018
TrU$￿e5. Repxt fth the year ended 31st December 2018 {cont'd}
Or88nlsatSonal Structwe
The Select Vestry is responsible for ihÈ day to day management of the par￿h. The Select Vestry ¢ornprtses a member of the Clerey
serving In the Pèrish, the Church wardens, the Glebe wardens and generalty no more than twe￿ other members of the Generdl
Vestry elerted at the General VÈstry rneeting.
The Selected Vestry is choiTed ty the mernber of (￿TgY offK¢aiinE in the Parish. Select Vestry rnernbers ale respDn5ible for makin
decisions on TTh3tters of general £onTrrn arKt imwrtano to Ihe Pa[￿h I￿lUdIn8 on decidiThd how Pbrlsh funds 8fe to be ap￿l￿d. The
TreaS￿rer re5ponslble for the CuryeDt Accouni and the BuilthnE Funds.
The Select Vestry meets at tirn￿ r￿ed by ttsett or by the DI￿esan Synod. 5￿Cial Meetings may be convened at any time by the
ChaltpeTson or Church Wardens.
Comp1[an￿ with publ￿ Benefit
The Parish ha5 givÈn careful conslderation trj the Chartty Commi%sion frjr NorthÈrn IrelanLY5 guidance on publTC ￿nefIt to ensure
that the actwttles entered Into during year have helpÈd to achieve the Parish's objective5 and attwities, as well as PTovidlng
public bpnelit. As detailed on thi% page.
stoiement of TN$tees' Re5ponsibllFtles
ThÈ Trustees 8re rwponslble for pre￿rIng the Trustees. Rew>rL ststernent of Receipts and Payments and Statement of Assets
nd Lk4bllitie5 In aCCorda￿e with applicab￿ kw and regulations.
The18W 8ppllcabl2 io Charrties NoitheTn Ireland wrth Income less than £250.(W rewlres the Trustees to p￿pare a Statetnent of
Receipt5 and Payments and a Statement of Asset5 and tiabilitles for each financial year.
The Trvs*ÈÈs are resptsnsib5e for keepiy accounting recoros th71 are suff￿￿￿t to show and explain Parish's trdns3Cth)ns and
i5rlose with reasonable accu¥acy at any time the a55ets and Ikibiltt￿5 of the Parish. ThÈy are a150 responsible for safe8uardlng the
assets of the P?Fi5h and hence foi taking reasonable sleps for the pre¥entlon )n(f detectKJn of fraud antj other Irregvlarrtles.
INDEPEPIDENT exAMINERS
Diamond & Skillen Chartered AccountarTrts were appointed as the Iharlt*s indEpendent exaNnI￿vS.
Sl8ned on Ixhalf of th•TN5tee
R05emèry Diffin
Shelagh Wlnter
Date.. 26th 2019
Puge 4 rJf12
bTI IFF.

Portadown/Kllmore/St Aidan's/Armagh/Church of Ifeland
Financial Statements f the
ear ended 31st December 2018
Indèpendent ExamSWs Report to the TNstee5 ofst Aldan'5 Kllmore Parlsh Church
I report or> the financial 5taternents of the chariiy lorthe yeaT ertded 31st December 20J8. which are set out Dn page$ 3 to 12.
Réspertlve responsibilities of trustees andexamk
The Oflice Bearers are re5ponslble for the wepar4t￿n of accounts. They COfiSKler that an audit 15 not requlrEd lor this year
under se£tion 65131 of the Char￿t￿$ Act INortFEfTr Ireland) 2CI)8. They also consider that an independent examiner's ￿pOrt Is
required for th15 year uTrder section 65141 of Char[t￿5 Att INorthern Irelandl 2(M)8.
The charity's gr05s intome does exceed £5tX).(MK) and l qualtfEd to undethke the exarftrnation by belng a qualified member
of The Institute of Charte￿d Accountants in Ireland.
Havlng satisfied myself that the charity15 ￿)1 wbieLt to audrt ¢Jnder cornpany Jaw afid ts el4g1b￿ for Independent examlnation, tt Is
my re5ponsibillty to".
• examrt* the accounts under 5e£tion 65 of tb.e Chartries Att (Northern l¥elandl 2(M)8-ond
• to follow the procedures laid down in the general DirecbDnsgrven by Charlty Cornmission for Northern IrÈland.'und
to state whether particular matter5 kve come to rtrry attentlon.
8•515 of Independent examlnerfs report
My exa1n1nark)￿ wa5 carried out in accordance wfth the general Directtons g4ven by th& Charty Commission for Northern Ireland.
An examination includes a review of the accountSng record5 kept by the charrty and a cotnparlson of the aCcoU￿ts presented with
those records. It also includes CDnsiileYaVon of any unusual items or olsclosures ifj the accL)unts. arkd seeking Éxpl4nation5 ffoffl yo
as trustees COn￿rnIng any such matters. The procedures undertaken do not provide all the evidence that would ￿ required in an
audlt and ccn3equently no opinlon 15 given as tv whethe,- the accounts present a tnAe and fair view. and th& repLVt 15 Ilrnlted to
those mattets set out in the statement below.
lThdependeni ɥamlwls statement
The chartty's gr055 iTrEorne in the year was £fA),50512017-. E51.2961.
In connection With my examination, no rnatter has corne to my attention=
Ill vthich g￿e5 me reasonabk cause to belw that in any maierK31 respert the iequirements=
to keep accountlng records in aicordènce wltfv Charrrie5 Act (Northern Ireland) 2008.'untl
to prepare accoufits which actord v4ith the a£covntlll8 Ytrords, comth with the acco￿￿t5￿8 re9ulYemÈnts of Part 8 of the
CharltiÈs Att INorth@rn Irelèndl 2008 and, where apolicable. secmon 396 of the Ctsmpanie5 Act 2(h)6 aftd with the mÈthods and
prlnciples Df the Statsfftnt of Recomtnended Pr£ttice.' Accountin8 and Reporting ty Charities have not been ￿￿t,.0T
121 to ¥vhich, In my opinion, attention should be drawn in ordeT to enabk a proper understanding of the accounts to be reached.
Nrgel V S￿lIen FCA
Diarnond & Skillen
Fellow irf the In5tltute of Chartered Accountsnts in Ireland
Sinclalr House
891101 Royal Avenue
Bella5t
BTI IFE
I lj¢lllli)11{l
Poxe Sof 12
pth ¥ri i￿.

Portadown/Kilmore/St Aidan's/Armagh/Churth ot Ireland
FlnaTrclal Staternents for the
ar ended 31st December 2018
SlatemÈrrt of IrKorne and Expendftwre IReolpts and Pa¥￿Trts Accountl
fow the Ye￿ eth 31st De￿nI￿r 2018
Totsls
2017
Fund5
ffurH55
ftsnd5
RECEIPTS
from donotlom andlegocles
Grants and Donatlons
28,051
28051
24,332
fr•m druritoble
Special collections
5261
5.261
3,704
from Ot1￿ ortivltles
Glft Ald tax refvnded
Other Income
1.457
24.821
1,457
25.576
6.567
17,191
755
Irorn investfflents
Invetttnent Income
T￿41 I￿Ome
102
58
160
132
59.692
813
60.505
51,926
PAYMENIS
rjn rolslpglunds
prov￿tron31 £osts
on d￿rIt￿ble ortiWtIts
Prerni5es & insurance c￿ts
Dkxesan A55essment
fjeneral 2dminlstrilion cost5
Prograrnme costs
23,739
17.778
23.739
17.778
48,826
376
3,959
7.333
7,623
on o¢herltems
Legal and professional fee5
Other expenses
fotgp eJEpeJ%dlture
297
53
350
3,348
50.027
343
50,370
56,509
Net Incomèl lexpendFturnl for th¢ yea¥
DewÈ¢lètian
Translers between funds
(Dlmifjutionl in fail value of in￿stments
NÈt movernent In fund$ for year
9.665
470
10.135
14.5831
12501
li
17,3391
17,3391
17339
9,915
220
14,5831
Re¢OR¢ir￿tlott 91fv*7ds
Fund balances b/f at 1st January
Fund balance$ clf at 31$t December
189,794
9.431
228.766
427.991
452.142
199.709
9.651
221,427
430,787
447,559
The 5tstement of Incoll￿ and expenditure irKlude5 all reteipts aThd paymÈnts ITr the year.
All receipt5 and payrnents derive from continuing activhie5.
The notes on pages 8 to 12 forrn part af these hnanoal statements.
I li'iiii(Iiiil
S￿.￿￿.191101 WAVELT
Puge O of12

Portadown/Kilmore/St Aidan's/Amiagh/thurth of Ireland
Finan al Statements for th
ear ended 31st December 2018
ststemtnt of Assets and Liabillttes
IBalance Sheet)
a5 at 31st Decembei 2018
rotsis
2017
Notes
20
140W CURREP4T ASSETS
Tangiblè assets
io
155.000
Is5.￿)0
Iss.0
155,IX)D
INVEST14qEKIS
Investments
221.427
221A27
228,766
228.766
CURRENT ASSErs
Cash and cash equwalents
12
54.360
54360
44,225
44,225
PAYAaLES'. a1￿u￿tS falling due wtthin one year
NETCURRENT ASSETS
54360
TOTAL ASSETS LESS CURRÉNT UAeiLITIES
44,225
430,787
427,991
THE FUNDS OF THE CHARITY
Unre5trirtedyncomefvnds.'
Gener31 fund5
16
199,709
189,794
Re5trIrtedlNomelunA.
Hill Organ Fund
aowling Club Fund
16
16
8,166
8,108
1,323
Endowmertfvnd5.'
Endowment Fund
16
221,427
228,766
Total fufids
430,787
427,991
The llDtes on page$ 8 to 12 form part of these ftnanctal Sfatements.
The financlal stste￿￿nts on pa8es 3 to 12 were èpproved by the Select Vestry on 2L J1wE Zoll and si8ned on their be￿11
by..
Rev Rosemary Dllfln
Trustee
ShelaBh ￿nter
Trustee
Page 7 of J2
bTI

PortadownlKilmore/St Aidan'5/Amiagh/Church of Ireland
Flnancial Staternents for the
e8r ended 31st De￿rnber 2018
Notes lormh¥ part of the Flnarthl stateTh￿ts10I the year ended 315t Drfember 2018
Ac£ountlng Policjes
The principal accounting kKIl￿e$ adopted* judeements and key sources of estirn8tSDn uncertalnty in tho preparation ol the
nancial 5tstements are a5 follows..
ststenwrt d ¢ornpllarKe
These account5 have been prepaTed on the Receipts & Payments basis in accordarKe with thp The Charlties IAccoutrts and
Report51 Regulations INorthern Irelandl 2015.
St Aidan's Kilrnore Par￿h Church meets definitson of a wblic bÈnefit entity under FRS102. A%sets and liabllltie5 arÈ
initlally recognised at historKal cosi or transaction value unle55 Otherwise stated in the relevant notEI51.
Preparation ol the acuurrts ort 8 eoln% wrKem bas
The Trustee's policy Is to undertake ongorn8 Te¥￿ of tf* 'GOI￿ ConEeTn' status of the chartty, taklnE note af the
organisation's reserves policy anLI prolected aval￿￿t￿Y of funds to @nab￿ the orEantsation to fvlfil its respon5ibllltie5. A
statement on the outcome of the ongoing ievlew is given at note 15 on page 12.
Recelpts and Pawnents Actijunt
All items of revenue and expenditure are reco8ni%ed and Included in the accounts on a CdSh basi5.
Inter•st received
Interest on funds held on dep05It ￿ irKluOed when r￿[ve￿.
Fund a¢countlThd
Vnrestricted fund5 are general funds which ale available for use at the discrÈtion ol the Trustees In furtheraoce of the
gener81 objertives of the chairty and wh￿th have not been de5rgnated lor oth81 ptsrposes. The fund comprises th
31curnulated surpluses &nd defKits ol unTestrtted iocome and expenditure.
R•strFtied fund5 are ftsnds wh￿h are to be Ltsed in 3ctorthr￿È wtth sreC[F￿ re5trKtion5 imposed by donor5 or which have
been ralsed by the charity for particulaf pvrpk)ses. ThE costs of adMIn￿terIng such funds are thoT6es a8alnst the specih'c
fund. The Jim arjd use of each resrricted fund 1$ Set out in the notes to the financial 5tatefflents.
Endowment éunds èle funds. the capital of ich must be retained either p@rm6nently or at the tru5tees' discretlon,. the
Income derived from the endowrnert 15 10 be used ettfv.er as restrtcted or unr*5tricted incorr* funds Ilepending upon the
P4Jrpose lor whKh the endowmer>t W?5 estsblished in the first pla￿.
Imiestment Income and 8alns are alkrated to the approprL3te fvnd.
tdoh Current Assets (Flxed A$5etsl
xed Assets 3re stated at Cost ￿5S jccumu￿ted depreclation. The rosts of mimr aijditions or tha5e COSiin8 below £2,500
are not capit3lised. Depreciatron Is piovided at rates calcu￿ted to W￿te off the tost Jess re5idL431 value of each è55et ovei
Its expected usefvl lrfe. The estimated Inie5 aiÈ shown bek>w-.
nd....,.
IndefiTrf(e
Building&.
Furniture, f￿￿￿Te$ and equipment.
. 50 years
10 years
Re£ehables
rrade, other receivables arKI prepayrnents are not reco8ni5e(f as the actouftts are prepared on a Receipts and Payment5
basi5.
sh Equl¥eler
Cash and cash eouivalents includes bank dep05iis. cash and short terrn hl&h.* Iiqltid investmÈnts 3 short rnaturity of
th(￿ rnonths or le55 from ihe dale of acqU￿rtIon or opÈnin8 of the deFQStt or 5imllaf account.
Payables provislons
Payibles and provisK)n5 are not recogntsedas ihe accounts are prepared a Recelpts and Payments basts.
Le¢￿ statu5 of the rharlty
st Aidan's Kilmore Parish Is a tharity reg￿te￿￿ in Northem Irelafid no.NlCII)4(184.
PaRvJof l•
tym trri IE

Portadown/Kilmore/St Aldan's/ArniaghlChurch of Ireland
Financlal Statements for the
ear en
ed 31st December 2018
Note5 formiw part c+ the FIn*KI￿ Statements for theyear ended 31st Detember 2018 Icont'dl
INCOME
Unre5trthd Restric￿d EnIk)￿nt Tot￿$
Funds
fvnds
funds
T0ts15
2017
Frèewill Offerings
Plate Collections
Other Donatlon5
[¢1 Memoriam
from ¢hothble octlvltlt&'
Sp@cl31 Collertions
Tree Fes¢hal
Stew Lunch
from otherodlwties..
Gift Ald tax refunded
Other income
RCB Distrlbuttons
from investments..
UK bank Interest retEwe(¢
23.930
2.971
1,150
23.930
2.971
1,150
20.814
533
2,L05
275
4,303
175
4,303
683
423
3281
1,457
18.270
6.551
IA57
19.D25
6.551
6.567
10,9D4
6,287
755
102
160
132
59.692
813
60.505
51.926
EXPENDMJRE
Unrestrkted ReStr￿d Entbwment Trt*15
Funds
fund5
hjnds
2018
Totsls
2017
on thuritsljle •rtnrfties.'
Premtses t7nd Insiwgnce rosts..
Water Rates
Heat and light
Insurance
Repairs and Property projects
Other premises èxpenses
Dlo¢esanAssetsrnerts.'
stentatlon
EmployÈr NIC
Uer8y Pension FuTrLI
Expenses of o*f4ce allowance
Oi¢xesan expensES
Legal expense5 insurance
Generol ￿d￿￿￿1￿trrtIon costs..
Printiii& postage and statknnery
TelephoTre, comwter and inter￿1
Proqromme rosts..
Charltable Projetts
Visiting Clergy
Organist & Reglstfar
otherltems..
LeL¥al•rtdpmfrssionulfve5.'
Other governance cost5
Other expenses..
Bank char8es
Sundry expense5.
124
5.587
2.160
l4.964
124
5.587
2,160
14,964
120
3,397
2,099
41,752
1,358
12231
12,231
1,050
2214
318
1.925
11,750
1,124
2,386
352
1,374
42
2214
318
1.925
176
200
4￿3
290
5.123
3.359
360
2,780
2.200
2,200
297
350
421
2,927
76,077
50.027
343
50,370
Ilixiiiiiiiiil rIkn￿&&￿
Pd%g 9 of12
rtht*ri ilr.

Portadown/Kilmore/St Aldan'slArmagh/Church of Ireland
Financial Statements for the
ear ended 31st December 2018
14r*te5 f0milngpart0ft￿ ￿nand￿ Ststementslorthe ywended 3151 De￿rnber 2018 Icont'dl
Staff costsand numbers
Tots
2017
Funds
fLtnd5
2018
Wsitlll8 Clergy
Organist and Registrar
300
2200
360
2,780
3.140
2.2(X)
No employee receNed emolurnents ofnwe than £60.0
The ?verage numbei of person5, iKltsding pari-time staff, employed om UK contracts was 012017.. 01
The trustees consioer that thÈ ¢harfty has no employee5 during the flnèncial yeèi.
The Org8nlst'5 d¢Jties are perforrned under a coniract for servlces.
P?yments Nnade tD the Graveyard ReglstTrY 3re 3 donatlon tDwards off5ettin8 so￿ of the travel Costs Incurred.. each
death/burial can require lour or five rÈturn journey5 (some 17 milesl.
Net Inwnlng resour￿$10[ thpyear
Unreststted P*stritted F￿￿V￿1
fuM15
fufid5
T4Jta15
20
Tots15
2017
IndÈpendefit examinE*s Yemuneration
Trustèe reMU￿ation al￿ Related Party Tran5aCtIo
No trustee rÈceived any rernvnÈratlOD as a result of their Trusieeship of the Charitv.
One Trustee rec￿￿￿ payments from the RepresentauvÈ Church Body IRCBI whth Ls rÈEaTded a$ 8 ¥elated party tD the
Charity. The RCB ￿e￿eS payTnents Irom the Chaiity by way ol Diotesan A8se55rneni - these C￿rge$ are levied to CDver
Sustent21ion. Natlonal Insurance ènd C￿rEY Pension Fvnd contrlbutions due tts, Of Dn behaw of, the in¢umbent, in
allditton to a contributlon tc the D￿e5&D Expen5e5 Account. Thè d￿31￿ are as folbws..
Rertor ￿ employed by the Repre*ntstiwe Church Body ar>d the char5ty funds her Stipend and expEn5es (ln
partrtrership with other {￿rItieS) through the Dhxe5an Assessments.
Name of trustee..
Rev Rosemary Drffin
Details of why the amounts are paid..
AmO￿nI of DloiEsan Assessrnents chHTEed-.
Rector lincumbentl ol thÈ Parish
E17.778
The breakdown of the OiocesaTr A55es5ment charÈe5 r5 given at note 4 on page 9
ND Other trust& or other persory connerted to the charfty had any peTsonal Inte￿$t in any contrart or transaction
entered into by the chèiity during the ye3r12017- Nill.
TaJr¥tlon
As a charity, the Chufch ￿ exernpt from tax on income and Rains f311ing withln settion 5D5 of the Taxe5 Act 1988 Dr 2256
ol the ChaTgeable GaSn5 Att 1992 to the exteni thai these are ¥p￿￿d to its tharitabie obJert5. No tèx char6e5 have arisen
In the Charity.
Transfern bitween the fuftd5
Uniestrthd Restricted Enrknent
Fund5
lurJds
Fynd5
Toials
From 8owlSn6 aub to General FunLI
12501
250
12501
Pd%f In tpf 12
tW45TB7t ITrE

PortadowTr/Kllmore/St Aidan'5/Am?agh/Church of Ireland
Flnancial Statements for th
ear ended 31st Decernber 2
Note5 part of the Flnandal Staternehts for the year ended 31st December 2018 Icont'dl
io
CurrentA55ets
land
Furnlture,
frture$ &
ffttr
bu6kllng5
rotsls
Cort
At 1st J8nuary 2018
Addition5
I55,￿A?
155.000
At 31st December 2018
155,lYYJ
155.000
Depreclation
At 1st January 2018
Charge for year
At 31st Decern￿r 2018
Net 8ook Val
At 31st Decemhei 2018
155.(XlO
155.CM)O
At 31st December 2017
155,tTrXI
The Church buildlng 4nd graveyard are deemed to be Heritsge Assets as defined Sft the CharitiesgORPIFR51021.
These Heritage Assets are not in¢ludeo the ststement of a55ets and Ivabtlit￿s as Inforfflation on thÈir historic cost or
valuation is not available and such infom￿10￿ cannot obtalr*d at a cost comtnensurate with the benefit tts the users
of the accounts 8no to the Parish.
The Church Hall is In the Chvrch groLtnds and as such 15 not separable as an asset. A5 such it is deemed ro be a part of the
Herit3ge Assets and no val￿e is ascribed to It in the statemÈnt of a55ets anLI l￿bIlItIes.
All fixtu￿$ and flttings are Jeemed to have bctn fully depKeuated in prbr years. aCCDunts. No attempt has been made t
quantify the histor￿ cost of the frxtures and litting5, many of which fall wSth1ft the definition of Herlt)ge Assets In the
Charities SORPIFR51021, as this inf0rn￿tI)n cannot be obtained at 3 C05t commensurate wrth the beneh't to the u5Er5 of
the accounts and to the Parish.
Land & Buildings comprises 12.5 Kres of agriCu￿VraI laftd wtth a ruTrdowh cottage.
155,000
li
Inve5trnents
Tots15
2017
1018
Investment In R.8. General Vnit Trusts IN.I.I
ValVat￿n at 1st Jan4Jary 2018- 61.678.7 unt15 @ £3.709
(Diminutionl In value
V4luatlon at 31st De¢ern￿r 2018- 61,678.7 unfts @ £3.590
228,766
228,766
Z21M27
Investments a￿ init131￿ recorded at cost and are Il*n 5ub5ewendy stated at fair value at each year end date.
Unouoted investments are ￿e0rded atcost artd as5e5sed annualty for impairmerrt.
228.766
12
Cash and rash egufvalents
Totals
20
Totals
2017
Openin8 balance of cash and cash equi¥aleT
Movement irs the year
Ch)slng balance of cash and cash eouryalents
44.22S
10.135
14,S83
44,225
Pa8e 11 of12
Bl'l IFh

Portadown/Kilmore/5t Aldan's/Amiagh/Church of Ireland
Financlal S
ements for the
r ended 31st Decernber 2018
Notes 1ormln8 part ofthe FirRndal Statements for the yearerthd 3tst Dec*mb*r 2018 l¢onVdl
13
Analysts of tharfty net assets he￿en tsnds
Re5trKted ErbdowmÈrt Tol¢ts
Non Current Assets
InwÈstments
Current Assets- cash and cash eqU￿a￿nts
155,C(K)
155,000
221A27
54.360
430,7B7
221.427
9,65J
9.651
199,709
221,427
FInant1￿ Cornmltments
At 31st December 2018 the tt*rity has no annual comnbitments under nOn-Ca￿ellable lease5 nor any other finènclal
cornmitments that are not recoenised in the atcounts12017.. £nill. The chèrity has entered into a Trumber of long ter
contratt5 for the suppty of se￿l¢e5 all of whith are cancellable.
15
Statement ol Funds
lJan18
resouv£es
resoL*r￿S
Translers
311)èc 18
General reserve
Totsl unrestrldedfu￿ts
189.794
S9J42
$0,027
150J)271
J99,709
59.942
199.709
Hlll Organ F¢tnd
Bowling Club Fulld
Total restricted lunds
8.108
1323
58
755
8.166
1,485
593
9A31
813
15931
9,651
EndDwrn￿nt fund5
228.766
17,3391
173391
Total endowrnent tunds
221,427
228.766
221.427
Totsl fur
427.991
60,755
157,9591
Summary of tho Alm and Ltse of Unrestrict•d FVJ
The geneME1rn￿YVe represents thefreefund5 of the choiily which ore 40tdesrgrJtstedAorporttculorpurposes.
Sumrnary ofthe Ahn and Use of Restiicted Funds
11111 Orgon Fund. t0provKIef￿ rhe DIPg￿n9 rnonogement 0ndmolotentsn￿0f the Hlll DTgon
BLxvlirtg Cknb Fu*d- toprobydefvr rhe o￿ning0( the Oub
16
Goln8contÈrn
The Trustee5 consider thatlhe charrty svffk*nt fuDdinK in plao to Con￿nUe It5 operations in the nE4r futu￿ and thus
deÈm the use of the gotTrB cofkcern bas￿ to be appropriate.
17
Reststement ol CDmparatl¥e flwres
The Trustees have rean8Jy5ed the expenses in note 4 to bring the presentation af thE5e expenses irto Ilne with advtce
obtained. In parttcu13r. Èlnpksyee costs have been reanalysed to-DKKesan c05t5- assessment charges" as the Minlsref IS
emplayed by the Representstive Churih Body rather Than dirertty by the Charrty. total expe￿$ dec&red remain the
same.
IWIOI
Po8e 12 OJ J2
**￿ri I