Funds Funds Tatal Totsl R•cdpts Donatx)ns and Plate Coll•cik 16.316 957 16.316 957 19.221 1.449 Total Rec•h*s 17,273 17.273 20.670 Charitable Activities Other Costs 16,247 16.247 18.357 413 Total Expen 16.247 16,247 18.770 for the ye•r before transfers 1,026 1.026 ned on Behalf of the tntee$ fustee I rustee 2 TA Scanned with Flashsca
Fur 2020 Fu Tol•l 74xI 2019 20 Currtni ACCInt Dtw>sit kcouTrl 21.697 53.582 21.697 53582 75,279 7S.279 74.253 Eqth In$tlt5 Otlw L15ted In¥e51ments Investments in RC8 I crr unil Tfus Othef Unlisted Investments Imstment Propert*s 9,119 9.119 9,119 9.119 Ats retslned for the Parlsh's own Use Parish Centre Herita8e Glebe House Heritage Fixtures and Ffftinss Herita8e Hefita8e Herilage Heriia8e Herrta8e Heriia8e Heritage Totsl Assets rntalned forth Paflsh's ¢¥wn vse Henta8e Scanned with Flashsca
l. A(£ountlr Polk Set out below ihe wlnclple •ccowrtry th5ch been ¥pted kn Ihe crynpbl•tbon of t elpts •nd P•ymeTrls Accouni •nd the St•temenl ol Assets •ThJ U•blltl All items of income and experrtliture indlxled wlthkn the Ileclepts •r¥l p•yThl$ Account hm b•en accounted for on • ¢•5h rece•piS b•sis. Volunlary income Is received by way of dOna1k,$ and gift's, aKI is Ilded in full Sn the Stsiemenl ol Fin•nciol Acli¥liies when re¢etr¥alAe. The Value ol Serve5 pfovkled by volunlee¥s' has not been Included. The Parish ¢enefalty meets its day to day caMal reouiements from its annu•l hKome. The Trustee5 ha¥e obtained and revlewed cash fk)w forecasts for the coming year and based on these afe tiyfd that ihe Parish has resources to Pfovth a reascx)able expeciation that it can conlmue to meet its financi•l obligations as they lall due for ihe forseeable fvrture. Therelore, these financial statements have been prewred offt • Boiry c(MKem b•yk Ibl Assets retalned for the Paflsh's own use The Assets of the Parish, retained for ils own use: Church 8uilding and Gra4yard Fwtures and Fittin85 Shared Redory The Church Buildi and Graveyard are deemed to be Hertiage Assets as defir by the Charities SORP {FRS 102). These Heritsge assets are not inclLKled in the statement of assels and liabillts •$ lftfornution on the cost or valuation is not available and such information cannoi be obtained at a cost commensurate with the benefit to the users of the accounts and to the Pansh. Fixtures finiw are deemed io be Herit4e assets as defined by the Charities SORP IFRS 1021. These fixtwes ffftin8s are artefa(ts coniained w+thin the Churth Buildirvd and their PreseThatlon and contribution to culture are ancillary to faith and other purposes. Hertiage assets are N)t included in the Statement of Assets and Liabilities as information on the cost or valuation is not w4ailable and such infonnation cannot be obtair*d at a cost commensurate wilh the benefrt to the users of the accounts and to the parish. The Rectory usage is shared betrween the Parishes of Keady. Derryn¢x)se, Anna8htKea8ue and Newtownharnihon. Keady Parish maintain ownership of this property and as a rewlt this bJildiThd is not recognised in the Paiish Ststement of Assets and Liabilitles. Total Cash Fur•ds at Ihe 8e8lnnln8 of the Year Recelpls fof Ihe Year Payments foi the Year Total Cash Fur$ at the end of the Year 74.253 17.273 (16.247) 75,279 Scanned with Flashsca
FuThh Totsl 2020 Totsl 2019 1020 SubKWitins Graveyafd Fees Ash Wednesdav Maudy Thundav Collertion Grfi D•y Hir¥est Servbces i)on•tlons towards Grnss Cuni Ren*mbrance Sund•y Blshops Appeal Chrislmas Day Collertion Ambassthr Ma8aiines Sunday School Boxes HospKe Sunday Colle(tlon Retirement colleciion for Oryani Bequest from Late Mrs V Bottom 13.671 75 78 13,671 16,936 370 i(KJ i( 20 155 36 57 57 145 95 1.195 95 1.195 16.316 16,316 19.221 4. Investmeftts FufKIs 2020 Funds Fu Total 2019 2020 Bank Intefest RC8 Twust Income 19 938 19 938 416 1.034 957 957 1.450 Scanned with Flashscan
Fund• 2020 F•Jnd% 20 Furtd• Totsl 2020 Tot•1 2019 10.578 10.578 11311 clr£h Aunnlry Co Heat & Llihl W•ter Raits InsurarKe 761 206 1,450 761 206 1,450 1,661 21x1 1.460 Gr•ss OrB•nisI SurKlay SdKKA Expen Communlon Wine 530 520 267 Gleb• Share ol Rectory Costs 1.131 1.131 Admlnlstratk•n Co Reliremenl coleciion foi Of8anist Bank Fees Envelopes for 2021 Gifts for Chnslmas 1.195 61 116 250 1.195 61 116 250 95 210 16,247 16.247 18.358 The follow6ni Transactions were made during tt* year. £SCO was pakl to a trustee dwwvd the year for maintainirvd the 8rourKls around t1 clwrch and cutting the irnss In the graveyard. £IIXJ was 8rven to a tThStee by way of Chrt5tmas Grfi. Grnance Costs of £0 were Incurred durln8 the year of whlch £0 relates to fees pald to Ihe irwjependeni examiner. Scanned with Flashscan.