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 tn￿tee$
fustee I
rustee 2
TA
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Fur
2020
Fu
Tol•l
74x*I
2019
20
Currtni ACCI￿nt
Dtw>sit kcouTrl
21.697
53.582
21.697
53582
75,279
7S.279
74.253
Eqth In￿$t￿lt5
Otlw L15ted In¥e51ments
Investments in RC8 I crr unil Tfus
Othef Unlisted Investments
Im*stment Propert*s
9,119
9.119
9,119
9.119
A￿ts retslned for the Parlsh's own Use
Parish Centre
Herita8e
Glebe House
Heritage
Fixtures and Ffftinss
Herita8e
Hefita8e
Herilage
Heriia8e
Herrta8e
Heriia8e
Heritage
Totsl Assets rntalned forth
Paflsh's ¢¥wn vse
Henta8e
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l. A(£ountlr* Polk
Set out below ihe wlnclple •ccowrtry t*h5ch been **¥pted kn Ihe crynpbl•tbon of t
elpts •nd P•ymeTrls Accouni •nd the St•temenl ol Assets •ThJ U•blltl
All items of income and experrtliture indlxled wlthkn the Ileclepts •r¥l p•yTh￿l$ 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 I￿l￿ded in full Sn the Stsiemenl
ol Fin•nciol Acli¥liies when re¢etr¥alAe. The Value ol Serv￿e5 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
tiyf*d 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 liabillt*s •$ 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
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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
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Fund•
2020
F•Jnd%
20
Furtd•
Totsl
2020
Tot•1
2019
10.578
10.578
11311
cl￿r£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.
G￿rnance Costs of £0 were Incurred durln8 the year of whlch £0 relates to fees pald to Ihe irwjependeni examiner.
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