Parlsh of Donaghmore Upper
Truste￿ Annual report and Statemert of Receipts and Payments and Assets and Uabllltles
For the year ended 31 December 2022
Charltles Nufflber: NIC104207

Partsh of t)onaghmore Upper
Annual report and finanaal statements for the year ended 31 December 2022
Contents
Pages
References and administrative details of the Charlty
Trustees, report
Independent Examiners Report to the Trustees
Recelpts and payments account
ststement of assets and liabillties
Notes to the finanaal statements
8-10

Page I
Parish of Donaghmore Upper
RefereTh￿s and admlnlstratlve detslls
Charity Name:
DungannonlDona8hmore UppeTlSt PatrickslArniaghlChurch of
Ireland
Charity Re8iStration Number:
NIC104207
Contart Addre5S:
The Rectory
66 Main Street
Castlecaulfield
Dungannon
County Tyrone
BT70 3NP
Trustees
All trustee5 who 5ened ot any time during the year ond up to the dote oA5igning the accounts.
The Venerable Dr Peter Thompson
Alastair Brown
Raphael Burnside
Joanne Burnside
Debbie David50n
George Davidson
Moira McLain
Gloria Stevens
VKinifred Hewitt
Andrew Kelly
Franklin Kelly
Norman McFarland
George Mclvor
Stephen Davidson
John Meena8h
Keith Moore
Karen Rainey
Stanley Hall
Mark McLean
Noelle Moore
Prlndpal Offlce-bearers
cler￿..
Church Secretary..
Church Treasurer.
Church Warden - Clergi:
Church Warden - People:
The Venerable Dr Peter Thompson
Winifred Hewitt
Karen Rainey
Keith Moore
Noelle Moore
Independent Examlner
George McNicholl
19 Cullenfad Road
Dungannon
County Tyrone
BT70 IRU
Banker5
Danske Bank
5-6 Market Square
Dungannon
County Tyrone BT70 IAB

Pdge 2
Trustee< Annual Report for the year ended 31 December 2022
The trustees present the annual report and statements of Receipts and Payments and Assets and Uabilities for
the Parish of Donaghmore Upper, St Patricys for the year ended 31 Detember 2022.
Objectlves and Actlvtties
The charitable purpose of the Churth of Ireland is the advancement of religion.
The principal funrtion of the Parlsh of Oonaghmore Upper, St Patricvs Is to support the advancement of the
Christian religlon by promotin& through the work of the Parish of Donaghmore Upper, St Patricvs Church of
Ireland. the whole mission of the Churd), pastoral, evan8elistic, social and ecumenical. Bein8 open to and
engaging wlth society as a whole and offering support for those needing help are fundamental to the practical
delivery of the beneffts of Christlanity.
As a result of activity in the pursuit of the advancement of the Christian religion, the Parish of Donaghmore
Uppef, St Patricvs has Custody of property and of records, materials and artefacts of significance to the cultural
and rellglous heritage and maintenance of which is undertaken by the select vestry of Parish of Oonaghmore
Upper, St Patrlck's.
Achlevements, PerfOrn￿nce & Publlc Benefft
The Church exists primarily, and above all else, as a place of Christian worshlp. Services of public worship are
held each Sunday morning throughout the year. Evening services are held on Wednesday nights during Lent,
each night in Holy Week (both shared with our sister parish), in March for the Glrls Friendly Society enrolment,
at Harvest Thank58ivin& and a Christmas Carol Servi￿. Sift￿ the enforced lockdown in the earty months of 2021
all services have also been broadcast online.
The parish Is always pleased to host groups from the wider community. and does 50 annually for the Orange
Order. The local Primary School hold thelr annual Carol servi￿ In the Churth.
There are good working relationships with other local churthes. There is a recentty established Servi￿ for
Christian Unity Week, alternatiiig with St Patrlcvs Roman Catholic Churth In Donaghmore.
Durlng the year 2022 there was one baptism. one marrlage and four funeral serVI￿S in the thurch.
The Church was built in 1843 with a grant from the Board of First Ffuits. and enlarged and r￿riented during
the 1860$ by the addition of a semi<ircular apse, vestry and tower.
The parish supports a small but aciive Sunday School, whid) meets most weeks from September to May, a Glrls
Friendly Society whith meets weekly throughout the winter, and there Is a Mothers Union meetin8 monthly.
The local Wl and Open Door Club make regular use of our parish hall. as does the Hlstorical So(iety.
Parish finances and fabrlc are cared for by the Select Vestry. Various fund raising and social events are held each
year.
The parish supports several missionary groups, particularly CMS and the Church Army. There is also a series of
special appeals and collections for various local and international groups and in light of international disasters.
Flnancial Revlew
The chlef source of revenue for the church continues to be parishioner donations which are
supplemented by gift aid daims. The church recorded a total surplus in 2022 of £25.764 {2021: £7,578).

Page 3
Trustee< Annual Report for the year ended 31 D￿mber 2022 (contlnued)
Followingthe Covid-19 pandemlc, careful financial management has continued in order to control costs
where possible.
The decisions taken to redu￿ costs during the pandemlc period sustained the parish into 2022 and
allowed it to deal with inflationary increases in running costs throughout the year.
It is the Tru51ees' polioi to hold a lerfel of unrestricted fundingto meet at least one yearfs running costs.
The Trustees have reviewed the budgets for the year ahead and are satisfied that there are adequate funds in
pla￿ to ensure that the Parish can continue its a￿l￿tIeS and the financial statements for the year ended 31
December 2022 can be signed off as a going concern.
Strurture, Governance and Management
Chapter111 of the Constttutlon of the Chufth of Ireland governs Parishes and Parochial Ofganisation. The Select
Vestry members are the Charity Trustees
RecrnltnTent QndAppolnt￿nt of Sekrt Vesty ffntstees)
All members of the Churth of Ireland who are over the age of 18 and are either resldent within the parish OT Ilve
elsewhere but have been accustomed members of the con8regation for at least three months. may reglster as
member5 of the 8eneral vestry of the parish, allowin8 them to attend and vote at meetings of the general vestry
and to stand for elertion to the select vestry. Meetings of the general vestry are held at least once a year. The
Selett Vestry is elected as part of thls General Vestry meetlng. The Select Vestry will hold thelr positions for
perlod of one year. Select Vestry members may be rtylected annually and there is no Ilmlt on the number of
terms whlch may be served.
Pay and remuneratlon
Select Vestry members are not remunerated forth•r servlces as Trustees. Any payments toTrustees for services
unrelated to their role as a Trustee are approved by the Select Vestry. Such decisions are taken on the basls of
good governance and being in the pursuit of the objectives and activities of the parish.
Oryonlsotlonalstrnrture
The Select Vestry is responslble for the day-today management of the parish. The selert vestry consists of the
member of the dergy swvin8 in the parish, any curate assistant ("the Curate"), the thurthwardens. the glebe
wardens and generally not more than twelve other members of the general vestry elerted at the General Vestry.
The Select Vestry 15 chaired by the incumbent or other member of the dergy officlating in the parlsh. Select
Vestry members are responsible for making decisions on mattets of general concern and importance to the
parish induding deciding how parish fun(ts are to be applied.
The Select Vestry meets at times fixed by the members or by the Diocesan Synod. Special rneetings may be
convened at any time by the chairperson or the churchwardens. In 2022 the Select Vestry met 3 times during
the year and the average attendan￿ was 49%.

Trustees. Annual Report fty the year ffided 31 December 2022 (continued)
The Parish has given careful con54deration to the Charity Commission for Northern Ireland's guidan￿ on public
benefit to ensure that the artive5 entered into during the year have helped to ad)ieve the Parish's objectives
and activities, as well a5 providing public benefit.
SLitement of Trustees, Responslbllitie5
The trustees are responsible for preparin8 the Trustees, Report and the statement of recelpts and payments and
statement of assets and liabilitie5 In accordance with applicable law and regulations.
The law applicable to charities in Northern Ireland with Income of less than E250,(KX) requires the trustees to
prepare a statement of receipts and payments and a statement of assets and liabilities for each ftnanual year.
The trustees are responsible for keepln8 accountlng records that are suffiaent to show and explain the Parish's
tfansactlons and dlsdose wlth reasonable accuracy at any time the assets and liabillties of the Parish. They are
also responslble for safeguarding the assets of the Parish and herKe for taking reasonable steps for the
preventlon and detertlon of fraud and other irregularities.
Sl8ned on Behalf of the Trustees
Raphael 8urnslde
Wlnlfred Hewltt
22nd February 2023

Page 5
Independent Examlners Report to the Trustees of the Parlsh of 1kn8hmore Upper
I report on the accounts of the Trustfor the yearended 31- De￿rnber2O22. which are set out on pages 6 to 10.
Respethe responslbllitie5 of charlty t￿￿ee5 and examlner
As the charit￿5 trustees you ore respon￿"bIefvr the preparation of the tKcounts in accordan￿ with the Charities
Art (Northern Irelond) 2CX)&
It is my re5ponsibllity to..
Examine the accounts under 5ertion 65 of the Choilties Art
Follow the procedures laid down in the genernl Directions given by the Commission under sertion
65(9)(b) of the Charit￿$ Art
Stote whetherparticulor motters have come to my ottention.
Basls of Independent Examlnerfs Report
I hove examined yourcharity accounts os required undersection 65 of the ChoritiesAct ond my exomination wos
carried out in occordonce with the generol Dirertions given by the Ch017ty CommissionfvrNorthem Ireland under
section 6519J(b) of the Charities Act.
My examlnation includedo rewewof the occountlng records keptby the chorityondo comporlson of the accounts
presented with those record5. It olso included considemtion of any unusual item5 or disclosures in the occounts,
and seeking explGnation5fmm you os choi?ty tn￿tee5 concerning ony such mottet5.
My role Is to state whether ony materiol rnatte￿ have come to my ottention givlng me cause to believe..
That accounting record5 were not kept in accordonce with section 63 of the Chorities Act
2. Thot the accounts do not accord with those attounting records
3. That the occounts do not Compfy with the accounting requirements of the Charities Act
Thot there Isfurther infomiotlon neededforo proper undetstonding of the occounts to be reoched.
Independent Examlnerfs Statement
I have Completed my examinotion ond have no concerns in respert of the mattels (l) to (4) listed obove and, in
COnnect￿n withfollowing the Direction5 of the Chority Commi55ionforNorthern Irelond, I havefvund no matters
that require dmwing to your attention.
Nome." George McNicholl
Address..
19 Cullenfvd Rood
Dungannon
Country Tryone
BT70 IRU
31.jufy 2023

Page 6
Recelpts and Payments Account for the year ended 31 December 2022
Funds
2022
Funds
2022
Funds
2022
Total
2022
Totsl
2021
Recei
34,833
881
178
167
Donations & plate collections
Donations for third parties
Investment income
Bequest income
Graveyard income
Parish Hall income
Proceeds from fund raislng
Other income & receipts
30.522
1,408
30,522
1,408
64
25,699
2,19)
24.893
2,190
6CM)
80
3,830
155
34,264
24,893
60.563
41,084
Total Recel ts
Pa
18,090
8,3(
2,160
2,848
926
185
1,735
18,515
6,680
1,768
2,349
9J7
178
1,596
DI0￿$an assessment
Church running costs
Glebe runnlng costs
Parish centre costs
Administration costs
Sunday School expenses
Charitable donations & glfts
Capital expenditure
Fundraising costs
other expenditure
18,090
8,153
2,160
153
926
171
1.735
14
639
639
1,510
33,506
34,083
34.889
24,893
24,893
Transfers
Excess of Recelpts over (Payments) for
the year
On Behalf of the Trustees
Raphael Bumslde
74duo-7*
Winrfred Hewitt
22Ad February 2023

Pa8e 7
Endowment
Funds
2022
Totsl
2022
Total
2021
Funds
2022
Funds
2022
Cash Funds
Current Accounts
Deposit Accounts
Total Cash Funds
5.462
66,869
72,331
37.072
41367
67,532
73.112
31.74S
Other Monetary
Gift Aid Claims
Totsl Other Monetary
5.057
s￿57
5,057
5A157
5,304
5A04
lrniestment Assets
Investments in RCB /
CIT Unit Trust5
Other unlisted
investments
Investment Properties
Total Investment
29A72
29N72
6,863
29N72
6063
Assets retalned for the
Parlsh's own use
Parish Centre
Glebe Land
Fixtures and Fittings
Plant & Equipment
Totsl Assets retained
for the Par5sh's own
209,265
42,753
209,265
42.753
126
530
251674
199300
42,753
157
126
530
252A118
241850
use
Total Assets
47.080
283.763
29N72
3603
327348
(L
Raphael Burnslde
Winifred Hewltt
22ND February 2023

Notes to the finandal SLitem￿ts for the year ended 31 December 2022
l. Accountlng pollcles
Set out below are the principal accounting poliues which have been adopted in the compilation of the Receipts
and Payments Account and the Statement of Assets and Llabilities
(a) R￿ipts and Payments Account
All items of income and expenditure Included wlthln the Recelpts and Payments Account have been
accounted for on a cash receipts basls.
(b) Ststement of A55ets and Llabllltles
(l) A55ets retalnedfvr the Par15h'5 oivn 415e
The assets of the Parish. retalned for its own use comprise:.
Church Building and Graveyard
Church Land
Parish Centre
Fixtures and fittings
The Church Building and Graveyard are deemed to be Heritsge assets as defined by the Charities SORP
{FRS102}. These Heritage assets are not included in the ststement of assets and liabilities as infomiation
on the cost or valuation 15 not available and such inforrnation cannot be obtained at a cost
commensurate with the benefit to the users of the accounts and to the parlsh
The Parish Centre and Glebe Land
The Parish Hall has been valued at the Insuran￿ valuatlon of £209,265 {2021: £199,31X)) as at June 2022.
No depreclatlon has been provided on the parish centre bulldin8s as the current estimated residual value Is
not less than its carryin8 value and the remaining useful life currently exceeds SO years. Glebe land is valued
at £42,753 (20201£42,7531, being the purchase value.
Fixtures and Frttir
Fixtures and Fittings are reco8nised at cost and are depreciated on a strai8ht4ine basis over a period of 8
years. Current fixtures listed are below the minimum capitallsation threshold of £500.
11) Investments
Fixed asset investments comprising investment properties, investments in equities (ordinary shares) and
investment in RCBicrr Unit Trusts are initially recorded at cost and a￿ then subsequently stated at fair
value at each year end date. Investments in unquoted investments are recorded at cost and are assessed
annually for impairrnent.

Page 9
Notes to the finandal 5tatementsforthe year ended 31 December 2022 (continued)
Recondllatlon of Cash Funds
Total Cash Funds at Beginning
of the year
Receipts for the Year
Payments for the Year
Transfers
Total Cash Funds at end of the
year
72,331
60,563
(34,889)
(24,893)
73,112
Movemerrt In Funds
Atljan
Incomln8
At 31 Dec
2022
Transfers
Endowment funds
For Church Building Maintenance
For Church Choir
For Sunday School
For Graveyard Malntenance
For General Parochial Purposes
86
123
130
141
6,383
6,863
167)
115)
(121
{141
16981
(806)
79
114
121
131
29,027
29,472
23,342
23,415
Restrlcted Funds
Assets for Parish's own use
Restricted funds
242,053
31.145
273,198
9.965
252,018
31,745
283,763
10,565
Unrestrfrted funds
General funds
47,287
34,264
(34,471)
47.080
47,287
34,264
(34,471)
47,080
Total funds
327,348
68.244
135,277)
360,315
Pur
ses of Restricted Funds
Assets for Parish's own use-This comprises the Church, Parish Hall, Land & Fixtures & Fittings
Restricted funds- This comprises the Rectory Repair Fund, the Youth aub Account and a legacy of purpose to be
determined.

Page io
Note5 to the finandal statements for the ￿ar ended 31 December 2022 (contlnued)
Collectlons for Third Parties
2022
2021
Mothers, Union anniversary Servi￿ collection
Hospi￿ Sunday
USPG
LEMOOS
Church Armv
CMS
Bishops. Appeal
465
22
402
121
285
21
45
165
352
Retirement Oft
365
881
1,408
The above amounts have been included in r￿ipts for the year under donations for thlrd partles and in
payments for the year under charitable donations and gifts.
S. Transactlons wlth the Trustees
No trustee received any remuneration under a contract of employment durin8 the year 12021: £nil).
Reimbursement of out-of-pocket expenses to trustees durlng the year totalled £14112021- £112).
6. Governance Costs
No governance costs were Incurred during the year and the Independent Examiner has performed the requlred
duties free of char8e {2021: £nil).