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2022-12-31-accounts

STATEMENT OF ACCOUNTS. (Year Ending 31[st] December 2022}

INCOME 2022 £ £
Church Plate Collections 2599.56
Free-Will Offerings 15924.65
Net Gift Aid Donations 55418.90
Net Donations to Development Fund 13303.00
Tax Refund on Gift Aid Donations 16642.27
(Including Development Fund and GASDS)
103888.38
Investment Interest:
14329.01 14329.01
Halls:
RBP 511 100.00
Guides 654.70
Mothers' Union 50.00
Craft and Leisure Club 400.00
Badminton Club 250.00
Killyman Black Chapter 180.00
Playschool 750.00
Good Companions' Club 450.00
Sundry Subscriptions for Use of Halls 900.00
Jubilee Celebrations 300.00
4034.70
Special Collections etc.
Confirmation Service Collection 82.50
Orange Order Service Collection 784.95
Bishops' Appeal 380.00
Hospice Sunday Donations 200.00
Remembrance Sunday Services 353.45
Parishioner's Donation to SAMS 250.00
Parishioners' Donations to CMS 300.00
Missionary Boxes 150.26

2501.16

Magazines
Advertising 520.00
Subscriptions to Parish Magazine 211.00
Ambassador Magazine 312.25
Church of Ireland Gazette 40.00 1083.25
Other Income:
Graveyard Fees 5815.00
Donations towards Upkeep of Graves 80.00
Sexton's House Rent 5400.00
Church Lands 1268.80
NIE Wayleave 20.57
Christmas Craft Fair 3415.00
Hire of Parish Hall Staging 60.00
Wedding Donation 25.00
Donations to DVD Ministry 80.00
Amazon Smile 22.61
Loose Change in Bag Left in Church 22.28
Donation in Memory of the Late Mrs I Benson 100.00
Electricity Rebate from NI Water 1115.32
Donation to Jubilee Celebrations 25.00
Donation towards Organ Repair 600.00
Donation in Lieu of Flowers:
The Late Mrs H McCammon 430.00
18479.58
TOTAL INCOME £144,316.08 £144,316.08
EXPENDITURE 2022 £ £
Dicosesan Assessment: 48157.19 48157.19
Church:
Heating Oil 3336.42
Electricity 886.75
Painting Church Windows and Porch 2231.50
Upgrade to Recording System 3011.62
Work on Lightning Conductor 8025.60
Gluten-Free Communion Bread and Communion
Wine 43.50
Organ Service and Repairs 795.00 18330.39
Salaries:
Office/Organist/Caretaker/Visiting Clergy 11724.92 11724.92
Halls:
Electricity 2859.26
Heating Oil 4488.21
Telephone and Internet 828.89
Repairs to Alarm System 525.10
Cleaning Materials and Catering Items etc. 87.48
Lift Service and Repairs 1042.20
Plumbing Repairs 876.00
Door Closers for Kitchen 85.03
Fridge and Freezer 589.99
Repairs to Vacuum System 579.78 11961.94

Rectory: Rates 1163.38

Central Heating Oil 340.00
Electricity 351.41 1854.79
Printing, Stationery, Postage, Telephone:
Photocopying/Printing 879.03
Weekly Envelopes 567.55
Church of Ireland Gazette 40.00
Ambassador Magazine 285.00 1771.58
Donations:
To St. Mark's - Rector on a Tractor 100.00
Bush Protestant Hall 200.00
Tyrone Protestant Orphan Society 500.00
Allocation to Missions 1100.00
Dungannon Silver Band 50.00 1950.00
Special Collections etc.
Orange Service - Plate Collection 784.95
Parishoners' Donations to CMS and SAMS 550.00
Hospice Sunday Donations 200.00
Confirmation Service - to Ministry Training Fund 82.50
Bishops' Appeal 380.00
Remembrance Sunday Service 353.45
Missionary Boxes -to CMS and Leprosy Mission 150.26 2501.16
General:
Insurance 6359.10
Rates - Sexton's House 814.36
Bank Fees 287.83
NI Water 996.74
Danske Bank Guarantees 169.72
Purchase of DVDs 89.73
Repairing Tracks in Graveyard 100.00
Omega Software Update 275.00
Dept. of Agriculture 164.70
Fencing Posts and Wire 799.20
Electricity - Pumping Station 261.26
Jubilee Expenses 332.74
Sweets for Christmas Fair Santa 46.56
Electrics Testing 1464.00
Fire Safety/Extinguisher Checks 255.54
Palm Crosses 72.57
Sunday School Competition Prizes 33.00
Soil Clearing 150.00
Grass Cutting 4473.00
Removing Dump in Graveyard 420.00
Copyright Licences 842.00
Christmas Lights 34.24 18441.29
TOTAL EXPENDITURE £116,693.26 £116,693.26

SUMMARY OF ACCOUNTS

(General and Development Fund Accounts Combined)

INCOME
EXPENDITURE
Excess of Income over Expenditure
Balance at 31st December 2021
Balance at 31st December 2022
£144,316.08
£116,693.26
£27,622.82
£89,735.88
£117,358.70

MISSIONARY ACCOUNT

£13,179.1
Starting Balance (1st January 2022) 1
Income Coins in Jar in Church Porch £356.51
Sunday School Collections £578.46
Danske Bank Interest £8.03
Expenditure To SAMS (For Peru Project) £4,000.00
Peru expenses returned to Miss A Halligan £356.00
Balance at 31st Dec. 2022 £9,766.11

Notes on Statement of Accounts:

Each year, direct giving forms a major part of the Church’s income. In 2022 this was approximately £3,700 (4.5%) more than in 2021. These figures do not include gift-aid tax refund. The direct giving through weekly envelopes increased significantly during the last two months of the year. This coincided with appointment of a part–time minister, the Revd. Chris Broddle, for a period of six months, until Easter 2023.

The Christmas Craft Fair took place again (the first since 2019) and raised a total of £3415.00.

A rebate of £1115.32 was received from NI Water. This was for electricity bills paid by the parish, for the pumping station, since its adoption by NI Water in 2019.

The Parish’s contribution to the Diocesan Sustentation Fund for the year was £48157.19 – approximately £20,000.00 less than the figure for 2021. This reduction was due to the parish being in vacancy, ie. no full-time minister was in place.

Apart from the Diocesan assessment and everyday running costs, the three other major, one-off items of expenditure were:

The cost of electricity and heating oil also increased significantly over the year.

Missionary Account:

£4,000.00 from the missionary account was sent to SAMS to support the work of the parish’s mission partners in Peru. This £4000.00 was in addition to the £4451.16 which was donated to missionary societies and other worthy causes from Church funds.

Statement of Assets and Liabilities as at 31[st] December 2022.

Cash Funds

Unrestricted (No 1 and Development Accounts) £117,358.70

Restricted (Missionary Account) £9,766.11

Investment Assets

R.C.B. General Unit Trust (N.I) 127,488.81 units @ £4.131 £526,652.93 Church of Ireland Trustees Unit Trust 352.8 units @ £1.4957 £527.69

Assets Retained for Parish’s Own Use

Church Heritage Asset Graveyard Heritage Asset Sexton’s House £105,000 Rectory £300,000 Parish Hall £1,644,995 Griffith Hall £258,523 Agricultural Land £105,000

Notes on Assets:

The values attached to the Investment Assets are the market values of the holdings as given by R.C.B. at 31[st] December 2022.

The Church and Graveyard are deemed to be Heritage Assets and so no monetary values are assigned to them in the statement of assets and liabilities.

The values assigned to the Rectory and Sexton’s House are the capital values given by L.P.S for rates purposes.

The values assigned to the Parish and Griffith Halls are the sums for which each building and its contents are insured. Both buildings are well maintained and are in very good order.

The value assigned to the agricultural land is its approximate sale value.

Liabilities:

The Church has no current cash liabilities.