St Patrick's Parish Church,
Donaghendry. Stewartstown.
Diocese of Armagh
iilllllllljllll
Trustees. Annual Report and
Statement of Recelpts and Payments and
Assets and Liabilities
For the year ended 31st of December 2022
Northern Ireland Charities Number: NIC 104280

St Patrick's Parish Church. Donaghendry. Stewartstown.
Annual Report and Financial Stotement
For the year ended
December 2022
Contents
Item
Page No.
List of Off ice Bearers
Trustee4 Report for the year
Financial review
Notes to Financial Statement
Structure, Governance and Management
Sign off by Trustees

5t PatricKs Parish Churth. Dona9hudry. Stewdrtstowh.
Charity Name:
stewartstown/Dondghendry/St Patrick's/Armagh/Church of Ireland
Ch¢]rlty Registratlon Number
NIC 104280
Charity Address
14 North Street
Stewartstown
Dungannon
Co Tyrone
8T715JF
Contact Address
The Rectory
82 Dunganrtoh Road
Coalisland
Co Tyrone
8r714HT
Princlpal Offlce Bearers
Cleryy:
Rev. Cannon Matthew Hagan (From Nov '22)
ChurclT Secretary: Mrs Elizabeth Abernethy
Church Treasurer: Mrs Helen O'Nei11
Church Warden:
Rector's: Mr James Burrows
Church Warden:
People's: Mr Norman McKenzie
Trustees:
Rev Cannon Matthew Hagan
Mr Alistair Abernethy
Mrs Elizabeth Abernethy
Mrs Anne Blower
Dr Joanne Brown
Mr lames Burrows
Mrs Eunice Cuddy
Mrs Dorothy Eccles
Mr Cyril Gilbert
Mr Norman McKenzie
Dr Elaine Nelson
Mrs Helen O'Nei11
Mr John O'Nei I I
Mr Alfred Willis
Independent Auditor".
Reilly & Co. 3 Loy Street, Cookstown. BT80 8PZ
Bankers
Ulster Bank. 20 William St. Cookstown, Co Tyrone BT80 8ND

Trttstées Annual Report f¢)r the year ended 31st of December 2022
The trustees present the arn￿1 report and statement of Receipts and Payments and Assets and Liabilities for
Saint Patrick'a Church Donaghendry, 5tewartstown for the year ended 318t of December 2022
Objectives and Activities:
The charitable Purpose of the Church of Irelond 18 the advancelnent of Religion.
The principal f unction of Donaghendry Parish Church is to support the advancement of the Christian religion by
prolnoting. throu9h the work of Donaghendry Pariah Church the whole Iniasion of the Church, pa*toinl,
evangelistic, social and ecumenical. Being open to and engaging with society as a whole and offerin9 SUPPOrt for
those needin9 help are fundalnentol to fhe practical delivery of the benef its of Christianity
As a result of activity in the pursuit of the advancement of the Christi¢in religion Dona9hendry Parish Church
has cuatody of Property and of records, "materials and artefacts of aignif icance to the cultural and religious
heritage, and maintenance of which is undertaken by the Select Vestry of Donaghendry Parish Church.
Achievements. Performance and Public Benefit
The parishes of Dornghendry, Brackaville and 8allyclo9 are oll in one Parochial group under the Rectorahip of
the Reverend Matthew Hagan. We provide services of Morning Prayer, Holy Communion, Baptisms, WeddirKJs,
Funerals and pasfornl Support including, hospifal vigitation, holne viaifation including of fhe elderly, the gick, the
bereaved and the inf irm. Teaching continues in various formats. through our weekly Sunday School, Youth
Organigationg and Servicea of Public Worship. Social integration continue& to be provided through our Senior
Citizens Club. Badminton and Mothers. Union. We have a family service on the 4th Sunday in every month. Our
Parish Hall i& available for use by other local Cominunity Groups and Organigations.
We are actively involved in our community through our work with other organisations, Schools ond Churches,
addreasing local needs and occasionally worshipping together.
Our Church continues to adhere to the Church of Ireland Safe9uarding Trust Code of Conduct and Good
Practige for all those working with children and vulnerable adult&, with refresher training recently completed.
We rnise funds and donate monies to CMS, and are involved in a mission link pro9ramme with the Diocese of
Kindu in the Republic of Con90.
The parish has given careful consideration to the Charity Commission for Northern Ireland's guidance on public
benef it to ensure that the activitits entered into during the year have helped to achieve the Parish,
objectives and activitiea, a& well as providin9 public benef it.
COVID-19 pandemic
Since March 2020 the activities of the Church hove been restricted due to mointaining the strict safety
guidelines of lockdowns in relation to the COVID-19 pandemic. However. working carefully within the safety
guideline& the Rector and members of the Parish have conf inued to achieve the Parish's objectives a& best as
possible.

Financlal review.
For the 2022 Financial year there was a surplus of £5548 was achieved with the F.W.O and donations
amounting to 63.0670 of the total income with investment income almost 2110 which ref lects the main
sources of income over the last number of yeors.
The F.W.O and donations have remained constant throughout the year whrle a claim for Gift Atd
helped to enhance the income and has left a healthy balance in the bank.
The tnvestments which are held in RCB Unit Trusts have remained steady and offer a good return.
Income f rom Land Lettings has gone up slightly f rom 2021.
As in the previous year outgoings have been kept well under control showing a decrease due to not
having a full time clergy for the year 2022 with subsequent decrease in the Diocesan Assessment
The only repair of any signif icance was some work to the tower by specialist steeplejacks and no
major expenses were incurred in the year and none anticipated in the near future.
The Charity also made contributions to a number of outside charitable organisations in total
£1714.99 which was double the previous year.

Notes to the financlal statements for the year ended 31 Decernber 2022
Accountlng polldes
Set out below are the principal accounting policies which have been adopted In the compilation of the Re￿Ipts and
Payments Account and the Statement of Assets and Llabillties
(a) Recelpts and Payments Account
All items of income and expenditure included within the Recelpts and Payments Account have been accounted
for on a cash receipts basis.
Ib) Statement of Assets and Llabllitles
(l) Assets retalned for the ParTsh's own use
The assets of the Parlsh, retained for its own use comprise:_
Church Building and Graveyard
Parish Hall
The Church Building and Graveyard are deemed to be Heritage a55ets as defined by the Charities SORP {FRS1021
these Heritage assets are not Included in the statement of assets and liabilities as information on the cost or
valuation ts not available and such information cannot be obtained at a cost commensurate with the benefit to
the users of the accounts and to the parish.
Parish Hall
Is recognlsed at cost of constructlon. No depreciation has been provided on the parish hall building as the
Current estimated residual value Is not less than Its carrylng value and the remaining useful life currently
exceeds 50 years.
Investments
Land
RCB Unlt Trusts
Progressive Building Society
Land is valued at cUr￿nt market value
RCB unit trusts are valued at 31 December 2022 Unit Prlce

Structur¢. 6overnance and Management
Governing Document and Constitution of the Charity
Chapter III of the Constitution of the Church of Ireland 9overnS Parishes and Parochial Or9anisation. The
Select Vestry members ore the Charity Trustees.
Recruitment and Appointment of Select Vestry (Tnjstees)
All members of the Church of Ireland who are over the age of 18 and are either resident within the Porish or
live elsewhere but hove been accustomed members of the congregation for at least three months. re9iSter
as members of the General Vestry of the Parish. allowing them to attend and vote at meetings of the General
Vestry and to stand for election to the Select Vestry. Meetings of the General Vestry are held at least once a
year. The Select Vestry is elected as part of this General Vestry meeting. The Select Vestry will hold their
positions for a period of one year. Select Vestry members may be re-elected annually and there is no limit on
the number of terms which may be served.
Oryanisatlonal Strncture
The Select Vestry is responsible for the day to day m(v￿gernent of the Parish. The Select Vestry consists of
the Rector. the Churchwordens, the Glebe Wardens and generally not more than twelve other members of the
General Vestry elected at the General Vestry meetin9.
The Select Vestry is chaired by the incumbent of the Parish. Select Vestry members are responsible for
making decisions on matterg of general concern and importance to the Parish including deciding how Parish
fundg are to be applied.
The Select Vestry meets at times f ixed by the members or by the diocesan Synod. Special meetings may be
convened at any time by the Chairperson or the Churchworden*.
The trustees have reviewed the budgets for the year ahead and are satisfied that there are adequate funds in
place to ensure that the Porish can continue its activities and the financial statements for the year ended 2022
can be signed of f as a 90ing concern.
Compliance wlth Publlc Benefit
The Parish ha$ given careful consideration to the Charity Commisgion for Northern Ireland's guidance on public
benef it to ensure that the activities entered into during the year hove helped to achieve the Parish's
objectives and activities as well as providing public benef it.
Statement of Trustees. Responsibilities
The Trustees ore responsible for preparing the Trustees Report ond the Statement of Receipts fmd Payments
and Statement of Assets ond Liabilities in accordance wtth appli￿ble law and regulations.
The law applicable to chorities in Northern Ireland with income of less than £250.000 requires the Trustees to
prepare a Statement of Receipts and Payments and a Statement of Assets and Liabilit¢es for each f inancial
year.
The annual report for the year which has been duly prepared by the Trustees and audited for the year 2022 is
attached.

The Tpustees are responsible for keepin9 acco(mting records that are suff icient to show and explain
the Parish's transactions and disclose with reasonable accuracy. ot any time. the assets and liabilities
of the Parish. They are also responsible for safeguarding the assets of the Parish and hence for
takin9 reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the Trustees
Trustee I:
Tnistee 2:
Date:
013

Independent examlnerfs report to the charity trustees of St Patricvs Parish Church
Donaghendry. Stewartstown
I report on the accounts of St Patrick's Parlsh Church, Donaghendry, Stewartstown
for the year ended 31 December 2022, which are set out on pages
to
Respective responslbllltles of tharity trustees and examlner
As the charit¢s trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
Examine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the general Directions given by the
Commission under sectlon 65(9) {b) of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent examinerfs report
I have examined your charity accounts as required under section 65 of the
Charities Act and my examination was carried out in accordance with the
general Directlons given by the Charity Commission for Northern Ireland under
section 65(9) {b) of the Charities Att.
My examination Included a review of the accounting records kept by the Charity
and a comparison of the accounts presented with those records. It also
included consideration of any unusual items or disclosures in the accounts, and
seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention
Giving me cause to believe=
l. That accounting records were not kept in accordance with section 63 of
the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the
Charities Act
4. That there is further information needed for a proper understanding of
The accounts to be reached
Independent examlnerfs statement
I have completed my examination and have no concerns in respect of the
matters (l) to (4) listed above and, in connection with the following the Directions
of the Charlty Commission for Northern Ireland, I have found no matters that
require drawing to your attention.
Name:
Gordon Reilly
Accountant
3 Loy Street, Cookstown BT80 8PZ

St Patrnk's Pari¥h Church, Dona%hendryg
Stewartstown
Receipts and Payments Arcoullt For The Year Ended 31 December 2022
Charities Number: NIC 104280
Unrestricted Restricted
Endojvment
nds
2022
Total
Total
2022
2022
2022
2021
ReceiOs
Donations & Plate Collection%
22469.25
1724.99
24194.24 20089.52
Bark & Deposit Interest
170.99
16.93
187.92
123.43
Jnvestsnent Iwon
274.32
7567.89
7842.21
7495.21
I2￿1 I£tting
RCB Painting of Church
Other Receipts
2610.94
2610.94
2366.54
3497.96
1030.00
100.00
3026.50
3126.50
Receipts fromParish Organisations
Total Receipts
25625.50
12336.31
37961.81 34602.66
Paylltnts
Diocesan costs/AssessnKnts
14800.72
14800.72 21379.30
ChwcbRunnirg Costs
7835.44
7835.44
7108.98
Glebe Costs
5853.20
5853.20
376&00
Parish Centre Costs
1669.83
1669.83
681.75
Administration costs
431.74
97.5
529.24
57&79
Clwitable donations
1724.99
1724.99
840.60
PaYn￿ntS fromParish Organisatioj
Total PayDKrts
30590.93
1822.49
32413.42 34354.42
Excess of R¢c¢ipts over payn￿nts
in the y¢ar before transfers
-4965.43
10513.82
5548.39
248.24
Transfers
8373.09
-8373.09
Escess of R¢ceipts over Payn￿nts
3407.66
2140.73
Reconciii&ti
l Decern￿r 2022
Cash at bank & in ha￿1 01 Jan 2022
119312.81
3407.66
122720.47
11102.47
2140.92
13243.39
130415.28 130642.17
5548.58
248.24
135963.86 130890.41
io

St Patiiek's P￿ISh CThurcl4 Dornghenthy. Stelya￿t0￿ll
Statell￿￿ of Assets and Lialxlitses as at 31 Decem1￿r 2022
Charities Numlxr. NIC 104280
Unrestricted R¢strACted EndOw￿llt
Total
Totsl
2022
2022
2022
2022
2021
Cash Funds
112887.25
574.65
113461.90
110232.45
Deposit Accounts
983
12
19934.97
Total Cash Fun
122720.47
13243.39
135963.86
130167.42
Lnv¢stnxnt Assets
InvestThKnts in RCB
Other Unlisfrd Invcstments
InVestn￿nt Properties
506536.00
506536.00
469437.00
220000.
220000.00
22001JO.00
Total Investn￿llts Assets
726536.00
689437.00
Current Assets
Interest Frce IApan to
BalIyclog Church of Ireland
7400.00
7900.00
Assets retauwd for
Parish's Own Use
Parish Hall
Fix[￿S a￿1 Fittings
132160.00
132160.00
132160.00
Total Assets Retailled for
Pari%hls Own Use
Parish Hall
132160.00
132160.(10
132160.00
Approved by the trustees on and slgned on.the behalf by=
Chairman
Treasurer
li