HOLY TRINITY CHURCH, BRACKAVILLE PARISH, COALISLAND
TRUSTEE'S ANNUAL REPORT AND STATEMENTOF RECEIPTS AND PAYMENTS ANDAssEfs AND
LISABILITIES
FOR THE YEAR ENDED 31ST DECEMBER 2022
CHARITIES NUMBER: NIC 104306

HOLYTRINITY CHURCH, BRACKAVILLE PARISH, COALISLAND
ST
ANNUAL REPORT AND FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
CONTENTS
REFERENCE5 AND ADMINISTRATIVE DETAILS OF THE CHARTY
Page.. 2- 3
TRUSTEES REPORT
Page: 4
FINANCIAL REVIEW
Page: 5
STRUCTURE, GOVERNAN￿ AND MANAGEMENT
Page.. 6- 7

HOLYTRINITY CHURCH, BRACKAVILLE PAR15H, COALISLAND
References and Admin istrative details
Charity Name:
Coalisland/Brackaville/Holy Trinity
Armagh- Church of Ireland
Charity Registration Number:
N IC 104306
Contact Address:
82 Dungannon Road
Coalisland
Co Tyrone
BT714HT
Trustees:
Rev Matthew Hagan (Chairperson), Mrs Sheila Patterson (Rector's Churchwarden)
Mrs Donna Cullen (Honorary Treasurer), MS Ruth Mcclelland (Honorary Secretary),
Mrcarson Crooks {People's Churchwardenl Mr Keith Oliver, Mr Barry Cullen, Mr George Gallagher,
Mrs Florence Gallagher, MrGeorge Robinson, Mrs Phyllis Crooks, Mr Harry Cardwell,
Mr Brian McKay, Mrs Isobel Johnston, Mr Fred Morton.
Principal Office Bearers:
ClerEY'.
Church Treasurer..
Church Warden- Clergy:
Church Warden- People
Rev Matthew Hagan
Mrs Donna Cullen
Mrs Shelia Patterson
Mr Carson Crook5
Independent Auditor:
G S Reilly & CO
3 Loy Street Cookstown BT80 8PZ
Bankers:
First Trust Ba nk P LC
18-20 Scotch St
Dungannon BT70 1 AZ

5t
Trustees, Annual report for the Year Ended 31 December 2022
The trustees present the annual report and statement of receipts and payments and assets and
liabilities forHolyTrinity Church, Brackaville Parish, Coalisland fortheyearended 315tDecember2022.
Objectives and Activities.. The Charitable purpose of the Church of Ireland is the Advancement of
religions.
The principal function of Brackaville Parish Church to support the advancement of the Christian.
religion by promoting, through the work of Brackaville Church the whole Mission of the Church,
pastoral, evangelistic, social and ecumenical. Being open to engaging with society as a whole and
offeringsupportforthose needing help and fundamental to the practical delivery of the benefits of
Ch ristianity.
As a result of activity in the purist of the advanceme nt of the Christian religion, Brackaville Parish
Church has custody or property and of records, materials and artefacts of significance to the cultural
and religiou5 heritage and maintenance of which is undertaken by the select vestry of Brackaville.
Parish Church.
Achievements, Performance & Public Benefit.
Brackaville, Donaghendry and Ballyclog Parish Church are all in the one parochial group underthe
rector-ship of the Rev Matthew Hagan, We provide services of Morning Prayer, Holy Communion,
Baptisms, Weddings, funeraland pastoralsupportincluding, Hospitalvi51tation, home vi51tationof the
elderly, the sick. the bereaved and the infirm. We run Sunday Club for Children and have a Family
service the fourth Sunday in every month. We also run a Senior Citizens Club.
We Provide support and premises for Mother's Union, Badminton Club and Blowing Club.
We raise funds and donate mor)iesto CMS Ireland, Black Santa and Bishops, Appeal and are active
involved in a mission link prograrnme with the Diocese of Kundu in the Republic of Congo.
We have Child Protection Safeguarding policy in place, in accordance with the Church of Ireland
Guidelines,

Financial Review
The 2022 Financial year has again been quite challenging as we try to resume afterthe Coronavirus.
pandemic. Church service5 are getting back to normal, but we were unable to hold any fund raising.
events throughoutthe year.
We now have a new Rectorwhich is a great benefit tothe Parish although expenses were incurred in,
bringing the Rectory and the Church up to standard.
The overall income has remained fairly constant over the year, but ourexpenses have increased to.
coverthe Rettoryrefurb and repairstothe Church. The F.W.Oand donations representedalmost74%
of the income.
The F.W.O and donations were down in 2022 again this would have been due to a resumption of
Services although as in previousyear, some of the congregation self-isolating and some just afraid to
Goout forthe fearof catching coronavirus hopefullythiswill improve as more peoplegetvaccinated.
The Investmentswhich are held in RCB UnitTru5ts have maintained a reasonable level of income for
2022.
The return on the investments income has improved overthe year due to the increase in rates of
Interest and hopefully this will continue to give a healthy return on the investment.
The main expenseof the charityis the diocesan assessmentwhich accountsfor a considerable part%
Of the charities overheads and which increases annually and is quite a drain on resources.
The organisation affiliated to the Charity namelythe Seniorcitizens Group is self-financing and did.
Not receive any funding from us.
Overall, the cash funds have decreasedoverthe financialyearthey still have a considerable amount.
Invested which indicates a sound basis forthe charitv.

Structure, Governance and Management
Governing Document and Constitution of the Charity
Chapterlll of the Constitution of the Church of Ireland governs Parishes and Parochial Organisation.
The Selectvestry mernbers are the CharityTrustees.
Recruitment and Appointment of Select Vestry {Trustees)
All members of the Churchoflreland whoare overtheage 18and are eitherresidentwithinthe parish,
Or live elsewhere but have been accustomed members of the Congregation forat leastthree months,
May registeras members of the general vestry of the parish, allowingthem to attend and vote at,
Meetings ofthe generalvestryare held at leastonce ayear. The selectvestryiselected aspartof the,
Generalvestryare held at least once a year. The select vestryis elected as part ofthis general vestry.
Meeting. The 5electvestry will hold their position for a period of one year. Select vestry members.
May be re-elected annually and there is no limit on the numberof terms which may be served.
Organisational Structure
The Select vestry is responsible for the day-to-day management of the parish. The select Vestry.
Consists of the rector, the churchwarden5, the glebe wardens and generally not more than twelve
Other members of the general vestry elected at the general vestry.
The selectvestry is chaired by the incumbent of the parish. Select vestry members are responsible.
Formaking decisions on matters of general concern and importance to the parish including deciding
How parish funds are to be applied.
Theselect Vestrymeets at times fixed by the members or bythe diocesan synod. Special meetings
May be convened at any time bythe chairperson or the churchwarden5. In 2022the Select Vestry
Met4times during the year and average attendance of 8(P/.
The trustees have reviewed the budget5 forthe year ahead and are sat15fied thatthere are
Adequate funds in place to ensure thatthe parish can continue its activities and the financial
Statements for the ended 2022 can be signed off.
Compliance wlth Public Benefits.
The Parish has given careful consideration to the Charity Commission for Northern Ireland's
Guidance on public benefittoensure thatthe activities entered into duringthe year have helped to.
Ach ieve the Parish's objectives and activities, as well a5 provid ing pu blic benef it.
Statements of Trustees, Responsibilities

The trustees are responsible for preparingthe Trustees, report and the statement of receipts and
Payment5 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 £250,000 require5 the
Trustees to prepare a statement of receipts and payments and a statement of Assets and
Liabilities for each financial year.
Thetrusteesare responsible for keeping accounting records that are sufficientto show and explain,
The parish's transaction and disclose with reasonable accuracy at any time the assets are liabilities,
Of the parish. They are also responsible forsafeguarding the assets of the Parish and hence for
Taking responsible steps forthe prevention and detection of fraud and other irregularities.
Signed on Behalf of the Trustees
Trustee I:
Trustee 2-
Date: