T. Mark?s Parfsh. Church Portadown Annual Report and Flnanclal Statements For the year ended 31° December 2024 Chgrltles Nuwber: NIC 104635
Contents Pag¢s Genergl Infornigdon Trustee5' report &6 Independent Eximlnera Report Recelpts And Payments Aecoubt Statement of A¥80ts and Llabllilieg Notes to the Accoullts 10-12
Genernl Informatlon Charity Name: . SL Mark's Parlsh Chur¢h Pixtadown Charity REgistrntion Number: .NJCJ046i5 Conta¢t Addre55: The Churoh Office Fergus Hall Chuteh street Portadown BT62 3LN Thtee5 Mr5 A Kennedy. Mr W Qtsinn. Mr D Brown, Mrs F Wi130n. Mr H Slmp30n, Mr K MvGuinness. Mr K Thompson. Mr P Walker. MT R Henry, Mrs S Dougjas. Mr S Topl¢yi Mr S Guy* Mr T Flannagan, Mr T Mccollum. Mrs V Coulter. Ms S Leeman Principal Office-beareT5 Clergy: Church Treasurer: Chuich Secretary: Chur¢h Watden: Church Warden: Rev William Orr Mrs.Anne Konn¢dy Ms S Le¢man Mr& Francxs Wllson Mr Kelth Thompson lttdependtnt Ex#ffiirter S D Brown S D BNJVM and Comparty Chartered Certified Accountsnt 25-27 Edward Street Portadown BT62 3NE Banker3 Dans]ce Bank 4548 High Street Portfrtlown. BT62 ILB
Trustee8 Report Year Ended 311)eeember 1024 The trustees present the Ahnual Report and'ststement of Finanoi41 Activities for St Mgrk's Parish Church, Portadown for theycar ¢nded 31 Der¢mbeT 2024. ObJe¢tlve5 and Actlvitits The rharilable purpos¢ Of The Chulth of Ireland ig th¢ advancement of religlon. The prlncRpal nction of St Mark's Parish churc Portadown is to $upp)rt the advancemenl of the Christian rellgion by promoting through its work.the whole mission of the church; pttstotal, Bvang¢listi4 soci. and ecumenicRI. Belng open to and engaging with society as a whole and offering support for those needing help are fundamental io th¢ pract11 d¢llvery of tbe benefits ofchrfstianity. As a result of this activity in the pursult of the advancemenl Df the Christian r¢ligion, St MaTk's Parish Church. Portadown hos ¢ustody ofprop¢ty and orcOrdS. materials, and artefacts of significanve to the cultural and Teligious heritage; th¢ maintenance of which ts UDdertak¢n by St Mark? s Parisli Church, Portadown. A¢hlevements, PorfornAnee A Thd Publlc Benefit St Mark's Portadown oontinue to prolnote an effective community programme. with cvents held durin8 .Holy Week and likewise during the Christmas p&iod resulting in a Steady Incre&8e in partlcip&tion levels at church events 8nd public worship. Flnanee The Select Vestry) wlth the genero SUPPOrt of the parishioners contittue to scck to estsblish 8 sustainable financial future for the parish. An increasing number of parish1one are making us¢ of el¢ctroni¢ banking SErvice¥ to fa¢ilitste their freewill otT•rAn88. Managin8 finan and mainlalnin8 thur¢h property are part of the major responsibilities of the Select Vesty. Connectivity in the church ¢ontiTrucS to bc improveAI to provide morornliable online miaistry. Golng Concern The trustees have r¢viewed the budgets for the yeat ohead and are satlsfled that there arc adequate funds in plaoe to ensure that the Parish can continue Its activiti and the financtal statements for the year ended 31 December 2024 oan be si8ned off as & 8oin8 concern.
Strutthr& Governance and Mattagomttst Chaplff 11.1. of the Constilthtlon of the Churoh of Irel8nd govems.Parishes and Parochial orEanil0n. The Select VeBty members llre the Cl)arity Trustee5. All of the Church of Ireland who 8rc over'thea8cof18 and .eithcr Te5ident within the parish or live Is¢where bui have bctn accustomed m¢mbeTS of the congre841ion for at le&8l three month4 m8y regisr as rnembeE5 oflhe gMernl"¢5try Df the par18 071owirtg them attcnd ènd vote ttt meatings of thc seneral v .and stand for elettlion lo (he selc¢t'vesty. Meefings ol the Bcnwal ve81ry Ure held 8t It&st once a year. ThB Sele(Vestty Is elected os. part of thi5 Gcneral Vestry tn¢¥tin8. The Select Vestry will hold their positlons for a iod of on¢ year, Selett Vcsty mcMber8 may bvTrelerted annually and ther¢18'no Ilmlt on Ihcnum0f terrns whlch rn4y b¢ served. PAY and Remuneratio The Rector of SL Mark's Porish receive a i'ip¢nd whlch Is paid. by the Parlsh, In drdAnce with figures aFproved by the General Synod of the Church of Ireland (Gsa). Detaits of otTice and locomotory allowanees are 41scfvAPPtoved by GSCI. The actu81 payments mqde by St ma,8 Parlsh towuds Stipends are calculated by the Strlpends Comrnitt¢p of Arnia8h DloL¥s¢ bJs¢d on the size of thethurch memb¢rthjp. 'OrgAnhAtlonal Stru¢tvr¢ The Selec( Vestry Is nSIbl¢ for Ihe doy lo day managlleit ofihe pHrish. The Stlect Vestry consi$ls Df the member of'the cl¢rgy servlng in ihe yarish. any cur8te asslstance ('%he Crate churchwatdens. tho gl¢bc wardcns and g¢n¢rally not more than e1ve other membws of thcseneral ve5ty e1cc1 at fhè Annual G¢r81 Vesty. The Seltct Vesty is ohaired by Ihe recttsr or ollier mmberot'tha cler8y offlolating in th¢ pfjAsh. Selocf Vesty.membcry are responslble for making de¢lslohs on matters ofg¢neral conc¢rn atxl importane¢ to the pArlsh In¢ludln8 decldlng how parfsh OJnds are to be opplled. Anoihcr Impoffant aspect of thc work of the veslry18 to ensure coMp11anee with Stato bnd ehur¢h leBisl8ilon Bnd any rules £nd guI&Ll01]S Impo8eii by Arniagh Diorzsen Synod. They ar801$0 responsible for th* proper conduct ofall church a¢tlvltlo8 and that tJ?ey comply wlih t&¢ n S&fe8uording (luld¢lines drAwn up by the Chur¢lt of Iroland In 2Qlil. Adult Safe8u8rdin8 8uldeliiie5 have also been Intraduced in 201 %. The vc3try makes an annual de¢lerntlon tts the diocese thai S¢$UrdIng Gulde Ilnes ar¢ b¢lnB followed and to en¥ure compllance tralnln8 Is arranged gach year. A Seleot V¢5ty H&ndbook Is 4v4ilobl The Sélrct V¢sty mel re8ularly durin8 the year to conslder tt ran8e off important15su r¢levant to many aspe¢ts tif chUh life, Thc dtsues and responslblllties ofthc Selt vcsty are detslled In th¢ nstltutk)n oftlye Church of Irelond ahd include managing the parish finanoewand the employmentor the.IAy people such as th¢ Parlsh Administrator. 0tr8atil8¢ Sexton, Cleaner. FurthemM)r4 the vtstry prnvidcs the Infrnstruethre'whieh 9UPPOrts worship and mlnlstry thd'looks after tho ihtorior and xterlor ofthc ¢hureh, rectory, ¢urales' house4 PAriJchlal H811 and Forgus Flall.
CompliAne* wi¢h Publlc Benefit The Pish has given careful consideration to th¢ Charity Commi85ion for Northern Irel8nd>s guidonce on publio benefit to ensure thatthe activities entered lrtlo dutiD8 the yeRr have'helpcd to.achiev&th¢ Parish's objeotiv¢s and activitÉ(4 as well as providin8 public bcnefiL StAtMi¢nt of Trustees, R¢spoD51bUltle$ Th¢ ¢N51e¢s are.re4ponsible ftir pr¢pIng the Trust¢es' Rep)rt the Statement of Financial Aolivities and statemenl ofA5$ets and liabilil'&8 in accordanoe wlth app]ible14W qnd regulations. The trt$tees are responsible for ke¢plng Actounting records that.oye 3ufflclent to show and explain lh2 Pkn-sh's (ran¢tIOnS llnd di$c108e wlth reasonable A¢¢uracy at any tlmeih¢ assets liabilities of theParish. Th"ey are Iso rcsp)n$ible for safeBuardln8 tlkc asscts orth¢ Parlsh and hEnce for tskln8 r¢a8onAbl¢ Sl¢p$ for'th¢ PfEvention and detoctiort offrd and ot'h¢r Irregularities. Si8ncdon Behalf of the Trustees Thisttt I Truste¢ 2 DALe 24th Muroh 2025
Independettt¢xAminer's report to the eharlty trustees of St. M8rk'$ Parish Church. Port8doiYn. I report onthe &¢¢ounts of the Charity for thc yw ended 3 IStDer£rnbcr 2024, which are sel out on pages 4 to 16. Respectlve rejponslbllltles of ¢h#rlty trustees and examinor As the Gharity's truste&s you are responsible for the prepaTatlon of the &ccounts in accordance with the Charities Act (Northern Ireland) 2008. It Is my respotts'ibillty to.. Examine the accounts under section 65 of ihe Charities Act Follow tlie proccdures laid down in fhe general directions xiven by the Comrnission undor sectioii 65(9)(b) of the CFwities A¢t Etata whother particular mattets have¢onw to my attention. Bi$l& of Independ¢nt examlner's rnport I have examined your charity accounts as requlred under Sectlon 65 of the Charlties Act and my examihation wa5 carried out in CordanCe wlth the general direction5 give by the Charity Ccimmlsslon for Northen) Ireland under se¢tlun 65{9)(b) ofthe Charlties A¢t, My examination included a review of the ounting records kept by the charlty and a comparlson of the accourtts pr¢sented with those Teconls. 11 50 ihcludrd nsideration of any unusual items or disclosurej In the a¢unts. and seeklng explanAtions from you as oharity trust¢es concernlng any such matters. My role is to state whether any material matters have come to my att¢ntloft 8ivin8 me cause to btliavt; l. That attountlng records Vre ThDt kept in accordance wlth sectlon 63 of the Charities Act 2. That the aetounts do not accord with those a¢¢ountlng reGord5 3. Thal th¢ accounts do not comply wlth the antIM8 tcquircments. of the Chariti'es A 4. That there is furth¢r inforniatlon needed for a proper understanding of the accounts tt) be reache lrtdep¢hdent ¢xamlDer's ststsm¢nt I have cotnpleted my cxamination and havo no concerns in respect of the matfers (l) to (4) lijted abov? and, Itt oonnection with following the Directions of the Chatity Comnlission for Northern IRland. I hay found no that requirn drawing to your attentlon. Name: S.D. Brown For &D. Brown And Company Relevant profeyslon•l'quallflrAtlon or body: Chartered Certified Accountsnt Addrtss: 2527 Edwgrd Streét Portadown BT62 3NE Date:
St. M4r rl$h C rtb Portadow e5tri dowm In¢ome Donation5 Plate Col]lIOnS Proceeils.from fund rai41ng eY¢nts Bank and deposlts Interert Rentsl Proo¢eds Le8ocie5 Collection for Thinl Pae8 Othtr Receipts Receipts from Parlsh or88nisations 192,176 242ll 216.387 183,936 2.405 2.405 1098 4801 2,5(K) 1.4.9 4,950 2.500 575 3,818 39,009 9,231 485 7.549 5,000 5,759 ,254 11.302 575 3,818 18.640 9,251 14J69 216,251 56.644 272,895 223,883 Expenditure Wages artd 3al4rie8. Diocesan Costs IA35è5sment (Thuroh Runnlng CosL3 Rectory Runnln8 Costs Investmeni Propaty CoJL8 Admin Costs Ch&ritabl¢ Gn*t11)n$ Payrnenl$ for parljh or8bni$8tio 46.Q99 84.115 46,099 84.115 45,321 79,830 57,402 1395 796 2l.63l 4,018 74,174 4,124 151.576 6,519 51,881 5,731 1,375 19,625 9.313 12,888 21,631 JD,677 9,482 6,659 9,482 216,456 94,439 (205) (37,795> (23,432) 23,432 310,895 (38.OL)D) 225,970 (2,087) Net Income(Ewdliure) Trknsfer8 bween Ibnds Transferred to St. Mwk3' Holdin85 Ll (Piminulionyin¢reese value of InvestIneI Surylug(DeflcitV for yRar TOMI Funds brou8ht forward Total Fvnds CArried Forward 14 (1,814,948) io 302 302 .16.271 1750.548 3,461,0511 600,182 1,094,05? 1,7IO,510 576,545 1,16&369 16.573 1.76L487 I,71011)
St. MArk's.Church Portadown ia 2024 Note Z024 2023 Flxed Assets Tangible Flxed Assets Investments Tolal Flx¢d.A8J¢ts 397,953 1146 275 1544.228 397,953 98 1455,251 10 Ctsrrettt Assets D¢btot5- Gift Aid Prepaymwit-In$uraxce Loan to St Marks Holdxtigs.Ltd Cash and tosli equivalents Total Current Assets Creditors-.amourtts falllng due within one yegt N¢t Currcnt Assets T0141 Assets less cumt liabilities Credltors amounts falllng duc aftor l year Total Net Assets 27.835 10,257 5,841 l79 371 223 304 (6,045J 24,607 9,743 18,000 209 120 12 {6211) 217 259 1,761,487 255 59 1.710.510 l 761487 1710510 Th¢ Funds of thc Parlsh UnresttictedFund5 Restri¢ted Ftshds Ehdowment Funds Totsl Charity Funds 576,545 1,168.369 600,182 1,094,057 13 1761487 710 510 The notss on pages I I to 21 are an integral part of thtse financial 5t&tements. The finah¢lal 81&teth¢nts on pa8¢5 4 to 1.0 were approved by th¢ Board of Tru8tee4 on 24 March 2025 and slghed its behalfby". Trustee 2 SE(AÉT
MxrJi¥5 P&rlsh Cliurc.h PDrtadowh Notes to tlie l&1 ststements for thè eAr eDdEd 3 mb 2024 AetDundng polloles Tbe prineipmf CutIng rx]li¢ies odopted judgements ond.keythrces of utlm4lion unccrtalnty in the prepnration of the financiai statements are as follows: A). Bls of Preparitlom The financlal sttttements have bn prtpared on a goln8 con¢J¢rn basis irt a¢¢ordonce ivith Ac¢ountlng and Rew)rtilJ8 by Ch8ritles', Statertyent of Rerommendd Practice opplicAbleto chariti preparing thtirtttounts in accord8ncc wlth the Finanolal ReporliiJ8 StaDdard opplic4ble in th¢ UK and Republlc of ireland (FRS 102)- (Chorlties SOIIP (FRS 102). The Parish.meet8 the deflnitlon of a publlc bencfitentlty under FR8 102. A8%ets and liabilities arc initi4lly reco8hized at historical cost and tranSl0n value unless otherwlse $tytcd In the leVant accoLtrniikng policy note(8). bk P.reprAtlon of a¢eounts on i g(lng 420lltorh bffs1¥ The Porish genernlly meeL8 Its day'to day working capltal rquircm¢nls from Its annuol Inoom& Tre Trustee5 have obtained and rLviewed ¢4sh flow foree84s for the c4)min8 yeap knd bllsed QD Ihcse ot¢ 8ai15fi&Y thfLI the 1)orfsh hos resources to provldt..d re¥L$unabl¢ ¢xpEcthtion that it cun ¢ontlnue to'meet Its tlnarteiAI obligations 95 they fall due for the ftr¢seeobl¢ futur¢. Therore the80 financlal Jtalements havc been pr¢pared ¢)n a 80ing conocrn bas18. em In¢ome Pl4le.Colle¢tEons And We¢kly bnvelopesj dend for on 8 cuh r¢celpts busis.as the amounl ia colle0. Incom¢.orisln8 from th¢ rent of Pari8h Centr¢ f&¢lliil¢s lo thlrd partics Ix r¢co8nized when th¢ porish h&8 enili1emt lo the fund4'Hlly perfomiance conditions atts¢hedtC¢' thv iljcome hv6ve b¢en Me4 It 18 probable that the income will be recelved and the amount cmn be m20sur rellably. Ineonre from 8ovemment and other8r&nts. whether kapltsl. Biants oP'rcvenue' 8rants.18 re¢osnized when the charity hlls entitlement Ih¢.fund8, any ptrforn)ance condltlons attaqhed lo the 8rant5 have been meL it. is probabl¢ that the in¢ome wlll b¢. reoeiv¢d and the amount can be measured reli8bly•nd Is Dol deferred. Le8aci¢5 ure In¢luded wlth n¢ie und¢r clthw unrestricttd or re4trJeled funds #cr1 to the teTms under which the donation Is moae Ind whert th¢ 8mouht be quantified wilh.Teasonab16 certdnty. Donatlon5 and Bifls in kittd are brought into the accounts at their falr value lo the Farlsh. d). Eipendltsre ExperKliiure is reco8niztd on¢¢ there Is a1¢8pI or oonytruellve obli¥Htion (o makt & payment tp a third paty, it is probableihdL8¢tll¢m¢nt will b¢.requlr¢d and.the &mounl of th¢ oblig8lion c&n be measured reli&bly. Irreoovwable VAT i5 ¢har8ed.as &¢ost agalngt the aetivity for which the pxpendltur¢ wo5 incurred. ¢). T*rtElble issets The of theParish comprlje:. Chur¢h Buildin8 FIXr¢S and fittinBS Rectory The Chureh Btsildih&18 dnl to be Heritixe Sets #s detln¢d by the Charlti&¢8ORP IPRS102) 14erilage 85sets arc not included on'the b8lahee sheet ittfornil0ll on the c05t orVU9ts0n lsnot available and such.inforni8tiory wnot be obtained at a 81 wmmensurate wtth the benefit to the users of the counts and to t]ie parish. io
St. M&rft'i Parljh Churnh,. Portadown Notes to the finAn¢ll Statements for the year ended Dec¢mbtr 2024 (¢ontlnued) l). A¢countIg pollcles.(continued) Parish Halls. Re¢tory, Curatages gnd Scout Hall The above Sets arc stated at a vaFuatiOh. A profugionat valuallon was carried out in 2017 aj &r65uIt of an insurance a&qet and.risk survey. No depreelatiOA has been pri)vided on bulldings as the ¢urnt estlrnated r¢4idu41 value 15 nol less than its wryln8 valuvwKI the remalnlng like currently exceeds 50 yeats. InYe8tments Fixed assrts Investments wmprising investment pn)p¢rtlc4 inVOlm#nl8 In eqvilie5 and Investment in RCBICIT Unit Trusts.are inltl&lly r•rd¢d at cost ond are theh sUbseqt.1Y 5tstcd at fair vglu¢ At wh bAlan 3heei dite. Inv¢sln)¢nls In unquoted InVMentS Ère rorded at cost and are 8¢d annually fotr Imwliment. Unrcallsed .Balns and losses r¢presettt the dlfferencebtiween th6 fairwaluv 8Lth¢ beginnlng and end af financlal year or, If purchased In th¢ year. th¢ dlff¢rcnco bctw¢ cort ond fAir value&t th¢ ¢nd ofth•'yeAr. Redlised gains and Io&wr¢prcscntJhe.differenee belwccn Ihe.proceeds on dtsposal and the fafr value at thè start of th¢ yeor or cosl If purchased.in the year, Both Tulised and n[Called galns and losses in inv.e$iments 8re reported within rye¢ GaIn(LossI8) on Investm¢nts" iylthln the Statement of Financlal Aclivllleg. K). Ci'sli 4nd •qulYalents Coah and ¢a8h qulvalents includ¢8 in h4n4 deposlts held 11 with banks, oth¢r 5hort-temi hikhly li4uld invègtments with orlginal maturitiès of three months or less b8nk (wcrdrafts. Bank overdrafts are showTr. bl, Flnanelal ItrUMents The Parlsh onlyh&¥ financlal Lysets and finoncla! ligbilltles of a kind that qualify lls baslc tlnattci41 Instrumcnts. Ba$1¢ finAnclal Instrum¢nts arc Inliially rcco8nl2¢d 01 tran&o¢tion. prlc¢ llnd sub8Rquently measurlrf at thelr settl¢ment. valu¢. Funds are el¥slfl¢d elther restrl¢ted fjJnd$ or unr£8trl¢led funds. defined u follows. Restrlekd funds llrc nd8 subjeollo 8pe¢lfio rwulrem4rynts as ttsth¢lr use whleh May bé de¢lAred by the donoror wlth Ihelr &uthotlty Or or¢altd.throu8h l¢gal PJfce55r3, but81111 viithin the wlder objoots of the Parlth. EJMlt)wmeht fund.i are fonds whlch kAve been 8iven on the condillon thE orisinol L4pil41 sum is not reduced, bul the jneome there.from15. used for th¢ PU0#&dorIned In a¢LThlanee With thc objects ofthe por15h.
SL Mark's PArtsh Church. Portidown Note to the Financial StateDJonts for the year en4¢d 31. Dttember 2024 (contlnued) Unrestricted ndS art expendable at the dlscretion of the trustees in furthernncè of the obiKts of the harity. If parts of the unrestricted funds are carniatked at the dis¢retion. of the trustees for a particular purpose, they are designated as a Jeparatc fund. This deslgnation an athninistrative Purpose only aiid does notleSlY restnrtth¢.tnces, discretLon to apply the fiJn4. 2. Critlral Aeeovntlng Judgmont& #nd e8thnatlott ullc¢rtalnty timates and judwcnts made in'the process of preparing the financial statements Arc continually evaluated and are base(l on historical experien and Dther factors, inoludin8 expectations of future evenl&that ate believed to be reasohable under the clr¢umstances. The Trustees do.not consider that there 8r¢ any critical Judgments mad¢ In applylng the Parish's accounting policiu or that there are arty crilicai ac£ountibg estimates or assumolons which Inay have a Significant ri$k.of ¢ausin8 a.material 84iustTn¢nt to 0y1n8 amounts ofwsets and liabili¢i¢5 withln the next financ1 year. Don4tloDg wnd Plote CollectiOJL¥ estrlct men 202 Donatlons GiVincOlleCtI{)n5 OiftATd 162.7.15 24,211 186.926 762J64 192.176 24,211 216,387 L83,936 Otber R•celpts Bible Noles NIB RentsLI Room Ffire BenevOlt Fund Nr*lpts RCB GrAni Or8ftts Insurancemonles 693 1,889 970 8,177 1,000 1,640 693 1,8&9 970 ,177 1.000 11,39 695 1,889 360 5,1.64 146 9,750 14,369 18.64D J4 12
St '.8PAri Fl Anclxl rch Portadrlwn tAtem rch UTh1 Unregtrloted .Fund5 Rtstrlrted Funds 24 ndf•wm¢nt Fund$ Tota 20 2023 Church Mginltnance Fergus Htil Malntenance Parothlal Fla]I aintenaa H¢al & Ll8ht Insurance TelephoneiBroodbAnd G¢nerAI Ardlite#on9U1tllllty feog 6.474 711 2,079 64.498 1,626 1281 70,972 2,337 4,360 6,100 2.965 3,634 17,7(f2 11.794 9>1 17.651 315 18,017 11,794 991 17.65J 17.682 11,046 I,096 9,358 13 1 .$76 Genwal Heal¢h & Safdy Bonk Fre5 Aceounilnty BenoI¥t Fund exps 9,743 1,381 1,449 2.670 88 21,631. 9.743 1.381 1,449 2,670 11,165 327 1,457 2,709 21,631 19,625 Parochlal Account.- Blshlpy Appepl New Wlne ICM en)5sllnks SAMS A Flanagan H SITIJp50 Ukr&ln¢ Rcach Mtntori48 Beneyoknt Fuknd Ilnnl 78 1.301 80 158 1,000 3,410 1.752 2,873 J.845 383 1,200 2,873 1,84J 383 1200 400 2.400 1.200 1,500 40 250 1.500 318 278 13
Mkrk's Parilh Notes"to the Ilngn ow eAr ed 31 Delethber 20 8). Taxatlon St Marvs Pari8h Church Portadown is regnIZed as a charity for the purposes of appll¢able taxation lagislation and is therefore not subject.to tallOn on Its ¢harilable 8clivittes. 1¢ Flxed Costs/lNS VnluelRMtwble Value Depn to Dt• Ntt Book Added Trans St Marks Holdlnzs Depll for Year Net Book Valu¢ at 31.1223 31,1123 Rectory including 397.953 397,953 397.953 ritiings Tot41 Thn8lble Assets 397,953 397,953 397,953 10). Investments value.al 31.12.24 IDcze8Ae for Year Value at 31.12.23 Investment Asy¢ts RCB Inv¢$imcllts 3824 Units of RB O¢rrnl TNSL (Nl) Clarkelnvesthignt Portfollos ma&¢d by DAVY Sto¢kbrok¢r 16,573 302 16.271 1,129,71)2 8(673 J,04l,027 £1 146275 £1057 298 I l). Cpedltots Amounts Due wlthln l yur 2024 2023 AccNals 6211 6.045 14
SL Markls parbh Church Portadown Notes to the Financial Statement for the ear ended 311¢ December 2024 eontinued 121 Ca8h and Cash Equlv2lents Pamchial A¢(Unt Missions & Chatltles Ac¢ount Benevolent Fund Bequest Account Bcqthest Fixed Rate Deposit Mlsscs Thornton A.OUnt Mothers Union Bequat ArX0nt Or8an.Fund Account Repair Fund ParisTh Oigknisatlons 31,122024 31.1x2023 44,919 43,806 1.7i8 415 2,526 3,l21 93259 29.163 80,000 292 3,490 5,133 22,097 292 3,636 5,014 7,743 20
St. Mark'.s PR*lsh Church PurtHdown Notss to the Financial St tem t for the 131 FuDd$ of the Parlgh ti.1 rend 311t December 2 24 contlnued oi Resbu Reve InvtIo 31.12 alnl Endowrnertt Futtd$ RCB Jnvestmenl 16.271 302 16,573 16,371 902 16.573 Restrle¢ed Funds Clarko Fund Mi&81ons & Choritiès account Mi8S¢S Thomto'n Moth¥rs u.nion Bequest Acc(yJnt Or8an Fund Repair Fund Pgri5h Or8anliAtiOns I,lJ41,027 415 88,675 3,817 ¢6,659) 1,.129,702 I,73B 4.165 292 292 3.490 ..3.636 5,133 22,097 21.603 (l22} (78,176) (9,482) S.014 7,743 20244 43,427 9,251 20,395 (1,128) 1,094,OJ7 J6,644 (94.439) 23.432 88,675 1,168,369 UJkrestrlct¢d Fundj Flxed Assets Debio Prcpayment Insurgnce St Marks Holdings Parochi AoUnt Benevolent Fund Bequestaccount Ae¢ru418 397,9J3 24,607 9,743 3,228 514 397.953 10,257 18,000 0'2.159) 5.841 43,80fj 199,251 (209,248) ii.iio 44.919 3,121 8,176 (7,888) (883) 2.526 109,163 5.596 166 600,182 216J31 .1,710.510 27.3575 121.J()o) 93,259 6,045 576.545 1.761,487 (217.136) {311 J75J 123,4321 Totsl Futtds 88,977 16