Ardstraw Parish Church
Trustees, Annual Report and Financial Statements
for the year ended 31 December 2022
Charities Number.. NIC104677

Ardstraw Parish Church
Trustees Annual report and financial statements for the year ended 31 December 2022
Contents
Pages
References and administrative details of the Charity
Trustees, report
Independent Examiners Report to the Trustees
Receipts and payments account
Statement of assets and liabilities
Notes to the financial statements
10-12

Ardstraw Parish Church
Trustees Annual report and financial statements for the year ended 31 December 2022
References and administrative details
Charity Name:
Ardstraw Parish Church
Charity Registration Number:
NIC104677
Contact Address:
The Rectory
2 Bunderg Road
Newtownstewart
Co Tyrone
BT78 4NQ
Trustees
Rev. Ivan Dinsmore
Mr Andy Buchanan
Miss Dorothy Crawford
Mr Emerson Donnell
Mr lan Donnell
Mr Ronnie Hill
Mr James Jamieson
Mrs Carol Johnston
MrAlan Miller
Mrs Dawn Pinkerton
Mr Trevor Pratt
Mrs Irene Spratt
Mr John Wilson
Mrs Helen O'connor
Mr Colin Mcclelland
Principal Office-bearers
Clergy: Rev. Ivan Dinsmore
Church Treasurer: Mrs Dawn Pinkerton
Church Warden- Clergy,. Mr lan Donnell
Church Warden - People: Mr John Wilson
Independent Examiner
McFarland Arnold & Co
8 Main Street
Newtownstewart
Co Tyrone
BT78 4AA
Bankers
Danske Bank
5-7 Market Street
Omagh
Co Tyrone
BT78 IBN

Ardstraw Parish Church
Trustees, Annual Report for the year ended 31 December 2022
The trustees present the annual report and statements of Receipts and Payments and Assets and
Liabilities for Ardstraw Parish Church for the year ended 31 December 2022.
Structure, Governance and Management
Governing Document and Constitution of the Charity
Chapter 111 of the Constitution of the Church of Ireland governs Parishes and Parochial Organisation.
The Select Vestry members are the Charity Trustees
Recruitment and Appointment of Select Vestry (Trustees)
All members of the Church of Ireland who are over the age of 18 and are either resident within the
parish or live elsewhere but have been accustomed members of the congregation for at least three
months, may register 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.
Pay and remuneration
The Incumbent of the Parish stipend is paid directly by the Diocese, which is in accordance with
figures approved by the General Synod of the Church of Ireland together with approved office and
locomotory allowances.
Organisational Structure
The Select Vestry is responsible for the day to day management of the parish. The select vestry
conslsts of the member of the clergy serving in the parish, the churchwardens, the glebe wardens
and generally not more than twelve other members of the general vestry elected at the Easter
Vestry.
The Select Vestry is chaired by the incumbent or other member of the clergy officiating in the parish,
Select Vestry members are responsible for making decisions on matters of general concern and
importance to the parish including deciding how parish funds are to be applied.
The Select Vestry meets at times fixed by the members or by the diocesan synod. Special meetings
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 attendance was 670/0.
Objectives and Activities
The charitable purpose of the Church of Ireland is the advancement of religion.

Ardstraw Parish Church
Trustees, Annual Report for the year ended 31 December 2022 (continued)
The principal function of Ardstraw Parish Church is to Support the advancement of the Christian
religion by promoting, through the work of Ardstraw Parish Church the whole mission of the Church,
pastoral, evangelistic, social and ecumenical. Being open to and engaging with society as a whole and
offerin8 SUPPOrt for those needing help are fundamental to the practical delivery of the benefits of
Christianity.
As a result of activity in the pursuit of the advancement of the Christian religion, Ardstraw Parish
Church has custody of property and of records, materials and artefacts of significance to the cultural
and religious heritage and maintenance of which is undertaken by the Select Vestry of Ardstraw
Parish Church.
Achievements, Performance & Public Benefit
The Parish of Ardstraw exists for the purpose of the advancement of the Christian religion in the
Newtownstewart area. To implement this purpose, we provide many services to our local
community. The main function of the Parish is to provide opportunities for parishioners and other
members of the community to worship God, Sunday by Sunday. To this end, the Parish provides a
regular Sunday morning worship service each Sunday at 11.00am. This enables members of the
community to partake in the sacrament of Holy Communion which is celebrated on the first Sunday
of each month, and to be taught from the Bible every Sunday. Of course, our worship is open to
anyone who wishes to come, from all backgrounds and all faiths or none. In recent times we have
welcomed not only people from a Christian background, but also those of other faiths including
Baha'i, Buddhist and those who have no belief at all. We are, of course, welcoming to those of all
races, genders and orientations. In practice the vast majority of our worshippers are from a Church
of Ireland background, but our Church welcomes all to the Lord's Table in the sacrament of Holy
Communion. On other Sundays the main service is "Morning Prayer" which is a more simplified
service of readings, hymns and prayers.
Pastoral care is provided by the Rector, assisted by the parishioners. This includes home visits,
hospital visits, counselling where needed, and a listening ear where someone just needs to talk.
Parishioners and others are regularly remembered in prayer. Pastoral care is provided at times of
difficulty e.g. bereavement and at times of celebration e.g. a marriage or baptism. Our Church has an
open, welcoming non-judgemental attitude to baptism in that we welcome all who come to be
baptised and refrain from attaching conditions to their participation in the sacrament, as some
Churches do,
Mission and outreach include a Youth Fellowship group which meets on Thursday evenings during
term time and is open to the entire community and is geared towards teenagers. Usually around a
dozen young people attend this group each week. There is also a Confirmation class, which is held on
Thursday evenings. A Similar number of young people attend this group.
Both of these groups are aimed at outreach to teenagers and young people in order to Share the
faith with them and encourage them in this important stage of their life. The Mother's Union is an
outreach group comprised of the ladies of the Church (although it is open to men also). In practice
our branch in common with most branches has an entirely female membership. As well as
supporting the families of the parish, the Mothers, Union supports the wider community in various
ways. Members knit"Trauma Teddies" for use when children are admitted to hospital. A child is

Ardstraw Parish Church
Trustees, Annual Report for the year ended 31 December 2022 (continued}
given one of the teddies and this can be a comfort to a scared and ill or injured child in the strange
and intimidating environment of a hospital ward. Kit bags are also collected and distributed to
hospitals containing emergency supplies of necessary items such as toothpaste, soap, etc. These are
given to people who have been admitted to hospital suddenly and do not have such items with
them. In addition, the Mothers, Union fundraises in support of mission at home and abroad. They
provide a contact centre where children of estranged parents can meet with the parent whom they
no longer live with in a safe and comforting environment. Mothers, Union provides "Away from it
all" breaks or days out for families whose family life is going through a difficult period. The Parish
supports a number of orphans financially as part of the Tyrone Protestant Orphan Society. This
provides "no string5 attached" financial assistance for children who have lost one or both parents.
Grants are usually received in August and before Christmas.
Several times each year, the Parish provides a free lunch for seniors and those who are prevented
from attending Church due to illness or advancing age. Transport is provided to and from these
events free of charge by Church members.
Since Easter 2020 we have been financially supporting the community of San Jorge in Cebu City,
Philippines, by providing donations to enable food to be purchased and distributed among poor
families in Cebu.
The Parish operate5 a Charity Shop in partnership with Cancer Focus, This provides many services to
the community, not least in providing a place where unwanted items can be reused and resold to the
benefit of others. It provides opportunities for people to volunteer their time and talents in the
service of the wider community. It also provides a place for people to come and chat and meet other
people. And not least, of course, the shop raises a substantial amount of money which supports the
work of Cancer Focus.
The Parish is very conscious of the duty of care that we have to those who participate in our events
and use our premises. We have a strict safeguarding policy in place which protects our Children's
Ministry. This is regularly reviewed and training is frequently available in the Parish, The
Safeguarding Policy is reviewed every three years by the Diocesan authorities to ensure that our
young people can participate in all Church activities confident of the protection they deserve.
In addition, several community groups not affiliated with the Church use the Parish Hall throughout
the week. These include the Day Care Centre on Wednesdays and the local branch of the Women's
Institute who meet in our building once every month.
A significant number of people request access to the Parish Records each year. These are held in the
Parish Office and can be accessed free of charge by appointment with the Rector. Church buildings
can also be accessed at any time by appointment with the Rector or a member of the congregation.

Ardstraw Parish Church
Trustees, Annual Report for the year ended 31 December 2022 (continued)
Compliance with Public Benefit
The Parish has given careful consideration to the Charity Commission for Northern Ireland's guidance
on public benefit to ensure that the activities entered into during the year have helped to achieve
the Parish's objectives and activities, as well as providing public benefit in whatever way we can. We
hope to continue to do so for many years to come.
Financial Review
Total income of the Parish during the year was £68,03212021.' £57,149) and total expenses were
£77,75012021: £81,381) leaving a deficit of £9,718 for the year ended 31 December 2022. The Parish
continues to be in a healthy state as at 31 December 2022 with total cash funds of £35,352.
A detailed analysis of parish income and expenditure is set out on page 8 to the financial statements.
Going Concern
The trustees have reviewed the budgets for the year ahead and are satisfied that there are adequate
funds in place to ensure that the Parish can continue its activities and the financial statements for
the year ended 31 December 2022 can be signed off as a going concern.
Statement of Trustees, Responsibilities
The trustees are responsible for preparing the Trustees, Report and the statement of receipts and
payments and statement of assets and liabilities in accordance with applicable law and regulations.
The law applicable to charities in Northern Ireland with Income of less than £250,000 requires the
trustees to prepare a statement of receipt5 and payments and a statement of assets and liabilities
for each financial year.
The trustees are responsible for keeping accounting records that are sufficient to show and explain
the Parish's transactions and disclose with reasonable accuracy at any time the assets and liabilities
of the Parish. They are also responsible for safeguarding the assets of the Parish and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on Behalf of the Trustees
Rev. Ivan Dinsmore
Mrs Dawn Pinkerton
Date li
c)1
Date
L?

Ardstraw Parish Church
Independent Examiners Report to the Trustees of Ardstraw Parish Church
We report on the financial Statements of Ardstraw Parish Church for the year ended 31 December
2022 which comprise statement of financial activities, statement of assets and liabilities and the
related notes.
Respective responsibilities of trustees and examiner
As the charity's trustees you are responsible for the preparation of the financial statements in
accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to:_
Examine the financial statements under section 65 of the Charities Act (NII 2008.
Follow the procedures laid down in the general directions given by the Charity Commission for
Northern Ireland under section 65{91(bl of the Charities Act INI) 2008,
State whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your charity financial statements as required under section 65 of the Charities
Act (NII 2008 and our examination was carried out in accordance with the general directions given by
the Charity Commission for Northern Ireland under section 65191{bl of the Charities Act INI) 2008,
The examination included a review of the accounting records kept by the charity and a comparison
of the financial statements presented with those records. It also included consideration of any
unusual items or disclosures in the financial statements and seeking explanations from you as charity
trustees concerning any such matters.
Our role is to state whether any material matters have come to our attention giving us cause to
believe.,
l. That accounting records were not kept in accordance with section 63 of the Charities Act (Nll
2008.
2. That the financial statements do not accord with those accounting records.
3. That the financial statements do not comply with the accounting requirements of the
Charities Act INI) 2008 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their financial statements in
accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland.
4. That there is further information needed for a proper understanding of the financial
statements to be reached.
Independent examiner's statement
We have completed our examination and have no concerns in respect of the matters (l} to (41 listed
above and, in connection with following the directions of the Charity Commission for Northern
Ireland, we have found no matters that require drawing to your attention.
McFarland Arnold & Co
Chartered Accountants
8 Main Street
Newtownstewart
Co Tyrone
BT78 4AA
Chartered Accountants
Dated: /?

Ardstraw Parish Church
Receipts and Payments Account for the year ended 31 December 2022
Unrestricted
Funds
2022
Restricted
Funds
2022
Endowment
Funds
2022
Total
2022
Total
2021
Recei
Donations & plate collection
Proceeds from Fund Raising Events
Legacies
Bank & Deposit interest
Investment income
Rental of premises
Grants
Other Receipts
Receipts from Parish Orga nisation's
42,904
loo
10,000
21
479
2,715
815
43,719
loo
10,000
26
479
2,715
50,144
13
458
1,656
10,480
513
10,480
513
4,878
Total Recei
ts
67,212
820
68,032
57,149
ments
Diocesan Costs/Assessment
Church Running Costs
Rectory Running Costs
Parish Hall Running Costs
Organ Refurbishment Costs
Administration Costs
Cha ritable Donations
31,972
9,696
15,459
8,702
8,000
3,106
31,972
9,696
15,459
8,702
8,000
3,106
815
31,219
27,388
7,841
11,529
2,664
740
815
Total Pa
ments
76,935
815
77,750
81,381
Net receipts / (payments)
Transfers between funds
Net movement in funds
{9,723)
19,7181 124,2321
(9,723)
19,7181 124,2321
Funds brought forward
29,318
6,591
9,161
45,070
69,302
Funds carried forward
19,595
6,596
9,161
35,352
45,070

Ardstraw Parish Church
Statement of Assets and Liabilities as at 31 December 2022
Unrestricted
Funds
2022
Restricted
Funds
2022
Endowment
Funds
2022
Total
2022
Total
2021
Cash Funds
Current Accounts
Deposit Accounts
Total Cash Funds
19,595
3,160
3,436
6,596
22,755
12,597
35,352
20,478
24,592
45,070
9,161
9,161
19,595
Investment Assets
Equity Investment5
Other Listed Investments
Investments in RCB / CIT
Unit Trusts
Investment Properties
Total Investment Assets
20,242
20,242
21,815
20,242
20,242
21,815
Assets retained for the
Parish's own use
Church and graveyard
Parish hall
Rectory
Total Assets retained for
the Parish's own use
1,301,991
625,400
509,948
2,437,339
1,301,991
581,768
509,948
2,393,707
On Behalf of the Trustees
Rev. Ivan Dinsmore
Mrs Dawn Pinkerton
Date li
Date I

Ardstraw Parish Church
Notes to the financial statements for the year ended 31 December 2022
l. Accounting policies
Set out below are the principal accounting policies which have been adopted in the compilation of the
Receipts and Payments Account and the Statement of Assets and Liabilities
(a) Receipts and Payments Account
All items of income and expenditure included within the Receipts and Payments Account have been
accounted for on a cash receipts basis.
(b) Statement of Assets and Liabilities
(i) Assets retainedfor the Parish's own use
The Parish owns the following premises and the associated fixtures, fittings, plant and machinery which
have insurance values as follows:
Church and graveyard
Parish hall
Rectory
Main Street, Newtownstewart, Co Tyrone, BT78 4AA
55 Dublin Street, Newtownstewart, Co Tyrone, BT78 4AQ
2 Bunderg Road, Newtownstewart, Co Tyrone, BT78 4NG
1,301,991
625,400
509,948
2,437,339
li} Investments
Fixed asset investments comprising investment in RCB/CIT Unit Trusts are initially recorded at cost and
are then subsequently stated at fair value at each year end date.
10

Ardstraw Parish Church
Notes to the financial statements for the year ended 31 December 2022 (continued}
2. Reconciliation of Cash Funds
Total Cash Funds at beginning of
the year
Receipts for the Year
Payments for the Year
Total Cash Funds at end of the
year
45,070
68,032
177,750)
35,352
Movement in Funds
Atljan
2022
Incoming
Resources
Outgoing
Resources
Transfers
At 31 Dec
2022
Endowment funds
Mehaffy, Hamilton &
Gurney Bequests
9,161
9,161
9,161
9,161
Restricted funds
Sunday School Fund
General Fund
6,591
6,596
815
{8151
18151
6,591
820
6,596
Unrestricted funds
General Fund
29,318
29,318
67,212
67,212
176,9351
176,9351
19,595
19,595
Total funds
45,070
68,032
177,7501
35,352
Pur
oses of Restricted Funds
Sunday School Fund.. The Trustees have set aside funds for use by the Sunday School.

Ardstraw Parish Church
Notes to the financial statements for the year ended 31 December 2022 (continued)
4. Collections for Third Parties
2022
2021
Bishops, Appeal
Royal British Legion
CM5
210
501
104
815
340
400
740
The above amounts have been included in Receipts for the Year under"Donations and plate collection" and in
Payments for the year under "Charitable donations"
5. Transactions with the Trustees
The parish paid expenses of £15,459 relating to the running costs of the rectory. No trustee received any
remuneration.
No trustee or a person related to a trustee had any personal interest in a ny contract or transaction entered
into by the charity during the year.
6. Governance Costs
Governance costs of £444 were incurred during the year which relates to fees paid to the Independent
Examiner. Governance costs are included within Administration costs in the Receipts and Payments Accounts.
12