Cappagh Parish Church
Trustees, Annual report and Statement of Recelpts and Payments and Assets and Liabllitles
For the year ended 31 December 2022
Charities Number: NIC104686

Cappagh Parish Church
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
8-10

Cappagh Parish Church
References and administratlve details
Charity Name..
Omaghl St Eugene's/Derry/Church of Ireland known as Cappagh Parish Church
Charity Registration Number:
NIC104686
Contact Addre55:
Erganagh Rectory
l Erganagh Road
Omagh
Co Tyrone
BT79 75X
Trustees
Canon Derek Quinn
Mrs Helen Baxter
Mrs Marjorie Beattie
Ms Donna Howard
Mrs Martie Lynch
Mr David Beattie
Mr Robin Johnston
Mrvictor Mills
Mrs Valerie Mcconnell
Mr Gerald McFarland
Mrs Lorraine Monaghan
Mr Nool C. Moore
Mrjames Smyth
Mr Maurice Buchanan
Prlnclpal Office-bearers
Rector.. Canon Derek Quinn
Church Treasurer.. Mrs Martie Lynch
Church Warden- Rector: Mr Robin Johnston
Church Warden - People: Mr Maurice Buchanan
Independent Examlner
Mr Robert Mccutcheon
8 Cappagh Villas
Omagh
Co Tyrone
BT79 7XU
Bankers
Ulster Bank
14 High Street
Omagh
Co Tyrone
BT78 IBJ
Progressive Building Society
40 High Street
Omagh
Co Tyrone
BT78 IBP

Cappagh Parish Church
Trustees, Annual Reportfor the year ended 31 December 2022
The trustees present the annual report and Statements of Receipts and Payments and A55ets and Liabilities for Cappagh Parish
Church for the year ended 31 December 2022.
Objectlves and Actlvities
The charitable purpose of the Church of Ireland is the advancement of religion.
The principal function of Cappagh Parish Church is to support the advancement of the Christian religion by promoting,
through the work of Cappagh Parish Church the whole mission of the Church, pastoral, evangelistic, social and ecumenical.
Being open to and engaging with society as a whole and offering 5UPPOrt for those needing help are fundamental to the
practical delivery of the benefits of Christianitv.
As a result of activity in the pursuit of the advancement of the Christian religion, Cappagh 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 Cappagh Parish Church.
Achievements, Performance & Public Benefit
Unfortunately the Covid-19 Pandemic has severely disrupted all aspects of Church life. During the period of closure we
restored to the use of technology to maintain a level of fellowship. With restrictions relaxed, Church services have now
resumed with social distancing and other protocols in place.
In normal times, the Church achieves its objective5 by the holding of regular religious services and also holding various events
and activities for the benefit of the 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 11.30am. 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. As part of the Church's pastoral care to each church family, Sunday School is held each Sunday during School terms.
The Trustees have a child protection policy in place under the control of a Safeguarding Trust Committee.
Outside of the worship services, Pastoral care 15 provided by the Rector, assisted by the parishitsners. This includes home visits,
hospital visits, counseling 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 diffitulty e.g. bereavement and at times of celebration
e.g. a marriage or baptism. On occasions, the Parish provides a free lunch for seniors and those who are prevented from
attending Church due to illness or advancing age.
The Church also organises annual fundraising events, which includes Spring craft fair, Annual coffee evening, November sale
and the annual pantomime performed by Cappagh and Lislimnaghan Pantomime Society. All of these events are open to
everyone in the local community.
The Church Hall is provided for use by other community groups such as Cappagh bowling club, Cappagh and Lislimnaghan
Pantomime Society and Mothers, Union.
The Parish has given careful consideration to the Charity Commission for Northern Ireland's guidance on public benef it 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.

Cappagh Parlsh Church
Tru5tee5' Annual Report for the year ended 31 December 2022 Icontlnuedl
Financial Review
The Parish had an excess of receipts over payments of £20,947 for the year ended 31 December 2022.
The Parish continues to be in a healthy financial state as at 31 December 2022 with total cash funds of £236,723.
The trustee5 consider that the unrestricted funds of the church have sufficient resources and assets available which are
adequate to fulfil their obligations. A detailed analysis of parish income and expenditure is set out in the note5 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 financi81 statements for the year ended 31 December 2022 can be signed
off as a going concern.
Structure, Governance and Management
Governing Document und Constitutlon of the Charity
Chapter 111 of the Constitution of the Church of Ireland governs Parishe5 and Parochial Organisation. The Select Vestry
members are the Charity Trustees.
Recruitment and Appolntment of Select Vestry
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 p051tions 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. No other Charity Trustees
receive a remuneration from Cappagh Parish Church.
Organlsational Stru¢ture
The Select Vestry 15 responsible for the day to day management of the parish. The Select Vestry consists 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 General 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. Normally the Select Vestry meets 10 times duririg the year and the average
attendanee is approximately 90%.

Cappagh Parish Church
Tyustees, Annual Report for the year ended 31 December 2022 (continued}
Complian¢e wlth 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.
Statement of Trustees, Responsibilities
The tru5tee5 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 £2SO,000 requires the trustees to prepare a
statement of receipts and payments and a statement of assets and liabilities for each financial year.
Statement of Trustee5' Responsibilities
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 as5et5 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
Canon Derek Quinn
Dated..
A[cuLtL 4 6LJrf
Mrs Martle Lynch
Dated:

Cappagh Parlsh Church
Independent Examlners Report to the Trustees of Cappagh Parish Church
I report on the Statement of Receipts and Payments and Assets and Liabilitie5 of Cappagh Parish Church for the year ended
31 December 2022, which are set out on pages I to 10.
Respective responsibilities of Trustees and Examiner
As the charity's trustees, you are responsible for the preparation of the accounts. The charity'5 trustees consider that an
audit is not required for this year under section 65121 of the Charities Act (Northern Irelandl 2008 (the Charities Act) and that
an independent examination is needed. The charity is preparing receipts and payments accounts and l am qualified to
undertake the examination.
It is my responsibility to,.
examine the accounts
follow the procedures laid down in the General Directions given by the Charity Commission for Northern Ireland
state whether particular matters have come to my attention
My examination was carried out in accordance with the General Directions given by the Charity Commission for Northern
Ireland. An examination includes a review of the accounting records held by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the account5 and seeking
explanations from you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit and consequently no opinion is given as to whether the accounts present a true and fair view
and the report is limited to those matters set out below.
Independent examiner'5 Statement
In connection with my examination, no matter has come to my attention=
I which gives me reasonable cause to believe that in any material respect the requirements..
to keep accounting records in accordance with charity legislation in Northern Ireland.
to prepare accounts which accord with the accounting records and comply with the accounting requirements of
charity legislation in Northern Ireland.
2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed
Dated
Mr Robert Mccutcheon IACAI
8 Cappagh Villas
Omagh
Co Tyrone
BT79 7XU

Cappagh Parish Church
Receipts and Payments Account for the year ended 31 December 2022
Unrestrlcted
Funds
2022
Restricted
Funds
2022
Endowment
Funds
2022
Total
2022
Total
2021
Note
Recel ts
Plate collections
Recorded giving
Gift Aid
Investment income
Bequests
Donations
Reimbursement of expenses from
Lislimnaghan Parish Church
Use of church hall
Rent for Church Cottage
Conacre
NIE Poles
Graveyard fees
Fundraising
Mothers Union
Total Re¢el ts
3,560
51,308
7,900
442
3,560
51,308
7,900
698
3,302
2,325
3,046
3,082
47,731
7,611
453
256
3,302
3.666
650
2,742
2,325
3,046
797
2,860
3,450
72
3,700
1,372
797
2,860
3,450
72
3,700
1,372
871
2,915
3,050
65
3,100
80,832
256
3,302
84,390
75,936
Pa
ment5
Diocesan costs/assessment
Church running costs
Rates and Insurance
Church hall costs
Rectory running costs
Graveyard expenses
Church repairs
Charitable donations
Administration costs
Sunday school expenses
Bank fees
Cappagh Bowling Club
Mothers Union
Total Pa
ments
41,343
3,010
3,962
287
6,289
3,063
1,747
2,390
636
433
283
41,343
3,010
3,962
287
6,289
3,063
1,747
2,390
636
433
283
40,140
2,691
3,841
317
6,504
2,350
8,605
1,063
712
138
250
63,443
63,443
66,611
Excess of Receipts over Payments
for the year before transfers
17,389
256
3,302
20,947
9,325
Transfers
19471
4,249
13,3021
Exce55 of Receipt5 over Payments for
the year
16,442
4,505
20,947
9,325
On Behalf of the Trustees
J. A
Canon Derek Qulnn
Dated: LJ
Mrs Martie Lynch
Dated:
d ac)1

Cappagh Parish Church
Statement of Assets and Llabilities as at 31 December 2022
Unrestricted
Funds
2022
Restricted
Funds
2022
Endowment
Funds
2022
Total
2022
Total
2021
Cash Funds
Current Accounts
Deposit Account5
Total Cash Funds
158,315
32,472
190,787
22,277
23,659
45,936
180,592
56,131
236,723
163,838
51,938
215,776
Investment Assets
Equity Investments
Other Listed Investments
Investments in RCB / CIT
Unit Tru5t5
Other unlisted investments
Investment Properties
Total Investment Assets
184,582
184,582
198,884
184,582
184,582
198,884
Assets retained for the
Parlsh's own use
Church and graveyard
Church hall
Rectory
Ergana8h land
Ballykeel land
Total Assets retained for
the Parish's own use
1,496,660
274,290
421,498
120,000
65,000
2,377,448
1,496,660
274,290
421,498
120,000
65,000
2,377,448
1,496,660
274,290
421,498
120,000
65,000
2,377,448
On Behalf of the Trustees
Canon Derek Quinn
Mrs Martie Lynch
Dated:. 2¥￿ 0>4.. a 23
Dated:_
gJ¢ad

Cappagh Parlsh Church
Notes to the f inanclal statements for the year ended 31 December 2022
Accounting poli¢les
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
lal 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 basi5.
Ibl Statement of Assets and Liabilities
li) A55et5 retalnedfor 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
Church hall
Rectory
Farmland
Cappagh Road, Omagh, Co Tyrone, BT79 7JG.
Church Hall, Erganagh Road, Omagh, Co Tyrone, BT79 7SX
Erganagh Rectory, l Erganagh Road, Omagh, Co Tyrone. BT79 7SX
Townlands of Erganagh and Ballykeel
1,496,660
274,290
421,498
185,000
2,337,447
Farmland consists of approx. 27 acres of land in the townland of Erganagh and approx. 12 acre5 of land in the townland of
Ballykeel. The Trustees estimate a market value of £185,000 for these lands.
ill Investments
Fixed a55et 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.

Cappagh Parish Church
Notes to the flnancial statements for the year ended 31 December 2022 {contlnuedl
Reconcillatlon 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
215,776
84,390
163,4431
236,723
3. Moveinent in Funds
IEIEI
Movement
in fund
value
Atljan
2022
Incoming
Resources
Outgoing
Resources
At 31 Dec
2022
Transfer5
Endowment funds
RCB/CIT Unit Trusts
Restricted funds
Mothers Union fund
Cappagh Bowling club fund
Bequest fund
Building fund
1,274
1,404
19,599
1,274
1,404
19,599
256
12561
4,505
24
256
Unrestrlcted fund5
General Fund
47
Total funds
Pur
oses of Endowment Funds
Income from RB General Unit Trust is to be used for the upkeep of the church and parochial purposes
Pur
oses of Restricted Fund5
Mothers Union and Cappagh bowlin8 club fund5 comprise of monies received for use by these groups.
Bequest funds are funds invested and can only be used for a specific purpose as stated at time of donation.
Building funds comprise of monies available for repair work to church premises.
Pur
Oses of Unrestricted Fund5
General funds are funds which are available for use at the discretion of the Trustees in furtherance of the
general objectives of the church and which have not been designated for other purposes.

Cappagh Parlsh Church
Notes to the financial statements for the year ended 31 December 2022 Icontlnuedl
Collections for Third Partles
2022
2021
Bishops, Appeal
RBL Poppy Appeal
1,500
90
375
1,590
375
The above amounts have been included in Receipts for the Year under Plate collections and in Payment5 for the year
under Charitable donations.
5. Transactions with the Trustees
The parish paid expenses of £6,289 relating to the running cost5 of the rectory which is occLJpied by the rector.
Lislimnaghan Parish has been invoiced for their share of these expenses which is shown under receipts for the year. No
trustee received any remuneration or reimbursement of expenses during the year.
The parish received conacre income of £2,400 from land let to Trustees in the year. This is included in conacre income in
the receipts and payments account.
No trustee or a person related to a trustee had any personal interest in any contract or transaction entered into by the
charity during the year.
6. Governance C05tS
There were no governance costs incurred in the year.
10