Cappagh Parlsh Church
Trustees, Annual report and Statement of Recelpts and Payments and Assets and Llabilltles
For the year ended 31 December 2024
Charltles Number: NIC104686

Cappagh Parlsh Church
References and adminlstratlve detalls
Charity Name:
Omagh/ St Eugene'slDerry/Church of Ireland known as Cappagh Parlsh Church
Charity Registration Number:
NIC104686
Contact Address:
Erganagh Rectory
l Erganagh Road
Omagh
Co Tyrone
BT79 7SX
Trustee5
Canon Derek Quinn
Mrs Helen Baxter
Mrs Marjorie Beattie
Mrs Martie Lynch
Mr David Beattie
Mr Bryan Johnston
Mr Robin Johnston
Mrs Caroline Lipsett
Mr Victor Mills
Mr John Mcconnell
Mrs Valerie Mcconnell
Mr Gerald McFarland
Mrs Florence Mccrea
Mr Walter Mccrea
Mrs Lorraine Monaghan
Mr Noel C. Moore
Mrs Marlene Robinson
Mrjames Smyth
Prlnclpal Office-bearers
Rector.. Canon Derek Quinn
Church Treasurer: Mrs Martie Lynch
Church Warden- Rector: Mr James Smyth
Church Warden- People: Mrs Valerle Mcconnell
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 Societv
40 High Street
Omagh
Co Tyrone
BT78 IBP

Cappa8h Parish Church
Trustees, Annual Report for the year ended 31 December 2024
The trustees present the annual report and statements of Receipts and Payments and Assets and Liabllities for Cappagh Parlsh
Church for the year ended 31 December 2024.
Objectlves and Actlvitles
The charitable purpose of the Church of Ireland Is the advancement of religion.
The principal function of Cappagh Parish Church 15 to support the advancement of the Christian religion by promotinB,
through the work of Cappagh Parlsh Church the whole mlsslon of the Church. pastoral. evangelistic, social and ecumenical.
Being open to and engaging with society as a whole and offering support for those needing help are fundamental to the
practlcal dellvery of the benefits of Christlanlty.
As a result of activity In the pursuit of the advancement of the Christian religlon, Cappagh Parlsh 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.
Achlevements, Performance & Publlc Beneflt
The Church achleves its objectives by the holding of regular religious services and also holding various events and activlties
for the benefit of the local community. The main function of the Parish is to provide opportunities for parlshloners and other
members of the communlty to worship God, Sunday by Sunday. To thls end, the Parlsh 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 whSch 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 famlly. Sunday School is held each Sunday during school terms. The Trustees have
a child protection policy in place under the control of a Safeguardlng Trust Committee.
Outside of the worshlp servlces. Pastoral care is provSded by the Rector, assisted by the parishioners. This includes home vlsits,
hospital vislts, 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 difficulty e.g. bereavement and at times of celebration
e.g. a marriage or baptism. On occasions, the Parish provldes a free lunch for seniors and those who are prevented from
attending Church due to Illness or advancing a8e.
The Church also organises annual fundralslng events, which includes Spring craft falr, Annual coffee evenlng and November
sale. 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 Llsllmnaghan
Pantomime Society and Mothers, Union.
The Parish has glven careful conslderation to the Charlty Commlsslon for Northern Ireland's guldance on publlc benefit to
ensure that the actlvities entered into during the year have helped to achieve the Parish's objectives and activities, as well as
providing public benefit.

Cappagh Parlsh Church
Trustees, Annual Report for the year ended 31 December 2024 {contlnued)
Flnanclal Revlew
The Parish had an excess of receipts over payments of £27,817 for the year ended 31 December 2024.
The Parish continues to be in a healthy financial state a5 at 31 December 2024 wlth total cash funds of £296,931.
The trustees consider that the unre5trlcted funds of the church have sufflclent resources and assets available which are
adequate to fulfil their obligations. A detailed analysis of parish income and expendlture is set out in the notes to the financial
statements.
Goln8 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 contlnue Its activities and the financlal statements for the year ended 310ecember 2024 can be slgned
off a5 3 80ing concern.
Structure, Governance and Management
Governlng Document und Constltutlon of the Charlty
Chapter 111 of the Constitution of the Church of Ireland governs Parlshes and Parochlal Organisatlon. The Select Vestry
members are the Charity Trustees.
Recrultment 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 meetlngs of the general vestry and to Stand for electlon to the Select
Vestry. Meetlngs 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 wlll hold their positions for a perlod 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 remuneratlon
The Incumbent of the Parish stipend is paid directly by the Diocese. whlch Is in accordance with figures approved by the
General Synod of the Church of Ireland together with approved offSce and locomotory allowances. No other Charity Trustees
receive a remuneration from Cappagh Parlsh Church.
Organlsatlonal 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 parlsh, 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 officiatlng in the parish. Select Vestry members
are responslble for makin8 decislons on matters of Beneral concern and importance to the parish Including deciding how
parish funds are to be applled.
The Select Vestry meets at times fixed by the members or by the Diocesan Synod. Speclal meetlngs may be convened at any
time by the chairper50n or the churchwardens. Normally the Select Vestry meets 10 tlmes durlng the year and the average
attendance Is approximately 90%,

Cappagh Parish Church
Trustees, Annual Report for the year ended 31 December 2024 Icontlnuedl
Compllance wlth Publlc Beneflt
The Parlsh has given careful consideratSon to the Charity Commisslon for Northern Ireland's guidance on publlc benefit to
ensure that the activities entered Into during the year have helped to achieve the Parlsh's objectives and activities, as well a5
providing public benefit.
Statement of Trustees, Responslbllltles
The trustees are responslble for preparing the Tru5tees' Report and the statement of receipts and payments and statement
of assets and Ilablllties in accordance with applicable law and regulations.
The law appllcable to charitie5 in Northern Ireland with Income of less than £250,000 requlres the trustees to prepare a
statement of receipts and payments and a statement of assets and Ilabllltles for each flnancSal year.
Statement of Trustees, Responslbllltles
The trustees are responsible for keeping accounting record5 that are sufflcient to show and explaln the Parlsh's transaction5
and disclose wlth reasonable accuracy at any time the assets and Ilabilities of the Parish. They are also responslble for
safeguarding the assets of the Parish and hence for taking reasonable steps for the prevention and detection of fraud and
other Irregularities.
Slgned on Behalf of the Trustees
Canon Derek Qulnn
Dated:
J .cL
Mrs Martle Lynch
Dated: 11. 1 o. Loi

Cappagh Parlsh Church
Independent EKamlners Report to the Trustees of Cappagh Parlsh Church
I report on the Statement of Receipts and Payments and Assets and Liabilities of Cappagh Parish Church for the year ended
31 December 2024, which are set out on pages I to 10.
Respectlve responsibllltles of Trustees and Examlner
As the charity's trustees, you are responsible for the preparation of the accounts. The charity's trustees conslder that an
audit is not required for thls year under section 6512) of the Charitles Act (Northern Irelandl 2008 Ithe Charities Act) and that
an Independent examination is needed. The charity is preparlng receipts and payments accounts and l am qualifled to
undertake the examinatlon.
It is my responslbility to:
examine the accounts
follow the procedures lald down In the General Dlrectlons given by the Charity Commlsslon for Northern Ireland
State whether particular matters have come to my attention
My examlnation was carried out In accordance wlth the General Directlons glven by the Charity Commlsslon for Northern
Ireland. An examinatlon Includes a review of the accounting records held by the charlty and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or dlsclosures in the accounts and seeking
explanations from you as trustees concerning such matters. The procedures undertaken do not provide all the evldence that
would be required in an audit and consequently no oplnion is given a5 to whether the accounts present a true and fair view
and the report is limited to those matters set out below.
Independent examlner's statement
In connection with my examlnation, no matter has come to my attentlon:
I which 8ives me reasonable cause to belleve that in any material respect the requirements:
to keep accountlng records in accordance with charity legislation In Northern Ireland.
to prepare accounts which accord wlth 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.
l?.1).2n2
Dated
Si8ned
Mr Robert Mccutcheon IFCAI
8 Cappagh Villas
Omagh
Co Tyrone
BT79 7XU

Cappagh Parlsh Church
Recelpts and Payments Account for the year ended 31 December 2024
Unrestricted
Funds
2024
Restrlcted
Funds
2024
Endowment
Funds
2024
Total
2024
Total
2023
Note
Recel ts
Plate collections
Recorded giving
Gift Aid
Investment income
Bequests
Donations
Reimbursement of expenses from
Lislimnaghan Parlsh Church
Use of church hall
Rent for Church Cottage
Conacre
NIE Poles
Graveyard fees
Fundralslng
Total Recel ts
3,325
59,281
9,162
4,480
3,325
59,281
9,162
4.963
3.635
2,340
3,214
4,695
50,242
8.898
3,023
3,380
io,ioo
3,068
483
3,635
2,340
3.214
855
2,860
3,500
81
3,700
4,533
97,331
855
2,860
3,500
81
3,700
4,533
101,449
447
2,860
2,900
79
2,900
3,971
96,563
483
3,635
Pa
ments
Diocesan costs/assessment
Church runnlng costs
Rates and Insurance
Church hall costs
Rectory runnln8 Costs
Graveyard expenses
Church repairs
Charltable donations
Administration costs
Sunday school expenses
Bank fees
Fundraislng Expense5
Total Pa
ments
44,740
3,753
4,696
340
7,947
4,760
1,951
2,120
263
410
334
508
71,822
44,740
3,753
4,696
340
7,947
4,760
1,951
2,120
263
410
334
508
71,822
44,062
3,053
4,388
299
6,778
2,550
148
2,767
684
468
319
466
65,982
Excess of Recelpts over Payments
for the year before transfers
25,509
483
3,635
29,627
30,581
Transfers
2,308
1,327
13,6351
Excess of Receipts over Payments
for the year
27,817
1,810
29,627
30,581
On 8ehalf of the Trustees
Canon Derek Quinn
Dated: 11.t?.lryTf
Mrs Martle Lynch
Dated: 11.1 a.i?Lf

Cappagh Parlsh Church
Statement of Assets and Llabllltles as at 31 December 2024
Unrestricted
Funds
2024
Restrlcted
Fund5
2024
Endowment
Funds
2024
Total
2024
Total
2023
Cash Funds
Current Accounts
Deposit Accounts
Total Cash Funds
198,761
46,530
245,291
32,041
19,599
51,640
230,802
66,129
296,931
204,764
62,540
267,304
Investment Assets
Equlty Investments
other Listed Investments
Investments In RCB / CIT
Unit Trusts
Other unlisted investments
Investment Properties
Total Investment Assets
193,520
193,520
190,392
193,520
193,520
190,392
Assets retalned for the
Parlsh's own use
Church and graveyard
Church hall
Rectory
Erganagh land
Ballykeel land
Total Assets retalned for
the Parlsh's own use
1,496,660
274,290
421A98
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
liv
Canon Derek Qulnn
Mrs Martle Lynch
Dated:_
11.1?.2gLS
Dated..-

Cappa8h Parlsh Church
Notes to the flnanclal statements for the year ended 31 December 2024
l. Accountlng pollcles
Set out below are the principal accounting policies which have been adopted In the compllation of the Receipts and
Payments Account and the Statement of Assets and Liabilitles
la) Recelpts and Payments Account
All items of income and expenditure included withln the Recelpts and Payments Account have been accounted for
on a cash receipts basls.
(b) Statement of Assets and Llabilltles
{11 Assets retulnedfor the Purlsh's own use
The Parlsh owns the following premises and the assoclated flxtures, fittings, plant and machinery which have insurance
values as follows..
Church and graveyard
Church hall
Rectorv
Farmland
Cappagh Road, Omagh. Co Tyrone, BT79 7JG.
Church Hall, Erganagh Road, Omagh, Co Tyrone, BT79 75X
Erganagh Rectory, l Ergana8h Road, Omagh, Co Tyrone. BT79 75X
Townlands of Erganagh and 8allykeel
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 acres of land In the townland of
Ballykeel. The Trustees estlmate a market value of £185,000 for these lands.
111 Investments
Fixed asset investments comprising investment in RCBICIT Unlt Trusts are initially recorded at cost and are then
subsequently stated at fair value at each year end date.

Cappagh ParSsh Church
Notes to the flnanclal statements for the year ended 31 December 2024 Icontlnuedl
Reconclllatlon of Cash Funds
Total Cash Funds at Beginnln8
of the year
Receipts for the Year
Payments for the Year
Total Cash Funds at end of the
year
267,304
101,449
171,8221
296,931
3. Movement in Funds
Movement
In fund
value
Atljan
2024
Incomlng
Resources
Outgolng
Resources
At 31 Dec
2024
Transfers
Endowment funds
RCB/CIT Unit Trusts
Restrlcted funds
Mothers Union fund
Cappagh Bowling club fund
Bequest fund
Building fund
1,274
1,404
19,599
11,274)
11,404}
1483}
4,488
27
483
19,599
Unrestrlcted funds
General Fund
331
71
24
Total funds
12
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 Restrlcted Funds
Mothers Union and Cappagh bowling club funds comprise of monies received for use by these groups.
Bequest funds are funds invested and can only be used for a speclflc purpose as stated at time of donatlon.
Building funds comprise of monies available for repair work to church premises.
Pur
oses of Unrestricted Funds
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 deslgnated for other purposes.

Cappagh Parlsh Church
Notes to the financlal statements for the year ended 31 December 2024 Icontlnued)
4. Collectlons for Thlrd Partles
2024
2023
Bishops. Appeal
RBL Poppy Appeal
1,000
1,325
113
1,000
1,438
The above amounts have been Included in Receipts for the Year under Plate collections and in Payments for the year
under Charitable donations.
5. Transactlons wlth the Trustees
The parlsh pald expenses of £7,947 relating to the running costs of the rectory which is occupied 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 remuneratlon or relmbursement of expenses durlng the year.
The parlsh received conacre income of £3,000 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
charlty during the year.
6. Governance Costs
There were no governance costs Incurred in the year.
10