2022-12-31-accounts

Desertmartln Parfsh Churth Trustee< AnNal Report and Statement of Recelpts and Payments and Assets and Llabllltles Forthe year ended 31 December 2022 Illllii,._ 4frtQ* .vi )I Charfties Number. NIC104698

Desertmartin Parish Church Contents Pages Reference5 and admir￿tra￿￿{lEtsik dtheCh*ity Truste￿ report 4-6 Independent Exarniners RepJrt totheTwstees Receipts and Payffl￿ts accourrt Statanent ofassets aThlktrxlities Noies 101hefina￿ia1 statements I￿14

Desertmartin Parish Church AÈf*rentesandadmlrasua￿de CharityNam CharltyRegtstr3tlon Number. NIC104698 ContèrtAddres5: The Rectory 25 Dr¢Jm¢ye Road De5ertm3rtin MaEherafdt BT45 5JZ Tru5tee5 Mr Rwald Caskey i)ere45ed Mrs L￿lSe(aSke¥ MT Harold Bra￿eY r5 LIx5 A￿stIn Mrs Barbara Hudson Mr Samuel Hudson M1$5 Tr￿lary HutcNnson Mrs Jac4ueltneJohrtston Mrs Lc45 Kane MrTrevoT Klny MrAnthew McKeown Mr Ernestyoung Mrjohnwoodwxd Mrs P¥ulineTaylor PrfndpaI0ffl￿-hea￿ aergy. R￿PhIllp B￿sonap￿0￿tsJ FebnMry2022 LThurth Treasurer= Mrs Lths AustirL Church W8rden-aer6y. Mrs Pa￿ineT (thurth W3rden-PeopJÉ: Mrjohfi Woodward Indep¢ftderttAuditor D Lyttle+ Co Lid IS Meetingstreet Maeherafelt Co L<Jndonderry BT45 6BN Banker5 Danske Bank DoneEall Squarewest Belfast Bn&S

Desertmartin Parish Church Trtthe) •)d wow(n8a bridge bereen rfwsegroups as well a5 ImrKo%td educaUorJ•l outctynesihwou8h ihe Chuich's mintstry of te¥hi Thebweficiaries arethegeneral publKaThlthe p￿4¢yal￿ation of the benefits can bee￿￿￿enced thmwattendance at pub￿cw0r$h1p. partldpation in Church go¥vrwn¢e arxl Wilbngr￿tOsupE￿thr￿Jgh Ccfflrfbutions to ihe continuI￿￿rInesS ofthÈ Churth. The wldÈrbenÈfft tothe publfjc wllloutwdch any detrirnent ar￿ing1￿ thecourseof OLri5tj￿ outreadL Any prfvatebwrfit ar￿thg outof the fvjfilment of OUT Christian ministry w to lay staff Ls esseM[￿t0thefU￿Ment of thepurposeofthe aJ¥ancement of rdlckn. Notrusteere£d¥es rwnunerat reward or other wi¥ats benefrtlor w11￿lArtthtyrTr￿steere$p￿sThl ility. Oestrbnarbn Parish Chu¢ch was vacènt Februxy 2022 %then the Rw PhllKp Benscnwas Insti￿lled asthenewrector. The churth Is p8rtof 8roupwth fermcneeny IKnockloU&￿xn} Par￿￿ both underthecharle ofRev Phi1tp Bensw. T8rnweeryshare Rert(¥y ruDnin8c05ts. churchwe pro￿deaWeek1¥ se￿￿ of Morning Prayerand a onceper mcmthser¥iceofHdy Commuth. Weatso wov)deforbaptisms. weddlngs, fvnerals and pa5torHI 5uppryL 5peual s￿￿￿wer￿ Itso held duringLentand ai Easter. In •d(liti￿ the parish has hosted religitsy$ services in assooation with local conwnuntty8r￿pS swh a5 the Low and Nla50nic¢xdvs. kndu41ngtheOranKeOnler.theRoyal Bkck Fyeceptory aThJ The Apprerrtice of Derry. Theparfshwould ge￿￿ty￿ductwee￿&ts ot pubkw(xthip. as authNtsÈd inthe g0(th ofcLffim￿IY8YeTa￿I joith ith ￿￿$￿￿erplY1sh forthebi-annual"Confifmati¢Jn" oflabth sthc4 led by the diocesan ￿h(￿. In addition to thelointWi5h &"t4e5tuo groupthe parish h05 hosted and parttcipated in rdi&ws senrites in a$StiO￿lL￿ Tmth ILal community ÉKwps such as the IoL( branche$ 0Sthe Loyal Orders..Thls vearbecauseofthe Lod¢dr4m duetoCOWt>19 seThiw wue ￿t￿cUts￿ed in theearly part ottheyew. BYear￿ April 5eryire5 were back io nomil. The benefits of public W￿shIP ind￿e corbtributingto the 5ptr[￿al w￿￿b￿n￿Of parttuparrts. the relrtforcem￿1 Df Christian values. together th prathcal suroort to struEElinghxal fvmoies t1¥(￿gh Iksthartin Parish (thurth partner5hrps ¥Ath 5pecÉafist Sup￿t￿rE￿niSati￿5. We have a m￿thlYP￿rlsh N￿¥￿￿ch keep5 up to date ¥Ath our acuwtses *￿those7n1he kncal communlty. Ourspecoal ser￿(e5 at P￿ffl 5undwand ourcard SeThqceat Ouknas resumed nNTn4

Desertmartin Parish Church rru5tqe5' A￿ll￿1 Reportfortryear•thl JI Dec￿￿20221¢0nll￿dJ (hildrenand Y0￿p￿￿eare8fft inPLYtantpgrt(lour thlhlren frc)) theSundrySthor4 teJthefamltyser¥keon￿ a mmth. Ourchild Protectson Pollcyts In a(cudan￿vI￿theSdfe￿￿knsTrytt prfi¢ (rfihe Churth ollrda We confirm ta you wehavemliWed¥rrypotrtial harm frL¥n theparisKs ackntses tyLkniNgthe requlremwts ofthe Churth of Irdand Safeguardth8Trust polfjcyforthe of thildren andvuknerable adukk NolnL5tee receTrff5 reardtyothef prive benefitforcarryingouttheirtryst& reswtsitmlity. In tenns ofcr055 c(ThrnunrtyO¢ti%ily. wehotta Lades Gulld youp and kthAln6 whlth dra4frcfftthekd communltyas av4hde. In addltlonwe run i lon8St3ndingYintaBeVehide Ra1￿ whith Krn popularand interestfffx)) ¥ross the Mid-ubter eountil arÈa and bty￿d.. We haveaj(AntPrwGrWlble5t￿t￿Ith TerMly￿ Par￿h. The ¢hurthsupp¢￿mISSIon prthÈrs as ￿laS suPpN￿ other ktsl chart￿es aThl M￿s￿￿$S￿ch as Crosslknb. The Parish norma1tynmstwmwfuthts￿tsvrfs eachyear.Thefirstls a Thfjnme Ralv wNth ha5been rnrth$lr￿ 1987. %thlch rèlses app￿￿rnately£10.0C(IpeTVW.1Mrtl50tso4 yeatso(]￿ thnttrtheemire cmmthity. Thesee￿d is atswns(dCy¢le"whi¢h ¢id nottake place thls year. We confirm to you wehavemlWaThypoten¥4 hamifrcrfn thep•rish's •¢ts¥rW by<knrM￿thereqWr¢m￿￿ of the thurth of Ireland SafeguardfngTrustpoltcy forthe Pr￿ec￿￿ of chlldren andbwknerabie adukk Notru5teerecebve5 rernurratio￿ r￿arde( other pri¥e benefit fcrcarrylngoutthdr tnthee reSp￿lI￿lIty. The Parlsh has 8l¥en careful con55thrn￿ontothechar1tyco￿rn15SI￿ for Northem Ird/nds guidanrecfj pubtscbenefrtlo en5urEththe artivibes eniered into duringtheyea¥ have helped athlethe pèrlsh's objec0￿ and aCti￿ties. as well as l￿ding publlc benefft. Flnanclaj Re¥kn¥ The resultsfortheyear areset￿rtrn p4e4 wlxth theTrustÈes ¢(xurd¥t¢ ksatisTracttyy. The reserves olthe Parf5h ￿held kVthea(tr4W￿Df its tharilable purpTr￿ oth¥than re5tr1cted re5erye5 W￿￿th are held for de$l￿￿ed purpose- seen(e 16. page I GoIngC0￿effl TheTrustee5 havereviewedthe Ixjdgets fortheye•rahead and aresatisfied thatthereare adequatefvr￿s ￿ pla¢eto en5yreththe Pèrish can COMinue its acovldts and lhefiThand￿ stst•i)entsfrtheyear ended 31 December2022 can be swed off as a8olnE c0ncem.Term(￿eeny Parish areaLw l￿blefor2/5 of the Rettory rLthIntt￿tslreP1lrs. B￿ance0fth5s p8ymentill nLX be￿￿È￿ed tsrfileady2023. Chapter111 ofthe CoThstithtlonof theChl￿ of Irelw41 Parislw P¥oddOr8orllsotityL Thesettv&tym￿bers aTethe tharity Trustees. All rnembers ofthechurth ofirejandwho are Q￿rtheège of 18 dnd re eilher re$KIert￿tknthe￿￿h￿fl￿el5e1￿￿trtb￿1 hwe be accustomed membets ofthe con8re8al￿Tr for at leall 3 years. may retseras members ofthegaiwal ¥estry of the partsh, aUowlnÈthemto ttend and vote * rneebTW &ew8l¥tstyand tostand for electiorttotheselettvestry. Meetiw ofthe generalvestry are held at le8St once a year. TheSeleuVe5tryls elected as partof tht5 GervalVwtryrneetin& TheSelertVe5try vrill hold their I￿51￿¢￿S fora perlod of one vear. Sele£tVesty membersmaybertrelecthd anThJaMyaTrJthere on therthjmber oftermswNch may bes￿ve The rectu is not pald direthybythe PaTi5h. Arncffjth￿ a55e55mentis paid to the Dlore5evknlth comkrtse5 Stlpen(Llocomrtory Allowance, Emk4oyds NaU¢Jnal Insurance and Emtherfs Clergy Pension Contributiorts.

Desertmartin Parish Church The SelectVe5tryis rESpc￿$1ts1e10r thedayto day management of the TheSel&tVthy con5i5ts ofthE mEmber ofthe derÈy Se￿ngIn thepari5h, theChUrthWarder￿. thetsbe wardens and Ewa￿¥ notrnorethantrth members afthE ￿er￿1 vestry elected atthe General Vemry Meetln& Thes￿ectV￿ts thaired trythE￿¢UmbÈntorOther memberofthe derEV offiCia￿1n the se1ErtV￿membErS ale re5PDn5ibtefor maklnE deaskns on mattersof gwal uKKemand lrnwxta￿etothe parish inth(fI￿ dedthghowpawtsh funds aretobe applled. The Selertvestrymeets attim£s fjxed ￿the members cfjtrtrftherfioce5an 5ynDd. Spellal rneebngs may CanVEn￿ at anytime bythe thairpersm orthethurchwardenk In 2022, theSeleLtVe5by rnet 7times durfnetheyear and theavLYaEe attendancewas 80%. The wre5sion ofthe precepts olthe Chtstian relai￿ thrtyJEh engweni ￿ththe genwal publiG 3nd ￿ p3rtiUjtsr￿th the thsadvantapl. the ￿(k. the eldely and theyour% ￿ a pubJK benefft. This can be measured MIKedthrotsÈh weased so£lal Imelrauc￿ and pastoral Careder￿tred atthe point of The threttb￿efil of partlop3ticn In thurch fft wKlude5 the enl0yrr￿tof publKwor5hip and theEiwnE and rece[￿ng0fpast0raI mlnistry, tynproyed Und￿510ndin8 of the¥Jues ￿￿tingtO o¥i¢ ccthmthlty £￿￿Sion and provithng a brfdge between diver5eyaup5 a5wlIasimw￿dethC/i5onl ￿rt¢(￿￿$thrW8h the Churth's rnint5try oft¢athin& The beTLeficiarie5 arethe8eneral puL414 andthe publk ¥7luation ofthe ran be ￿dencedthrOUÉh attend4￿e3t wbli¢ wtrship. P8￿C1PatIon In Churth g0w￿nCe3nd Y￿r￿greSstO supportthrwgh Ccffltiibutionsthe contlnulngwltness of the Churth The wider benefftto the publitwll ouwh anydetrimentarsing in the cour5eof Chri5tMn (Mrfrexh.Anywivate benefft ar￿gO￿t olthe1ulfllm￿f of our rlstian rn1nlstryc￿tO lay5tsff is essemial tCthefulfilmentofthe purpc6e oftheath4aMrntof NoTNsTre receive5 r￿unerati￿. reward orotherprfvatebenefit fcrf Ca￿vingr￿rttsrTrUStee reSpL￿$1b1l1ty." The Parish has£D￿n careful cth)sklerlontotheCTharStyCornm155kn for Northem IrekThl'5 8uKlorKern pthbthefittoWW￿thOtthe actl¥ltle5 entered Intoduringtheyew hwe help￿1 tO8thie%the Parlsh's oblecti¥es and actiwlfjes. as wdl as prnw(bnE puNc benefiL stst¢ment ofTrnstees' Respothlths The Trustees are respO￿bIeforpfEPa1thgtheTrUSteeS, Rwt and the$18t￿ent￿receIpts paymuts statemefftof assets ènd abilltles In accordarKe withappkatAe ￿￿and regulations. The appr1eat￿tt￿thalItI￿]n N(rfthern Irelandtlth IrKomeof knthanE250,(KXI reqwresthÈTnJsteÈ#toNÈpare8 ststnentof receipis and payments and a slatem￿l tsf sets and babYAbes eath financlal year. TheTrustees are respon5nJle forkeepu% tircountine r¢rxds thatare suffidentto showand explain the PwTsh¥transacUortsand df5d05e wlth reasonable acLwr4cyatarrytirne the assets and ￿abIllIes of the Paris￿ Thry are a&0 resp￿￿1blef0rsafe£uarrfITrgthe a55Ets olthe Pai15h and hence fwtskinzTeasLThbiesteps and deteLIkn offraud artd otherlrrewlahtie5. 8ned on Behalf of theTwsie5 Mrsamuel Hudson Tru5t2e Mr5 Lo15Au5tln Dote: 29/,./.,

Desertmartin Parish Church Independent Examlners Report to the Trustees of Desertmartin Parish Church I report on the accounts of theTrust forthe year ended 310ecember 2022, which are set out on pages 8 to 14. Respectlve reSpon￿bIlItIeS of tharltytrustees and examiner As the charitls Trustees. you are re5pon5ible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) It Is my responsibility to: ' examine the accounts under section 65 of the Chartties Act . follow the procedures laid down in the general Directions gNen by the Commlsslon under section 6519llbl of the Charitie5 Act • 5tste whether particular matters have come to my attention. Basls of Independent examlnerfs report I have examined YOUT charity iccounts as required under section 65 of the Charitie5 Art and my examination was carried OLrt in accordan with the general Dlrections 8fven bythe Charity Commission for Northern Ireland under sectton 6519)Ibl of the Charities ACL My examination included a rewew of the accounting records kept by the charity and a comp3ri$0n of the accounts presented with those records. It also Included consideration of any unusual item5 or disclosures in the accounts and seeking explanations from you as charity Trustees concerning any such matter& My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept In accordance with Section 63 of the Charitie5 Act 2. That the accounts do not accord wlth those accounting records 3. That the accounts do not comply wlth the accounting requirernents of the Charite5 Act 4. That there Is further infomiatlon needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concems in respert of the matters111 to141 Ilsted above and. In connection with following the Dlrectlons of the Charity Commlssion for Northem Ireland. I have found no matters that require drawing to your attent50n. Erlca Convery LLB ACA for and on bahalf of Davld Chartgred Accountants Statutory Audltorn Date: **. ia.i3 e+Co 15 Meeting Street Magherafelt Co Londonderry BT45 6BN

Desertmartin Parish Church N uttrestriLted FLK 2022 Tctsl Totsl 2021 FuThJs 20ZZ Sustentation and Freewll Offerl Vaconcy Refur1 ofAs5es5rnerrt Gift Aid ￿ Freewll Olferfr¢ Gift Day Collettion Pjate collectlon GiftNid on p1atec01￿1oThS Special Collection5 Increase in Valuation of I￿eS￿l) Useof Hall/Scho Proceeds from Fund Ra￿1r E¥erbts Bank & Deposit intVE5t& RC8TnpayMorts In¥estment¢nccrfne Rentsl of premises Other receipts Rec•pts fr￿ Total RK¢lpts 26.IC8.71 3L216.C 4.452.44 5.531.43 979.65 235.23 26.109.71 31.21&fKI 4.452.44 5531.43 979.65 235.23 2,183.64 IL096.691 770. 26￿25 4.354.53 4,993.6D 412.33 2,183.64 (l￿.69) 158.OD 1774.87 750.(J) 17 770.00 10,467.31 JO,461.31 254.77 243.14 1.57 4.118.41 13,848.85 416.42 033.97 16.48 S.92￿ 13,879.91 5.920.04 IS679.91 Lif￿.56 l(B.826.48 1106.56 3JU51 99￿3￿1 Dloce5an Asse55rnerrt Church Runnin8Costs Rectory runningcosts GlebeC05ts-Farrn &Sexkn Hw5e Partsh Hall and Schwl Costs Admlnistration Costs FUndrats1￿ Costs Ch8ritsble D(mations Paymert5 reEarthn8 Parf5hOr8WS Totsl Payments 32.￿ 7,252.19 52349.97 58S.33 14,576.70 6.333.L 4458.28 156.00 7,252.19 $2.386.78 58533 14,576.70 7.731.03 3.759.93 2.213.64 1.1￿. n6.68 28.617.42 5.0851 11.690.63 4,25&02 643.48 7.31&85 3&81 1.397.95 i.￿.65 2213.64 L115.08 6.065.13 623.OD 283.56 58,$14A7 I￿71￿5 transfers Capital Paymeits Transfers 115l78.$81 12.07L621 117.950.201 1480.501 115A7&58] IWL621 117J5 1480.501 *ned tyi 8ehallotthÈTIiLs I.//￿. Mr5arMel Hud50n Trustee zf/,./,,

Desertmartin Parish Church Statementof Assetsand LlaAIISE5a5Ot3tst De£wTer2021 Fund5 Funds Total 20 F￿1$RecONcll0atton 8ankand Cash at 5tartof year Net movement in fur¢ds 80.281.12 115AJ8581 80.05 1974.931 82.IGL17 116J53.511 65J07ffj6 84.416.54 12.255.37Tr 82.161.17 8?￿[alKI(￿atel￿ 83nk&Cash Balarr•5 CurrentAttthmts DepositAccounts Cash Tthl Cash Furvfs 47.499.98 16.9D256 796K 48296.80 16312.56 108.30 65.307.66 65.18732 16.886.08 88.30 8I16L70 ILB.30 90512 16 OTHER￿eT$ Investment¢n RCBIcifu￿tT￿tsts Total InvestrnentA 3&31 13J3831 93&31 JJ93831 1S03&00 15.03>00 17 As¥ets retaknedlorthe ParkWso¥muse PaTlsh Ftall Glebe House Glebe Land (Farml Sextons H￿Se Church School TotsiAsts forfv parf5￿s0WThUSe J25,rJxJ.oo K).0￿.￿) 125.OW.IXI 45.OW.00 90.OW.00 125.fKKI.C#) 125.000.00 500,000.00 125.000.00 45.0(1)￿0 90.OW.00 8B5.00(LOO s.rKo.t 4S.(MXI.QO 90.OCQ.00 ned on BthWoltheTrnstees A.//AL MrSamuÈl Hudstsrt Tnstee LTh5Au5t Date: ¥/,,/.,

Desertmartin Parish Church l. A(rourrttn6 ￿k]eS Setout bdLW arethe￿￿1 a¢(￿ntingPr￿1Ps￿knlthhlyEbeen adopted C￿on0fthe ReceiptsaThl Paym&)ts Accountand thè Statement ofA5sets 3ry1 ￿3b￿￿e5 lal Receiptsand Paymentsknnt All Items Ofincr￿e andeWrfrtWe￿dlWle￿ witknthe Recdpts and P￿ents AcC￿nt h3beenxcowthlts ona cash re[￿pts basi5. Ibl StaiErneTht afA5setsaNI LkbThles IIIAssetsretainedfvrthePorfWsown use Ib¢45tsofth¢ ronyt5e:. ' Church 8ulldinBand Gravvf4rd • Parish Ha ' 61ebeHouse IRectoryl Formersekton's HoJ$e * GJebeLand • Schocl House • The Church Buildfftgand Gra￿ord aredeemedto be Herttsge assets as brfthEtharib&450RP IFfs102llhe5e Herltaseassets aTe not IrI￿ed inthe st4tementof assets 4nd fiabitibe5 a% inf(xmatim on thec05torvaluation i% not a￿ab￿ andsuch Inforniaucn cannot be obtalned at a costcljnmer￿raleVth thebenefrtwthe users oftheatt￿￿ andtothewtslL * The Parfsh Hallwast￿￿In 1981.Thereweno rdSth re(C￿d5 ofthe crst ofthts tr￿51￿￿00￿8cW￿lfkn andvaU1￿ approach for $u¢h buildinglatks suffi(yent relakxlty.A$4 resdtth$ buAdtr is not re¢wi%ed in theparith ststernurt olassets and ttsbllltle5. * The Glebe House IRe£iL¥yI and$￿C￿'s Hou5earerem8rknl atCOStba5ed onthelrtsurn)ce¥thembws IO%atduèwhith thÈSelett Vestrydeem to rew¥ertt thevdueofthe Fwoperties at tstJ#nuary2017. * The Glebe tand haSbeenTfi￿edata1lthe7￿lth the5dectVestry detsn to rtyresentthÈvafuedthÈland ati°Juary2017. eschod HtyJseWasl￿￿l in 1888 andrefu￿1Shed 1990. The5th001 do$￿ inALWSt2021 ' No deprecktion has been prrhidtd on theseb￿lI￿r￿ a5the currente5timated rexdualvuets I￿lIe$S thanlts Car￿ValUe andthe remaining useful lrfe turrentyextÈeds50yew 111 th¥ellments FLxed a55elin￿mtr￿ts t￿M￿SIngl7￿s￿lIartProwtiets. pi¥sti)ients in ewitte5 ILYdinaryshite51 U)￿entIn RCBICIT UnitTrusts alé inttiallyrecorded at cost and are then SLtb5equendystatsd *fairYolue ateathyearend IrNestmer￿ITr uNuoted Invertments are recorded at cost andare3ssessed anNatylorknparnienL io

Desertmartin Parish Church Nots5toth8 finan(lalsta1en￿f0rtheyearended3tst Decewthr2022 Icontirned). Total 20 1 5pe¢ial Collertlon5 Ordinands Fund Poppy Appeal Fund Btshop5 App Red CTI>55 Appeal OranÈe Mernorial SwNItE Yotrdl 172.25 74.50 870.CIJ 5aO.(M) 566.89 2.183. 172. 74.50 870.r¥J 5LKI.¢JO 566.89 128.OD 30.00 158.0 Totsl Totsl 2021 2021 3. Use of Ha1V5cl￿ol Schod Useof Hall Use ofsthod Totsl 791 20.LIJ 750.00 20.00 770.00 750.0 Totsl Total 4. Proceedsfrnm FuThtRa151 Proceeds from Vintage Ral Vlnts8e Rally Spcffjsor5hiF¢ Totsl 6,687.31 3,780.¢KJ 6.687.31 3,780.LX) Unr•51rfctod Tthl Rentsl of Prerttses Wm Hutchtnson LaThd Rent on Sexton's House G Fletning Land F Matrm Land Desertmartin Footballad) Total 9(X).¢XI 4,160.04 360.￿) 5QO.CfJ 4.16￿04 36U.OD SClIt 2,258.41 360.QO srMI.rx) i.oDJ.oo Al Total Tot•1 2021 6. OtherRe£eipts MUDCouncil Arts, CultsralGrant Donation Grave51openingFee5 Parish Ne￿5 In lieu of Flower5 Termoneeny Payment 215 Rettorywkeep COVID 19 Grant MUDC Festival Gram Donation J Scott Donation W Eulott in memuyof parents tIona￿On ￿11[￿ttWed￿￿C Donation SThng5by WeddthE Donation A&J Junkin Donètlon Caskey rionatlon Parr5h Dinner Donètlon Proctor Farnlly Dona￿on Mr5Jrdn Farmer Donarion Mr& Mrs lan Harper Bryscffl Reryclthg-cans Bequest Ethel Brown Canon knn85ton Book5Sale5 Johnwoodward Book sales SSE Refund Rertary NIE Pde Rent Totsl 960.00 410.ts) 410.rrf) 70C*. 275.LK) L2D5. 4853.23 906.00 440.00 280.00 L465.(10 4.407￿5 2.390.65 420.00 IBO.00 1w.oo 150nO I￿.00 150.00 320.00 76.C#) 275.00 L20%00 8.853.23 9J6.OD 4QOD 120.OD 2(LO 8CQOO 2QOD 348.19 120.(#J 2rKJ.iYJ 20.INI I,wo. 170.00 897.00 340.10 2.25 2.49 2.49

Desertmartin Parish Church Note$toth¢ IIn•ntblstata￿fartheyearefthd3tst Detefflber2022 Total Total 7. Re￿iptsfroffl pa￿hL￿an￿o0A5 8owlingClub tncome Ladies Guad Incorne Total 1.106.56 416.42 416.42 Toial Total 8. Cbuyth Runnlnscasts 2 na Church Poppy Wreath5 Christmas Tree Church Intemetwebslte Graveyard Grass Cuttln8 Petroletc SeNtr Fire Extchurch Church Organist Church Heat& tight H3U & Church dan8er repairs M Booth- thurch lawrvnower S Spillane-Church- pointing COVID_19 Mat¥i4Ls, 5i6naÉe etc Powerwathingchurch pathslcarwk Church Repairs to War M•nowlal Church Cleaningmaterials Churchvacutsm aea Totsl Y).tX) 375IXJ rA) 375.C 299.73 53&r 533 507. rxi 50D.fAI 1.654.67 LO(MI.IXI 2￿94.47 2.(m.IXI LDm.rJ) 2,894.47 2.tixi.c(I 47. 365.rKI 1.633.77 12QOD 7&0D 129.07 99.99 99.99 Total 2021 2022 g. RectorylbJnnlryC0515 Rectory Rate5 RectoryTdephonekG RectoryOII &Gas T￿ingston RertoryGrasscut Lawnmawerrepairs Rtttory lawmmower& strimmer tst Klass Fire PfQtertion ExtinEutsher5eThice SSEelactrititydurin8rehJrblshment AK Plutnbia8& Heating Rectory repatrs Total 69￿75 177.43 4,57Q94 450.OD 6610D 89&0U 690.75 177.43 4.6D7.75 450ffj0 662.¢YJ S895.00 754.96 36ts1 1,ts4.00 450.00 54.00 4B123 247.os 247.05 368.00 39.288.80 39.288.￿* 8.205.44 Total Total 2021 10. Glebe Farrn &SeMton's House Rates Sexton's House Sexton'5 House repair5 Total 54533 545.13 40.OD 58533 596.02 3.659.00 4.255.OZ Totsl 11. Parfsh Hall and S￿￿ Costs Eniertalnment ￿(ence Parish Hall Etectricit¥ Heat and iitht Parish Hall Fire Ektnguisher Inspection Parish Halmlindow aearMn8￿d Repalrs Sthool Heating ali Schooj Securitykeys Nl Water- Sthool School. Elertric Ireland Partsh Hall Rqjairs Total 5QC 175.oz 179.02 114.53 xoo 129.45 27& 67.50 129.BO 1.561.88 12,656.(K) L56L88 11656.(K> 7&70 643.

Desertmartin Parish Church Notesto the financlalsmemertslortheyeareThled JtstD￿mbel2￿l(contlTr￿ed). Totsl 2022 Total 2021 12. AdmlrwtonCosts Church Wicni4 l£e Crearn & Bouwcasle CookstNnSilver Band se￿iCe PreacherHar¥est Rectoroffice &Other Ewse5 Parish News & printing Photocopier Lease 61ft ￿id fee5 Da￿d Lyttle & Co A(couTr￿CY Pdfi5h Dinner urch FinanceSupplies- FWO en¥dopes Insurance Church. Rectory etL No. l Bank Fees Coasters Repalrs ioTreasurerts Lapt Addltifnal rathotransmrttu. cat4es et£ COVtD Church Sanitisingi¢quid COVID Recordin8knces COVID Fift RevT & Mrs l Alkn GIItArchdeacon Colln Wh I￿titu￿on flowers &welcometpack Sunday Sth0￿ Expenses DVDs/CDs Church LaptcgCOWD Ew. Stq) Cheque Dlstrfc145 2 Aowyjthers Presentation Bible BIGAIC Bank fee Total 92.97 125. 202.03 295.LYI 125.(Kl 868A7 28031 868.87 1,179.OD 334A8 89&69 849.32 303.15 3Y6.00 4fAI.00 164.35 1470.22 108.28 320.00 75.00 98.18 96.00 840.OD 50.OD 306.07 480.¢YJ 136.77 179.43 306.07 48D.OD 434.LlJ 179.43 1.59A.TJ 268.07 29723 268.07 SO￿([ 20￿11) 200.OCI 106.20 487.72 487.72 3&50 759.37 io. i(D 397S5 Unremiitted Restri¢t¢d Total Totsl 2021 l& Fund Rawin8 Cosis Iriniage Ralty Re￿Strati VThn¢aÈe Ralty Expenses Vintage RallyTorches ratsi 2.37L53 86.7S 3.211.53 $48.40 461.65 Tornl Toial 20tt 14. Chaiitable Donatio Or(finands Fund PoppyAppeal Fund FD￿e H05pice Ora￿e Nlemorial Senite Red Cross Bi5hop5Appeal Total 172.25 74.50 172.25 74.50 128. 495.1KJ 566.89 5DD.DLI 613ffj0 Toial zz Total 2021 15. Payments ￿ard1￿ ParfshOryafi1￿io BowfinE Club ladles Gulld 32. IW.08 3LIJO L￿3.08 32.00 25L56 Totsl lJ15.08 283.56

Desertmartin Parish Church Notesto the fina￿{al$lalementslOrtheVe?reAIed 3ts1 D￿mber2D221￿YIftIrIUed1. 16. Movtrrrtln Fund5 Atljan 2022 IKoming out@￿8 At 31 Dec 2022 Re5trlctedfunds 5pe£lal Cdlertlms Bowlingaub La￿leS Guild MUDC Festivals Grant MUD CouncdArts. C￿￿1131 Grant Total Re5trfcted Funds 2.183.64 2213.64 32.OD I.{￿3.08 1,30L65 1,434.76 .l￿5.13 957.11 762.89 4L65 925.11 1.10&56 786.37 1420.fAII 1386.361 1.880.05 5.(BO.20 Unrestricted fund5 General Fvnd 115.711.5 54 Totalfunds 81161.17 12L776.68 65.307.66 16a. Pur ol Restrlcted Funds -SpefjaJ Collertions.. thi% ts a fund used to cc41ect charltable dcfflatlons forvarlous causes which arethen donated to the5amecau5e5. - 8owlin8aub: Thts is 8 fund fc ￿le of the8￿A￿club. - Lathes Guild.. Tlus ￿ a fvndfortheuseofThe Ladle5 Gu¥d 16b. Re¢on¢ilktw of CashFund5 Total Cash Funds at8eelMrn6oftheydr Receipts forthe Year A1161.17 104,923.17 Payments lortheyear Total Cash Funds at end oltheyear 12L776 65307 Representatr¥t Clwrch Bcrtly 2022 Jrthof Irelartd TTUStees2022 Totsl 2022 17. Irwe#meAtAsseis Openin17fdlu¢ atlJan2022 Changes in valuation ad(rrtions dispos315 c[oslr¢Va￿ at31 Oet2W 7X IL06&691 15.035.00 IL096MI 13.727.31 21LOD 13,938.31 18. Trartsacth)rv5wIth iheTIu51ee5 Ihe parfsh pakteyn5e501£52J86.78fektr¢tothe nmnlngcostslrepalrsofthE gbe h(KRwhith I5￿￿PIed byts Reclor. Termoneeny Parish are ￿￿ble far 2/S ofselected Ret1oryrunnrngc￿rQP￿IrS. Payfflertso1£8853.13 ha been le￿l¥ed durSnEthe yearvrith a balance of3pwox£4800whlth¥AI not be Ye￿￿￿d untll earty20 Notrustee receWary remunerati￿ orreltlknrsemeffl ofewses dUringthe￿r. Notrusteeiya pttson relatedtoatrustee had p8$￿31 irrtere5tin arrycrythrt<YtrO￿actim wtered intotythedjarity during the year. Go¥erance costs of £480.IKiwereirKurred duri￿theYearof￿hich £480 relates tof*% paKI tothE1r￿¢pen￿eTrl examkw. Gover4rKe costs re included vmthlnthe￿AminIsirJ¢t￿CO$ts in ihe R￿apts Pty￿￿ts AcctRJnt