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<Ar4MAI Rep0rtf0rtheywe￿J1. Dti¢mbtr2022
Thetru5tees presEnttheinnual rewtand51atements of Rewpts and Payments *xIAssets Ind liabl￿1￿% Desertmartin Parish Churth
fijrtheyear ended 31 DEcernb￿2022
Oblectlve5andArtivit*s
ThecharitablepurpDseoftheChLrthof lielaThl isthe adva[K￿nt Ofrdl￿lYL
Theprlncipal function ol Desertwrtin PariShc￿r(h ts1O￿p￿theZdYaTr£ernenl of theChFi51i3n by wrAn¢Jtin& ihrough thework of
De5ertmarbn Pa￿h Church the whale rn￿510n ofthe Church. Woral. evangelsbc. S¢￿181 and ewmenical. cpen toand enEaglne￿th
socletyas a vjhde and offer*￿SU￿￿￿t f47rth￿enee￿S helparefundamentl tDthe twiveryof bEnEfits ofChri5tianity.
As a resU￿Of acIN￿1nthepu￿￿Itofth￿3¢kl￿C*nthtt0fthe Chrisban reliOon. Desert￿￿(hurch of treland Parlsh has custodyof prcperty
and rec¢xds. materials and artefacts of5isnificancE tothE and rdigious heritageaThl rnaintenan￿ of which 15 undertsken by theselert
vestry ofthe De5ertmarbn thurth DflrEtaThJ paris￿ The e¥Pr￿On oftheprecepts ofthe Chr￿E￿aTr reuE￿￿￿£h en£a2emeTht%￿th the
gener￿ publ14 and In part&￿￿r¥jItb thethathantsEe4 the5icK the eld￿ty and they￿ng1S a publicbenefiL can be rnea5LEred and
denced throu8h ¢ncrea5ed social ijitÈYati￿ and pastOTaloTe dthered atthe Ontof need. The dlrect benefft of pardclpatlon In Church Ilfe
thdudes theenjoyment ofpublic Wors￿p1 ￿ the&l￿]n&and rece￿￿1¥ of pa5t(nJ mirA5tsy. improbyd ￿￿$tan&1￿ of thevalue5 relatingto
CMI en6a6emer¢ community£ohesx>) •)d wow(*n8a bridge ber*een rfwsegroups as well a5 ImrKo%td educaUorJ•l outctynesihwou8h ihe
Chuich's mintstry of te¥hi
Thebweficiaries arethegeneral publKaThlthe p￿4¢yal￿ation of the benefits can bee￿￿￿enced thmwattendance at pub￿cw0r$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 IL*al community ÉKwps such as the IoL*( branche$ 0Sthe Loyal Orders..Thls
vearbecauseofthe Lod¢dr*4m duetoCOWt>19 seThiw wue ￿t￿cUts￿ed in theearly part ottheyew. BYear￿ April 5eryire5 were back
io nomi*l.
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 Reportfortr*year•thl JI Dec￿￿20221¢0nll￿dJ
(hildrenand Y0￿p￿￿eare8fft inPLYtantpgrt(lour thlhlren frc*)) theSundrySthor4 te*Jthefamltyser¥keon￿ a mmth.
Ourchild Protectson Pollcyts In a(cudan￿vI￿theSdfe￿￿knsTrytt prfi¢* (rfihe Churth ollrda
We confirm ta you wehavemliWed¥rrypot*rtial harm frL¥n theparisKs ackntses tyLkniNgthe requlremwts ofthe Churth of Irdand
Safeguardth8Trust polfjcyforthe of thildren andvuknerable adukk NolnL5tee receTrff5 re*ardtyothef priv*e
benefitforcarryingouttheirtryst& reswtsitmlity.
In tenns ofcr055 c(ThrnunrtyO¢ti%ily. wehotta Lades Gulld youp and kthAln6 whlth dra*4frcfftthekd 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 p*rthÈrs 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(]￿ th*nttrtheemire 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 rernur*ratio￿ 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 en5urEth*the
artivibes eniered into duringtheyea¥ have helped athle*the 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$l￿￿ed purpose- seen(*e 16. page I
GoIngC0￿effl
TheTrustee5 havereviewedthe Ixjdgets fortheye•rahead and aresatisfied thatthereare adequatefvr￿s ￿ pla¢eto en5yreth*the Pèrish
can COMinue its acovldts and lhefiThand￿ stst•i)entsfr*theyear ended 31 December2022 can be swed off as a8olnE c0ncem.Term(￿eeny
Parish areaLw l￿blefor2/5 of the Rettory rLth*Intt￿tslreP1lrs. B￿ance0fth5s p8yment*ill nLX be￿￿È￿ed tsrfileady2023.
Chapter111 ofthe CoThstithtlonof theChl￿ of Irelw41 Parislw P¥oddOr8orllsotityL These*ttv&tym￿bers aTethe tharity
Trustees.
All rnembers ofthechurth ofirejandwho are Q￿rtheège of 18 dnd *re eilher re$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￿$1ts1e10r thedayto day management of the TheSel&tVthy con5i5ts ofthE mEmber ofthe derÈy Se￿ngIn
thepari5h, theChUrthWarder￿. thetsbe wardens and Ewa￿¥ notrnorethantrth members afthE ￿er￿1 vestry elected atthe
General Vemry Meetln&
Thes￿ectV￿ts thaired trythE￿¢UmbÈntorOther memberofthe derEV offiCia￿1n the se1ErtV￿membErS ale re5PDn5ibtefor
maklnE deaskns on mattersof gwal uKKemand lrnwxta￿etothe parish inth(fI￿ dedthghowpawtsh funds aretobe applled.
The Selertvestrymeets attim£s fjxed ￿the members cfjtrtrftherfioce5an 5ynDd. Spellal rneebngs may CanVEn￿ at anytime bythe
thairpersm orthethurchwardenk In 2022, theSeleLtVe5by rnet 7times durfnetheyear and theavLYaEe attendancewas 80%.
The wre5sion ofthe precepts olthe Chtstian relai￿ thrtyJEh engweni ￿ththe genwal publiG 3nd ￿ p3rtiUjtsr￿th the thsadvantapl.
the ￿(k. the eldely and theyour% ￿ a pubJK benefft. This can be measured *MI*KedthrotsÈh weased so£lal Imelrauc￿ and pastoral
Careder￿tred atthe point of The threttb￿efil of partlop3ticn In thurch fft wKlude5 the enl0yrr￿tof publKwor5hip and theEiwnE and
rece[￿ng0fpast0raI mlnistry, tynproyed Und￿510ndin8 of the¥Jues ￿￿tingtO o¥i¢ ccthmthlty £￿￿Sion and provithng a brfdge
between diver5eyaup5 a5w*lIasimw￿dethC/i5onl ￿rt¢(￿￿$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 tC*thefulfilmentofthe purpc6e oftheath4aMr*ntof NoTNsTre receive5 r￿unerati￿.
reward orotherprfvatebenefit fcrf Ca￿vingr￿rttsrTrUStee reSpL￿$1b1l1ty."
The Parish has£D￿n careful cth)skler*lontotheCTharStyCornm155kn 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 Irelandt*lth IrKomeof knthanE250,(KXI reqwresthÈTnJsteÈ#toNÈpare8 stst*nentof 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 theTwsi*e5
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 Refur*1 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& RC8Tn*payMorts
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
5.08*51
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£wT*er2021
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
TotsiAs*ts 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 h3*beenxcowthlts ona cash re[￿pts basi5.
Ibl StaiErneTht afA5setsaNI LkbThles
IIIAssetsretainedfvrthePorfWsown use
Ib¢45*tsofth¢ 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
Ir*I￿ed inthe st4tementof assets 4nd fiabitibe5 a% inf(xmatim on thec05torvaluation i% not a￿ab￿ andsuch Inforniaucn cannot be
obtalned at a costcljnmer￿raleV*th thebenefrtwthe users oftheatt￿￿ andtothewtslL
* The Parfsh Hallwast￿￿In 1981.Thereweno rdSth re(C￿d5 ofthe crst ofthts tr￿51￿￿00￿8cW￿lfkn andvaU*1￿ 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$￿C￿'s Hou5earerem8rknl atCOStba5ed onthelrtsurn)ce¥thembws IO%atduèwhith thÈSelett
Vestrydeem to rew¥ertt thevdueofthe Fwoperties at tstJ#nuary2017.
* The Glebe tand haSbeenTfi￿edata1lthe7￿lth the5dectVestry detsn to rtyresentthÈvafuedthÈland ati°J*uary2017.
eschod HtyJseWasl￿￿l in 1888 andrefu￿1Shed 1990. The5th001 do$￿ inALWSt2021
' No deprecktion has been prrhidtd on theseb￿lI￿r￿ a5the currente5timated rexdualv*uets 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. Admlrw*tonCosts
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
Recordin8kn*ces COVID
Fift RevT & Mrs l Alkn
GIItArchdeacon Colln W*h
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$lalementslOrtheVe?reAIed 3ts1 D￿mber2D221￿YIftIrIUed1.
16. Movtrr*rtln Fund5
Atljan
2022
IKoming
out@￿8
At 31 Dec
2022
Re5trlctedfunds
5pe£lal Cdlertlms
Bowlingaub
La￿leS Guild
MUDC Festivals Grant
MUD CouncdArts. C￿￿1131 Grant
Total Re5trfcted Funds
2.183.64
2213.64
32.OD
I.{￿3.08
1,30L65
1,434.76
.l￿5.13
957.11
762.89
4L65
925.11
1.10&56
786.37
1420.fAII
1386.361
1.880.05
5.(BO.20
Unrestricted fund5
General Fvnd
115.711.5
54
Totalfunds
81161.17
12L776.68
65.307.66
16a. Pur
ol Restrlcted Funds
-SpefjaJ Collertions.. thi% ts a fund used to cc41ect
charltable dcfflatlons forvarlous causes which arethen
donated to the5amecau5e5.
- 8owlin8aub: Thts is 8 fund fc* ￿le of the8￿A￿club.
- Lathes Guild.. Tlus ￿ a fvndfortheuseofThe Ladle5 Gu¥d
16b. Re¢on¢ilktw of CashFund5
Total Cash Funds at8eelMrn6oftheydr
Receipts forthe Year
A1161.17
104,923.17
Payments lortheyear
Total Cash Funds at end oltheyear
12L776
65307
Representatr¥t
Clwrch Bcrtly 2022
Jrthof
Irelartd
TTUStees2022
Totsl 2022
17. Irwe#meAtAsseis
Openin17fdlu¢ atlJan2022
Changes in valuation
ad(rrtions
dispos315
c[oslr¢Va￿ at31 Oet2W
7X
IL06&691
15.035.00
IL096MI
13.727.31
21LOD
13,938.31
18. Trartsacth)rv5wIth iheTIu51ee5
Ihe parfsh pakteyn5e501£52J86.78fektr¢tothe nmnlngcostslrepalrsofthE g*be h(KRwhith I5￿￿PIed byts Reclor.
Termoneeny Parish are ￿￿ble far 2/S ofselected Ret1oryrunnrngc￿rQP￿IrS. Payfflertso1£8853.13 ha* been le￿l¥ed durSnEthe
yearvrith a balance of3pwox£4800whlth¥AI not be Ye￿￿￿d untll earty20
Notrustee receWary remunerati￿ orreltlknrsemeffl ofewses dUringthe￿r.
Notrusteeiya pttson relatedtoatrustee had p8$￿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