Parish of Tamlaght O'crilly Lower
Saint Nossonus, Church. Innisrush
Trustees, Annual Report and Ststement of Receipts and Payments
and Assets and Liabilities
For the year ended 31 December 2022
Charities Number: NIC104699

Parish of Tamlaght O'crllly Lower, Saint Nossonus, Church, Innisrush
Annual report and flnanclal statements for the year ended 31 December 2022
Contents
Pages
Referen￿S and administrative details of the Charty
Trustees. report
Independent Examinerfs Report to the Trustees
R￿eIpts and payments account
Statement of assets and liabilities
Notes to the financial statements
9-15

References and administratlve detalls
Charity Name:
Portglenonellnnisrushrramlaght O'crilly LowerlDerylChurch of Ireland
Charity Registration Number:
NIC104699
Contact Address:
2 Moneygran Road
Kilrea
Coleraine
Co Londondery
B T51 5SJ
Northern Ireland
Trustees
Mr Mervyn Moore
Mr Vvarren Elgin
Mr Emerson Lowry
Mr Robin Clark
Mrs Margaret Clark
Mr Ray Moore
Mrs Amanda Lowry
Miss Jean Rogers
Miss Maisie Rogers (Deceased) February 2023
Mrs Agnes Moore
Mrs Pearl Moore
Laura McDonald
Richard Lowry
Rlchard Mulholland
Miss Heather Moore
Rev Gary Miltar
Princlpal OfflcA>earers
Clergy:
Honorary Secretary:
Honorary Treasurer:
Rector's Churchwarden:
People's Churchwarden:
Rev Gary Millar
Mr Rithard Lowry
Mr Robin Clark
Mr Mervyn Moore
Mr Warren Elgin
Independent Auditor
Davld Lytlle Co Ltd
15 Meeting Street
Magherafelt
Co Lonijondery
BT45 6BN
Principal Bankers
Danske Bank
Donegall Square West
Belfast
BT16JS

Parish of St. Nossonus, Innisrush
Trustees, Annual Report for the year ended 31 December 2022
The Trustees. present the annual report and statements of Re￿Ipts and Payments and Asset5 and Liabilities
for the Church for the year ended 31 De￿mber 2022
Objectlves and Activities
The charttable purpose of the Church of Ireland is the advancement of religion.
The principal function of the Parish of Innisrush is to support the advancement of the Christian religion by
promoting through their work the whole mission of the Church. pastoral, evangelical, social and ecumenical.
Being open to engaging with society as a whole and offering 5UPPQrt for those needing help are fundamental to
Ihe practical delivery of the benefits of Christianity.
As a result of activity in Ihe pursuit of the advancement of the Christian rel￿￿n. the Parish of Innlsrush 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 Veslry of the Parish of Innisrush.
Achievements, Performance & Public Benefft
The Parish holds public worship at servTces each week throughout the year- Holy Communion. Moming and
Evening Prayer, Baptisms, Marriages and Funerals.
The purpose of our charitable fijnd raising is not only for our own costs. for example, building maintenance. but
also for a variety of needs (see donations in Financial Report). This is a tangible demonstralion of our mlssion
and outreach.
Our Patlsh Hall is used regularly for the promotion of Church ethos - BeeUe Drive. Daffodll Tea, Irlsh Stew and
Entertainmen( Christmas Dinner, Auclion, Table Top Sale. all events are open to parishioners and non-
parishioners as well as the wider ￿mMunIty.
At all tlmes we keep in mind our Safe Guardlng Trust policy. Health and Safety requirements and caterlng
regulatlons.
The Parish has given careful consideration to the Charty Commission for Northem 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 publlc benefit.
Financial Review
The results for the year are set out in the Finan(aal Report. which the Trustees consider to be s8ti5factory.
The reserves of the Parish are held for the advan￿ment of its charitable purp)se.
Going Concern
The Trustee5 have revlewed the budgets for the year ahead and are satisfied U)at there are adequate funds in
place to ensure that the Parish can continue its activity and the financial statements for the year ended 31
December 2022 can be signed off as a going concem.

Parish of St. Nossonus. Innisrush
Trustees, Annual Report for the year ended 31 December 2022 (continued)
Structure. Governance and Management
Governing Document and Constitutlon of the Charity
Chapter111 of the Constttution of the Church of Ireland govems Parishes and Parochial Organistion. The Select
Vesiry members are the Charity Trustees.
Recruitment and Appointment of the Select Vestry (Trustees)
I members of the Church of Ireland who are over the age of 18 who are resident within the parish or live
elsewhere but have been accustomed members of the congregation, and may register as members of the
general vestry of the parish, allowing them to attend and vote at meetings of the general vesty and stand for
election to the Select Vestry. Meetings of the general vesty are held al least once a year. The Select Vestry is
elected as part of this General Vesty meeting. The Select Vesty will hold their positions for a period of one
year. Select Vestry members may be re-elected annualty and there is no limit on the number of temis which
may bè seNed.
Organisational Structure
The Select Vestry takes responsibility for the managing of certain activities and decision making within the
parish. The Select Vestry consists of the member of tho clergy serving in the parish. any curate assistant I'the
curate"), the churchwardens. the glebe wardens and generally not more than ￿e1ve other members of the
general vesty elected at the General Vestry Meeting.
The Select Vesty is chaired by the Incumbent or other member of the dergy Offi￿ating in the parish. Select
Vestry members are responsible for making decisions on matters of general concem and importance to the
parlsh In¢luding deciding how parish funds are to be applied.
The Select Vestry meets at tlmes fixed by the members or by the di￿￿San s￿¢￿1. Special meetings may be
onvened at any time by the chalrperson or the churchwardens.
Compllance with Public Beneflt
The Parish has given careful consideration to the Charity Commission for Northem 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, Responslbllltles
The Trustses are responsible for preparing the Trustees, Report and the statement of receipts and payments
and statement of assets and liabilitles In accordance with applicable law and regulations.
The law applicable to charities in Northem Ireland with income of less Ihan £250,000 requires the Trustees to
prepare a statement of ￿CeIptS and payments and a statement of assets and liabilities for each financial year.

Parish of St. Nossonus. Innisrush
Trustees. Annual Report for the year ended 31 December 2022 (continued)
Statement o! Trustees, Responsibilltles (contlnued}
The Trust8es are responsible for keeping accounting records that are sufficient to show and explain the
Parlsh's transactions and disclose wth 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 iaking reasonable steps for
the prevention arKI detection of fraud and other irregularities.
Signed on behalf of thè Trustees
Robin Clark
Trustee
Mervyn m￿re
Trustee
Datè.. 23

Independent Examlnerfs Report to the Trustees of Parish of Tamlaght O'crilly Lower
I report on the accounts of the Trust for the year ended 31 December 2022, which are set out on pages 2 to 15.
Respective responsibilities of charity trustees and examiner
As the charty's Trustees. you are responsible for the preparation of the accounts in accordan￿ with the Charities
Act (Northern Ireland) 2008.
It is my responsibilty to:
. examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions gwen by the Commission under section 65(9)(b) of
the Charities Act
. state whether particular matters have (xjme to my attention.
Basis of independent examinevs report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
section 65(9)(b) of the Charities Act
My examination included a review of the accounting records kept by the chaiity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disdosures in the accounts,
and seeking explanations from you as charty Trustees conceming any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
1. That accounting records were not kept in accordance wlth section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further inf0M￿tion needed for a proper understanding of the accounts to be reached.
Independent examine
I have completed my e
connection with follown
that requi
drawing to yo
tement
tion and have no concerns in respect of the matters (1) to (4) listed above and, in
Directions of the Charity Commission for Nothem Ireland, I have found no matters
attention.
th
phen
cGeagh BA Hons FC
on behalf of David Lyttle + Co L
Chartered Accountsnts
statutory Auditors
22 May 2023
15 Meeting Street
Magherafelt
Co Londonderry
BT45 6BN

Receipt5 and Payments Account for the year ended 31 December 2022
Unrestricted
Funds
2022
Restrlcted
Funds
2022
Total
Total
2022
2021
Recei
Freewill offerings
Loose collections
Special Collections
Gift aid rebate (including GASDS)
Church repair fund - Gift day envelopes
New hall building fund
Bank & Deposit interest
Investrnent incom8
other recelpts
Re￿IptS regardlng Partsh Organisations
Total Recel ts
19.233.50
502.65
1,512.00
4.726.05
19,233.50 20,233.00
502.65
369.70
2,077.00
907.87
5,098.55
3.587.82
3,350.00
3.597.23
3.235.00
45.65
13.55
2,791.94
2,755.46
565.30
8.714.31
5.525.99
259.00
259.00
163.63
5.387.74 42.319.83 40,142.02
565.00
372.50
3.59723
28.71
16.94
2.791.94
8.149.01
36,932.09
Pa
Diocesan Assessment
Church & Hall Running Costs
Sunday School expenses
Administralion Costs
Charitable Donalion5
Payments regardlng ParEsh Organisattons
Total Pa
ments
18.885.00
3.298.44
326.22
9.610.94
300.00
18.885.00 18,335.00
3.298.44
4.051.94
326.22
48.00
385.30
9.996.24
8.161.47
645.00
945.00
766.00
400.00
400.00
650.00
1,430.30 33,850.90 32.012.41
10
32,420.60
Excess of Receipts over Payments for
the year before transfers
4,511.49
3.957.44
8.468.93
8,129.61
apltal payments
Transfers
Excess of Recelpts over Payments for the year
4.511A9
3,957.44
8,468.93
8,129.61
Slgned on Behalf of the Trustees
Robin Clark
Trustee
Mervyn Moore
Trustee
Date: Z?- S- 13

STATEMENT OF ASSETS & LIABILITES AS AT 31 December 2022
Unrestrlcted Restricted
Funds
Funds
2022
2022
Total
Funds
Total
Funds
2022
2021
Funds Rewnciliation
Bank and Cash at start of year
Net movement in funds
24,541.23
4.511.49
20.624.52 45,165.75
3.957.44
8,468.93
37,036.14
8,129.61
Bank and Cash at end of year
29.052.72 24,581.96
53,634.68 45,165.75
Bank & Cash Balances
Current Accounts
Deposit Accounts
Cash
Total Cash Funds
20,334.92
2,968.72
8,717.80 21.613.24
23.303.64
30.331.04
18.460.65
26.705.10
12
29,052.72 24,581.96
53,634.68
45,165.75
OTHER ASs￿s
Investment Assets
Investments in RCB I CIT Unit Trusts
other unnsted invesiments
Total Investment Assets
105,102.02
105.102.02 113.035.58
14
105.102.02
105,102.02 113,035.58
Assets rètalned for the Parlsh's own use
Glebe land
Car park
Equipment
Total Assets retained for the
Parish's own use
90,000.00
63.379.00
1,330.00
90,000.00
63.379.00
1.330.00
90.000.00
63.379.00
1.330.00
13
154,709.00
154,709.00 154,709.00
Signed on Behalf of the Trustees
Robln Clark
Trustee
Mervyn Moore
Trustee
Date: X3_ f-

Notes to the financial statements for the year ended 31 December 2022
1. Accounting policies
Set out below are the prinGipal accounting poli￿eS which have been adopted in the compilation of the Receipts
and Payments Account and the Statement of Assets and Ltabilities
(a) Receipts and Payments Account
All iteTllS of income and expendtture included within the Receipt5 and Payments Account have been
accounted for on a cash receipts basis.
(b) Statement of Assets and Liabilities
The congregation has reviewed the basis on which it has prepared its accounts and in order that these are
prepared on a strict receipts and payTnents basis ti has eliminated from its fund balances any funds which are
not held in bank or cash balances. Any other funds, which the congregation holds. in particular investments. are
disd05ed on the Statement of Assets & Liabilities.
(l) Assets retained for the Partsh s own use
The assets of the Partsh. retained for f(s own use cornprise:.
Church Buildings and Graveyard
Parish Hall
Car Park
Glebe land
The Church Bullding and Graveyard are deemed to be Herltage assets as defined by the Chartties SORP
(FRS102). These Heritage assets are nol included in the statement of assets and liabilities as information
on the cost or valuation is not available and such infomiation cannot be obtsined at a cost commensurate
with the benefit to the users of the accounts and to the parish.
The Parish Hall is not included in the statement of assets and liabililies as information on the cost or
valuation is not available and such infom)ation cannot be obtained at a cost commensurate with the
benefit to the users of the accounts and to the parish.
The Glebe land has been recoynised at a value which the select Vestry deem to represent the esllrnate
fair value of the property at 1 January 2017.
The value of the car park has been recognised at thsL
li) Investments
Fixed asset investments comprising investsnent properties. inveslments in equitie5 (ordinary shares) and
investment in RCBICIT Unit Trusts are initially recorded at cost and are then subsequendy stated at fair
value at each year end date. Investments in unquoted investments are recorded at cost and are assessed
annually for impairment.

Notes to the financial statèments for the year ended 31 December 2022 {¢ontinued)
2. Special collections
Unrestrtcted Restricted
2022
2022
Total
2022
Total
2021
Bishops, Appeal
-tian
Harvest Gift Envelopes
Lent Boxes
Leprosy Mission
Mission to seafarers
Poppy Appeal
TOTAL
505.00
505.00
130.00
355.00
236.87
90.00
45.OD
51.00
907.87
1,120.00
392.00
1.120.00
392.00
60.00
565.00
60.00
2,077.00
1,512.00
3. New Hall building fund
Unrestricted Restricted
2022
2022
Total
2022
Total
2021
Autumn online auction
Donatlon
Spring auction
Table lop sale
In lieu of flowers - Late Albert Moore
In lieu of flowers - Late May Greenwoc
Estate Fran￿$ Campbell
1,360.00
250.1)0
250.00
1,000.00
1,470.00
1.470.00
875.00
600.00
1,277.23
3.597.23
600.00
1,277.23
3 59723
3,235.00
4. Investment Income
Unrestricted Restricted
2022
2022
Total
2022
Totsl
2021
RCB Glebe Sale interest
RCB Investment income
Col Trustees investment income
TOTAL
2,530.88
176.59
84.47
2.791.94
2,530.88
176.59
84.47
2.418.89
168.77
167.80
2 755.46
10

Notes to the financial statements for the year ended 31 December 2022 (continued)
5. Other receipts
UnrE5tricted Restricted
2022
2022
Total
2022
Total
2021
Burlal & Grave Fees
Christrnas dinner
Clothing Bank
Coins in jar
Donation
Donation - Barkley family Tyanee
Donation Calvin family- repair fund
Donation Ladies Fellowship
Donation for leprosy Mission
Donation The Llnk Maghera
Easy Fund Raising
From Kilrea for stationery etc
From Tamlaght Upper for ststionery etc
Land rental
MUDC Fun Day grant
Parish News
RCB Covid revenue grant
Table Quiz
Treasure Hunt
TOTAL
1.300.00
490.00
728.00
5.00
150.00
1.3(Kl.00
490.00
72B.OQ
5.00
150.00
80.00
100.00
580.00
BB4.00
100.00
310.00
80.00
80.00
600.00
59.04
728.49
728.48
1.300.00
385.30
697.00
503.00
280.00
500.00
8,714.31
600.00
59.04
728.49
728.48
1,300.00
32.52
744.74
744.73
1,300.00
385.30
697.00
503.00
280.00
500.00
8.149.01
930.00
565.30
5,525.99
6. Receipts regarding Parish
Organisations
Unrestricted Restricted
2022
2022
Total
2022
Total
2021
Sunday School Projects
Youth Club
TOTAL
259.00
259.00
163.63
259.00
259.00
163.63
7. Church & Hall running costs
Unrestrlcted Restrlcted
2022
2022
Total
2022
Total
2021
Church d￿able￿ tollets
Electrictiy
Fire protection
Insuran
Repairs
Repairs- slates for vestry
Sundry expenses
Water rates
TOTAL
662.50
1,192.84
68.40
1.121.37
29.95
662.50
1.192.84
68.40
1.121.37
29.95
628.15
116.22
1,064.83
2.000.00
80.49
182.25
4.051.94
30.25
193.13
3.298.44
30.25
193.13
3,29B.44

Notes to the financial statements for the year ended 31 December 2022 (contlnued)
8. Sunday school expenses
Unrestricted Restricted Restricted
2022
2022
2022
Total
2021
Easter eggs
Prizg.s
Selecllon Boxes
TOTAL
45.00
236.22
45.00
32622
45.00
236.22
45.00
326.22
48.00
48.00
9. Administration costs
Unrestricted Rostrfded
2022
2022
Total
2022
Total
2021
Audtt & accourrtancy
Bank fees
Bible notes
CCTV signs
Christmas dinner
Confimiation expenses
Donation in lieu of flowers
Fun day expenditure
FWO Envelopes
Glfts
Groundsmen
Hope Mag8zinelFaithful Queen
Intemel security
Jubilee pens
Kllrea 113 rr expenses
Kilrea Rectory 113 repairs
Kilrea Rectory 113 running costs
Kllrea 113 Communion costs
Laptop update
Office allowance
Organist
Parfsh News articles
Photocopler costs
PPE
Printing - Parish News
Stationery & postage
TOTAL
630.00
135.87
12.99
42.00
490.00
630.00
135.87
12.99
42.00
490.00
600.00
98.04
71.00
200.00
150.00
150.00
385.30
189.00
50.00
600.00
222.00
34.99
58.80
152.00
355.00
2,106.62
385.30
189.00
50.00
600.00
222.00
34.99
58.80
152.00
355.00
2,106.62
192.10
69.49
600.00
27.50
34.99
152.00
382.17
1,237.86
21.66
40.00
300.00
1,600.00
46.99
503.65
4.50
1,155.00
824.52
8.161.47
2.250.00
47.99
411.67
2.250.00
47.99
411.67
1,150.00
522.01
9.610.94
1,150.00
522.01
9.996.24
385.30
12

Notes to the financlal statements for the year ended 31 December 2022 {contlnued)
10. Charitable donations
Unrestricted Restricted
2022
2022
Total
2022
Total
2021
B￿hOp8. Appeal
Christlan Aid
Church Amiy
Church of Ireland Board of Education
Crosslinks
Irish Church Missions
Leprosy Mission
Mission to Seafarers
Poppy Appeal
Shoe Box appeal
Total
45.00
505.00
550.00
150,00
100.00
50.00
100.00
100.00
100.00
50.00
51.00
65.00
766.00
100.LK)
100.00
100.QK)
100.00
80.00
80.00
60.00
60.00
55.00
945.00
55.00
300.00
645.00
11. Payments regardlng Parfsh
Organisatyons
Unrestricted Restricted
2022
2022
Total
2022
Total
2021
Sunday School Projects - Donations
TOTAL
400.00
400.00
400.00
400.00
650.00
650.00
13

Notes to the financial statements for the year ended 31 December 2022 {continued)
12. Movement In Cash Funds
At1Jan
Incoming
Outgoing Transfers
2022 Resources Resources
At 31 Dec
2022
Restricted funds
Special Collections
Sunday School
Church repairs fund
New Hall building fund
565.00
259.00
472.50
3.625.94
565.00
400.00
329.72
2.307.50
17.987.30
188.72
2,780.00
21,613.24
465.30
Other amounts for specific expenditure
20.624.52
5,387.74
1.430.30
24.581.96
Unrestrlcted funds
General Fund
24.541.23 36,932.09
32.420.60
29,052.72
24.541.23 36.932.09
32,420.60
29.052.72
Totsl funds
45,165.75 42.319.83
33,850.90
53,634.68
Pur
oses of Restricted Funds
Sunday School: This is a fund for the use of the Sunday School for charttable projects
Church Repair fund: fhis fund is to be used for Church Building repalrs
New Hall Building Fund: This is a fund to asslst wlth the cost of building a new hall
13. Assets retained for the Parish's ovm use
Glebe Land
Car park
Equipment
Tolal
Opening cost at l Jan 2022
90.IY)O.00
63,379.00
1,330.00
154,709.00
Addltlons
Closing cost at 31 Dec 2022
90,000.00
63.379.00
1,330.00
154.709.Iy)
14

Notes to the financial statements for the year ended 31 December 2022 (contlnued)
14. Investinent Assets
CIT RePreSen￿￿1ve
Inve5trnent
Church Body
Total
Opening value at 1 Jan 2022
3.552.00
109.483.58
113.035.58
Change5 in valuatiL
Additions
Disposals
(439.53)
17.494.03)
<7,933.561
Closing value at 31 Dec 2022
3.112A7
101.989.55
105,102.02
15. Transactlons with the Trustees
There wgre no transactions with the TFUStees during the year. No trustee received any remuneration or during
the year, other than Metvyn Moore received £300 for grass cutting and upkeep of graveyard. No other trustee
or a person related to a trust88 had any personal interest in any contract or transactTron entered into by the charity
during the year.
The Parish paid a contribution of £2,613.62 towards Kilrea rectory which is occupied by the Rector.
Running costs £2,106.62, repalrs £366 and rectory IT expenses £152.
16. Governance Costs
Governan￿ costs of £300 were incurred during the year of which £300 relates to fees paid to the independent
examiner. Governance costs are included within Admintstration costs in the Receipts arKI Payments Accounts
15