Parish of Camus-juxta-Bann St Marfs Churth. Macosquin Truste Annual rewt, Statement of Recelpts and Pdyments and Assets and Uabllities Forthe year ended 31 December 2022 Charities Number: Nl 104703 Contents Pages References and administrative details of the Charity TnjStee report Independent Examiners Report to the Ttee5 Receipts and payments account Statement of assets and liabilities Notes to the firkincial statements 31 DECEMBER 2022
Trustees & Admini5trdtive Details Contart Address: The Parish Office 31 Dunder8 Road Macosquin 8T514NE Principal Office-bearers (durlng 2022) Rector: Church Treasurer. Honorary Secrets. Church Warden- Clerw. Church Warden - People: Glebe Warden-Cler8y Glebe Warden- People Select Vestry Member5 (during 2022) Revd Paul Lyo Mr Jim Hutchinson Mrs Shirley Grundon Mr Alfie Hutchinson Mr Kenneth Campbell Russell Kennedy Mrs Lillian Davis Mrs Laura Hutchinson Mr Tommy Oliver MRS Maxine West Mr Cecil McLaughlin MRS aara Heaton Mr Ivan Doherty Mr Greg Duddy Mrs Loma Doherty Mrs Julie Kirkpatrick Independent Examlner IDS Chartered Accountsnts LLP 23125 Queen Street Coleraine 8T52 IBG Bank Danske Bank The Diamond Coleraine s present the artnual report and statements of Receipts and Payments and Assets and Liabilities for Camus- Juxta-Bann for the year ended 31 December 2022
for on a $h reIpts b Parish Centre Parish Hati Rectory These Heritage assets are not induded in the staternt of assets and fbilItIeS as Infomiation on the cost or valuation Is not and suth Inftymakn (n0t be obtsttd at a cost crnrate with the benefit to the The Parish Cwtr• Imlngr Hau) is pl(alty attld to the thurth 35 gKh15 not separdble as an ithithknil asseL A5 h It Is deemed to be a H• asset and no ralue is asuibed to it In the statement of assets arKI liabkn The Parith Hall is a forn)w Nath1 sd whkh wired in the nlith There are rK+ rellable records RepretiVe Churth Boty (RCB) and Inved in lthitTnJ5t Furrf& These assets are i1Uded In the sratement of assets and liabllities PNrt the parsh cannot acce$5 the ca The Parfsh Resth FurKI 1n%trtmts in KB.Gen Ui4t Tnist are ava*•ble to the Parish were valued at £15818 at the end of the year.
OrpnFsatlonal StnKture The 5elert vestry is responsible for the day to day management of the parish. The select vestry consists of the member of the clergy 5ervin8 in the parish. the thurChWarder. 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 makin8 decision5 on matters of general concern and Importan to the parish including decidin8 how parish funds are to be applied. The select vestry meets at times fixed by the member5. Special meetings may be convened at any time by the chairperson or the churchwarden& The Select Vestry had 7 gUlar meetings during the year with an average attendance of 82%. ststement of Tnstees, Responsibllitles The trustees are responsible for preparin8 the Trustees. Report and the statement of reIpts and payments and statement of assets and liabilities in accordan with applicable law and re8ulation5. The law applicable to charities in Northern Ireland with Income of less than £250,CKX) requires the trustees to ppare a ststement of receipts and payments and a ststement of assets arKI liabilities for each financial year. The trustees are responsible for keeping accounting records that are sUffiCt to show and explain the Parish's transaction5 and disclose with reasonable accuracy at any time the assets and liabilities of the Parish. They a also responsible for safeguarding the assets of the Parish and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Sl8ned on Behalf of the Trustees Trustee I Rev P Lyryis _ Trustee 2 J Hutthinson _