Parish of Camus-jUXta-Bann
St Marfs Chwth. Macosquln
Contents
Pages
T￿￿tee< report
Receipts and wments acc(Mmt
Notes to the finanaal s&itements
31 t￿￿oE￿ 2023

Set out below are the principal accounting policies which have been adopted in the compilation of the Recelpts aThd
Payments Account and the Statement of Assets and Liabilities
(a) fte￿Ipts and PayM￿ts Paourt
All items of incorne arrfl expenditure induded within the Receipts and Payments Account have been attounted
for on a cash receipts basi&
(11 Assets retalixdfvrthe PansKs own use
The assets of the Parish. retained f(>r its own use comprise:_
Church Buildirrfd and Gra¥wdrd
Pan5h Centre
Parish Hall
Rertory
Fixtur￿ and ffttings
The Church Building and Graveyard are deemed to be Heritsge assets as defined by the Charitie5 SORP IFRS102)
These Herilage assets are not induded in the statement of assets and liabilities a5 infomation on the tost or
vèluation is not available and such irtrformation (annot be obtained at a cost commensurate with the benefit 10 the
Users of the accounts and to the pari5lL
The Parish Centre (Minor Hall) is physically attached to the church as such is not separable a$ an individual asseL As
such it is deemed to be a HLYita8e asset and no value is asuibed to it in the statement of assets and liabllitles.
The Parish Hall 15 a formLY National School which was acquired in the nineteen sixties. There are no reliable records
of the tost of this acquisition. Valuation reflects the current disposable market value.
The Rectory is recognised at deemed (￿t. beirE the rateable walue of the proKwty al l Apr 2021 No depreciation
has been provided on the Rettory as the wrrent estimated residual waltse is fiot less than its carrying value and the
femainin8 useful life currently exreed5 50 year
Fixturés and Fittings are re¢o8nised at cost and ace depreciated on a straight line basis over a perlod of 5 yearL
In Investments
The Parish derives income for genernl expenditure from various bequests which are held in trust by the
Representative Church Body (RCB) and invested in KB.Gen Unit Trust Fund5. These a55ets are induded in the
Statement of a55ets and liabilities but the parish rannot access the wlital.
The Parish Reserve Fund investments in KB.Gen Unit Trust Fun(ts whith are wallable to the Parish wefe valued at
£683549 at the end ofthe year.

Notes to the financial ststements for the year ￿ded 31 DÉtember 2023
L Accountln8 pollde5
Set out below arÈ the principal accounting polioes vthich have been adopted tn the compitsti¢)n of the Receipts and
Payments Account and the Statement of Assets and Liabilitie5
la) Recelpts and Paymats Pm)unt
All item5 of income and expenditure induded within the Receipts and Payments Account have been accounted
for on a cash recapts basi
(b) Statement of A55Ets WNI Liabilities
(l} Assets retainedfvr the PorAsh's own use
The assets of the Parish. retained for its own use comprSse:_
Churth Building and Grabyard
Parish Cent
Parish Hall
Rertory
Fixture5 and ffttings
The Church Building and Gravryard are deemed to be Heritage assets as defined by the Charities SORP {FRS102)
These Herita8e assets are not induded in the statement of assets and liabilitie5 as inforniation on the cost or
dluation is not avatlable and such informatlon cannot be obtained at a c05t c0mrnff￿uratÈ with the benefit to the
users of the accounts and to the partsh.
The Parish Centre (Minor Hall) is physically attathed to the thurch as such is not separable as an individual asseL A5
such it is deemed to be a Heritage a55et and no value is asuibed to it in the statement of assets and lsabilitie&
The Parish Hall is a fomier National 5th(￿1 which was acquired in the nineteen sixtie> There are no reliable re￿rdS
of the cost of thls acquisition. Valuation reftetts the current rfisposable market value.
The Rertory is reco8nised ai deemed cost. being the rateable value of the property at l Apr 2021. No depreciation
has been provided on the Rectory as the current estimated residual value is not les5 than its carrying walue and the
remaining useful life currentEy exceeds SO years.
Fixtures and Frttings are recognised at cost and are depreciated on a straight line basis over a period of 5 year
The Parish derlves income for general ex￿lture from various bequests whith are held in trust by the
Representatlve Church Body {RG81 and invested in KB.Gen Unit Trust Funds. These assets are induded in the
statement of assets and liabilities but the parith cannot access the c¥itaL
The Parish Reserve Fund investrnents in R.B.Gen Unit Trust Funds which are available to the Parish were valued at
£683549 at the end of the year.

Trustees & Administrative Details
Contact Addre55:
The Parish Offi
31 Dunder8 Road
Macosquin
BT514NE
Principal Office4)earers (during 2023)
Revd Paul Lyons
Mr Jim Hutthinson
Mrs Shirfey Grundon
Miss Lauren Hutchinson
Mrs Julie Kirkpatrick
Ru55ell Kennedy
Garry Anderson
Mrs Berta Madden
Mrs Laura Hutchinson
Mr Tommy Oliver
Mrs Maxine West
Mrs Janet Kennedy
MRS Clara Heaton
Mr Ivan Doherty
Mr Greg Duddy
Mrs Lorna Doherty
Mrs Julie Kirkpatrick
Church Treasurer.
Honorary Secfetary:
Church Warden- Clergy:
Church Warden- People:
Glebe Warden- aer8y
Glebe Warden - People
Select Vestry Members (during 2023)
IrKlependent Examiner
IDS Chartered Accountants LLP
23/z5 Queen Street
Coleraine
BT52 IBG
Bank
Danske Bank
The Diamond
Coleraine
s present the annual report and ststements of Receipts and Payments and Assets and Liabilities for Camus-
Juxta-8ann for the year ended 31 December Zlll3

ObjertivÉs and Activitses
The charitable purpose of the Church of Ireland ts the advancement of religion.
The principal function of the Parish of Camus-jUXta-Bann is to support the advancement of the Christian
religion by promotin& through its wort the whole mission of the Churth, pastoral, evangelistic, social and
ecumenical. Being open to and engaging with society as a whole and offering 5UPPOrt for those needing help
are fundamental to the practical delivery of the benefits of Christianity.
As a result of activtty in the pursuit of the advancement of the Christian religion, the Partsh has custody of
property and of records, materials and artefacts of significance to the cuttural and feligious heritsge and
Maintenan￿ of which is undertaken by the select vestry.
Achievements. Perforn)an￿ & Public Benefft
Charitsble Obligation and Communlty InvolVe￿nt
In 2023 the parish maintained its objectives to play an important role in the community and to contribute to a
number of worthy and charitable causes. In the earty part of the year the Parish Halls were made available to
the Women's Institute, the Cantemus Chamber Choir, the Mot￿rS and Toddlers Group and various other
Cornmunity groups. Fund-raisin8 efforts were held to support Riding for the Disabled Icolerainel and the
Foyle Hospice. We a150 continued our annual gNing to a number of other Missions and Charities in our annual
allocation of funds includin8 Christian Aid. the Church of Ireland Bisl)ops' Appeal and the annual Royal British
Legion Poppy Appeal.
Family History The church and graveyard are visited by many people throughout the year, some of whom are
iftterested in our ancient history. others have had long-5tsnding family connections with the parish but now
live in other part5 of the world. We receive frequent requests for help with research into family histories.
Our Parish Baptism, Marriage and Burial registers are used to help with such enquiries on payment of a small
donation to church funds. Some of our earlier records have been kxlged with PRONI for safekeeping.
Worship The pandemic 8uidelines brou8ht changes to the worship pattem. During March to Au8USt the
church building was closed for public worship. A Sunday seryice and hymns were made available on the
thurch Facebook pa8e in this period. When the church reopened from September two services were provided
- a 9am in St Mapls Church and 10.30am in the Upper Hall. The aim of these seNices included comforting
people through the distressin8 pandemic experience and communtcating the Christian message of hope.
Teaching . Volunteer Kids For Christ leaders nurtured the faith of children with weekly Sunday School lessons
and invofved them in the monthly All Age Family Celebration services until the church was closed. A weekly
teachin8 sheet was made available for the youn8 people on the church website. The teenagers received a
weekly video encoura8ing messa8e from their leaders
The Rector and Mrs Bertha Madden (Ttansferors Representatives) met the church's responsibility to play an
active part in the spiritual development and management of Macosquin Primary School as members of the
Board of Govemofs.

Pastor31 Minlstry
The pandemic guidelines restricted face to face pastoral mintstry for much of the year. To maintain
communication and pastoral care for parishioners the rector rnade l.l(Y) telephone calls to thurch members
durtn8 the year.
Safesuarding Ttvst
Mr Alan Clarke became 3 panel member.
Publidty The church website was updated to aid promotion of all aspects of church lrfe. The church Facebook
pase was utilized to communicate regular updates and a weekly seNice and during the lockdowns.
Compliance with PubfK Benefft
The Parish has 8Nen careful consideration to the Charity Commission for Northern Ireland's guidance on
public benefit to ensure that the activitie5 entered into during the year have helped to achieve the Parish's
objectives as well as providin8 public benef
Financial Review
The Parish accounts for year ending 3tst December 2023 closed wtth cash funds of £58390.31 in the current
and reseNe account and at hand and reserves valued at £683549.92 invested in RCB Unit T￿Sts.
Going Concern
The trustees have reviewed the budgets for the year ahead and are satisfied that there a￿ adequate funds in
place to ensure that the Parish can continue its activities and the financial statements for the year ended 31
December 2023 can be signed off as a 80in8 COn￿M.
Structure, Governan￿ and Management
Governin8 Document and Constit￿lOn of the Charity
Chapter 111 of the Constitution of the Church of Ireland governs Parishes and Parochial Organisation. The
Select Vestry members are the Charity Trustees.
Recruitment and Ap￿lI)IMent of Sekd Vestry (Tntstees)
All Members of the Church of Ireland who are over the age of 18 and are either resident withfin the parish or
live elsewhere but have been accustomed members of the congregation for at least three months, mav
re8lSter as members of the gene￿1 vestry of the parish, allowin8 them to attend and vote at meetings of the
8eneral vestry and to stand for election to the select vestry. Meetings 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 members
will hold their positions for a period of one year. Select Vestry members may be re-elected anftually and there
is no limit on the number of terms which may be ser4ed.
Pay and remuneration
The Rectorfs stipend and travel allowance are paid directty by the Diocesan Office. He is also paid an annual
office allowan￿ of £ItKKJ by the Parish in addition to telep￿ne. heating and electricity expenses paid in
accordan￿ with Diocesan Synod recommendations. The total amount paid was £4678 with a further £610 for
clergi cover.
The Organist was Pa￿ £3920 with a further £310 patd for cover during absence.

Organisational Structure
The select vestry is responsible for the day to day management of the parish. The select vestry consists of the
fflember of the clew serving in the parish, the churchwardens, the glebe wardens and 8enerally 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 cler8y officiating in the parish. Selea
vestry member5 a￿ responsible for making decisions on matters of general concern and importance to the
parish including decidin8 how parish funds are to be applied.
The select vestry meets at times t￿ed by the member5. Special meetings may be convened at any time by the
chairperson or the churchwarden5. The Select Vestry had 7 re8ular meetings during the year with an average
attendance of 82%.
statement of Trustees. Responsibilities
The trustees are responsible for preparing the Trusted Report and the Statement of receipts and payrnents
and Statement of assets and liabilities in accordance with applicable law and regulations.
The law applicable to charities in Northern I￿land with Income of less than £250,(MX) ￿qUiTe$ the trustees to
prepare a ststement of re￿Ipts and payments and a statement of a55ets and liabilities for each financial year.
The trustees are responsible for keeping accounting records that are sufficient to show and explain the
Parish's iransactions and disclose with reasonable accuracy at any time the assets and liabilities of the Parish.
They are also responsible for 5afeguardin8 the assets of the Parish and hence for takin8 reasonable steps for
the prevention and detection of fraud and other irregularitie&
Si￿ed on Behalf of the Trustees
Tn￿tee I
Rev P Lyon5 -
Trustee Z
J Hut(hins0ft
If _L-IL4

Notes to the financial stxtements for the year ended 31 L)Kwnber Z023 (contlnued)
Parish Orynl&itlon ￿ndS
Atljan I
2023 ',
Incomin8 . 1kn80in8 ,
2023 ,
Rèstrkted funds
Sunday Club
Catefin8 Fund
Benevolent Fund
Mother & Toddler Fund
Craft aass
7625.03 1
7176.32
277.[￿,,
1247.79
32638
jj(14. 17 1
Total funds
9149.41
2464.79 , 2425.38 ,
9188.82 ',
Notes to thè flnandal ststements for the par ended 31 December 2022 (continued)
Collections for Thlrd Parties
2023
2022
Bishop's appeal
thri5tian
Parkinson's
child￿n'S H¢)splce Nl
NI Hospice
Foyle Hospice
Leprosy
Roy31 British Leg
1890
300
200
200
150
150
250
Total
162L60
The above amounts been induded in Receipts for the Year urth"Charity Donations" and in Payments for the year
under "CharitieslMtssion<_
5. Tran5artion5 With theTn￿Qe5
The Rettor {Chairpef%)n) remunerations are deiailed on page 4 of thÈ reporL
Payments were made to Trustees for expenses incurred thirecdy on behalf of the parish during the year as follows
Jim hutchinson
£11)) Gift for Auditor
Garry Anderson £171 Christmas Tree Etc
No trustee received any remuneration for acting as a tharity trustee during the year.
No trustee or a pe￿n related to a trustee had any per%Thl interest in any contract or transartion entered Into by the
charity durin8 the year.
No governan￿ costs were incurred durin8 the year.

Macosquin {Camtwuxta-Bannl - Nl 104703
SOFA SORP 2015
For tho period from 01 January 2023 to 31 December 2023
Totsl Prtor yur
CDutSLY4 8 PJ•te colW￿
717
83.721
85,701
16333
16.533
15.454
8ank Ird*•St
2.51LI
7,101
Totsl Irrtom•
717
116J87
110
W4¢s & Salari¢S
72Q6
01240
16.n4
3221
81,248
10.n4
4.937
21,685
7,137
691
1.617
2.051
0.14a
1.715
Cc4#
f.7&5
1.71$
1(XJJ37
109258
15J511
4,737
(4,73T)
Oih•r rncognised galns Ilosses
1721
15Jg)
1A72
Recondllall￿ of lunds
Trt*l lund¥ wrknl fomnl
*123
In
42M39

Maco8guin (Camu8juxta4ann) - NI 104703
Statement of Assets and Liabilfties Iby fund
As aL 31 De¢ern￿r 2023
Prvvioug
balance
8aLince
InvostmenlB
4120B: othgr Inv0s￿ h•ld. crr Untt Trust. Asset
23.034.76
23.034.76
23.034.76
Z3.034.76
23,034.76
23.034.76
Cash at bank and In hand
5110: Cash at bank. currert •c¢￿nI. Ass•t
Youth
Desbwated
General fuNI
un￿St￿￿o
BuNJirtg FuThJ
Third Party Charity
Collxlions
Kknsic FvfHJ
Ge￿ 81air ￿kn￿la1 tk$4nated
FuTrJ
1,695.50
36.023.67
6.501.79
{￿.11)
1.695.50
23,086.08
2.780.01
4.49
8,425.C
6250.
8.425.00
6.2￿.00
$829¢.85
42,241.08
5130: Cash at bwk . RCB I CIT. Ass•t
Gtsner•l fvnd
r23.034.76)
I23.0￿.70}
123.034.761
123.034.761
6150: Pgtty cash ac¢ourt. As•ot
Gor*ral fvnd
95.46
198.81
95A6
198.$1
6151: Pety Cash Accwit. other. Assat
General lund
UnrestrKt¢d
Thi￿ Pa¢1 Charty
4.49
(4.491
4.49
(4.491
Cash at bank and in hand
35,355.55
19.405.13
Grand Totsl
58,390.31
42,439.69

Ind6pendfrnt Examiners Report to the TnMtO88 of the Parish of Camus-iUXta-Bann
I have exarnined your Charity Accourrts for Ihe yEar ending 31 Decerthr 2023 as required
under section 65 of the Charities Act and my examination was (xrried out in accordan￿ with
the general directions given by the Charity Commission for Northem Ireland under 65(9)(b) of
Ihe char￿8$ ACL
My examinatK>n induded a revi￿ of the accounting records kept by the Charity and
comparison of the A￿nts presented with th0￿ records. It also induded consideration of
any unusual items or disclosures in the ac¢Y)urrts. and seeking explanation for you as charity
trustees COn￿rning any such matters.
My role is to state whether any material matters have conE to my attentM)n giving rr￿ cause to
believe
3. That the accounts do not comply with the accountirYJ requirements of the Charities Act.
4. That there is further irrformabon needed for a woper understanding of the accounts.
I have c(*ed my examination and have no con￿M$ in resped of the matters 1- 4 listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require to be drawn to your attention.
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