Christ Church Castledawson
Trustees, Annual Report and Statement of Receipts and Payments
and Assets and Liabilities
For the year ended 31 December 2022
Charities Number: NIC104846

Annual report and financial statements for the year ended 31 December 2022
Contents
Pages
References and administrative details of the Charity
Trustees, report
Independent Examiner's Report to the Trustees
Receipts and payments account
Statement of assets and liabilities
Notes to the financial statements
10-17

Christ Church Castledawson
References and administrative details
Charity Name..
Christ Church Castledawson
Charity Registration Number..
NIC104846
Contsct Address:
12 Station Road
Castledawson
Magherafelt
BT45 8AZ
Northern Ireland
Trustees
Rev Canon Colin Welsh
Noel Reid
Noel Mcculloch
Helen Mcculloch
Maureen Winn- appointed April 23
Samuel Kirkpatrick
Alan Campbell
Gary Borland
Joyce Campbell
Ivan Young
Isobel Kerr
Jason Stewart
Hazel Gilmour
Gillian Atkinson
Anne Reid
Noel Chambers
Andrew Branagh
Everett Quigley- replaced April 23
Prlnclpal Offlce-bearors
Clergy..
Honorary Treasurer..
Honorary Secretary..
Rector's Churchwarden:
People's Churchwarden..
Reverend Canon Colin Welsh
Mrs Isobel Kerr
Mrs Joyce Campbell
Mr Jason Stewart
Mrs Gillian Atkinson
Independent Audltor
David Lyttle + Co Ltd
15 Meeting Street
Magherafelt
Co Londonderry
BT45 6BN
Principal Bankers
Danske Bank
Donegall Square West
Belfast
BT16JS

Christ Church Castledawson
Trustees, Annual Re
ort for the
ear ended 31 December 2022
The Trustees present the annual report and statements of Receipts and Payments and Assets and Liabilities
for the Church for the year ended 31 December 2022
Preface: The aftermath of the Covld 19 pandemic has resulted in a slowed return of parishioners and a
delay In the full uptake of activities. This has had an impact of our achievements. Performance & Public
Benefit. However we continue to work with passion and resolve to achieve our goals.
Objectives and Activities
The charitable purpose of the Church of Ireland is the advancement of the Christian religion.
The principal function of the Parish of Christ Church Castledawson is to support the advancement ofthe Christian
religion by promoting, through their work, the whole mission of the Church., pastoral, evangelical, social and
ecumenical. Being open to and engaging with society as a whole and offering support to those needing help are
fundamental to the practical delivery of the benefits of Christianity.
As a result of activity in the pursuit of the advancement of the Christian religion, the Parish of Christ Church
Castledawson 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 Vestry of the Parish of Christ Church
Castledawson.
The actlvltles of tha ¢harlty
At the heart of Christ Church Parish is a passionate desire to glorify God and demonstrate His love. This was
achieved through our varied Sunday services which took place at 10am and 11.'30am',
In an effort to encourage everyone back to church we ceased our online Sunday services.
Additional events and special services took place during Christian festival seasons such as Lent,. Holy Week.,
Easter, Harvest, Remembrance Sunday, Advent and Christmas.
Sunday School is a vital part of what we do as a church. Each Sunday from September- June Sunday School
classes are held in our parish halls for children from age 4-16 years.
Thankfully, with a more relaxed 'post covid, approach, our Sunday School has expanded and offers various age
groups a chance to explore God's word and enjoy fellowship in a relaxed and welcoming atmosphere.
In addition, a range of regular activities resumed 'post covid, such as Women's Fellowship, mid-week Prayer
Meeting and Bible Study, Bowling Club, Dance Class, Mums and Tots, and Home groups These groups provide
opportunities to enjoy fellowship with each other and be built up by one another in a practical Christian based
way.
Our Halls are also normally used to regularly facilitate, Girl Guides,. Scouts,. worship band practice and ladies
bible study groups, and a local community based choir. In addition to Sunday and other Church services our
church building is used for church choir practices.
Post Covid- Each of these groups resumed activities in 2022
The Rectory is used to facilitate marriage preparation classes, confirmation preparation classes, occasional
vestry meetings, occasional strategy group meetings and other private pastoral consultations throughout the
year.
We recognise that there are issues in our Parish ft)r individuals that stem from sickness, bereavement, ageing,
incapacity, and those receiving medical treatment, care in hospital and local nursing homes. We are committed
to helping these people in need with empathy, sympathy, love and compassion. This is done through occasional
visits, the offer of private Holy Communion and prayer. Helping those in need, in this way, is a demonstration of
our faith, 'we try to do as Jesus did!,

Christ Church Castledawson
Trustees, Annual Report for the year ended 31 December 2022 (continued)
We also actively seek to reach out into our community through a range of caring and educational programmes
for young people. These projects include Sunday School, young people's group, Messy Church and holiday bible
club. This year we also began a reading assistance programme {Equipping for Life) in the local school with
volunteers from our parish offering 1 hr per week each to help children in the school with their literacy. Our
'Christmas Lights Tractor Run, also served as a means of engaging with and blessing all age groups in the wider
community.
Fund raising
The purpose of our charitable fundraising is not only for our own costs, for example, our General Church Fund
or Mustard Seed Fund but also for a variety of charitable needs. This is a tangible demonstration of our mission
and outreach and an awareness that, as Christians, we are called to support other good causes.
Activities such as concerts, birthday parties and other fund-raising events including.. Car Boot Sales,. Family Fun
Night and Duck Race,. Charity Golf Day., Table Quiz; Car Treasure Hunt,. Autumn Tractor Run Second Chance.
Sale and Abba Music Night were open to the whole of the church and wider community.
At all times we keep in mind our Safeguarding Trust policy, Health and Safety requirements and catering
regulations.
We have endeavoured to adhere to the Charity Commission for Northern Ireland's guidance on public benefit to
ensure that the activities entered into during the year have helped to benefit the whole of the community and
achieve the Parish's objectives.
MIs81ons and evangellsm
Another part of the vision for Christ Church Castledawson is the outreach to the local community with events
such as our annual Advent Carol Service, Christmas Carol Singing, the distribution of Mince pies and sweets
pre-christmas and hot cross buns pre-Easter to the community along with Christian literature. These are timely
reminders of God's love for all. This year we offered financial support to our neighbouring Sports Club, Moyola
FC. We also financially support a range of missionary societies such as Church Army, Churches Ministry of
Healing and the Bible Society (see financial report).
Mission also extends beyond Ireland and established relationships and donations from Christ Church help to
support different missionary societies abroad such as.. Christian Aid., Crosslinks,. The Leprosy Mission and The
Bishop's Appeal (see financial report).
Achlevements, Performance & Publlc Benefit
Central to the work at all levels in the Parish is teaching God's word. to bring parishioners into a deeper
relationship, knowledge and understanding of Jesus Christ as Lord and Saviour, so that they are thoroughly
equipped and empowered to reach out into the community, both within and beyond the Parish boundaries.
Christ Church continues to offer a range of services over the course of the year that we hope our community find
both beneficial and spiritually fulfilling. We further hope that all who enter our buildings do so feeling welcome,
safe, warm and secure.
Our continuing desire is to reach out to all, seeking to transform the local community and build a Christ centred
congregation which will be a witness for Jesus Christ and work for the advancement of His Kingdom.
The direct benefit of participation in Church life includes the enjoyment of public worship and giving and receiving
of pastoral ministry, improved understanding of Holy Scripture, increased application of Christian biblical morals
and ethics and improved values relating to civic engagement.
Thanks be to God that this year we were able to resume church activities in addition to normal Church services
including an Easter Breakfast, Pentecost barbecue (in support of Christian Aid) and a Parish Harvest Lunch along
with other social events, which served as opportunities to improve social cohesion, reduce social isolation and
bring a greater sense of normality (post covid).

Christ Church Castledawson
Trustees, Annual Report for the year ended 31 December 20221continued)
The expression of the precepts of the Christian religion through engagement with the general public, both in
person and online, and in particularwith the disadvantaged, the sick, the elderly and the young is a public benefit.
This can normally be measured and evidenced through pastoral visitation, increased social integration and
pastoral care delivered at the point of need. Thankfully this important ministry was able to resume completely.
Overall, the beneficiaries of Christ Church Castledawson are the general public and the public valuation of the
benefits can be evidenced through attendance at public worship, participation in Church governance and
willingness to support the continuing witness of the Church through financial contributions. The wider benefit to
the public is the availability of a place for worshipping in the course of Christian outreach and the facilitation of
weddings, funerals, baptisms and confirmations.
Any private benefit arising out of the fulfilment of our Christian ministry or to lay staff is essential to the fulfilment
for the purpose of religion. No elected Trustee receives remuneration, reward or other private benefit for carrying
out their Trustee responsibility.
Also, the direct benefits tlowing from the purpose of the Church includes the provision of archive records, public
enjoyment of historic buildings and artefacts such as Church plate, furnishings and materials as an overall
improved appreciation of a longstanding Christian heritage. This is demonstrated through on-going provision of
access to records and the use made of these records in, for example, research and genealogy, through
conservation efforts in respect of records, property and artefacts and the subsequent requests for access and
use of our materials by the wider society. We sometimes receive requests for family information from individuals
from around the world.
To mitigate risk of harm to any persons, the Trustees ensure adequate health and safety measures are in place
at Christ Church. Also, child protection (Safeguarding Trust Policy), Access Nl checks and training opportunities
are in place for those involved in children and youth work or working with Adults at Risk.
No private benefit is received from Trustees fulfilling their responsibilities in respect of buildings, artefacts or
records. In the course of conservation and to make records accessible to the public, no professional staff is
engaged for the fulfilment of the purpose. The beneficiaries are solely the general public.
Flnanclal Revlow
The results for the year are set out on page 8, which the Trustees consider to be satisfactory.
The reserves of the Parish are held for the advancement of its charitable purpose, other than restricted
reserves which are held for a designated purpose- see note 14.
Golng Concern
The Trustees have reviewed the budgets for the year ahead and are satisfied that there are adequate funds in
place to ensure that the Parish can continue its activities and the financial statements for the year ended 31
December 2022 can be signed off as a going concern.
Structure, Governance and Management
Govemlng Document and Constltutlon of the Charlty
Chapter111 of the Constitution of the Church of Ireland governs Parishes and Parochial Organisations. The Select
Vestry members are the Charity Trustees.
Recruitment and Appolntment of Select Vestry (Trust8es)
All members of the Church of Ireland who are over the age of 18 who are annual subscribers of a sum not less
than £50.00 per annum and are either resident within the parish or live elsewhere but have been accustomed
members of the congregation may register as members of the general vestry of the parish, allowing them to
attend and vote at meetings of the general vestry and to stsnd 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 will hold their positions for a period of one year. Select Vestry members may be re-elected
annually and there is no limit on the number of terms which may be served.

Christ Church Castledawson
Trustees, Annual Report for the year ended 31 December 20221continued)
Organlsational 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 the clergy serving in the parish, any curate assistant {'the curate"),
the churchwardens, the glebe wardens and generally not more than ￿e1ve other members of the general vestry
elected at the Easter General Vesty Meeting.
The Select Vestry is chaired by the incumbent or other member of the dergy officiating in the parish. Select
Vestry members are responsiblefor making decisions on matters ofgeneral concem and importanceto the parish
including deciding how parish funds are to be applied.
The select vestry meets at times fixed by the members or by the diocesan synod. Special meetings may be
convened at any time by the Chairperson or the churchwardens. During the 2022 year the Select Vestry met 8
times for scheduled meetings, and most members attended on a regular basis (80% average attendance) or sent
verbal apology.
Compllance wlth Publlc Beneflt
The Parish has given careful consideration to the Charity Commission for Northern Ireland's guidance on publlc
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 Trust••8' Responslbllltle8
The Trustees are responsible for p￿parIng the Trustees, Report and the statement of receipts and payments and
statement of assets and liabilities in accordance with applicable law and regulations.
The law applicable to charities in Northern Ireland vAth Income of less than £250,000 requires the Trustees to
prepare a statement of receipts and payments and a statement of assets and liabilities for each financial year.
The Tnjstees are responsible for keeping accounting ￿e0rd$ that are sufficient to show and explain the Parish,
transactions and disclose with 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 tsking reasonable steps for the
prevention and detection of fraud and other irregularities.
Signed on Behalf of the Trusto08
Reverend Canon Colin Wèlsh
Trustèe
Joyce Campbell
Trust•0
Date.K
f. - R A, CYLOLI

Christ Church Castledawson
Independent Examlner's Report to the Trustees of Parish of Christ Church Castledawson
I report on the accounts of the Trust for the year ended 31 December 2022, which are set out on pages 8 to 17.
Respectlve responsibilltles of charity trustees and examiner
As the charity's Trustees, you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northern Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general directions given by the Commission under section 65(9}(b) of
the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examlner's 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 charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in the accounts
and seeking explanations from you as charity Trustees concerning 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 with 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 information needed for a proper understanding of the accounts to be reached.
Independent examlner's statement
I have co
pleted my examination and have no concerns in respect of the matters (1) to (41 listed above and, in
connecti
with foll
tions of the Charity Commission for Northern Ireland, I have found no matters
that re
Ing to your
re
ttenti
en McGoagh BA Hons FCA CTA
for and on behalf of David Lyttle + Co Ltd
Chartered Accountants
statutory Auditor8
11 March 2024
15 Meeting Street
Magherafelt
Co Londonderry
BT45 6BN

Christ Church Castledawson
Rocelpts and Payments Account for the yoar ended 31 D8c&mber 2022
Unr88tricted Restricted
Fund8
Funds
2022
2022
Noto
Total
Total
2022
2021
Rocoi
Sustentation
Plate Collection
Special Collections
Increaseldecease in Valuation of Investments
Bank & Deposit Interest
Investment Income
Building Maintenance Fund
Church Ancillary Centre Project
Other receipts
Recelpts regardin8 Organisatlons
Revenue Grants
Total Recei
57,213.23
3,838.99
57,213.23 56,805.60
3,838.99
1,144.63
2.588.35
2,588.35
143.00
{10,308.86) {10,306.86) 11,393.32
25.51
92.36
131.30
362.27
467.61
3,798.25
4,073.50
40,344.72 22,159.47
18,593.86
21,060.28
2,954.90
172.48
1,510.00
14,237.74
120,990.07 131,788.93
66.85
362.27
3,798.25
40,344.72
817.92
2,954.90
17,775.94
1,510.00
80,767.28
40,222.79
man
Diocesan Assessments re 2020
Diocesan Assessment
Church Running Costs
Rectory Running Costs
Parish Hall Running Costs
Administration Costs
Charitable Donations
Payments regarding Organisations
Total Pa
ments
9,910.84
61,249.08
59,465.04
32,169.64 11,494.01
5,655.04
4,159.01
4,244.77
2,640.47
13,125.00
7,796.22
5,887.35
2,978.10
2,513.69
96.00
124,844.57
98.539.69
61,249.08
5,115.04
3,912.88
4,244.77
6,841.87
3,100.00
27,054.60
1,742.16
10
12
13
14
6,283.13
2,787.36
2,513.69
40,380.93
84,463.64
Excess of Receipts over Payments for the
year before transfers
Capital Payments - Church Ancillary Centr•
Capitsl Grants Recelved
Transfers
(3,696.36)
(158.14) (3,854.50> 33,249.24
(65,000.00)
{3,575.31)
3,575.31
Excess of Receipts over Payments for the year
17,271.67)
3,417.17
(3,854.50) (31.750.76)
Signed on Behalf of the Trustees
Reverend Colin Welsh
Trustee
Joyce Campbell
Trustee
{3li4

Christ Church Castledawson
Statement of Assets and Liabilltle8 a8 at 31 Decomber 2022
Unmtrlcted
Funds
2022
Restricted Endowmont
Funds
Fund•
Total Funds Total Fund•
2022
2022
2022
2021
Funds Re¢onclllatlon
Bank and Cash at start of year
Net movement in fijnds
36,521.58
(7,271.671
56,465.02
13,724.03
20,000.00
112,986.80 156,130.68
6,452.36 143,144.08)
Bank and Cash at end of yaar
29,249.91
70,189.05
20,000.00 119,438.96 112,986.60
Bank & Cash Balances
Current Accounts
Deposit Accounts
Cash
19,541.12
9,708.79
55,668.31
12,760.20
1,760.54
70,189.05
75,209.43 47,439.03
42,468.99 64,159.92
1,760.54
1,387.65
20,000.00 119,438.96 112,986.60
20,000.00
Total Cash Funds
15
29,249.91
OTHER ASSETS
Investmont Assets
Equity Investments
Investments in RCB I CIT Unit
Trusts
Other unlisted investments
Total Inv08tmont Assots
102,187.33
102,187.33 112,494.19
16
102,187.33
102,187.33 112,494.19
Assets retsinod for the Parl8h's own use
Church Hall
Scout Hall
Rectory
Church Ancillary Centre
300.000.00 300,000.00
125,000.00 125,000.00
250,000.00 250,000.00
65,000.00 65,000.00
Total Assets retained for
the Parish's own use
740.000.00 740,000.00
Signed on Behalf of the Trustses
Reverend Colin Welsh
Trustee
Joyce Campbell
Trustee
Date
£ CL R.A, Cwwl

Christ Church Castledawson
Notes to the financial statements for the year ended 31 December 2022
1. Accounting policies
Set out below are the principal accounting policies which have been adopted in the compilation of the Receipts
and Payments Account and the Statement of Assets and Liabilities
(a) Recelpts and Payments Account
All items of income and expenditure included within the Receipts and Payments Account have been
accounted for on a cash receipts basis.
(b) Fund Accounting
Endowment funds are funds, the capital ofwhich must be retained either permanently or at the Trustees,
discretion., the income derived from the endowment is to be used either as restricted or unrestricted
income funds depending upon the purpose for which the endowment was established in the first place.
Restricted funds comprise of revenue donations or grants for a specific parish activity intended by the
donor.
Unstricted funds are income funds which are to be spent on the parish's general purposes.
Designated funds are general income set aside by the trustees for use in the future.
(c)Statement of Assets and Llabllitios
(l) Assets retalned for tho Parlsh's own use
The assets of the Parish, retained for its own use comprise..
Church Buildings and Graveyard
Parish Hall
Rectory
Scout Hall
Church Ancillary Centre
The Church Building and Graveyard are deemed to be Heritage assets as defined by the Charities SORP
(FRS102). These Heritage assets are not included in the statement ofassets and liabilities as information
on the cost or valuation is not available and such information cannot be obtained at a cost commensurate
with the benefit to the users of the accounts and to the parish.
The Parish Hall, Rectory and Glebe land has been recognised on values which the Select Vestry deem
to represent the estimated fair value of the property at 1 January 2017. No depreciation has been
provided on this building as the Current estimated residual value is not less than its carrying value and
the remaining useful life currently exceeds 50 years.
All other fixed assets (retained for own use) are valued at cost.
ii) Investments
Fixed asset investments comprising investment properties, investments in equities (ordinary shares} and
investment in RCBICIT Unit Trusts are initially recorded at cost and are then subsequently stated at fair
value at each year end date. Investments in unquoted investments are recorded at cost and are assessed
annually for impairment.
10

Christ Church Castledawson
Notes to the financial statements for the year ended 31 December 2022 (continued)
2. Special collections
Unrestrlcted
2022
Restricted
2022
Total
2022
Total
2021
Donor
Bishop's Appeal Ukraine
Holy Week for Bishops, Appeal Ukraine
Confirmation Service
Deborah & Dan Oweggi Teirney Ministries (2021)
Christian Aid collection
TOTAL
1,030.00
241.00
1,030.00
241.00
143.00
273.00
1044.35
2 588.35
273.00
1,044.35
2 588.35
143.00
3. Investment income
Unrestrlcted
2022
Restrlcted
2022
Total
2022
Total
2021
Donor
Progressive Building Society - 3 yr bond interest
rec'd
Progressive Building Society - 1 yr bond interest
rec'd
TOTAL
111.57
362.27
362.27
362.27
362.27
356.04
467.61
4. Building malntenance fund
Unrestrlcted
2022
Restrictod
2022
Total
2022
Total
2021
Donor
Parishioners Donations - Organ Maintenance Fund
Parishioners Donations - New Car Park at Church
Fund
Parishioner donation towards stones
Parishioners Donations
Donation in lieu of flowers - late Bertha Kirkwood
Donation in lieu of flowers - late Wilma Inglis
Donation in lieu of flowers late William Quigley
Gift Aid recovered "_ Organ Maintenance
Fund
Gift Aid recovered ' New Church Car Park Fund
TOTAL
344.00
344.00
730.00
398.00
398.00
215.00
20.00
2,820.00
2,820.00
270.00
230.00
2,500.00
182.00
54.25
3 798.25
182.00
54.25
3 798.25
70.50
38.00
4 073.50

Christ Church Castledawson
Notes to the financlal statements for the year ended 31 December 2022 (continued)
5. Church Ancillary Centre Project
Unrestricted
2022
Restrlcted
2022
Total
2022
Total
2021
Donor
Parishioners Donations
Donation for Moyola Football Club Sponsorship
Other Donations
Donations in lieu of flowers late John Stewart
Donations in lieu of flowers - late Jonathan Evans
Donation LOL 97 - use of Church
Car boot salelcraft Fair
Charity football match
Church Mouse
Collection buckets
Duck RacelFamily Fun Night
Festive Lights Tractor Run
Fund raising cyclelwalklrun
Golf Tournament
Harvest Lunch
Santa collection
Second Change Event
Slim with Mustard Seed
Collection Box at Gate Lodge
Supper with Sants
Vintsge Tractor Run
Amazon Europe
Golden Giving Ltd
Easy Fundraising Organisation
HMRC - Gift Aid recovered '
3,542.00
1,200.00
5,020.00
310.00
1,100.00
100.00
2,379.77
40.00
8,600.35
3,542.00
1,200.00
5,020.00
310.00
1,100.00
100.00
2,379.77
40.00
8,600.35
2,937.00
626.00
2,789.80
330.55
3,387.05
65.28
3,680.47
169.87
3,680.47
169.87
7,721.30
6,594.06
1,287.00
1,640.94
1,325.00
432.62
128.98
6,594.06
1,287.00
1,640.94
1,325.00
432.62
128.98
2,701.58
592.80
145.36
630.00
32.57
9.28
41.09
2 080.72
40 344.72
630.00
32.57
9.28
41.09
2 080.72
862.75
40 344.72 22 159.47
6. Other recelpts
Unrestrlcted
2022
Restrlcted
2022
Total
2022
Total
2021
Donor
Gift Aid.
Donations
Donations for CMS
Donations - Friends of the Parish
Donation Bishops, Appeal Ukraine
Donation - Harvest
Use of Hall
Col Gazette Subscriptions
CIT & RCB Distribution.. Adamson Bequest
RCB Distribution: S Hammersley Bequest
RCB Distribution.. TJ Mccombe Bequest
Graveyard Fees and Headstones
Tractor run
Treasure huntlBBQ
Baptismal Thank Yous
Marriage Thank YouslFees
Big Bottle in Church Porch
TOTAL
10,124.92
874.89
10,124.92 11,223.70
874.89
20.00
20.00
20.00
250.00
100.00
100.00
30.00
1,985.00
200.00
1,951.16
49.36
655.63
1,300.00
30.00
1,985.00
200.00
1,253.24
49.36
655.63
1,300.00
1,690.00
160.00
3,156.79
47.17
626.62
1,860.00
971.00
555.00
80.00
420.00
697.92
964.90
964.90
320.00
320.00
18.00
18.00
17 775.94
817.92
18,593.86 21060.28
Gift Aid receipts related to amounts received in respect of donations for 2021. The amount of £10362.01 will
be claimed for 2022.
12

Christ Church Castledawson
Notes to the financial statements for the year ended 31 December 2022 (continued
7. Receipts regarding Organisations
Unrestricted Restrlcted
2022
2022
Total
2022
Total
2021
Bowling Club
Women's Fellowship
Dance Class
Toddle Inn
TOTAL
250.00
1,554.90
849.00
301.00
2 954.90
250.00
1,554.90
849.00
301.00
2 954.90
170.00
2.48
172.48
8. Revenue grants
Unrestricted Restricted
2022
2022
Total
2022
Total
2021
Co-operation Ireland - Safe Return fund
Covid grant
RCB coming out of Covid Grant
2,460.74
11,777.00
1510.00
1510.00
1510.00
1510.00 14 237.74
9. Church runnlng costs
Unrestrlcted Restrlcted
2022
2022
Total
2022
Total
2021
Electricity
Maintenance including Fire & Security
charges
Heating Oil
Groundsman
Bank Fees
Lawnmower repairs & parts
Guest Preacherslspeakers
Organists
Organ service
Water Rates
CCTV
Recording equipment for Church & hall
Maintenance of Building & Grounds
Church grounds - tree cutting
Online production of Sunday Services
Sundry Expenses
Insurance
Upgrade of Graveyard
TOTAL
349.78
349.78
148.82
691.50
691.50
592.96
841.17
841.17
1,250.00
305.44
309.00
260.00
577.45
1,250.00
188.68
279.88
60.00
600.00
185.00
94.75
28.49
1,926.00
1,561.98
350.00
900.00
1,250.00
110.96
309.00
194.48
260.00
100.46
100.46
1,017.14
1,017.14
89.15
3,280.00
89.15
3,280.00
23,676.00
32 169.64 11494.01
2,750.00
23 676.00
5 115.04 27 054.60
10. Rectory running costs
Unrestrlcted Restricted
2022
2022
Total
2022
Total
2021
Rates
Electricity
Heating Oil
Repairs
Stair carpet
Wall repairs
Tiles
1,191.42
810.98
1,910.48
1,191.42
810.98
1,910.48
122.16
1,620.00
933.77
862.33
1,198.77
122.16
1,620.00
419.14
745.00
4 159.01
3 912.88
1,742.16
5,655.04
13

Christ Church Castledawson
Notes to tho financial statements for the year ended 31 December 2022 (contlnued)
11. Parlsh Hall runnlng costs
Unrestricted
2022
Restricted
2022
Total
2022
Total
2021
Electricity
Heating Oil
Sundries
Water rates
CCTV
Drum kit & stool
Sundry Expenses
2,479.31
1,309.37
149.12
306.97
2,479.31
1,309.37
149.12
306.97
849.54
1,000.13
263.32
28.49
463.99
35.00
2 640.47
4 244.77
12. Admlnistratlon costs
Unrestricted
2022
Restricted
2022
Total
2022
Total
2021
Audit & Accountancy
Printing Postage & Stationery
Col Gazette Subscriptions
Donation
Gifts
Christian Copyright Licensing Certificate
Adamson Bequest- Rector
Parish Pump Membership
Rectorfs Office Allowance
Sundries
Scout Hall - heating oil
Scout Hall electricity
Scout Hall - boiler repairs
Completion of grant form
Car boot sale expenses
Church Ancillary Centre - electricity
Church Ancillary Centre - Insurance
Church Ancillary Centre- sundries
Church Ancillary Centre- Survey
Sponsorship Moyola Football Club - Parish
Sponsorship Moyola Football Club-
Donation {including Gift Aid)
Golf Tournament Expenses
Expenses for events
Food for events
Gazebo purchased
Junior Church expenses
Summer Madness - minibus hire
Sunday School books
TOTAL
960.00
1,297.96
200.00
960.00
1,297.96
200.00
900.00
961.17
200.00
100.00
1,524.90
366.33
667.04
351.00
351.00
975.85
47.99
884.00
25.00
246.75
121.48
375.72
975.85
47.99
884.00
25.00
246.75
121.48
1,768.00
42.00
254.63
375.72
200.00
120.96
47.19
47.19
648.74
42.45
1,320.00
500.00
1,320.00
500.00
1,500.00
851.60
111.96
648.00
1,500.00
851.60
840.61
1,306.27
699.00
339.86
70.00
164.72
13 125.00
728.65
658.27
699.00
339.86
70.00
164.72
6 841.87
6,283.13
7,796.22
14

Christ Church Castledawson
Notes to the financial statements for the year ended 31 December 2022 (continued)
13. Charitable donations
Unrestricted
2022
Restricted
2022
Total
2022
Total
2021
Church Army
Crosslinks
Church Mission Society
NIAMH
Northern Ireland Children's Hospice
The Bible Society
The Church Ministry of Healing
The Leprosy Mission
South American Missionary Society (SAMS)
International Justice Mission
Blythswood Care
Bishops, Appeal
Bishops, Appeal Ukraine
Diocesan Ministry Fund
Christian Aid
Motor Neuron Discease Research
SANDS - Rev W Orr (Rector on a Tractor)
Sightsavers
Deborah & Dan Oweggi - Teirney Ministries
TOTAL
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
349.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
65.10
270.00
99.00
1,371.00
1,371.00
143.00
1,044.35
1,044.35
250.00
100.00
250.00
273.00
5 887.35
250.00
100.00
250.00
273.00
2 787.35
3 100.00
2 978.10
14. Payments regardlng Organlsatlon8
Unrestrlcted
2022
Restrlcted
2022
Total
2022
Total
2021
Bowling Club
Women's Fellowship
Dance Class
Toddle Inn
TOTAL
156.58
1,370.00
849.00
138.11
2 513.69
156.58
1,370.00
849.00
138.11
2 513.69
96.00
96.00
15

Christ Church Castledawson
Notes to the ftnancial statements for the year ended 31 December 2022 (continued
15. Movement in Cash Funds
At1Jan
Incoming
Outgoing
Transfers
In
Transfers
out
At 310ec
2022 Resources
Resources
2022
Restrlcted fund8
Special Collections
Building Maintènance Fund
Church Ancillary Centre Project
Camera I Security Fund
Organ Maintenance Fund
New Church Car Park Fund
Bowling Club
Women's Fellowship
Dance Class
Toddle Inn
2,588.35
2,845.51
40,344.72
(2,588.35)
(29,061.52)
(5,042.52)
22,640.70
16,664.81
583.02
4,613.95
3,581.92
4,559.18
2,483.10
3,575.31
51.967.01
583.02
5,139.95
4,034.17
4,652.60
2,668.00
526.00
452.25
250.00
1,554.90
849.00
301.00
(156.58)
(1.370.001
{849.00)
{138.11)
961.41
1.124.30
Other amounts for specific
expenditure
376.93
817.92
(1,174.85)
20.00
56,465.02
50,529.65 140,380.93)
3,575.31
70,189.05
Endowment Funds
Bèquest
20,000.00
20,000.00
20,000.00
20,000.00
Unre8trfcted fund8
General Fund
38,521.58 80,767.28 (84,463.84)
(3.575.31)
29,249.91
36,521.58
80.767.28 184,463.64)
13,575.311
29.249.91
Totsl funds
112,986,60 131,296.93 (124,844.57)
3,575.31
(3,575.311
119,438.96
oses of Restri
Funds
Special collections Fund.. This is money held for specific charitable purposes
Building Maintenance Fund.. This is a fund to assist with the cost of maintaining and repair of the Parish
Buildings and grounds
Church Ancillary Centre Project: This is a fund to assist with the purchase and development of a Church
Ancillary Centre. A portion of the funds is specifically restricted to the purchase of the proposed property.
Camefa Fund.. This is a fund to assist with the cost of installing a camera system at the Church and Hall.
Organ Maintenance Fund.. This is a fund to assist with the cost of maintaining and repair of the organ.
New Church Car Park Fund: This is a fund to assist with building a new Church Car Park.
Bowling Club: This is a fund for the use of the Bowling Club.
-Women's Fellowship.. This is a fund for the use of the Women's Fellowship.
Dance class.. This is a fund to cover dance class expenses.
Toddle Inn.. This is a fund for the use of Mums & Tots group.
Other amounts.. Restricted funds received before 31 December 2022 paid out after 31 December 2022
Pur
ose of Endowment Fund
Bequest.. This is a fund to be invested in perpetuity with the income used as the Trustees determine
appropriate.
16

Christ Church Castledawson
Notes to the financial statements for the year ended 31 December 2022 (continued
16. Investment Assets
Representative
Church Body
Church of
Ireland
Trustees
Total
Opening value at 1 Jan 2022
Changes in valuation
Additions
Disposals
Closing value at 31 Dec 2022
70,141.26
{5,057.35)
42,352.93
(5,249.51)
112,494.19
(10,306.86)
65,083.91
37,103.42
102,187.33
17. Transactions With the Trustees
The parish paid expenses of £5,655.04relating to the running costs of the glebe house which is occupied by the
rector. No trustee received any remuneration during the year.
A number of trustees were reimbursed for expenses totaling £3609.33 during the year.
In addition, the rector was paid £975.85 in relation to the Adamson Bequest
The rector was also paid £884 being office expenses payment for 2022.
18. Governance Costs
Governance costs of £900 were incurred during the year of which £900 relates to fees paid to the independent
examiner. Governance costs are included within Administration costs in the Receipts and Payments Accounts.
17