Londonderry/GlendermottlDerrylChurch of Ireland Charity number NIC104864 Report and Financial Statements Year ending 31 Dember 2023
LondonderylGlendermottlDerrylChurch of Ireland Charity number NIC104864 Annual Report and Financial Ststements For Ihe period 1st January 2023 to 31st December 2023 Contents Page Rewrt of the trUStS for the year ending 31 Dember 2023 2to5 Trustees, responsibilities in relation to the financial statements Independent Examiners Report Statement of Financial Activits'es {including the Income and Expenditure account) Balan sheet Notes fonning part of the financial stalements 10t014
L0ndondèrrylGl4nd•m8nYjChurch ol Ireland Report ofth¢ trustees for the year ending 31 December2023 Reference and administrative detalls Charity number., NIC104864 Reoistered office.. Church Br, Derry, Londondery. BT47 2LS Our adv190r8 Bankers.. Dake Bank, Business Banking, PO 80x183, Doneyall Square Wesl, Be251, BT16JS Independent examlnws". Nortbwest Accountants. Unit 18. Skeoge Industrial Estate. Londonderry BT48 8SE Trustees Thetrusk&S olthe ¢h8rity a its tntstees tsthe purFt6e olchaty181J. The trustees aid Offi[S serviro durfflg yearal sInlhe yearend wer& asfcAIw.' K•y management personnel lan Peilow LeftApAI 23 Nigd McFarId Roberta Ccoke Colin Adrian Slreel Albert Smdlwood5 Ernt Hugh Miller Linda Mwre Noman Boyd RichaNi Edgar Adriènne Edgar Willi8m mre William Galbrath David Milltgan left April 23 Chrfsllne Mccready left April 23 Jerome mre Norma Burns left April 23 Darren Parkhill Scott Ki Rev Johnny LNden Canon Robert Boyd Paula Campbell Catherine Boyd Fmrn April 23 Jeremy Mccourt Fr Apnl 23 LoThJonderrylGleThJermotlDerrylChurch Ireland Charity Ttee9 Slwdur•, Govemance and Management The ¢yg•iisalKin b a ¢harfty which ¢at4[Shed the objects and pcwers and is govemed uThJ8r its Cortitulon. Tt organisath)n dso beme a registered charitywilh the Commissicn for Northern Ir8larKI dated- 261h Fèbruary 2016 The Seknl Vestry seeks lo ensufe that the newjs of this group are OFvrcprialety refiecled thrOah the diversity of Ihe tre Wy. Therefor8, as part of tha réeruitrnénl of trusleas the orwp promotes the ed lo havelhe kn(wledge and experience to assist the chanty.
LoTrdonderrylGlendonnottlOerrylChurch ol lrnland RepDrt of the trustees for the year endlng 31 De¢ember202> Contiftuad......... rhe trustee5 8Te ple&ed to present thBir annual tru$lees' report together wrth the flnan¢lal slatements of the charity lor the ye8rending 31 Decemw 223. ThefIanal 5talernents compty with1he Charih'es Act 2011 and A(tounb'ng and RepN)rtlro by Charites.. Statemenl of Recommended PraclKe appll¢ablg io chafit$ preparing Ihoiractounts in ldanc8 with Ihe Finanud ReF¥JI1 stsndo for Smaller Enuties. OWECTf¥ES AND ACTIVTfiES The prir1pal fijnction of the Parish of Glendomt and NbUildIj$ Is to suFI)tyr the advarrAnenl of tho Chtslan le[in by promotirwJ, through of the P8rtsh th8 w8 mK8sion of Ihe Chur¢h, pasl(xal, evangeli8c, s181 8nd ecumenical. open lo and engèjing wlh sOcty & 8 wholg aTrJ off]9 SUPFQrt fc those needirrtj help are lundampffjt81 lo the prxticd delivery of Ihg beneffts of Chtislianity. As a result of activity in the pursuilol the advancernent olthe Christian leilOn, the Parish ol Glendetrnott aNJ Newbuilrrfjs ha5 Custody ol wowrty and of recorts. ma18rials. And Brtelxts of slgnrf1can lo Ihe cutturaf and reluK)us heritage ond maintenance ofthich is undertaken by the Sdecl Ve5ty. Purw f the 0xpr1) ofthè PTecepts ot the Chrtstian felwJion1hrwJh engernl with the Njblic, 8nfl in partiDJlarwith the disathf8nt&Jed, the sid(. the ethrty and the young is 8 PIJN benefft. Thts Gan be twsured and edenCed thrlwh Ireased social inb3ration and past(81 care delivered at the point of n. Thè tlirett nefrt of partpatIOn in Churth lrfe IrludeS the enjoyment of wcKship and the giving and receiving of pastoral miTristy, improved understsndiro of values laling to CMC engagernenl, community cohesion and prowicling a bri(le betsen dIVee group5 as weil a5 irnwoved Ucallonal outcornes IhrouJh Church's mintstry of lehing. The beneficiaries are th8 pu1¢. and the public valuaOn of the benefi15 can be evldenc&d throwh ittendanc& al publi¢worship, partKipalion in Church govornance and willingness lo support through conlrlbulions tho ¢ontinuir¥J witne&8 of the Church. TF wider benofit lo the public will 0eJh any delrirnenl arBing in the coutse ol Chrislian outreach. Any privale beneffil arising out of the fuffilrnenl of our Chrtstian mintsty orto18y Staff is essential lo the fuffiltnentol the purm ol the avancemenl of relFaion. ND Trust88 receives rernuneralKsn, reward or other private knefitfor carryirg ¢Xrt thr TnJsle8 r8spgrnsilylty. PUJFW 2 Ihe dir1 benefits fbw(n9 frorn thkg purpw ItKJu¢Je tt provtsb)n of 8rthNe rects, tAJbli¢ enjoyThenl ol ¢ultur818nd hIstC buikjirys and artefacts suth as tufch plate, fumishings, arKI rnalerfals as well as an cwerall improved apprKla1K of k)ngslanding Christian ritsge. This Ls demonstraled throwh ongoing prow5ion of ac£ess to rrdS and the use made of se rrdS in. for example, research gersealcgy, Ihro(4h consetvation efforts in resped of record5, property and artefacts and the subsequent and continued requests for access 8nd use of our materiab by wider society. There is no ha arising Irorn th8 PUIPOS8 The beneficiaries ale the public. No prlvst8 benefit is received by Iwslees fulfilling their trusleo responsile5 in respect of Ihestr re¢ord5, buildings or artef8cts, but in the Urse of conseNatron and to make these a(te&8Ib to the publio the errfJ¥Jement of prolessK)nal st8rr8nd seNKS is 8ssenb'81 bul incklentsl lo the fvlment of the putpcse. The rnLwon slalom1 ufthe pansh relat851o Ihe 8(fvanw)K9N ol f81igi0n1hUgh Wing rUl8rwOrshiP and communicab'ng wth al1 for parishioner5 and others In our communty Objectlve5', The principa5 function is lo support the advancement of tho Christian religion ty womoiing through the wofK of the Parh the Who mL8slon ol th8 Church, p&loral. evangelistK, social and UMeniCa7. Bdn9 OF¢n lo and engagirKJ with s¢xiely as 8 whok and offertry supFKJrt for those redirJ help is fundam1 to the practical delivery ol the len8ts of Christianty. As a iesull of a(IMty in F4Jrsuit of thè advat)cemenl of Ihe Christsan rdigion. the has cusw of a large bc# of rA)rs. rnaterits 8nd 8rtef8cts of signffunce10 the cujral heritag8. Maintenan dwhich i8 und¥taken by the Parish as 8 $8condary charilaiqe purtyJse. Thè marn aaS 0ftity ofthe organlsauon ar8.. Youth Every Sunday except duriThJ July aThJ August there is Sunday schod for Ihe young Fvle uf th8 Church, heid iefore MomlNJ Wotship. The are abo a numter of Org8nisgtlotLs Affiliated lo the Church 1¢h 8imed at b¢th MeThrS oflhe Congregation and the Wk1er fAyNmunity. The RaintM meet on a Monday night fot the very Jun)r rnetrtEeT ofthe Pwish end on a Wednesday night the Brcn1eS, SCO and th8 Guhles meet in Ihe Church Hall. AJI these oryani5alor6 ar& oTh to dl members olthe Lxmmunty. For those of teenage years is Youth Fellowshlp re a(*wb"e5 and fellowship lo meet Ihe needs of teenag•ts ar8 catered for. The Youth Fe1k5hlp groupfor thre Young PeoWo agd 11-14 eets weèkly on Sunday Evening 817pm Sénlor meThb4rs ofthe communlty Ckn the last Tuesday in the monlh there 6 a ts.me offello•tship, Lunch 8Th1 worshipfDT Ihe r(x)re senior memters ofthe MMUnty OtrCh Actlvltl•s The Church open&J a Chanty Shop and Cxrtreach centre in Novemter 2015 in Gkndemiolt, to reach out to Ihe Ixal cornmunrty, Tts Chaw $h¢JP sèlls donatgJ gLxJds well as pdIrj lea. coffee. and lighl 81s. The Chatity shop n(Thv has volunteers from the kxal community and originally il 8im&J lo open for just 3 days perwe&k, due lo dem8nd Ihts has now stretched lo 6 days a week. The Shop has 8 pr£yer rwtn and a Childffjn's Bible Club runs in thè MMUnty during the summer. The Charity shop in 2021 established 8 Men's Shed end Polytunnd to grow vegel8bks. Al Christmas Ihere is a wmmunity Crib seNKe and all funds rais&l are re1nvest in ¢ommunty Outreach aclvbles. Th8 size of the Charity Shop premis8s in Glendermott Vall8y Business Patk have b8en increased lo 3 unfts in ord8r lo maet demand arKt lo prowde a[kYOnal servitss io lh8 community such 85 a Craft Class, Stay and Play 8nd Messy Chuth &8 wall as l.T. Course5 and 8d¥ie
LondonderrylGlendemiottlDerrylChurch of Ireland Report of the trustees for the year ending 31 December 2023 . Continued......... Religious Services There are services each Sunday. Wednesday EvenirvJ and on other special days throughout the year such as Easter and Chnsbnas time. In additi.onal monthly a service of Holy Communion is conducted as well as the laying on of hands. Those who are Housebound can have communion seNS in their own home and e&h Sunday the sery is video recorded for distribution via the website to those who cannot get to the service. There is a parish Welcoming team which operates on a rota basis and vtho welcome PaTishioners to Church each week. The Women's, fell0vhIp meets on the 1st, Tuesday of the month and the Ladies Guild rneet on the 2nd Tuesday of the month. ACHIEVEMENTS AND PERFORMANCE Governing Document and Constitution of the Charity Chapter111 of the Constitution of the Church of Ireland govems Parishes and Parochial Organisations. The Select Vestry members are the Charity Trustees. Recruitment and Appointment of Select Vestry (Trustees) All members of the Church of Ireland tho are over the age of18 and are either resident within the Parish or live elsewhere but have been accustomed members of the congregatlDn for at least three months, may register as members of the General Vesty of the Parish, allowing them to attend and vote at meetings of the General Vestry and to stand for election to the Select Vestry. Meebngs of the General Vesty are held at least once a year. The Select Vestry is elected as part of this General Vestry meeting. The Select Vestry wll hold their positions for a period of one year, Select Vestry members may be r&elected annually and there is no limit on the number of temis which may be served. Golng Concern The Select Vesty have reviewed the Accounts for the year which have been independently examined and are satisfied that there are adequate funds in pla 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 going concem. Financlal review The Drganisation relurned a net incoming of resources for the year of (£24,151) (2022 £-2,477). At 31sl December 2023 the total funds of the charity amounted to £387,397 (2022- £363,246) comprising unrestricted income funds of £325,332 {2022 - £363,246},Designated Funds of £60,000 (2022,Nil) and restricted Funds of £2,065 {2022 - £Nil)
LondonderrylGlendermottlDerylChurch ot Ireland Report of the trustees lor the year ending 31 DeGember 2023. Continued......... RESERVES POLICY Introduction The Charity is keenly aware of the need to secure rt5 viability beyond the immediate future. In order to be able to prole seThi$ over the longertsm. the Charity must be able to absorb setbacks and to take Vantage of change and opportunity. The Charity will provide for this by putting asKle, vthen Ih8y can afford it, some of their current income in a Business Investment Account as a SerVe against future un¢ertainlies, Dofinition of Reserves For the purpose of this policy the term'reserves. is applied to that part of the Charity's income that 15 freely availabk for 115 general purposes. ReseNes are the SoUrceS the Charity has or can make available lo spend for any or all of its purposes once il has met its commitments and u1ved ils other planned expenditure. The definiiion excludes unspent money from reStrted grants 1.8. where 8 donor has specffied vthat the money must be spent on and the Chanty does not have the power to spend the money on anthing else. Why hold Reserve87 The Charity aims lo have no less than 3 months of the average rnonlhly expenditure as reserves lo deal with loss of funding. The Charity Reserves are revieV1 on an annual basis and amended to reflect the financtal climate. Unresth'cted funds may be eamathed for a particular pu)Se from ts'me to time and may be designated as a separale fund. foi example, funds could be Designated for a specific area Ihat the Charity is seeking to build resources for. Corporatlon Tax The tharity is exempt from tax on income and gains falling within section 505 of the Taxes AGt1988 or section 252 01 the Taxatson of Chargeable Gains ArA1992 to the exient Ihal these are applied to its charitsble obj8cts. STRUCTURE, GOVERANCE AND MANAGEMENT LondonderrylGlendermotVDerylChurch of Ireland regisiered with the Charity Commission for Northern Ireland on Ihe 26th February 2016. Recruilmenl and Appointment ofthe Seloct Vestry The charity trustees for the purposes of charity law and under the company's Articles ar8 known as members of the S818Ct Vesty. The Conslitulion does nol set out a lemi ot office and therefore at the Annual General Me81ing the MberS of the Select Vestry step down bul are eligible for nomin&'on again along any new members a150 nominated al thal bme. Prln¢lpal Funding Sources The Organisalion is depend8nt on secunng donatiDns in order to d81N8r its services. Please fer to the breakdovm of income contsined in the financial report (page 11}. forfvll delail5. REFERENCE AND ADMINISTRATION DEfAILS The referen and MIniStration details of the charity can be found on page 2.
LondonderrylGlendemiottlDelChurCh of Ireland Report ofthe trustees for the year ending 31 December 2023 . Conlinugd......... TRUSTEES RESPONSIBILITIES The trustees are responsible for preparing the Ttustses, Report and the financial statements in accordance with applicable law and regulations. Under that law the buslees have elected lo prepare the financial statements in accordan with United Kingdom Generally Apted Accounting Practice (uni Kingdom Accounting Standard5 and applicable law) and with Accounting and Reporting by Charilies.. Slatemenl of Recommended Practice applicable to charities preparing Iheir accounts in aC0)rdan with the Financial Reporting Standard for Smaller Enb'ltes (effective January 20151- Under Ihe relevant legislation the Trustees must not approve the financial ststements unless they are salisfied that they give a true and fair view of the state of affairs of the chaiilable Company and the net movement in funds for that period. In preparing these finanaal slalements, the TTustees a required to.. Select suitable accounting policies and then apply them consistently. Make judgements and estimates that are reasonable and ptudent. Prepare Ihe financial statements on the going concern basis unless it is inappropriate to presume that Ihe thaiily will continue in business. The Twstees are responsible for keeping adequate accounting records that are suffiaent to show and explain Ihe church's transactions and (li10$e wth reasonable acujracy at any time the financyal position of the church and enable them to ensure Ihal the financial statements comply wilh relevant charity legislation. They are also responsible for safeguarding the assets of the church and hen for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behall of the Trustees J J9• Canon Robert Boyd Reth)r Date.. a 1st MA.yrf4 20 L Mr Albert Smallwoods MBE Hon Secretary Date: 2 1 il
Northwest Unit 18 North West Business Complex Skeoge Industrial Park L'Derry BT48 8SE Accountsnts ' Iy4 1 1 11 ¥ TcLidiion Biisiiie.ss Adi-'icv T, 028 7135 6151 M. 079 6623 1099 michael@northwestaccountants.co.uk www.northwestaccountants.co.uk Independent exminer's report to thg ¢haTity trustees of Londonderryl Glendemottl Derryl Church of Ir¢land ChaTIty Number: IqIC104864 I report on Ihe aLLount$ of the Trust for the year ended 31 December 2023, wkn.eh are set out on pages 08 to 14 Refypeetlve r¢¥pr)n¥ibilltl¢8 of ¢Jwlty trn8tees examlner A3 the charity's trustee$ you are responsible for the preparation of the accounts in accordgnce with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under sect 65 of the CltieS Act Follow the procedures ld down in the generBJ' Directions given by the CornllLiSSiOll undeT section 6519llbl of the Clwities Act State whether particul tter$ have come to my attents"on. Batsls ofkndependent examlntr's report I have exaujined your chariry accounts as required under section 65 of the Charitses Act and my examination was carried out in accordance with the general Directions given by the Clty ComTuission for Northern Ireland under section 65I9llbl of the Charities Act. My examination included a ree of the accounting records kept by the chtitity and a COllLparison of the accounts presented wittL 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 attention giving me cause to believe.. That accounung records were not kept ill accordance with section 63 of the Charities Act That the aeeounts do not accord with those accounting records That the accounts do not comply wAth the accounting requirernents of the Charities Act That there is further inforniation needed for a proper uuderstanding of the accounts to be reached. Tndependent eMmlner'8 Stat¢m¢ot I have CopIeted rny exalnination and have no concerns in re$peci of the matters 111 to141 Jisted above and, in Connection with following the Directions of the Chlty Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Michael Bolster, Northwest Accounrants Agso¢latlon of Flnanclal A¢¢ount*nts Date: 14 March2024
LondonderrylGlendemiottlDerrylChurch of Ireland Statement of Financial Activities {Includlng the Income and Expendlturo account) For the period 1st January 2023 to 31st December 2023 Notes 2023 Llnrestricled funds {Including Designated Fundsl 2023 Restricted funds 2023 Total lunds 2022 Totsl funds Income and endowments from: Donations and legacies Income from charltable activitles: Grants and donations Raising funds Other Total (31 {4) 15) {6) 100,102 81,048 51,860 233,010 100,102 89,839 51,860 241,801 108,249 75,591 8,791 8,791 237,152 Expendfture on: Raising funds Charitable aclivities Other Total 17) 18) {9) 3,426 3,300 3,426 207,263 14,728 225,417 3,424 194,468 19,137 217,029 203,963 14,728 218,691 6,726 Net incomel{expendlture) Movement in Cash and Investments after Adjustments Reconciliation of funds Total funds brought fotward Total funds carried ford 14,319 2,065 16,384 20,123 7,767 7.767 -21600 363,246 385.332 363,246 387,397 365.723 363,246 (21 2,065 The statement of flnancial actlvities includes all gains and losse5 in the year, All Incoming and endowments from and expenditure ¢n from conlinulng activities.
LondonderrylGlendermottlDerrylChurch of Ireland Balance sheet As at 31st December 2023 2023 2023 Unrestricted Restricted 2023 Total 2022 Total Fixed Assets Tangible Assets Total flxed assets (14) Current Assets Cash at bank and in hand Investments Total current assets 185,054 200,278 385,332 2,065 187,119 200,278 387,397 171,652 191,594 363,246 Net current assets l (liabilities) 385,332 2,065 387,397 363,246 Total assets less current liabilities 385,332 2,065 387,397 363 246 Creditors: amounts falllng due within one year (16) Net assets 385,332 2,065 387,397 363,246 Restricted Funds Unrestricted Desi (15) 2,065 2,065 60,000 325,332 nafed Funds 60,000 325,332 Unrestricted Funds 117) 363,246 Total Funds 385,332 2,065 387,397 363,246 I have prepared these accounts in aordanCe vmth the books, records, infomiation and explanth.ons supplied to me by LondonderrylGlendemotVDerrylChurch of Ireland in conjunction with my independent examination on these accounts. The notes at pag 10 to 14 form part of these accounts Signature... Canon Robert Boyd Rector Date: signatU........ Mr Albert Smallwoods MBE Date,. 2 154 rtArtu4 ZoLg. . Hon Secretary
LondonderrylGlend8rrnolUDerrylChurch of Ireland Notes to the accounts Forlhe period 181 January 2023 to 31#t De¢ernber 2023 ¢ountlng Pollcl•s 1.1 kcountlng convenlion The finanaal slalernenls are piepared uslng aFPlicable axoumlng standards. 1.2 Fvnd a¢Murflng UnreslA¢t&J fun¢Js are general fjjnds Ihat are allat48 kn use at Ihe Trustees discretion In further8nc8 of the objeth.ves olthe thanty. Re$lnct3 nds are those donated for use In a parkncular area orfcr SFttth¢ pUlSeS, the use of which is reslrKted to that ar&a or purp(L%e. Designal&J funds unreslricted lunds sel aside al the di8ryebLM of the Trustees fei SFeo'fic purposes. 1.3 Compllan¢e %h accountlng standards The finanaal staternts have been prepared in 8CWrdan wrth the new Charrty SORP 2015 and the Financial Repx)rting Standard for Srnaller Entibes IFRS102 effective January 20151 and Ihe Companies Act 2CQ6 1.4 Turnover Tumover represents donalions recalvable by the d)arily. 1.5 Tanglbh flxgd osets and deprrflatlon Tangible fixed assets are slated al cost less depreaation. tIwedati has been provided on all tsngible )Ixed assets at rates calculated to write off the cost less estimat residual value of e&h asset over the exFected useful life as follows.-- Parish Owned Buildings 1(J)% Straight Line Glendeott Parish Church P1$h Centre Newbuildings Church Halls Glendermtt Glendemott Rrftory Curate House Newbuildings Sexton's Hou88 GlgndemK)tI £3,980,249 £971,189 £1,433,695 £494,946 £230,832 £1,524 Total Assets retaln•d for Pash Use £7,301.435 vaue ol Psh Owned Buildings is based cfi currenl insurance valualT¢n as a131sl October 2023 All tsJildings haye teen designal&J lor parish ownership only. 1.8 Income All incoming resources are indudÈd in the stalerrenl of finanual tIvItieS when thè charity is entitl&l to Ihe income, the anounl can be quanlffid wlh reasonable accuracy and there is Sufficient cert81nty that recp1 of the income is considered probablè. 1.7 Expendliur• ExFEndiluTe is rec£gniagJ onr£ Ihere is a legal or (x)nsIn1Ve ctjligation to make a payThenl to a third paty, il is probable at settlemenlwrll be rwuired and lh8 amount of the obligation can be measured reliatly. io
Londond8rylGlendemiolllDerrylChurch of Ireknd Notas lotheaccounts Ic¢ntlnued}...... Forthe period 181 January202310 31st December2023 2 Flnancial pgrforniance ollhe charity The surmiaryflnaPaI performorKe of Ihe ¢harity 15.. 2023 2023 Rest Unrestricted 2023 TOTAL 2022 TOTAL Income rtsDUI 8,791 233.010 241.8D1 237,152 8,791 6,726 233,010 218,691 241,801 225,417 237,152 217.029 Expendrtureon chantabte actmIeS Net incoming rèsources Total funds broughlfonvard Movement in Cash Investynents aftorAdjuslMts 2,065 14?19 363,246 7,767 16,384 363,246 7,767 20,123 365,723 -22,600 Totsl funds carriod fomrd 361246 Rwenled ty.. R8strtted Incomefunds Unrestiicted inmmlunds IlncbAlw Desonatéd Funds) 2,065 2,06S 385,2 385,2 385 132 363246 363.246 2.065 3 Incorn•from donatlons & legacies 2023 2D23 TOTAL 2022 TOTAL Restrided Unrest 4 Incompfrom grants arKI donations 2023 20rJ Reslficled Unre5tricbJ 2023 TQTAL TOTAL 3Uest DOlOn5 GTant Incom& FreewAI Otfering Payrrtnts by Stsnding Order 5,450 346 4,400 60,335 29,571 100,102 5,450 18,538 2,356 1,510 58,375 27.470 108 4,400 60,335 29,571 100102 5 Income from Taising lunts 2023 Re5tsicted Unre¥tricted 2023 TDTAL 2022 TOTAL Church & Sunday sc01 Collecticfi5 Bbhops'Appeal Btshops'Appgal for Ukrakne Bi5hops'App&al I( Turkey and Syna Building and FaLC Fund BUildg Fund Envelopos Build a Church in Burundl Craft Falr Afiolher Chan¢e Outreach Centre 4.712 4.712 933 3.436 875 2.549 2,493 2,493 10,073 2,275 5,385 1,536 S2,49) 10.073 2,275 2,2 852 1,264 53,2rJ 5,365 1,538 62.450 791 81,048 89,839 6 frorn othgTlund$ 20ZJ R¢slricled Unrestricted 2023 TOTAL 2022 TOTAL Subscriptrons lo Newsl8tter Commnweatth WarGraves Crynmtssiorts Curats's Legvlw COlledtin In Mernoriam Golden GNlng Online RtfroM Prop*rty Invesbnents Gifi Aid Tax Refund HaNestAppeal Fund Raising EV Settknenlolchurch Hgaong CLI 55 35 1,5 20,200 47 5,316 125 20.932 23,110 23,110 5.429 125 20,1Q9 1.157 1.875 5,429 125 20,109 1,157 1.875 3.850 5186D 312 51160
LondonderrylGlendermotVDerrylChur¢h of Ireland Notes to the accounts {¢ontinuedl...,... For the period 1sl January 2023 to 31st December 2023 7 Raising lunds 2023 2022 Bishops'Appeal Bishops, Appeal for Uknaine Bishops, Appeal for Turkey and Syria 933 875 2,549 2,493 3.424 8 Charitable activitles 2023 2022 Build a Church in Burundi Churth Telephone Cvrate Expenses Curate avIng Grft Diocesan Levy Electricity Glendermott Rectory Electlliity Glenderntt Church Eleclricity G18ndermott Halls Ele¢tii(ity Neuilding$ Gas Healing Newbuildings Gas Heating Reclory InSurCe Janilonal Supplies Rates Office Allowance for Clorgy Oil Glendemiott Church Oil Glendermott Hdls Organist Remuneration PaFish Donations Parish Office Expenses Sexton and Cemetery Expenses Sunday School Expenses Walking Club Expenses Water Rates Another Ch0 Outre* Centre 3,300 308 1,277 1,000 272 1,215 1,825 98,488 105,128 886 1,063 912 2.034 352 1,563 997 7,409 65 2,028 1,033 722 7.678 148 2,171 1.986 3,208 2,256 466 8,801 6,071 600 72 819 55,674 207.263 2,685 2,305 2,312 900 5,589 513 670 53,170 194,468 9 Charltable actlvitieslothers 2023 2,022 Audrt and Payroll costs Bank Fees Building Maintenance and Grounds 2,715 188 141 16,352 19,137 12
LondonderrylGlèndemiotVDerrylChurch of Ireland Note$ to the accounts {conlinued)....... For the period 1st January 2023 to 31st Decemb•r 2023 10 Analy51s of slaff costs and tni8tee remuneratlon and expenses 2023 2022 Salaries and wages 15,226 15,226 12,544 12,359 The charity Iruslees were not paid or received any olher tenefils in Ihe year {2022.' nil) nether were they reimbursed expenses during the year12022.' nil). 11 Stsff Number8 rhe averaJe monthly number of full-tim8 equivalent employees (including casual and part time limel during the year wa5 as follows: 2023 Number 2022 Number Management and Govemance 12 Related party transactlons During the year 2 members of Select V8sty received payments tolalling£11,586.44. 2022(£9,029.04}. for Sexton and Adminislrab've 13 Corporatlon Taxation The charity is 8xempl from tax on income and gains falling wtihin section 505 of th8 Taxes Act1988 or sectian 252 01 the Taxation of Chargeable Gains Act19921o the extent that these are applied to ils charitsble obiects.
L0ndonderrylG1endeott1Derrylchur¢h Of Ireland Notes to the accounts (continuedl...... for the period 1st January 2023 to 31st December 2023 Parish Ined Property 14 Tanglble assets Total Cost At1 January 2023 6,792,031 6,792,031 Revaluation- 31.10.2023 Al 31 Dember 2023 509,404 7,301,435 7.301435 Al1 January 2023 Charge for year AI 31 December 2023 6,792,031 509,404 7,301435 6,792,031 509,404 7.301,435 Net book v81ue Al1 January 2023 Al 31 December 2023 15 Analysis ol net asseis between funds General Fund Designated Fund Restrlctsd Fund Totsl Tangible fixed assets Bank and Cash and Investments 325,332 325.332 60,000 60,000 387,397 387,397 16 Creditors: amounts falllng due wlthin one year 2023 2022 17 Analysis ol charitable fund8 Anatysis of fflovements in unrestrlcted funds Balance bll Incoming Outgoing Movements Balance cllwd Unrestricted (including Designated Funds) 363,246 233,010 218,691 7,767 385,332 Restsicted 8,791 6,726 225,417 2,065 363,246 14