Londonderry/GlendermottlDerrylChurch of Ireland
Charity number NIC104864
Report and Financial Statements
Year ending 31 De￿mber 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 trUSt￿S for the year ending 31 De￿mber 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•m￿8nYjChurch 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..
Da￿ke Bank, Business Banking, PO 80x183, Doneyall Square Wesl, Be￿251, 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 yeara￿l sIn￿lhe yearend wer& asfcAIw.'
K•y management personnel
lan Peilow LeftApAI 23
Nigd McFarI￿d
Roberta Ccoke
Colin
Adrian Slreel
Albert Smdlwood5
Ern￿t Hugh Miller
Linda Mwre
Noman Boyd
RichaNi Edgar
Adriènne Edgar
Willi8m m￿re
William Galbrath
David Milltgan left April 23
Chrfsllne Mccready left April 23
Jerome m￿re
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 T￿tee9
Slwdur•, Govemance and Management
The ¢yg•iisalKin b a ¢harfty which ¢￿at4[Shed the objects and pcwers and is govemed uThJ8r its Cor*titulon. Tt* organisath)n dso be￿me 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 thrO￿ah the diversity of Ihe tr￿e 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$lees' report together wrth the flnan¢lal slatements of the charity lor the ye8rending 31 Decemw 2￿23.
ThefI￿an￿al 5talernents compty with1he Charih'es Act 2011 and A(tounb'ng and RepN)rtlro by Charites.. Statemenl of Recommended PraclKe appll¢ablg io chafit￿$
preparing Ihoiractounts in ￿ldanc8 with Ihe Finanud ReF¥JI1￿ stsndo￿ for Smaller Enuties.
OWECTf¥ES AND ACTIVTfiES
The prir￿1pal fijnction of the Parish of Glendom￿t and N￿bUildI￿j$ Is to suFI)tyr the advarrAnenl of tho Chtslan le[i￿n by promotirwJ, through of the
P8rtsh th8 w￿8 mK8sion of Ihe Chur¢h, pasl(xal, evangeli8￿c, s￿181 8nd ecumenical. open lo and engèjing wlh sOc￿ty & 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 lei￿lOn, the Parish ol Glendetrnott aNJ Newbui￿lrrfjs 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 0xpr￿1￿) ofthè PTecepts ot the Chrtstian felwJion1hrwJh eng￿ern￿l 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 e￿denCed thrlwh I￿reased social inb3ration and past(￿81 care delivered at the point of n￿. Thè tlirett
nefrt of part￿patIOn in Churth lrfe Ir￿ludeS 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 bets￿en dIVe￿e group5 as weil a5 irnwoved ￿Ucallonal outcornes IhrouJh Church's
mintstry of le￿hing. The beneficiaries are th8 pu￿1¢. and the public valua￿On 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 0￿￿e￿Jh 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 th￿r TnJsle8 r8spgrnsilylty.
PUJFW 2 Ihe dir￿1 benefits fbw(n9 frorn thkg purpw ItKJu¢Je tt* provtsb)n of 8rthNe rec￿ts, tAJbli¢ enjoyThenl ol ¢ultur818nd hIstC￿ buikjirys and artefacts suth as
t*ufch 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 r￿rdS and the use made of ￿se r￿rdS 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 responsi￿l￿e5 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 seNK*S is 8ssenb'81 bul incklentsl lo the fv￿lment of the putpcse.
The rnLwon slalom￿1 ufthe pansh relat851o Ihe 8(fvanw)K9N ol f81igi0n1h￿Ugh Wing r￿Ul8rwOrshiP and communicab'ng wth al￿1 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 Par￿h 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 r￿edir￿J help is fundam￿1 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 r￿A)r￿s.
rnaterits 8nd 8rtef8cts of signffunce10 the cu￿jral heritag8. Maintenan￿ dwhich i8 und¥taken by the Parish as 8 $8condary charilaiqe purtyJse.
Thè marn a￿aS 0f￿ti￿ty 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 MeTh￿rS oflhe Congregation and the Wk1er fAyNmunity. The Raint*M meet on a Monday night
fot the very Jun￿)r rnetrtEeT ofthe Pwish end on a Wednesday night the Brc￿n1eS, SCO￿ and th8 Guhles meet in Ihe Church Hall. AJI these oryani5alor6 ar& o￿Th 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 Fe1k￿5hlp groupfor thr￿e
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
O￿tr￿Ch 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 p￿￿dIr￿j 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[kY￿Onal 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 seN￿S 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, fell0v￿hIp 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 pro￿le 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 u1ve￿d
ils other planned expenditure.
The definiiion excludes unspent money from reStr￿ted 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 revieV￿1 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.

LondonderrylGlendemiottlDe￿lChurCh 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 A￿pted 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 (li￿10$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 C￿ltieS Act
Follow the procedures l￿d 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 C￿￿lty
ComTuission for Northern Ireland under section 65I9llbl of the Charities Act.
My examination included a re￿e￿ 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 Co￿pIeted 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 Ch￿lty 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 fo￿rd
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 a￿ordanCe 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$lnct￿3
nds are those donated for use In a parkncular area orfcr SFttth¢ pUl￿SeS, the use of which is reslrKted to that ar&a or purp(L%e.
Designal&J funds unreslricted lunds sel aside al the di8ryebLM of the Trustees fei SFeo'fic purposes.
1.3 Compllan¢e %￿h accountlng standards
The finanaal statern￿ts have been prepared in 8CWrdan￿ wrth the new Charrty SORP 2015 and the Financial Repx)rting Standard for
Srnaller Entibes IFRS102 effective January 20151 and Ihe Companies Act 2CQ6
1.4 Turnover
Tumover represents donalions recalvable by the d)arily.
1.5 Tanglbh flxgd osets and deprrflatlon
Tangible fixed assets are slated al cost less depreaation. tIwedati￿ has been provided on all tsngible )Ixed assets at rates calculated to write off
the cost less estimat￿ residual value of e&h asset over the exFected useful life as follows.--
Parish Owned Buildings
1(J)% Straight Line
Glende￿ott Parish Church
P￿1$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 Pa￿sh Use
£7,301.435
vaue ol P￿sh 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 rec￿p1 of the income is considered probablè.
1.7 Expendliur•
ExFEndiluTe is rec£gniagJ onr£ Ihere is a legal or (x)nsIn￿1Ve 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 surmiaryflna￿PaI 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 act￿mIeS
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
3￿Uest
DO￿lOn5
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 sc￿01 Collecticfi5
Bbhops'Appeal
Btshops'Appgal for Ukrakne
Bi5hops'App&al I(￿ Turkey and Syna
Building and FaL￿C Fund
BUild￿g 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 COlled￿tin
In Mernoriam
Golden GNlng Online
R￿tfroM 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 Glendern￿tt Church
Eleclricity G18ndermott Halls
Ele¢tii(ity Ne￿uilding$
Gas Healing Newbuildings
Gas Heating Reclory
InSur￿Ce
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 Ch￿0 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.

L0ndonderrylG1ende￿ott1Derrylchur¢h Of Ireland
Notes to the accounts (continuedl......
for the period 1st January 2023 to 31st December 2023
Parish
I￿ned
Property
14 Tanglble assets
Total
Cost
At1 January 2023
6,792,031
6,792,031
Revaluation- 31.10.2023
Al 31 De￿mber 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