ALL SAINTS. CLOONEY LEGAL AND ADMINISTRATIVE INFORMATION Rev Davkl McBeth n Henderson Robert Keys S¥18 Cadden Anthea Campbell Rev Athyrea Cotter Ron Hamilton Tanya Keys Chartes k4cGarrigle Karen Simpson Roberl &mpson I1n Stewdrt Nornpn Taylor Kenneth Craig RaynKnd Kane Barbara Mccorkell Dawd Peoples {Appointed 24 April 2023) (Apkx)inted 24 April 2023) (Apwinted 24 April 2023) {Aopointed 24 Awil 2023) Charfty numljer NIC104877 Principal address 21 Glendem)ott Road BT47 688 Independent examlrr Moore INI) LLP 21123 Clarendon Street Dwry/Londondery BT48 7EP Bankers Ulster Bank Ltd 29 Cboney Terrace Waterstde Derry-Lndery BT47 1AS
ALL SAINTS. CLOONEY TRUSTEES. REPORT FOR THE YEAR EhlDED 31 DECEMBER 2022 Thè trusl88s prnseni their annual rerort and financlal ststemonts for the yèar endeo 31 Dacernber 2022. The accounts have en prepared in accordance with the a¢counting poleS set out n nole 1 to the aox)unts and CoMY with the charivs governg dotsJmenL the Ch8rities Acl (Northem Irelandl 2008 and "Accounting and R8Wrting by Charitses.. Ststement of Recommended Practu applicable lo charits"e5 preparing their accounts In accordance with the Financial R8POrting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 leffectiV8 1 January 2015). Obj•¢tSve• and actlvftl•s The pnnclpal functKJn Is to support the ad¥anc8mgnl of the christs.an reIOn by promotirKJ through the work of the parish the Who misson of the Church. pas:.oial, evangelical. social and ecumenical. Be4ng open lo and engaging with socety as a whole and OfferW support for those need'ng help is fund8menlal lo the practical delNery of the lenets of Christjanity. As a result of the acsivty in pursul of artvanc8Th of thè Christian refIgn, the wiish custody of a large body uf records. malefials and artefacls synfficance to the cullura heritsge, the mainlfrnance of which is undertaken as a secondary charitsble purSe. Due io the COv-19 pandemic. our aCtiwtS have been r6stn.cted and we have had to adapt we deltver our objectives. Activities of the charlty to furth•r its purpos•s lor the publk benefft Worship The church's main activity is Ihe gloriftItin ol God. This Is done through SurM8ty morning prayer. famity seTheS. Sunday S¢hotsl, Praise servi¢e$, mid-week Servi$, Hoty Communion. Baffjism. Confirmation, Marriage and Funeral services as well as seNices for spe¢ial octssyons. A prayer group rn8et regularfy. c b the Covid-19 pandemic, many of our services have been streamed online. Outreach and Pa5tNal care In addrtton. there are other events to enable cfjNJrgg8li and ltorS to èrw In interaction e4. Mother and Toddlef grwp. Fellowship Group, lundr#tsin9 events. Fkn¥er arranging grp. Choir, Pastoral Care Group, BovAing Club, Ladies Guild a1 8ible Stuty Group. Tnrough the Pastor81 ca Team. the church r&ithes oul to the elderfy, those ill. ai horne and in care. OLrtreach irto the rA)mmunity ts important and thls is achieved for young people through the Mothers and Toddlers Group. Sunday Schcd. schcol assemblies. tts Guidry and Scouting Groups and other smallgr social groups like the Knit & Natter Group, monthly lea dance and Bowling Club. Monthly swvics are also tsThied out in many Ial nursing homes. PAl$slon and èvangellsm The church suprK)rts the work of vafiOUS chartlable organlsatsons including CMS IrdarKI. christi P4d. The Bishop's Appeal. •A8thodist Cty Mlssions. Chwch Of Irèlarrfl Rab'rnent Trust. Thtr Royal Brttish Legion and Foe Htispice. Achi•v•m•nts and pèrlpnnan The leaching of God's word 16 central to the work of the church. Tris Is achieved by 'workirg to transfc¥m communities and radiate Christ,. 11 reaches out to the kKel community by supporting the work of thB Churches Tr1 Food Bank and engages with other lo¢al denominations. St also ercourages MberS of the local commtsnity to participate in events run by the ¢hurth. Chur¢h service$ are conduGted Wvlarly and are well attend8d. Athilias outsbda nonnai $eNiCOS Include th Christmas lunch for the eld8rfy, other catenTrJ actNrttes and church groups including The Ladi85 Guikl. the F8llowship group. the choir etc. These prwde opportunities for members and friends lo errfJa9e aTrJ have S(al and religious beneffts. The church wcfks In collat*)ralion with the All Saints. Caring Awciation IASCA} and many of Ihe sotiai and educational events are arranged mubJally for maximum berEfiL The expression ol the Christian religK)n, Ihreugh interdcbon with the 1h, ywng f8TThlies, men'$ and women's groups. the sick and the elderty. is of public benefit. The trustees ensure that the appropriale Heatth ar4J Safety procedures are in and th81 AC$$ Nl checks ¥e carned out for anyone wod(ing wlh Chdr&n or vutnerabl8 adults.
ALL SAINTS. CLOONEY TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Financial review Total inccme for the year was £324,970. Total expenditure for thè year was £296.556. Oude of the ordinary recurring c¢6ts of running the Church and assttiated charitable actsMti¢s. the Pansh incurred exFenditure of£33.857 in respect of repairs to the basemenL Accordingly. after acct)untin9 for losses on CIT investJrents of £12.015. totsl incorr* exceeded total expenditure for the year in the arnount of £16.399 which has added to the Parish's reseNes. Reserves policy The Trustees Gonsider it prudent to monies in reserve in the event that unforeseen circumstances should lead b firne[al dIffi¢)J.eS vknich might wt Ihe rUbj of rts charitable wotk arhy propety in Jeopardy. The trustees have assessed the major risks to whith the charity is exwsed, and are satisfied that systerns are in pL3ce to mitigate exposure io the major risks. It is the ptslicy of the Trustees to hold reseNes at a level equNalent to beWn three and six months expendilure. The Trustees consider that reserves at this level WTII ensu that in the event of a signfficant drop in income. they wll be ae to continue activities while ts)nsideratioTr is given to ways in which additsonal fiJnds may be raisèd. Based on 2022 expenditure of £296,556. the tsrget levd of reserves is £74.139 to £148,278. Free r8serves as at 31 Dernber 2022 are £106,441. StNcture, govemance and rnanagement Chaptef 3 of the ConstitiJtion of the Churd) of Ireland govems All Saints. CILX)rb8y Par6h Church. Thè Solect Vesty members are the Charity Trustees The tru4e85 who swved during the year up to the date of signature of the finsncial statements were: Rev DavKI McBeth Rhonda Guy Austin Henderson Robert Keys Cadden Anlhe8 Campbell Loui%e Campb•ll Rev Andrea Cotter Rotryn Hamilton Tanya Keys Eileen Lch Charles McGarrvJ Darren Millig Karen Simpson Robert Simpson Allison Stewart Norrnan Taylor Graham Rankin Kenneth Crdig Raymond Kanè Barbara Mccorkel David Peoples (Resigned 24 A11 2023> {Resigned 24 2023) (Reslgned 24 Aprit 2023) (Resigned 24 April 2023) (Appointed 15 May 2022 and rètired 24 Awil 2023) (Appointed 24 April 2023) (Appointed 24 April 2023) (Appointed 24 April 2023) (Appainted 24 April 2023) Recruitment and appointmenl of the Trusttts AJI members of Churth of Ireland who are over the age of 18 and are either re5idenl 1n the parish or live eL8ewhere but have been accustomed members of the ¢on9regaiion for at Joast months may registar as rnembers of the general vesty of the parish allowing them to attend and vote at meebngs of the general vesty and to starrtd for election lo the Seleet Vesty. Meetw of the vesty are held al l&ast On a year.
ALL SAINTS, CLOONEY TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Orggnlsatlonal $truthire The church t8 managed ty the Sekct Vestry which consists ol the apwnt8d twstees. It is ckrdirèd by the rector The Select V8Stry meets typically onr per mnth. At each meeting the Ho[[ary Treasur8r presents the lalesl accounts, and thèse are reviewed against budgets and foretrasts.. speThling is distsjssed and approved. The Honorary Treasurer may authorise scffne speThJing. beNYeen meetings. Within set limrts but mv5t ensure that such sp8nding Is reported al the next mtIng The rneebng also offer5 a forum to rev lorthcorriing ovents. Correspondence arKI r8cnt activities are eonsdefad. Further A(1 Hoc meetings arfr called. rf required. for example to plan and manage special events or p¥ojects. The Annual Report anoj Ststemt ?f Accounts are approved by the truslees and th•n preseni8d to th8 mambars at the Annual G8neral Vestry Meets'ng. The trustees, reF#Jt Was approved by the Bo3fd of Tfustees. Rev David McBeth Trustse Davwj Peoples 30 October 2023