ALL SAINTS. CLOONEY
LEGAL AND ADMINISTRATIVE INFORMATION
Rev Davkl McBeth
n Henderson
Robert Keys
S￿¥18 Cadden
Anthea Campbell
Rev Athyrea Cotter
Ro￿n Hamilton
Tanya Keys
Chartes k4cGarrigle
Karen Simpson
Roberl &mpson
I￿1n Stewdrt
Nornpn Taylor
Kenneth Craig
RaynK*nd 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 examlr*r
Moore INI) LLP
21123 Clarendon Street
Dwry/Londondery
BT48 7EP
Bankers
Ulster Bank Ltd
29 Cboney Terrace
Waterstde
Derry-L￿ndery
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 pol￿eS set out n nole 1 to the aox)unts and
CoM￿Y with the charivs govern￿g 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 re￿IOn by promotirKJ through the work of the
parish the Who￿ miss*on 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 refIg￿n, 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 pur￿Se. Due io the COv￿-19 pandemic. our aCtiwt￿S 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 glorif￿tItin ol God. This Is done through SurM8ty morning prayer. famity seTh￿eS.
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 gr￿p. Choir, Pastoral Care
Group, BovAing Club, Ladies Guild a￿1 8ible Stuty Group. Tnrough the Pastor81 ca￿ Team. the church r&ithes
oul to the elderfy, those ill. ai horne and in care. OLrtreach ir*to 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 swvic*s are also tsThied out in many I￿al nursing homes.
PAl$slon and èvangellsm
The church suprK)rts the work of vafiOUS chartlable organlsatsons including CMS IrdarKI. christi￿ P4d. The Bishop's
Appeal. •A8thodist Cty Mlssions. Chwch Of Irèlarrfl Rab'r￿nent Trust. Thtr Royal Brttish Legion and Fo￿e Htispice.
Achi•v•m•nts and pèrlpnnan
The leaching of God's word 16 central to the work of the church. Tris Is achieved by 'workirg to transfc¥m
communities and radiate Christ,. 11 reaches out to the kKel community by supporting the work of thB Churches Tr￿1
Food Bank and engages with other lo¢al denominations. St also er*courages M￿berS of the local commtsnity to
participate in events run by the ¢hurth.
Chur¢h service$ 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 Ch￿dr&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. Ou￿de 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 fir￿ne[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 a￿e 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
De￿rnber 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 L￿ch
Charles McGarrvJ
Darren Millig
Karen Simpson
Robert Simpson
Allison Stewart
Norrnan Taylor
Graham Rankin
Kenneth Crdig
Raymond Kanè
Barbara Mccorkel
David Peoples
(Resigned 24 A￿11 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 m￿tIng The rneebng also offer5 a forum to rev￿ lorthcorriing ovents. Correspondence arKI
r8c*nt 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 Ststem￿t ?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