AGHANLOO AND TAMLAGHTARD
PARISH CHURCH
Trustee's Annual Report and
Receipts and Payments Account and
Statement of Assets and Liabilities
For the year ended 31 December 2022
Charities Number: NIC 104894

AGHANLOO AND TAMIAGHTARD PARISH CHURCH- CHARITIES NUMBER: NIC 104894
CONTEtITS
Pwls>
References and administrative details of the Charity
Trustees, report
Independent Examiner5 Report to the Tru5tee5
Receipts and payments account
Statement of Assets and Liabilities
Notes to the financial statements
10-13

AGHANLOO AND TAMLAGKfARD PARISH CHURCH- CHARITIES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
REFERENCES AND ADMINISTRATIVE DETAILS
Charity Name:
Aghanloo and Tamlaghtard Parish Church
Charity Registration Number:
NIC 104894
Contact Address-
Aghanloo and Tamlaghtard Parish
115 Drumsurn Road
Limavady
Co. Londonderry
8T49 OPD
TRUSTEES ISELECT VESTRY)
Rev Rhys Jones
Iris Smyth
Brian Robinson
William Moore
Hugh Smyth
Elizabeth Scott
Albert Mullan
Margaret Mullan
Brian Smyth
Audrey Moore
Heather Baird
Eddie Conn
Nicola Clyde
Alice Conn
Samuel Clyde
John Clyde
Patricia McGrana8han
Robert McGranaghan
William Mccausland
Robert Kelly
Mlchael Sellers
Rebecca Cuckoo
Collette Cuckoo
PRINCIPAL OFFICE-8EARERS
Rector:
Treasurer..
Secretary..
Rector's Churchwarden - Aghanloo..
Rector's Churchwarden - Tamlaghtard:
People's Churchwarden- Aghanloo..
People's Churchwarden- Tamla8htard..
Rector's Glebewarden..
Supplementary Glebewarden
Rev Rhys Jones
Irls Smyth
Elizabeth Scott
Margaret Mullan
Brian Robinson
William Moore
Patricia McGranaghan
Wllliam Mccausland
Albert Mullan
INDEPENDENT EXAMINER
Mark Riley Bsc (Honsl ACA
BANKERS
Danske Bank
46 Catherine Street
Limavady
Co Londonderry
BT49 9DB

AGHANLOO AND TAMLAGHTARD PARISH CHURCH- CHARftlES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31ST DECEMBER 202Z
The trustees present the annual report and statements of Receipts and Payments and Assets and Liabilities for
Aghanloo and Tamlaghtard Parish Church Limavady. for the year ended 31 December 2022.
Charlty Purpose and Activltles
The charitable purpose of the Church of Ireland is the advancement of religion.
The principal function of the Aghanloo and Tamlaghtard Parish Church is to support the advancement of the
Christian religion by promoting, through the work of the parish, the whole mission of the Church, pastoral,
evan8eli5tlC, Social and ecumenical. Being open to and en8a8in8 Wlth society as a whole and offering support
for those needin8 help are fundamental to the practical delivery of the benefits of Christianitv.
As a result of activity in the pursuit of the advancement of the Christian religion. the Aghanloo and
Tamlaghtard Parish Church has custody of property and of record5, materials and artefacts of significance to
the cultural and rellgious heritage and maintenance of which is undertaken by the Select Vestry of the
Aghanloo and Tamlaghtard Parish Church.
Achlevements, Performance & Publlc Benefit
A8hanloo and Tamlaghtard Parish Church provides weekly services of Morning Prayer along wlth Holy
Communion, Baptisms, Weddings, Funeral Servlces and Pastoral Support. We hold Sunday School each week
for the children alongside the morning servlce. Durin8 the year, Aghanloo and Tamlaghtard Parish Church held
thelr annual Harvest Thanks8ivin8 Service, Orange Service and joint 5ervlce5 for Easter and Christmas wlth it5
sister parishes which were well supported by the parishioners of the church and visitors.
We have numerous groups and clubs running In our parish which cater for all ages and interests, such as
Mother's Unlon, Horseshoe Fellowship, Monday Club, Bible Study, and Knit and Natter. These activitie5 fulfil
our objective and charitable purpose and have provlded public benefit. Through our activitie5 we aim to
contrlbute not only to the spiritual well-being of people but their physical, practical, social and emotional
needs also.
We have mltigated any potential harm from the activities l.e. we uphold the standards of the Church of
Ireland's Child protection policy- Safeguardin8 Trust.
Flnanclal Revlew
Financial reports are revlewed throughout the year and the year-end financial report is approved by the
Trustees at the Easter Vestry. The Parish income for the year ended 31 December 2022 wa5 £45,478 with
outgoings of £39,598 resulting in a surplus of £5,880, increasing the total cash funds held at 31 December 2022
to £66,849. Aghanloo & Tamlaghtard Parish Church also hold5 investment a55ets totalling £129,0￿.
Goin8 Concern
The Trustees have reviewed the plans for the year ahead and are 5at15fied that there are adequate funds In
place to ensure that the Parish can continue its activities. Furthermore. the Trustees have considered the
consequences of the current economic climate and other event5 and conditions, and they have determined
that they do not create a material uncertainty that cast5 signlficant doubt upon the Parish's ability to continue
as a going concern.

AGHANLOO AND TAMLAGtrrrARD PARISH CHURCH- CHARITIES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
Strurture. GovernarKe and fvlanagement
rjoverning Document and Constththn ol the tharfty
Chapter111 of the Constitution of the Church of Ireland governs Parishes and Parochial Organisation. The Select
Vestry members are the Charlty Trustees.
Recruitment andAppolntment of Selert Ve5ty (Trustees)
All members of the Church of Ireland who are over the age of 18 and are either resident wlthin the parish or
live elsewhere but have been accustomed members of the congregation for at least three months. may
register as members of the general vestry of the parish, allowlng them to attend and vote at meetings of the
general vestry and to stand 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.
Pay gnd remuneratfon
The payment of salary and remuneration is determined by the Church Of Ireland Office.
Orqanlsatlonalstructure
The Select Vestry is responsible for the day to day mana8ement of the parlsh. The Select Vestry consists of the
Rector serving in the parish, the churchwardens. the 8lebe wardens and generally not more than sixteen other
members of the General Vestry elected at the Easter Vestry.
The Select Vestry is chaired by the Incumbent. Select Vestry members are responsible for making decisions on
matters of general concern and importance to the parish includlng decidlng on how parish funds are to be
applied.
The Select Vestry meet at times fixed by the members or by the diocesan synod. Special meetings may be
convened at any tlme by the chairperson or the church wardens. In 2022 the Select Vestry met three times
during the year and the average attendance was 100%.
Compllance wlth Publlc Beneflt
The Parish has glven careful conslderation to the Charity Commission for Northern Ireland's 8uidance on public
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 beneflt.
Statement OA fru5tees' Responslbllltles
The trustees are responsible for preparlng the Trustees, Report and the Statement of Receipts and Payments
and Statement of Assets and Llabilities in accordance with applicable law and regulations.
The law applicable to charities in Northern Ireland with Income of less than £250,000 requires the trustees to
prepare a Statement of Receipts and Payment5 and a Statement of Assets and Liabilities for each financial
vear.

AGHANLOO AND TAMIAGkttARD PARISH CHURCH- CHARMES NUMBER: NIIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
The trustees are responsible for keeping accounting records that are sufficient to show and explain the Parish's
transactions and disc105e with reasonable accuracy at any time the a55ets and liabilities of the Parish. They are
also responsible for safeguarding the assets of the Parish and hence for taking reasonable steps for the
prevention and detection of frèud and other irregularities.
Signed on Behalf of the Trustees by:
RECTO
TREASURER
Date ...

AGHANLOO AND TAMLAGHTARD PARISH CHURCH- CHARITIES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
In*pendent Exumlners Report to the Trustees oAAghonloo a Tqmloghtonl Parish Church
I report on the accounts of the Trust for the year ended 31 December 2022, which are set out on pages 8 to
13.
Respertive responslbi1it￿S of chorty tn￿tee$ ond 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 Commlssion under section
6519llbl of the Charities Act
state whether partlcular matters have come to my attention.
8asls oAlndependent exomlnerfs report
I have examined your charity accounts as required under sectlon 65 of the Charities Act and my examinatlon
was carried out in accordance with the 8eneral Directions given by the Charity Commission for Northern
Ireland under section 6519llbl of the Charities Act.
My examinatlon Included a revlew of the accounting records kept by the charlty and a comparison of the
accounts presented with those records. It a150 Included consideration of any unusual items or dlsclosures in
the accounts, and seeking explanatlons from you as charlty trustees concernin8 any such matters.
My role is to state whether any material matters have come to my attentlon giving me cause to believe..
l. That accounting records were not kept In accordance with sectlon 63 of the Charities Act
That the accounts do not accord with those accountln8 records
That the accounts do not comply with the accountin8 requirements of the Charities Act
That there Is further irbformatlon needed for a proper understandln8 of the accounts to be reached.
Independent Exomlner's Stotefflent
I have completed my examinatlon and have no concerns in respect of the matters I to 4 Ilsted above and in
connection with following the dlrections of the Charity Commission for Northern Ireland, I have found no
matters that requlre drawing to your attention.
LS
Mark Rlley Bsc (Hons) A
Date
45 Newllne Road
Llmavady
BT49 9NF

AGHANLOO AND TAMLAGHTARD PARISH CHURCH- CHARITIES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2022
Unrestrlrted Funds
Re5trlrted Funds
Totsl
Totsl
2022
2022
2022
2021
Not•
Donations and plate collertlon
Bishops Appeal
Glft Aid
Special CdlectlonslMi$slonary
Interest
22,194
Z2.194
22,017
90
1774
509
67
14,522
1,774
747
238
67
14,521
6,173
68
29,688
5,983
Other recelpts
RC8 Income
6,173
39.067
6.411
45.478
58.532
Dlocesan Assessment
Vistlng Speakers
Organlst
Dlocesan Reader
Sunday School Expenses
Pflntln8 Expenses
Church Runnln8 Expenses
Chartty Donatlons
Event Empenses
Par4sh Expenses Isharel
bank Charges
Other ExFenses
23,973
711
23.973
711
23,275
216
20
1,306
iio
1,306
IID
893
6,345
6.34S
3,880
333
io)
4,863
S68
144
3,766
224
2,452
144
3,766
214
io
2,452
5.935
39,029
568
39,598
39.599
of r•£el
Sl8ned as approved on behalf of the Trustees by:
REcr
TREASURER
Date .
..IC).13

AGHANLOO AND TAMLAGHTARD PARISH CHURCH-CIIARITIES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
STATEMENT OF ASSETS AND LIA81LITIES AS AT 31 DECEMBER 2022
Unrestrlcted
Funds
2022
Restrlcted Funds
Total
Total
2012
2022
2021
Note
Cash funds
Current Account
27.160
1.651
14,605
23,434
27,160
1,651
14,605
23,434
28,961
2,052
8.370
21,585
No 2 Account
No 3 Account
No 4 Account
Total Cash Funds
66,849
66,849
60,969
Investment assets
Glebe House - Aghanloo
Chalice
105,000
26,000
105.000
26,000
105.000
I Investrnent Assets
131,000
131,000
105,000
Assets held for ParSsh's own use
Rectory
Total Assets
66,849
131.000
197,849
165,969
Total Charlt Funds
66,849
131,000
197,849
165,969
Sl8ned as approved on behalf of the Trustees by:
REcro
TREASURER
Date ....
.2o.L

AGHANLOO AND TAMLAGTrffARD PARISH CHURCH-CHARMES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
NOTES TO THE FINANCIAI STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2022
l. AccouThtinK polit*s
Set out below are the principal accountlng policles whlch have been adopted in the compilation of the Reteipts and
Payments Account and the Statement of Assets and Liabllltles..
lal Recelpts and Payments Account
As total income is less than É2SOk the Trustees have elected in accordance with the Provisions of The Charitie5
(Accounts and Reports Regulations INorthern Ireland) to prepare its attounts on a cash receipts basis
Ibl Classlflcatlon of Funds
Funds are classlfied as either restrlcted funds or unrestricted funds, defined as follows:
Restricted funds are funds sublect to speclfic requlrements as to their use whlch may be declared bv
the donor or with their authority or created through legal processes, but stlll within the wlder oblects
of the Parish,.
Endowment funds are funds which have been given on the conditlon that the orlginal capbtal sum Is not
reduced, but the income there from is used for the purpose defined in accordance wlth the objects of
the Parish,. and
Unrestricted funds are expendable at the dlscretion of the trustees in furtherance of the objects of the
charity. If part5 of the unrestricted funds are earmarked at the dsscretlon of the trustees for a particular
purpose. they are designated as a separate fund. This designation has an administrative purpose only
and does not legally restrlct the trustees. dlscretlon to apply the fund.
1¢) Statement of Assets and Llabllltles
InvestmentAssets
The Glebe House located at 69 Aghanloo Road, ￿'m1vadY is re¢ogn15ed at costl deemed cost. being the
estlmated falr value of the property at 31 December 2022. No depreclation has been provlded on the
Glebe House as the current estimated residual value Is not less than Its carryin8 value.
The Glebe House is held by the Trustees of Aghanloo and Tamlaghtard Parish Church.
The Chalice, a cup historically used by Tamlaghtard Parlsh Church to hold the sacramental of wlne
durln8 sl8nlflcant ceremonles such as the Holy Communlon was valued in the year ended 31 December
2022.
It was a8reed by the Trustees of Aghanloo and Tamla8htard Parlsh Church to reco8nlsed the Challce at
costl deemed cost, belng the estlmated faSr value of the asset at 31 December 2022, following a re-
valuation during the year. No depreclotion ha5 been provided on the Chalice as the current estlmated
resldual value is not less than Its caTrylng value.
The Challce Is currently on dlsplay In St Columb's Cathedral, Londonderry.
Assets retolnedAor the Parlsh's own use
The assets of the Parlsh. retalned for Its own use comprlse-
Tamlaghtard's Church BulldSng and Graveyard
Aghanloo's Church Buildlng
Rectory
The Church Building5 and Graveyard are deemed to be Heritage assets as defined by the Charltles SORP IFRS1021.
These Heritage assets are not included in the Statement of Assets and Liabilities as information on the cost or
valuation is not available and such informatlon cannot be obtained at a cost commensurate with the benefit to
the users of the accounts and to the parish.
The Rectory Is recognlsed at cost. being the estimated faSr value of the property at 31 December 2022. No
deprecSatlon has been provided on the Rectory as the current estlmated residual value is not le55 than it5
carrying value and remalnlng useful Ilfe currently exceeds 50 years.
Ultlmate control of the Rectory Is held In the followlng proportlons between the Trustees of the three sister
Parishes:
Balteagh Parish Church130%1-
Carrick Parish Church130%1,' and
Aghanloo & Tamlaghtard Parish Church140%1
No asset value is included in the Statèment of Assets and Liabilities for Aghanloo and Tamlaghtard as the value is
recognised in Balteagh Parish Church.

AGHANLOO AND TAMLAGHTARD PARISH CHURCH-CHARMES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
l. Reconciliation of Cash Funds
Current
Account
No 2 Account No 3 Account No 4 Account
Total
Opening balance at l January 2022
28,961
2.052
8,370
21,585
60,￿9
Income
Expendlture
3S,108
136.9101
6,469
12341
45,478
139,5981
16091
11,8461
Closlng balance at 31 December 2022
27.160
1.651
14.605
23,434
66,849
3. Donatlons and plate collertlon
Total Funds
2022
2021
FWO & Plate Collection
Donatlons
Glft Day Collectlon
21,023
26
17,977
1,14S
22,194
22,017
4. Speclal Collectlonslmlsslonary
Total Funds
2022
2021
227
127
loo
Harvest- Service
Aemembrance- Servlce (Restrlctedl
CMS Lent Prolect Sale Bucket (Restricted)
Good Friday Collection
Commonwealth War (Restrictedl
Conflrmation Collection (Restricted)
277
132
loo
232
233
747
5. Other Recelpts
Totsl Funds
2022
2021
14,848
4,700
2,2SO
Vacancy Aelund
Lettlng of Glebe Land
Oonatlons In Lleu
Oonatlons/Fundralsln8- Tamla8htsrd
Oonatlons/Fundraisin8- Aghanloo
RC8 Speclal Oivldend
CIT
2,3SO
520
5.074
3,673
76
80
Grave Registration, openlng & headstone erection
Tamlaghtard roof repalr donatlon
Transfers
Men's shed Chri5tma5 Bauble5
21JJ
750
500
982
1,578
3,000
351
Derry & Raphoe Covld Recovery Grant
Co-operation Ireland Grant
793
2,485
14,522
29,688

AGHANLOO AND TAMIAGHTARD PARISH CHURCH- CHARITIES NUMBER: NIC 104894
ANNUAL REPORT ANO FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
6. Church Ruming Costs
Totsl Funds
2022
1,078
196
54
899
115
2021
1,596
90
54
Power Nl
s￿ Fire Safety
Insurance
860
108
Nl Water
Repalrsl MaintenancelMi5cellaneous
Tamlaghtard Church Repalrs
Hedge Cutting14 year51
Ra*5- Glebe House
732
273
1,995
877
899
6.345
3.880
7. Charlty Donatlon5
Total Funds
2022
2021
Monles to Seafarers. Harvest (Restrlctedl
CM5 Sale Bucket5 IRe5trictedl
Conftrmatlon Collectlon- Derry & Raphoe Diocesan Office IRe5trictedl
M51- Harvest IRestrlctedl
Blshop5 Appeal IRestrictedl
RBL Poppy Appeal (Restricted)
Intercom CH Society (Restrlctedl
63
157
100
233
69
90
127
63
568
332
8. Event Expenses
Total Funds
2022
1021
loo
Exodus Youth Club
jubilee Tea
Carol SeNice
Harvest Expenses
100
19
2S
144
9. Parlsh Expenses (Share)
Details of the shared expenses are as follows:
Shared Expense5
2022
2021
Office Expenses
Electricity
Insurance
437
1,105
589
2,378
877
1,535
564
902
544
1.287
1.726
2.616
416
Rates
Rectory Repairs and Maintenance
8T
Printing
Shared Parish C05t5
1,280
538
608
673
9,303
8.772
Aghanloo and Tamlaghtard Parish Church contributed £3,766 in the year ended December 2022 and £4,863 in
the year ended December 2021 in relation to the above expenses.

AGHANLOO AND TAMLAGHTARD PARISH CHURCH- CHARITIES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
IIX Other Expenses
Total Funds
2022
2021
Transfers
Co-operation Ireland Grant
Architect Fees
Gifts within Parish
Donations in Lieu
Hire of EGV Hall
David Thomas - Valuation of Challce
982
3.000
2.485
450
890
330
160
30
2,452
5,935
11. Transartlons wlth the Trustees
No trustee received any remuneratlon durlng the year.
No trustee or a person related to a trustee had any personal interest in any contract or transaction entered
into by the charity durin8 the year.