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 2023
Charities Number: NIC 104894

AGHANLOO AND TAMLAGHTARD PARISH CHURCH- CHARMES NUMBEIL. NIC 104894
CONTENTS
Pay(s1
References and athiinistratlve detalls of the Charlty
TnA5teel report
IndepeThlert Examlnws Reptr( to theTr￿tee$
Receirts and wments account
Statement of Assets and Uab511tles
Notes to fi￿￿31 slatwnerts
10-13

AGHANLOO AND TAMIAGfrrrARD PARISH CHURCH- CHARITIES NUMBEK. NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
REFERENCES AND ADMINISTRATIVE DETAILS
Charlty Name:
qhanloo and Tamlaghtard Paflsh Church
Charity R￿ls￿a￿On Numbw.
C 104894
Contact Mdress:
l(x> and Tamlaghtard Parish
115 Drwnswn Road
Umavady
Co. L(MKlonderry
r49 OPD
TRUSTEES (SELECT VESTRY)
Rev Rfrtys Jones
Irissmyth
Brlan RolJnson
Wllliarn Moore
H￿h Smyth
Ellzabeth Scott
Albert Mdlan
Margaret Mullan
Brian Smyth
Audrey Moore
Heather Baird
Edde Conn
Nlcola ayde
Allce Conn
5amud ayde
John Clyde
Pdtricla MLGrana8han
Robtrt PIKGranagtkin
Wllllarn McCau4and
Robert Kelly
Mchael Sellers
Reberts Cuckoo
Collette C￿ko0
PRINCIPAL OFFICE-BEARERS
Rev RMS jO￿S
lrfs Smyth
Ellzabeth Scott
Margaret Mullan
Brlan Smyth
Wllllam Moore
Patrlcla McGranaghan
Wllllam Mccausiand
Albert Mullan
TreaSU￿r.
Secretary:
Rettorfs Chwchwarden. A8hanloo:
Rett￿5 Ch￿Chwarden- Tamlaghtard:
People's CtrKffclwarkn. Atsnloo:
People's Churchwarden-Tarnlaghtsrd'
Rectorfs Gleb￿arden.
Supplanentsry Glettwarden
INDEPENDENT EXAMINER
Mark Rllw 85c (Hons) ACA
BANKERS
Danske eank
46 Catherfne Street
Limavady
Co Londondwry
BT49 9D8
Page 13

AGHANLOO AND TAMLAGHTARD PARISH CHURCH- CHARITIES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OECEMBER 2023
TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31ST DECEMBER 2022
The trustees present the annual report and staternents of RecelO5 aNI Paymert5 and Assets and Llabllftles for
Aglwth and TamlaKhtard Pdrlth Ch(rch Llmavth, fortt￿ year ended 31 Dffember 2023.
The cl*rIts￿e p￿￿)se of thurch of IrelaThl Is the advanomert of rellglon.
The wincipal functlon of the &gha￿00 and Tamlathtard Parlsh Chwch Is to support the attdantement of the
christi￿ ￿li￿on promotin& thro￿ work of the parlsh, the whole mlssion of the Ctwrth, pastoral.
eVa￿elist￿ social and ecffiienical. Bel￿ open to arKI e￿a81n£ wlth soclety as a wh)le ar￿ offering sUp￿rt
for tlk)se help arefvndamertal to ttre prattlc* delivery ofthe ljeneffts of Christiarity.
As a result of actI￿ty In the pursult of the athancement of the Christian rdigion, Aglhink)o and
Tamlaghtard Pdrlsh (hurch has cu5to(ty of w(perty and of r￿rds, m*wials and artefarts of slwificance to
the cldtwal and rel1￿[￿￿ huitsge and malrtew￿e of whlch Is uyxlertaken ty the Select Vestry of the
A8hanloo and Tamlaghtard Parfsh Chwth.
nloo and Tamlagkrtard Pdrlsh Church provldes weekly servlces of Pknrnl￿ Prayer alor8 wlth Holy
Communlon, BaiXlsm% Weddln8s. Funeral Servlces and Pastoral Support. We hold Sunday ScPrfx)l each week
for the ckyldren alOn￿lde the morning servlce. our1￿ the year. Wan1￿ and Tamlaghtsrd Parlsh Church held
thelr annual Harvest Thar*4iving Service, (kn￿￿e Swwce and joirt seNce5 for Easter and thri5tmas wlth Its
slster porlshes whlch were well supported ty the parlshlonexs ofthechurch vl4tor&
We have numerous woups arKI dubs r￿nIng In ow parlsh wNch cater for all ages and Interests, s￿h as
Moth&s Unlon, Horseslyje Fellowshlp, Monday aub, Bible Stu0*, and Knlt and Natter. These artivitles fulfil
our objectlve and charltable PUryK)se and ￿e ffided publlc benefft. Throu8h ow artlvlUes we alm to
contrlbute mt only to splrltual Well-be1￿ of peO￿e but thelr physlcal, practlcal. sodal and wnotlonal
needs also.
We have mltiwed ary ￿entIal harm from actlvlties l.e. we uptK>ld the standards of the Church of
Irelarfs Chlld policy- Safe8uardn8 Trlst.
Fln•nd•l Re¥lew
Flnandal reports are revlewed throlthout the year and the yearwend tlnanclal report Is approved ty the
Trn￿tee5 at the Easter Vestry. The Parish I￿orne for the year ended 31 DKember 2023 was £89,357 wlth
outgoiwJ of ￿),626 resultl¢w in a deftclt of £L269. deLreasln8 thetotsl cash funds held at 31 Dttember 2Q23
to £65,5￿ Athanloo & Tamla8l*ard Parish CFwrch atso hDlds Investment assets tots11l￿ £131,lJXI.
GOI￿ Concern
The Trustees have r￿leWed the plans for the year ahead and are satlsfied that there are adequate fur#ls In
place to ￿sure that the Parish can continue its artivities. Furthermor4 the Trustees have CO￿ldered the
consequences of the cirrent ￿￿)Mit dimate and ottrw ￿ert$ and mThI￿On5 aNI ty hwe determined
th* thty (k* nrt create a Mat￿?1 unortainty thot casts significant doubt uwn tl* Parisws atslity to continue
as a Co￿er

AGHANLOO AND TAMLAGlffARD PARISH CHURCH- CHARITIES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
Chapter111 of the Corstitution of tPe Church of Ireland governs Parlshes and Parochial lknnisatlon. Tr* Selett
Vestry memb85 arethe Cl*rity Trt6tee>
All members of the Church of Irel￿d wtr￿ are ovw the age of 18 arKI are either resldert wlthln the parfsh or
Ilve els￿re but tr￿e been accustomed members of the con8regation for at least three month5, may
re8lster as members of the general votry of the parlsh, alk)WI￿ them to attend and at meetings of the
general vestry and to stand for elertlon to tr* Select Vestry. Meetings of the general vestry are held at least
On￿ a year. The Select Vestry is elected as part of thls General Vestry meetlr¥ The Selert Vestry will hold
their FxNtions for a ￿ri0￿ of one year. ￿ett V*y members may be rfrelected annually and there Is ￿ Ilmlt
on the n￿lber of tern￿ which may be served.
Poy fanunffatlon
The payment of salary and reM￿eratIOn is dttwmined lry the Church Of IrelaFKI Office.
The SelKt Vestry Is respo￿lbIe for the day to day man•8ement of the parish. The S￿￿t Vostry conslsts of the
Rector ser¥lng in the parfsh. the chwChWarde￿, the 8lebe wardens and generally not more than slxteen oth
membffs of the General elected at the Eastff Vaty.
The Sde£t V£stry Is chalred IN the IncwnbenL Sdect V&try members are responslble for rnak1￿ dxlslons on
matters of general concern and ImFL)rtance to the parlsh lrKI(KIi￿a deciding on how parish funds are to be
applle
The Selert Vestry meet at Jmes tlxed ty the mtynbus or by the dlottsan synod. Spedal rneetlw mty be
convened at any tlrne the chalrperson or chwch wardEns. In 2023 the Selett Vestry rnet tlwee times
durI￿the year and the awa8e atterNtrance was 95%.
Conwlbnce wlth PuWlcBenefft
The Parish has Iven Caref￿ conslder*lon to the Charfty Cornm1551on for Nort￿rn I￿lan¢￿5 guld1n￿ on pulAk
benefit to ersure that the actl¥ltles entered Into durlrq the year have hel￿d to acNeve the Parlsws obJectlves
and actlvitles as well as w0v1dl￿A putllc benefft.
The trt*ee5 ¥e reswnsible for preparlng the Tr￿tee$. Report a￿{ the Statement of Recelits and Payments
and StstpJnent of Assets and iialjlities in acctydance with appllcable law aYKI regithn>
The law appllcable to charltles In Northern Ireland wlth Income of less than £250,000 requires tristees to
prepare a Ststwnert of Recelpts and Payments and a Statement of Assets and Uabilltles for eath flnandal

AGHANLOO AND TAMLAGHTARD PARISH CHURCH- CHARMES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
Thetrustees are resKx)nsible for keeps￿ ￿UrtIre record5 that are suffiuent to show and explain the PdrisWs
trarsartions and disclose with reasonatrAe accurary at any tlme the assets and IlabFlities of the Parith Thw are
also resp(m*ble for Sèfwrth￿ the assets of the Parish and he￿e for tr￿1￿ reasonable steps for the
errtlon and dettttion of fraud and otlw Irre￿lay1t1ÈS.
Slgned on Bel•llolthe Tntytees ￿.
D•t•
Page 16

AGHANLOO AND TAmLAG1￿ARo PARISH CHURCH- CHARrnES NUM8EIL' NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
Indwdent Examlnffs Remirt to the Trurttts olAqhanloo & TomlaghtardParish awrch
I rewrt on the accourts of the Trust for the year ended 31 December 2023, which are set out on pages 8 to
13.
Rewtlve re9X)n￿￿OI￿$o1d￿rftytrtthtU andexomlner
As the charws trustees you are responslble for the Fxeparatlon of tl* accounts In acfA)rdance wth the
Charitles Art INorthern Irdand) 21J
It Is my re¥￿￿lI￿lity to:
• examlne the accounts under section 65 of Charltles Art
• follow tt* procedures laid dTr*Jn In the 8eneral Directions Blven ty the Commlsslon under section
65(9)(b) of the Charities Art
• statr whether partlcular matters have cometo my attenti￿.
8osls ollndtpendent examlnerfsrewt
I have examlned your charlty accounts as requlred under section 65 of Charltles Act and my examlnation
was carrled out In xcordartt with the gemral Dlrectlons ￿Ven by the Charity Cfmnmission for Nort￿rn
Ireland under sectlon 6g9)(b) of the Charitles ACL
My examlnatlon IrKluded a r￿eW of the account1￿ recor¢ts kept by the charlty and a comparlson of the
accounts presented wlth t￿se records. It also I￿luded mnsideration of any Un￿U•l ftems or dlsdosures In
the accounts arnl seekln8 explanatlorns from you as tharlty trustees concemlN4 ary S￿ matt•J&
My role Is to State whether any materlal matters have come to my attentlon me ca￿e to bellLwe:
L That accountlng records were not kept In xcOrda￿e wlth sKtlon 63 of the Charltles Art
2. That the accounts do Imrt accord wlth those aCcourt1￿ records
3. That the accounts do ￿t Com￿¥ wlth the accountlng requirements of the awrltles Art
4. That therels further inf0miat1￿ needed for a understandlng of acCo￿ts to be reached.
IndependentExomlners Stoten*nt
I have cornpleted my examination and have no concerns In respert of the matters I to 4 listed atK)ve arKI In
connectlon wlth follow1￿ the dlrertlons of the Charlty commi5s11￿ for Northwn Irdand. I have found
matters that requlre drawlngto your attentlon.
1711.l..z
Mjrk Rlley BSC IHons) ACA
45 Ne*lln• Ro•d
Umavady
BT49 9NF

AGHANLOO AND TAMLAGHTARD PARISH CHURCH- CHARMES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2023
Total
Totsl
202Z
Oon*lons and plate cdlècllon
GIftAld
Spec5al Collectionslmlsslon
Interest
Other recelpts
RCB Income
23A￿S
2A22
22,194
1,774
747
ts5
81
67
14522
6.173
27*16
2Y,U6
27
16
Dloce5an Asse55ment
Vlstkn8 Speakers
Dlocesan Reader
130
23,973
711
06
iio
6.345
175
7A23
Church ftunn1￿ Ewses
Charfty Donatlon5
Event Expense5
Par15h Expen*s (sh￿￿)
Bank thar8es
Oth•r Eypen5
175
144
1766
224
2N52
50,704
89.722
90,626
39598
REcfoR
Dat•
Page 18

AGHANLOO AND TAMLAGHfARD PARISH CHURCH- CHARMES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 DECEMBER 2023
STATEMENT OF ASSETS AND LIA81LITIES AS AT 31 DECEMBER 2023
Funds
Total
Totsl
h fthds
29.135
IA47
15.972
J)26
19.135
L447
27.160
1,651
14,fA15
No 2 kc¢￿t
3 ACCO￿
No 4 Accourt
18026
Totsl Cath Funds
655
65,$80
66,849
Glebe kknuse- h8hanl
akallce
s,(
2&lJX>
105.t)J)
13
196J
REcr
TREASURER
Page 19

AGHANLOO AND TAMLAGTrtrARD PARISH CHURCH- CHARrriES NUMBEK. NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023
l. A(cowrtlng polides
Set out below are the pr5ndpal accountlng poldes whkh habE been adopted In the complI•ll￿ of the Recelpts ¥rMI
Pawnents Account and theslatwnwt of Assets and Liabilitie&
(•) Recelpts•nd hiinents Atawnt
As total IrKc•ne than £25c* ihe T1￿￿5 hwe elthl In wlth tt* Prty5sknM (¢The Ch¥h*s
(Accwnts Reports Re8ulatk*ts IN(Ythem Irel￿dI to prepare Its accwnts on a recefv* basls
Ib) a•MIfiC￿l￿ ol
Restrlcted funds are fund5 SUb￿rt to 5pedfic rqulrements •5 to thek use whkh may ￿ d￿ared by
the donor ty wlth thejr authtxlty or freated thro4th W procew¥ Ixrt stlll whhln the wldEr objects
ofthe Parf5￿.
• Endovment fu*mls ¥tfunds whlth h** trlen t)n th@ that the rf¥nal capltal sum Is not
reduced, but the IrKome there Is Used for the purpose dthed In a(fLYdarte wlth the oblecis of
the Parlsh; and
• Unrethrted fvrhls xe ex￿dable at the dlstretlon of the trustees Infi#1herance of the objects ofthe
charfty. If p*tsofthe lunds ¥e e•M¥ked * the dlsuttlt)n dthe trustees fer a partlculw
purpose. ts ae desI￿ated as a 5epar*e fund. Thls de51yth ha5 • admlrtSlT•t￿ purpose onty
and th)es not Ieplyrestrlrtt￿ truste& dIscretI*￿t0 apptythe l￿d.
1¢> ofA#•ts •Dd iknbllu
• The Glebè House located at 69 Rorf Umavafy Is retO8nlsed * t(tsV deemed cost bdng the
esumated fak walue of the prosxrty at 31 Dec•nbv 2023. No depredatlon has been pro¥lded on the
Glebe House as tr￿ arrerrt e5dmated re51dual valu015 notleSsth￿ Its val￿.
Thè Gl*bo House Ss held bytheTrusteesof **•nloo ￿dTIM1a1h1#d P¥lsh Chvrth.
+ The Chalke, • cup h15torlcally ￿ed by T•nla8htanl P¥ish thurth to hold the sa(ran•ntsl of WIM
durlTha sI￿thart (eremOn￿ such a5 tr* CThnmunlon In th• y•¥ ernled 31
2022.
Itwas lwd by the Tn￿eS of Ath￿100 and Tamla4ht¥d P¥lsh Church to r￿￿sed the chall￿ at
cosv deemed cost. belng the e5tlmated falr value of the asset at 311)ecwnber 2022, folk>wln8 a r
valuatkon durkn8 the y. No depredat￿ has been wtyldÈd M the Chalice as the cuffffit estknated
resldual ts notlessthan Its tarryln8valu&
Thè Chall015 ￿rr•th on dsplay In St Columb'sCathedr¥ Londonderry.
The assets ofthe Parfsh, retalnedfor Its use comw15fr
T4mla8hiwd's Church Bulldln8 *d Gr•vey¥d
ABha￿d$ Chwth BuMtln8
Thechurth euldlny and Gra4yard Jre deemed ts> be a%ets ￿ definedbythe Ch¥ltte5S)RP IFIL51021.
valuatlon 55 not av•Mable aThl suth Inf(xm*lon obkln¢d at • c¢%nmensw#e wlth the t*￿fft to
the uswsof the accounts and to the pxlsh.
The Reckny k recwtsed at cosL bdn8 the esthnated fatr of the wopwty * 31 De(aThber 2021 No
depreclatlon has b8•n wo¥lded on Rectory as the current esllmated resklua ¥*ue Is not less than Its
carryin8vatue and remalnlf* useful Ilfe ￿rrenty exceeds SO yeats.
Ultlmate control of the Recknry Is held In the followlrt6 womk*ns bet￿en the Trwtee5 of the three 51ster
Parishe
8altsath Parlsh thurch130%}'
Carrick Parish CFWJrth130%1: and
ianloo &Tamlatht¥d Ptrlsh Owrth14(PAI
No a&set ¥alue15 In(a#led In the5tal￿ent of A￿ts and U*lltles tr Wianloo and T•nla8hiard a5 the ¥alue15
reCW15￿ In Balte4h Pw15h Chwth.

AGHANLOO AND TAMLAGlffARD PARISH CHURCH- CHARITIES NUMBEL. NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
2. Reco￿111•¢1￿ of Cash Funds
No IA¢¢4wnt No2A¢court Plo 3Accourt No4Account
Totsl
Openlry b•iance at l knuary IIF23
27,160
14,&J5
23A34
IM)me
26,104
305
357
190.6161
Exwdlture
156A391
(x￿}
3x171
Ciosln8 balabKe at31 December 2023
3. Donadons and plate colectton
Totsl Funds
2022
21.023
26
1,145
FWO & Plate Collectlon
Donatlons
Glft Day Collectlon
22,330
745
4. S￿da1 Colle•ts1￿￿Y
Tot•1 Funds
Harvest. 5ervke
RememlNantt- Serylce IRestrlrtedl
CMS Lent Project Sale Bucket IRestrlcted)
Good Frlday Collectlon
Commonwealth War (Restrttted)
Blshop's Appeal & Syrfa Earthquake Fund
277
132
loo
232
174
357
747
Total Funds
2022
Government Ener8y 8cmus1£61KI- Tamla8htard, £1200 A8hanloo)
Lettlry of Glebe Land
Donatlons in Ueu
DonationslFundratsln8- Tamla8htard
Donatlons/Fundralsln8- A8hanloo
CIT
Grave Re8istratlon, openin8 & headstone erectlon
Tamlaghtard roof repalr donatlon
Trdnsfers
Men's shed Chrlstmas Baubles
Derry & RaplK>e Grnnts
Overpayment recelved
2350
520
5,074
3,673
80
200
4,165
4.414
21,069
351
793
870
Pa8e 111

AGHANLOO AND TAMLAGiifARD PARISH CHURCH- CHARMES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEM8ER 2023
6. Churth Runn1￿ Casts
Totsl Funds
2022
I￿78
196
54
1,449
278
Power Nl
SCT Rre Safety
Insurance
Nl Water
Repalrsl MaIntenan￿/MISCelIane0US
Tamla8htsrd Church Repairs
Hedge Cuttlng14 years)
Rates- Glebe House
930
126
115
732
IX5
400
877
3.030
138
938
345
Tamlaghtsrd Ch(ffch Repalts In 2023 related entlrdy to the cost of p3lntin8 the church of £3,030.
7. Charlty Dor4tlons
Total Funds
2022
63
157
69
90
127
63
Moniesto Seafarers. Hafvest (Restricted)
CMS Sale 8￿ts (Restrlcted)
MSI - HaThest IRe5trfcted)
Blshops Appeal {Restrfctedl
RBL Poppy Appeal (Restrfcted)
Intercorn CH Sodety IRe5trided)
196
357
257
Ets*nt Expeim
Total Funds
2022
JublleeTea
Carol SeNlce
HaNest Expenses
19
144
9. Parlsh Expenses (Share)
Details of the shared expenses are a5 follows:
Offlce Expenses
Electrldty
Insurance
393
li
383
1256
938
437
1,105
1378
877
2x175
564
12KJ
538
Rectory R*rs ￿l￿tenance
BT
Pflnth)8
Shared Parlsh Costs
1,792
1162
9￿9•
Aghanloo ar￿ Tamlaghtard Parlsh Church cortributed £3,479 In the year ended December 2023 and £3.766 In
the year ended December 2022 in relatiM to the atThe expenses.
Page 112

AGHANLOO AND TAMLAGKfARD PARISH CHURCH- CHARMES NUMBER: NIC 104894
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
Totsl Funds
2023
21,069
29520
21)22
982
Trnnsfers
K M C(xrtracts- Aghanloo re new tollet
Archltett Fee5
Glfts wlthln Parlsh
Donatlons In Ueu
Hall Hlre
Davld Thomas- Valuatlon of Chall
890
330
160
55
60
IL Trdn$•rtI￿ wlth the Tnutees
No tnstee recelved ary remunsatlon durlng the year.
No trustee or a person related to a trustee had any personal Intore5t in any contratt ortrnnsartlon entered
into ty the dmrfty dwinBthe year.
Page 113