Derryvullen South Parish Church
Trustees, Annual Report and Statement of Receipts and
Payments and Assets and Liabilities
for the year ended 31 December 2022
Charities Number: NIC 105435

Derryvullen South Parish Church
Contents Page
Pages
References and Administrative Detai15
Trustees, Annual Report
Independent Examiner's Report to the Trustees
Receipts and Payments Account
Statement of Assets and Liabilities
Notes to the Financial Statements
9-10

Derryvullen South Parish Church
References and administrative details
Charity Name
Derryvullen South Parish Church
Charity Registration Number
NIC 105435
Contact Address
146 Gola Road
Lisbellaw
Co Fermanagh
Trustees
Rev'd Canon Betty Thompson
Mr R Boles
Mrs K Kettyles
Lord Belmore
Mr W Graham
Lord A Hamilton
Mrs l Henderson
Mrs G Black
Mr G Black
Mrcweir
Mrs A Graham
Mrs L Courtney
Principal Office Bearers
CSergy
Vacant
Treasurer
MrsAGraham
Secretary
Mr W Graham
Church Warden- Clergy
Mrs K Kettyles
Church Warden- Peoples
Mr R Boles
Independent Examiner
R Cathers & Co
Chartered Accountants and Certified Auditors
107 Main Street
Fintona
Co Tyrone
Bankers
Danske Bank
24 Townhall Street
Enniskillen
Co Fermanagh
First Trust Bank
2 - 4 East Bridge Street
Enniskillen
Co Fermanagh
Page I

Derryvullen South Parish Church
Trustees, Annual Report
for the year ended 31 December 2022
The trustees present the annual report and statements of Receipts and Payments and Assets and
Liabilities for Derryvullen South Parish Church forthe year ended 31 December 2022.
Objectives and Artivities
The charitable purpose of the Church of Ireland is the advancement of religion.
The principal function of Derryvullen South Parish Church, Church of Ireland, is to support the
advancement of the Christian religion by promoting, through the work of Derryvullen South Parish
Church the whole mission of the Church, pastoral. evangelistic, social and ecumenical. Being open to
and engaging with society as a whole and offering support for those needing help are fundamental to
the practical delivery of the benefits of Christianity.
As a result of activity in the pursuit of the advancement of the Christian religion, Derryvullen South
Parish Church has custody of property and of records, materials and artefacts of significance to the
cultural and religious heritage and maintenance of which is undertaken by the select vestry of
Derryvullen South Parish Church.
Achievements, Perfomiance & Public Benefit
During the year the parish provided the advancement of religion through the provision of weekly
public worship, a community barbeque, sunday school for children and other activities through which
Christian witness and outreach were delivered. The benefits of public worship contributed to spiritual
well-being of participants and the reinforcement of Christian values. The community barbeque
brought the community togetherto provide social companionship. All Sunday school teachers have
been appropriately trained under Safeguarding Trust regulation5 and the parish has an elected
Safeguarding Trust panel.
Financial Revlew
The parish's financial position at the year end was satisfactory. The parish has achieved an operating
surplus in the period which has increased reserves. The trustees, are going to focus on additional
fvndraising for the coming year with the aim to continue operating at a surplus and avoid having to
deplete reserves when carrying our repair works to the rectory, church and hall in the coming periods.
Going Concern
The trustees have reviewed the budgets for the year ahead and are satisfied that there are adequate
funds in place to ensure that the Parish can continue its activities and the financial statements for the
year ended 31 December 2022 can be signed off as a going concern.
Page 2

Derryvullen South Parish Church
Trustees, Annual Report (continued)
for the year ended 31 December 2022
Strurture, Governance and Management
Governing Document and Constitution of the Charity
Chapter111 of the Constitution of the Church of Ireland governs Parishes and Parochial Organisation.
The Select Vestry members are the Charity Trustees.
Recruitment and Appointment of Select Vestry (Trustees)
All members of the Church of Ireland who are over the age of 18 and are either resident within 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, allowing 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.
Organisational Structure
The select vestry is responsible for the day to day management of the parish. The select vestry
consists of the member of the clergy serving in the parish. any curate assistant I'the curate"), the
churchwardens. the glebe wardens and generally not more than twelve other members of the general
vestry elected at the General Vestry.
The select vestry is chaired by the incumbent or other member of the clergy officiating in the parish.
Select vestry members are responsible for making decisions on matters of general concern and
importance to the parish including deciding how parish funds are to be applied.
The select vestry meets at times fixed by the members. Special meetings may be convened at any time
by the chairperson or the churchwardens. In 2022 the Select Vestry met 9 times during the year and
the average attendance was 84%.
Compliance with Public Benefit
The Parish has given careful consideration to the Charity Commission for Northern Ireland's guidance
on public benefit to ensure that the actives entered into during the year have helped to achieve the
Parish's objettives and activities, as well as providing public benefit.
Page 3

Derryvullen South Parish Church
Trustees, Annual Report (continued)
for the year ended 31 December 2022
Statement of Trustees. Responsibilities
The trustees are responsible for preparing the Trustees. Report and the statement of receipts and
payments and statement of assets and liabilities 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 payments and a statement of assets and liabilities for
each financial year.
The trustees are responsible for keeping accounting records that are sufficient to show and explain the
Parish's transactions and disclose with reasonable accuracy at any time the assets 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 fraud and other irregularities.
Signed on Behalf of the Trustees
LogD A -PiomiL i ONJ
Date: ICI ptPoi L loL3
M£S k kil YLC
Page 4

r cathers , co.
Independent examinerfs report to the chBrity trustees of Derryvullen South Parish Church (Charity no. 105435).
I report on the accounts of Oerryvullen South Parish Church for the year ended 31 December 2022.
Respective responsibilities of charlty trustees and examiner
As the chariws 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 Commission under section 6519llbl
of the Charities Act;
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity arcounts as required under section 65 of the Charities Att and rny examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
section 6519llbl of the Charities Act.
My examination included a review of the accounting records kept by the charity and a compari50n of the accounts
presented with those records. It a150 included consideration of any unusual items Dr 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 my attention giving me cause to believe:
That accounting records were not kept in accordance with section 63 of the Charities Act;
That the accounts do not accord with those accounting records-
That the accounts do not comply with the accounting requirements of the Charities Act:
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
I have completed my examination and have no concerns in respett of the matters111 to141 listed above and. in
connettion with following the Direction5 of the Charity Commission for Northern Ireland, I have found no matters
that require drawing to your attention.
Richard Cathers FCA
Chartered Accountant
107 Main Street, Fintona, Co Tyrone, BT78 ZAH
Date . 19 April 2023
107 Main Street Flntona ,' Co.Tyrone, B T78 2AH
t. 028 82 440 744 ", iichard@rcathers.cem
WYdW.rcathers.com
CHARTERED
' I ACCOVNTANTS

De
Recei
For the
Ilen South Parish Church
sandPa
ments Account
ear ended 31 December 2022
Year ended 31 December 2022
Un￿strIrted
Restricted
Total
Year ended 31 December 2021
Unrestrirted Restrirted
Total
INCOME
Sustentation Fund- Covenant
Sustentation Fund- Non-covenant
Gift Aid Refund
Gift Aid Refund- loose collertion
Loose Collettion
Rent of Rertory
Rent of Field
Clogher Diocesan Magazine
Graveyard Maintenance
Christian Aid
Harvest Thanksgiving Offering
Gift Day donations
LEMOS
R B L Poppy Appeal
Burlal Fees
Donations
Erection of headstone
Hire of Church H811
Sale of cards for all occassions
County Trust Limited for Sunday School
Grave Fee
Adult tz¢kets for ice skating
Collection at confirmation
Rectory Accounts
Bank Interest received
Other Interest
RCB Distribution- Interest on bequests
17,940
5,483
4,671
17,940
5,483
4.671
16,810
7,641
4,924
16,810
7,641
4,924
381
4,000
loo
381
4,000
loo
480
878
170
1,060
590
206
54
108
108
100
loo
180
180
840
291
955
878
170
1,060
291
955
590
600
206
54
56
56
3,000
200
300
200
98
300
20
20
30
3,000
200
300
200
98
50
50
930
25
930
25
300
15
Is
20
20
30
72
171
72
171
98
933
98
933
748
781
781
35.689
2.368
38,057
35,800
2,652
38.452
EXPENSES
Clogher Ditscesan Assessment
Church Accounts
Rectory Accounts
Graveyard Maintenance
Church Hall Accounts
Clogher Diocesan Magazine
Printing
Christian Aid
Clogher Diocese. Ministry fund
Sunday School Accounts
Organists
Harvest Giving
Guest Preacher
RBL Poppy Appeal
LEMOS
Independent Examiner
Bank Fees
RCB Fee
17,951
3.457
14,809
916
688
17,951
3,457
14.809
1,794
688
474
248
200
15,629
2.549
184
15.629
2,549
878
1.847
1,847
924
192
204
425
30
852
820
2,300
924
474
192
248
30
170
425
30
950
650
950
650
950
852
820
950
2,300
54
206
54
206
300
178
322
iio
iio
300
178
322
300
97
320
300
97
320
40,499
2,732
43.231
21,879
4,904
26,783
Page 6

(Deficit) I Surplus forthe peri¢xl
4AIO I
3641
5,1741
13.921 1
2,Z521
11.669
EXCEPTIONAL ITEMS
Purchase of Rectory
Solicitor Fee
1 265,0001 1 265,0001
1.8821
1,8821
Deficit re Exceptional Item5
266,8821
266,882
Total (Deficitl in the period
4.81011
3641
5.1741
13.921 1 269,1341
25S,2131
Page 7

Derryvullen South Parish Church
Statement of Assets and Liabilities
As at 31 December 2022
Unrestricted Restricted
Funds
Funds
2022
2022
Total
2022
Total
2021
Cash Funds
Current Accounts
Deposit Accounts
Vested in RCB for Rectory purch3se
Total Cash Funds
29,467
104,480
7,549
37,016
104,480
1,799
143,295
42,290
104,380
1,799
148,469
1,799
9,348
133,947
Investment Assets
Investments in RCB / CIT Unit Trusts
29,016
29,016
31,271
Assets Retained for the Parish's own use
Parish Hall
Glebe House
266,882
266.882
266,882
266,882
266,882
266,882
Signed on Behalf of the Trustees
-Fl I L f ?fvJ
kkef fSLcS
Date=
10 APQI L Ic23
Page 8

Derryvullen South Parish Church
Notes to the Financial Statements
For the year ended 31 December 2022
l. Accounting policies
Set out below are the principal accounting policies which have been adopted in the compilation of the
Receipts and Payments Account and the Statement of Assets and Liabilities.
la) Receipts and Payments Account
All items of income and expenditure included within the Receipts and Payments Account have been
accounted for on a cash receipts basis.
{bl Statement of Assets and Liabilities
(i) Assets for the parish's own use
The assets of the Parish, retained for its own use comprise..
Church building and graveyard
Parish Hall
Glebe House
The church building and graveyard are deemed to be heritage asset5 as defined by the Charities
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 information cannot be obtained a5 a
cost commensurate with the benefit to the users of the accounts and to the parish.
The parish hall was built in 1960. There are no reliable records of the cost of this construction and
valuation approach for such a building lacks Sufficient reliability. A5 a result this building is not
recognised in the parish statement of assets and liabilities.
The Glebe House was purchased in 2021 and is recognised in the parish statement of assets and
liabilities at cost.
(li) Investments
Investments in RCB/CIT Unit Trusts are initially recorded at C05t and are then subsequently stated at
fairvalue at each year end date.
2. Reconciliation of Cash Funds
Total Cash Funds at beginning of the year
Receipts forthe year
Payments for the year
148,469
38,057
43,231)
Total Cash Funds at end of the year
143,295
Page 9

Derryvullen South Parish Church
Notes to the Financial Statements Icontinued)
For the year ended 31 December 2022
3. Movement in Funds
Atljan
2022
Incoming
Resources
Outgoing
Resources
At 31 Dec
2022
Restricted Funds
Sunday School Account
Burial Fee
Hall Account
Rectory Account IRCBI
1,296
750
1,296
750
3,532
1,799
7,377
3,030
1,799
6.875
545 1
431
545 (
431
Unrestricted Funds
General Funds
141,594
141,594
37,512 1
37,512 {
43,188)
43.1881
135,918
135,918
Total Funds
148,469
38,057 1
43,2311
143,295
Purposes of Restricted Fund5
Sunday School Account: This is a fund for donations received specifically for use by the Sunday School
Hall Account- This is a fund to assist with the renovations to the parish hall.
- Rettory Account: These are monies held by the RCB to be used against rectory expenses
4. Collections for third parties
2022
2021
Christian Aid
RBL Poppy Appeal
LE.M.O.S.
Clogher Diocese Ministry Fund
200
54
206
291
55
30
460
376
5. Trdnsartions with Trustees
Mrs L Courtney. Trustee. was paid £117 during the year as a reimbursement of expenses for the Sunday school.
Mrs G Black, Trustee, was paid £420 during the year as a reimbursement of expenses for the Rettory.
Mrs l Henderson, Trustee, was paid £12 during the year as a reimbursement of expenses forthe Church Hall.
Page 10