Salla
h Parish Church
NICIO5466
nts Account for th
ear
d31
ber 2022
Unrestricted
Funds
2022
Restrlcted
Funds
2022
Eftdowment
Funds
2022
tal
2022
Total
2021
Recel ts
Bank and Dep051t interest
Dividend on Investments
Donations and Plate Collections
Recelpts from Orange Mlsslon
Receipts from DerryHdd Church
Receipt from Power Nl
RCB Distribution
RCB Distribution Glebe ProfSt Sale
22.61
221.47
27,502.12
85.00
0.00
275.66
917.60
728.25
22.61
221.47
27.502.12
85.00
Zl.73
28.35
34,497.15
30.00
152.03
275.66
917.60
728.25
917.60
6S5.43
Totsl Recei
ts
29,752.71
0.00
29.752.71
36,302.29
Pa
Administration Costs
Charitable Donations
Church Running Costs
Churchlchvrch Hall Repalr & Maintenance
Dlocesan Costs/Assessment
Payrnent5 for SLtnday School
Rectory Costs (Group Rpctoryl
373.67
694.50
7,355,55
1,388.72
23,239.68
209.84
1,745.74
373.67
694.50
7,355.55
1,388.72
23,239.68
209.84
1,745.74
114.99
784.50
4.079.96
6,332.00
16,842.88
1,949.39
Total Payment$
35,007.70
0.00
0.00
35.007.70
30.483.72
Excess/ (Lossl of Reclpts over Payments for the year
15,254.99
5 818.57
On behalf of the Trustees
1111 ¢IZ3
Charles Crawford
Date
Re¥ Lcapper
Date

alla h Parlsh Church
NIC105466
tement of Assets and Liablll I
sasat
22
December 2L.
Unrestricted
Funds
2022
Re5trirted
Funds
2022
Endowment
Funds
2022
Note
Tot31
2022
Total
Z021
Cash Funds
Current Accounts
Deposit Accounts
13706.21
65139.00
13706.21
65139.OD
18961.20
65139.IXI
Total Cash Funds
78845.21
78845.21
841(10.20
Investment Assets
Investment in RCBICIT Unit Trust1126 Shares)
28.35
28.35
28.35
T tal Investment A55ets
28.35
0.00
0.00
28.35
28.35
Assets retalned for the Parlsh'5 own use
Church
Church Hall
Rectory
Fixtures and Fittings
824.362.20
452,205.85
824,362.20
452,205.85
766,848.56
420,656.57
1,002.00
1.002.00
1,336.1)0
tal As
rts tetalned for the Parlsh.'s own use
1277,570.05
1277 570.05
1,188 841.13
On behalf of the Trustees
Illioiii
Charles Crawfor
Date
Iiiiui13
Rev L Capper

Salla
h Parlsh Church
NIC105466
Note5 to the Finanelal Statements for the
ear ended 31 December 2022
Accountin
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.
Recel
-￿tS and Payments Account
All items of income and expenditure included withln the Receipts and Payments Account have been atcounted
for on a cash receipts basis.
Statement of Assets and Llabllltles:
l. A55ets retalned for the Parlsh
The Assets of the Parish:
Church Buildin8 and Graveyard
Church Hall
Flxtures and Flttlngs
own use
The Church Buildlng {built in 18401 and Church Hall (built in 19901 is recognised at the value at which they are
insured.
Flxtures and fittin8s are recognised at cost and are depreciated on a stralght line basis over a perlod of 10 years.
Investments
A dividend 15 received from the Northern Ireland Centrel Investment Fund for Charities. The Parlsh holds 126
shares.