Sallaghy Parish Church
Trustees, Annual report and Statement of Receipts and Payments and Assets and
Liabilities
For the year ended 31" December 2022
Charities Number: NIC105466
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Sallaghy Parish Church
Annual report and financial statements for the year ended 315t December 2022
Contents
Pages
References and administrative details of the Charity
Trustees. report
Independent Examiners Report to the Trustees
Receipts and payments account
10
Statement of assets and liabilities
11
Notes to the financial statements
12-13
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Sallaghy Parish Church
References and administratlve details
Charity Name:
Sallaghy Parish Church
Charity Registration Number..
NIC105466
Contact Address:
The Rectory
23 Drumcru Road
Newtownbutler
BT92 8GP
Trustees
Rev Lorraine Capper
Miss Joyce Cllngan
Mrs Mabel Cllngan
Mr Richard Clingan
Mr Charles Crawford
Mr Howard Crawford
Mr Rlchard Crawford
Mrs Vera Fiddis
Mrjohn Fleming
Mr Robln Gardiner
Mr Henryjohnston
Mr Robert Kettyle
Mr George Little
Mr David Morrison
Mrs Jennifer Smith
Mrs Beulah Whittendale
Prlnclpal Office-Bearers
Rector:
Rector's Churchwarden:
People's Churchwarden;
Rector's Glebewarden".
People's Glebewarden..
Honorary Treasurer:
Honorary Secretary:
The Rev Lorraine Capper
Mrs Mabel Clingan
Mr George Little
Mr Robin Gardiner
Mr Richard Crawford
Mr Charles Crawford
Mr Richard Clingan
Independent Examlner
SE Wilson MBA
Small Business Consultant
Beechgrove, Drumbadheg, Lisnaskea. BT92 ONP
Principal Banker
Ulster Bank
186 Main Street, Lisnaskea. BT92 OJF
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Trustees, Annual Report for the year ended 31" December 2022
The trustee's present the annual report and statement of Receipts and Payments and Assets and Liabilities
for Sallaghy ParSsh Church for the year ended 31st December 2022.
Objectives and Activities
The charltable purpose of the Church of Ireland is the advancement of rellgion.
The principal funttion of Sallaghy Parish Church is to support the advancement of the Christian rellglon
by promoting through the work of Salla8hy Parish Church the whole mission of the Church, pastoral,
evangelistlc, social and ecumenical. Being open to and engaging with society as a whole and offerlng
support for those needing help is fundamental to the practlcal delivery of the tenets of Chrlstlanlty.
As a result of activity in pursuit of the advancement of the Chrlstian religion, Sallaghy Parish Church has
custody of a large body of records, materials and artefacts of significance to the cultural heritage, the
maintenance of which is undertaken by Salla8hy Parish Church as a secondary charitable purpose.
Achievements, Performance & Public Benefit
Sallaghy Parish Church fulfils its purposes in the support and advancement of the Christlan religion
through weekly services, inclusive of Holy Communion, Morning Prayer, Family Servlces, Contemporarv
Service worship, additional services (evenings) and those In the church's calendar at Easter, Harvest and
Chrlstmas. Services continue to see steady numbers attend with increases at seasonal servlces and speclal
services held. The parish offers pastoral care and assistance where feasible, to all within the parish famlly
and those withln the parish boundary, with vlsitations to homes, hospital, residential and nursing homes
and the provision of home communions to the sick, elderly and housebound.
The 2022 Church Year saw the parish emerge further from the effects of the pandemic and a continued
increase in parish activities.
Rev Lorraine was able to provide pastoral support to those in particular need through hospital, residential
home and parishioners own home vlsits without signiflcant restrictions in place.
The Church through its, Church Services and Sunday School, provides worshlp, fellowship and teaching as
an integral part of its support and advancement of the Christian Religion. Normal Sunday services were
held and special services were held for the main festiva15 in the church calendar and these attract some
guests from the wider community. Group services were also hosted with parishioners from the other
churches attending.
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Trustees, Annual Report for the year ended 31" December 2022 (contlnued)
The Mothers, Union and Bowling Club were able to run a mainly normal programme. As well as their
monthly meetings, the Mothers, Unlon was able to host their normal Visitors, Night with people from the
wider area attending. Similarly, the Bowling Club was able to run normal practice nlghts, play league
matches and they also hosted a Pairs Fun Competition over 3 night5 With bowler5 from throughout the
county and beyond attending. A Craft Fair was hosted in the Church Hall car park, along with cake sale
and tea, coffee, scone5 tray bakes were provided in a gazebo. The event wa5 attended by many from the
wider community.
The parish has donated to mission and other charities, both locally and overseas.
The Trustees, {who have responsibility for the upkeep of church property, Church, Graveyard and Parish
Hall) continue to carry out remedial repairs and maintenance to these properties to ensure that all
facilities are welcoming, safe and usable by members and the wider publlc.
The aforementioned activities as described, provlde evidence of how Sallaghy Parish Church contlnues to
implement its charitable purposes, the advancement of religlon, and meets the Public Benefit
requirement.
Sallaghy Parish Church, have through their Implementation of the Church of Ireland Safe Guarding Trust,
mitigated the potential for harm from its activities.
Flnanclal Revlew
The principal source of income for Sallaghy Parish Church continues to be from Donations and
Plate collections.
The principal expense of Sallaghy Parish Church is in respect of payments regarding Dlocesan
Costs/Asse55ment.
Sallaghy Parish Church had a deficit of receipts over payments of £5,254.99 for the year ended
3151 December 2022.
Sallaghy Parish Church continues to be in a healthy financial state as at 31st December 2022 with
total cash funds of £13,706.21
Sallaghy Parish Church aims to retaln sufficient reserves to meet its expected future expenditure
requirement5 as well as potential future capital projects.
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Trustees, Annual Report for the year ended 31" December 2022 (continued)
Golng Concern
The trustees have reviewed its planned expenditure 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 31st December 2022 can be signed off as a going concern.
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Trustees, Annual Report for the year ended 31" December 2022 (continued)
Structure, Governance and Management
Governinq Document and Constitutlon of the Charity
Chapter111 of the Constltution of the Church of Ireland governs Parishes and Parochial Organisation. The
Select Vestry members are the Charity Trustees.
Recrultment and Appolntment of Selert 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 time Ilmlt on the number of terms which may be served.
Orqanlsationol Strurture
The Select Vestry is responsible for the day to day management of the Parish. The Select Vestry consists
of the member of clergy serving In the Parish, the Churchwardens, the Glebewardens and generally not
more than twelve other members of the General Vestry elected at the General Vestrv.
The Select Vestry is chalred by the Incumbent or other member of the clergy offlciating 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 or by the Diocesan Synod. Special meetings may
be convened at any time by the chairperson or the Churchwarden5. The Select Vestry met six times In
2022 and the attendance was 76%.
Compliance wlth Publlc Benefit
The Parlsh has given careful consideration to the Charlty Commission for Northern Ireland's guidance on
public benefit to ensure that the activities entered into this year have helped achieve the Parish's
objectives and activities, as well as provlding public benefit.
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Trustees, Annual Report for the year ended 31" December 2022 (continued)
Statement of Trustee5, Responslbilities
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 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 dlsclose 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 fortaking reasonable
steps for the preventlon and detection of fraud and other irregularities.
Slgned on Behalf of the Trustees
Trustee I: Rector
Trustee 2.. Parish Treasurer
Date:
11/1011023
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