I'DE
11
CHARrrI£s NUM8£K" NIC105467

Holy Trinity Church Dromore
Annual Report & Financial Statements for the Year Ended 31 December 2022
Contents
References & administrative details of the Charity
Trustee's Report
Independent Examiners Report to the Trustees
Receipts and Payments account
Statement of Assels and Liabilities
10
Notes to the financial statements
11-14

HOL Y TRI]VITY CIIURCII DROMORE
Ilcferences and Administrativc Details
Charity Name:
l.Ioly 'l"iiniiy Church Droinore
Chariiy Ilcgislration Number:
NIC105467
Contact Addrcss:
'lThc Ilcclory
19 Galbally Iload
l)romorc
Oinagh
Co 'l'yronc
11.1.78 31,;1,:
'I'rustees
Mr CLivc Annsirong
Mr Ilobcrl Arinstrong
Mr Gordon l)ca/.Ecy
Mr Grcgory l)ca/.Icy
Mr Joseph farj.cll
Mr Ilobcii ￿,.a￿Ck1
Mrs Alison Jackson- ccascd 16.08.2022.
Mr Arnold Jackson - cLascd 16.08.2022.
Mr Charlcs Kcnwcll
Mr Jonaihaii Kcys
Mr %tcphcn Kcys
Mr Victor Kcys
Mr Cliarlc% Mills
Mr Kcilh l)allcrson
IIL'V Andrcw Quill
Mr I-lugh 8myih
Mr Ilobcri 'l'liompson
l)rinci
al oifice-bcarcrs
Ilcctor:
Ilcctor's Churcliwardcn
Pcoplc's Churchwardcn
Ilccior's CTlcbcwardcn
Ilcoplc's cilcbcwai.dcn
Chuich "I"I'casurcr
Church Secrctary
Rcv Andrcw Quill
Mr Robcrt 'l'hompson
Mr Charlcs Mills
Mr Joc l-,arrclE
Mr IIugli 8niyth
Mr Cliarles Kcnwcll
Mr Clivc Armglroiig
Church Or
anists
Mrs Loma'I'hompson
Mrs Ileatricc Kcys
Indc
cndent Fxamincr
Il Cathcrs & Co
Chartcrcd Accounlanls & Rcgistercd Audiiors
107 Main %lrcct, I,inlona
Co 'I yronc
l)rinci
al Bankers
lJlstcr Bank l.imilcd
14 11igh Sirccl
Omagh, Co 'l"yronc

Trustees, Annual Report for the year ended 31 December 2022
"rhc trustces prcscnt thc annu(il rcport and statemcnts of Rcccipt5 and Payment% and A8scls and Liabilitics
for l-loly I'rinity Church Dromore for thc year cnded 31 Deccmber 2022.
Objcctivcs and Activitics
'J'hc cliarilablc pU￿oSe of the chui.ch of Ircland És thc advancemcnt ol religion.
"rEic prinLipal function of I-loly "I'riniiy Church Dromore is lo support ihc advanccmcnt of ihc Christiaii
religion by promoling, tlu'ough ihe work ofI loly"I"rinily CliurLh I)romorc ihL' wholc mission of thc Cliurch,
pastoral, cvangclisliL, social and ccuinenical. Ilcing opcn lo and cngagiiig wilh society as a wholc and
olfci'iiig support for thosc needing hclp are lundamciitdl to ihc prdLIiGiil dL'livcry ol thc bcncfits of
chri.stianity.
As a i'csuli ol aLtivity in the pui'%uit ol Ihc advanccment of thc Christian J'cligion, I-loly .1 rinily Cliurch
l)I'omorc has custody of propcrty and ol. rccords, materials aiid artcfiicls of significancc lo thc cultural <iiid
religious hcril<igc dnd maiiilenance of wliich is uiidcrtiikLn by thc SclcLt Vcstry ol I-loly .1 rinily Church
DI'oLnoi'c,
ALhicvemcnts, l)erformancc & l)ublic Ilcncfit
I.loly "I rinity Chuich I)iomorL' has offci'L'd boili 'in-ChurLh wor.ship' and onliiic %crviccs on %unday
moi'iiings and cil ()Ilici' tiincs (dcpcnding on Covid-19 rcstrictions). All sci'viLc.s wcrc strL'amcd through
I",accbook l.ivc land lalcr uploadL'd io You I'ubc (68 scrvkccs in 2022). Cl)s and l)Vl)s ofihc scrvicc% wcre
produLcd lor thosc pari%hioiiLrs who werc houscbound or who did not havc acccss lo ihc Intcrncl and then
wcrc dclivercd by a small icain ￿'oU1]d thc Iiomcs.
Duc to somc in our parish having thc musical skills and thL tL'chnical know-how, an Éiddilional 49 8oiigs
and hymns were pi'oduccd as vÉdcos (with thc words) and uploadcd to thc Parisli You I'ubc Clianncl for
othcr chuichcs in ihc rcsl of the UK, Ircland and bcyond. Wc now hdvc a tolal of402 vidcos in oui. worship
playlist (hymii.8 & soiigs) <ind a fcw new rLquesls camc in this yL'ar lo usc ihcsL' vidcos (ciihcr wiihin
scrvices or during onlinc Lvcnl%). Oui. subscribcrs grcw by 49 % duiing 2022, bul ovcr 80% ofthosc using
our clicinncl slill picfcr nol lo click on ihc subscriber bullon. 'liaining vidc'os <ire also availablc on oui.
chdniicl to tcacli otlicr.s how ihL'y could pul logcihcr thLii own woi'ship vidL'os, ctc.
A r£￿ge of oihcr aLlivilics were also providcd by I-Ioly 'I"rinity Cliurch Dromorc L'iihcr by ihc Church
directly or ihiough variou8 Church org<ini/.ations (c.g. Junior Sund<iy School, Chui'Lh I,ads' E3rigadc, Girls,
rriciidly Socicty, Ignilc Youih Group, Pr<iyLr & Biblc Siudy and MoLhcis' lJnion). Our Parcnls and
'I'oddlcrs group ("I'hc AIIK), whiLh lias good cross comniuiiity suppori, bcgan to have wcckly mcclings
again iii May 2022. '1"hc Bowliiig Club slartcd to mccl in thc Autuinn.
Parisliioncrs conlinuc to support ihc I,'nniskillcn I,'oodbank, through i'cgulai. donations of food brought to
the chuich porch or to thc Ilcctory and then delivercd to l-.miiskillcn. Over the past ycar thi.8 has amounted
to 715.50 Kg of lood and other ilcms to thc I,'oodbank as wcll as monciary donations. Somc parishioncrs
havc also hclped froin liinc lo time at Lhc I.oodbank, cspccially whcn largc food dclivL'rics have bccn
schcdulcd.

Trustces, Annual Report for the year endcd 31 December 2022 (continued)
Achicvcments, l)erformancL' & Public Benefit (continucd)
In March 2022, wc spearheadcd a joint venlurc with ihc local Prcsbytcrian Church and the CaiholiL Church
to collcct food and cloihes lo be transportcd to ihosc iii nccd in Ukraine (ihrough Ilarnabas I",und, now
Barn£ibas Aid). Wc hope to cstablish a Iocdl hub lor further donalions through Barnabas Aid's 'food.gives'
logether wilh ihc other churches in thc arca ￿]d havc <i box al tlic back of our Cliurcli for donations of food.
A numbcr of mcmbcrs of I loly 'I rÉiiiiy Church I)roinorc scrvL on ihc Tloai'd of (JOVL'rnors of thc local
Dromorc Conli'ollcd Primary School and suppoi1 aiid eiicouragc thc work of ihc scliool hclping io inainl<iin
good standards <ind piacliLcs. Duc lo Covid-19, somc of ihc mcclings of the Boaid of Cyoveinors ovcr 2022
wcrc held via 7oom, with ilic Ilcctor of I loly I'rinity Cliui'ch Dromorc (Lhairpci son) and thc hcadteaLher
of the school using thc Church building and paid 7oom accounl to hold ihc /.oom mcctings.
IIoly 'I'riniiy Churcli I)i-omorc supports ihc work ofoihcr charilic.8 aiid inis8ionary work by ciihci. Inaking
donalioiis or holding spccial collcclions in icspcct of samc. IIoly '1 rinity Church I)romorc conlinucd to
rinaiicially Support I)roniorc Primary School and thc woik of Scripture Union IoLdlly during 2022, ils
reflccicd in ihe financial rcport.
"I'hc activitiL's outlincd abovc dcrnonstratc how IIoly "I"rinity Church I)romorL' conlinuL's to implcmcnt ils
Lliai'itablc purpo8C8 (i.c. Ihc ¢tdvancLmcnl of rcligion) and mL'cl.% thc l)ublic bcncfit i'cquirctncnl. 13cncfils
lo IrAcmbcr8 ofthc public inLludc coiitribuling io .%piritual wLII-bLing of pariicipanls and ihc rL'inloi-Lcincnl
ol'Cliri%tian v(IluL.%. Prc-covid saw inany morc activitics taking plaLL both wiihiii Ilic ('hui'ch buildings and
as joinL cvcnts with oilicr dciiominations in ihc local arca. li is hopLd thal morc activilics will tskc placc
during 2023 in Pdrtnci'ship willi other dciiomiiialioiis.
Iloly 'l'rinity Churcli Droiiiorc has mitigaicd any poicnlial hdrm from ilic acliviiics ihrough tlie
implcincntatioii of the Cliurch of Ircland policy on Safegucirding 'l'rusl. Wc havc also drawn up a policy on
Gl)PIl and arc in ilic proccss of gctting positive conscnt fiom ihosc currcntly on oui rcgistcr.
l.Ioly 'E iinity ChurLh Dromorc has givcn carcful considci'alioii lo ihc Charily Commission for Northem
Ii'cland, s guidancc on public bLncfit lo cnsurc ihdt ihc aclivcs cnlcrcd iiilo dui'ing the ycai. liavc helpcd to
achicvL Lhc P(￿lSh'S objcclivcs ￿ld dctivilics, as wcll as providing public bcncfit.
Financial Ileview
'I'hc principal sourcc of incomc of Holy I'rinily Church T)romorc continucs to bc froin Donations
and Platc Collections as wcll as thc rcceipt ol OCLasional LcgaLies.
'l-hc principal expcnsc of Iloly 'l"rinily Church l)roinorL' is in i'L'spcct of paymcnts rcgarding
I)iOCCS<tn Cosis/Assessmcnt.

Trustees, Annual Report for the year ended 31 December 2022 (continucd)
inancial Ilevieiv (conlinued)
l.loly 'frinity (:hurch I)romorc had a deficit ol rcceipls over payments of £56,394.34 for the ycar
endcd 31 DcLcmbcr 2022 but this was alicr various Funds 'l-ransferrcd to Invcslineiits. A sury)lus
was madc if l unds 'l ianslci'rcd to Invcslmcnls arc cxcludcd.
IIoly "I'rinily Church I)romorc L'ontinues to bc in a healihy financial stalc as al 311)cccmbcr 2022
wilh iotal casli funds of £73,478.54.
FIoly 'l'rinity Church I)romorc aiins to rctain sufficieiil rcscrvcs to mcct its cxpcctcd futurL'
cxpenditure i'cquircmcnls as well ils Potcntial fului'c CÉipilal projcLIs.
CToing ConcL'rn
'I'hc trustccs havc i'evicwcd its planlicd Lxpcndiluic for thc ycaL' ahcad and arc .satisficd that tlicrc are
adequate lunds in placc lo cnsurc tlial tlie Parish Ciin conlinuc il% aLtivitlCS (Ind ilic financidl sldtemeiits lor
Ihc ycai. L'ndcd ) l Dcccmbei 2022 can bc signcd ofids a going concL'rn,
Structurc, Cyovcrnancc and Management
Governiiig Dociinient and Coiistilution of tlie C'liarity
Cliaptcr IIT ol thc Conslitiition of Ihc Church of Ircland govcrn% Pari8hcs and I'aroLhi411 ()rganis£ilion. 'I'hc
Scleci Vcslry niembcr.% arc ihc ch£￿IlY 'I"rustCC8.
Recriiitnient and Appointmenl of Seleci Vestry (Truslees)
All mcmbci's of thc Church of Ii'cland who arc ovcr ihc iigc of18 and arL L'ithcr rcsidenl within ihc I)C￿lsh
or live clscwhci'c but havc bccn accustoincd mcinbcrs of ihL' congrcg(Ilion for ai Ic¢ibl tlircc monihs, mciy
rcgistcr as mcinbci'8 of ihL' Cjcncial Vcstry of ihe Parish, allowing tlicm to <tttcnd and votc at tncclings of
Ihc Gcncral Vcslry and to siaiid for clection to ihc Sclccl Vcslry. Mcctings of thc (ycncral Vcslry are held
at Icast once a ycar. 'I'lic 8clecl Vc%try is elcctcd as Pilrt of this Gcncral Vc.%try mccling. 'I"he SclLct Vcslry
will liold their positions lor a pci'iod of onc ycar. Sclcci Ve.81ry mcinbci's may bc rc-clcclcd aimually and
Ihcrc is no liniil on tlic numbcr of icrms which may be scrvcd.
Organisalionlll Structure
l-he ScleLI Vcstry is rcsponsiblc for th¢ day to day managcment of ihc l)arisli. -lThc SclcLt Vc.8try consisls
of thc mcmbcr of the clcrgy scrving in ihc Parish, thc Churchwardcns, Ihc Glcbcwardens and gcncrally nol
more thali Iwclve othcr meinbers ol the (ieneial Vcslry clcctcd at thL' Gcncral Vcslry mccting.
"I'he Selcct Vcstry is chaircd by ihc Incuinbcnt or oihcr mL'mbcr ol thc clcigy officialiiig in the Parish.
SclcLI Veslry Incmbci's are rcsponsiblc for making dccisions oil mal(crs of gcncral concern and importance
to ihL' Parisli inLluding dcciding how Parish funds arc lo bc applied.
"I"he SelL'Lt Vcslry inccts at liines Fixcd by ihc mctnbcrs oi by thc l)ioccsan Synod. SpL'cial mcclings may
bc convcncd at any timc by the chairpcrsoii or thc ChurLhwardcns. Ill 2022 IhL' Sclcci Vcstry mct 8 timcs
during thc ycar and tlic avcragc altenddnce was 75 %.

Trustccs, Annual Report for thc year cnded 31 December 2022 (continued)
Conipliance willi Public Benefil
'I"hc Parish has givcn carcful considcrdtion lo Ihc Charity Cominission for Northern Ircliiiid's guidance on
public bcncfil to cnsure ih(It thc actives cntcicd into duiing thc ycar havc hclpcd io achicvc thc l)arish's
objcclivcs and activilics, as wcll (Is providing public bL'ncfLt.
Statement of I"rustccs' Ilesponsibilities
'I'hc truslccs arc icsponsiblc for p1ep￿.1n8 ihc "fruslccs, Ilcporl and Ihc statcmcnl of rcccipts L￿d paymenls
and statcmcnt of asscts and liabilitics in accorddncc with applicablc law and rcgulalions.
'I'hc law applicablc to cliarilics in Noi'ihcrn Ireland wilh Incomc of Icss ihan £250,000 (cxcluding
Lndowmcnt Incomc) rcquircs ihc truslccs lo prcparc a slalcmcnl of rcccipls dnd P<iymcnls and a slalemLnl
of agsL'IS dnd liabilitics for cacli financial ycar.
'I"hc trusiCCS aic rcsponsible for kccping accounting rccoids Ihal arc suificicnt to show and cxplain ihc
Parish's Iransactions and disclosc with reasonablc accuracy ¢it any iimc thc tisscts and liabilitics of thc
Parish. 'I'hey arc also rcspoiisiblc for safcguai.ding thc asscts of Ihc Pai'ish and hcncc for lakiiig rcasonablc
sicp% for ihL' prcvcntioii aiid dclcclion of fraud and oihcr ii'i'cguldritic%.
siL￿nL,d on Ilchalf of the I'rustCC5
'I'rustcc I
A ndreAu QLLaL
Ilcctor
'I"rustec 2 ChLty￿ KeALwelL
ChurL'h 'l'reasurer
l)ate
2023

Independent examiner'5 report to the charity trustees of
Holy Trinity Church Dromore (Charity no. 1054671
I report on the accounts of Holy Trinity Church Dromore for the year ended 31 December 2022.
Respective responsibilities of charity trustees and 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 procedure5 la￿d down in the general Directions given by the Commission under section 6519llbl of the
Charitie5 Act;
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my 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 comparison of the accounts presented
with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking
explanatians from you as charity trustees concerning any such matters.
My role is to state whether any material matters have came to my attention giving me cause to believe:
That accounting records were not kept in accordance with Section 63 of the Charitie5 Act,.
That the accounts do not accord with those accounting records,.
That the accou nts do not comply with the accounting requirements of the Charities Act,.
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's Statement
I have completed my examination and have no concerns in respect of the matters111 to141 listed above and. in connection
with following the Directions 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 2AH
Date . 12, April 2023

l.loly 'frinity Cliui'cli
Statement of Ileceipts & Payments lor tlie year ended 31 Deeember 2022
Unrcstrieted Dtsi
n#ted Ilestrictcil F.ndoivinent
Tr"und5
-unds
"unds
b lind$
'I'otal
2022
'I'otal
2021
Rteei
Donations & Plate Collection5
Legacies
Bank & Sundry Interest
C of l Trustce will1dra￿'8I
Investment Incoine
Rental of Premises
Oilier Receipts
Receipls fiom Parish Organisations
62,367
94
69,299
?27.000 227,000
131
80,1100
34,781
3,760
1,467
1,760
67.596
27,500
120
80.000
34.781
3.760
1,467
56.909
3,607
1,106.00
1,5J6.50
224
1.536
182.495
235
8.375
227.094
418,199
158.415
I)iOCLsan Assessments
Cliurch & Hall Running Costs
Gl¢belRecioi'y Co.8ts
Adniinistl'alive Cosis
Charitable Donations
Payinents Irom Parish Organisations
51.9)6
12.119
4,011
11.032
3,005
388
51,956
12,119
4,011
11,032
7,485
1,228
12,913
4.337
7.356
4,915
1,963
,48
839
Total l>ayments
82.511
839
4,1180
87,830
82,663
Acquisitions
156,500
156,500
b unds 'l'rfinsferrcd tu Invesment
23().2(?4 230,264
Net re£ciiJts / (i)aymentsl
15(?.5161
16041
3.895
13.170) 156.J941
75.752
'I'ransfci's lo l (from) funds
Surplus l (deficit) for thc ycar
156.i16)
(()041
3.895
(3.170) {56,J941
75,752
Roeoncilixtion At 31st December 2022
Cash al bank & in hand al 0110112022
Sui'plus / (defi¢il) tl)is ycar cnd
Ca51i at baiik & in hand at 3111212022
129.873
li6.5161
73.357
129,873
3.170) 156,394)
13.170)
73,479
160,151
130,278
129,¥73
1604)
16fl4)
3.895
3,895

Ilol). Trinity Church
Balqnee Shect a5 at 31 D¢eember 2022
.'nrL'$tri¢l¢d De51
nxted
r4 unds
Funds
Restricted Endoivment
unds
bunds
Total 2022
'I'ot#l 2021
Funds Reconciliation
Cash ai bank & ii) hand & 0110112022
%urplus / Idelicit) this vear end
C&qli ai bank & iii liand at 3111212022
129.873
{56.5161
7i,357
129,873
{3.170) 1SC)J94}
73,479
160,151
130.278}
129,873
1604)
3.895
Bank & Cksh Blllances
Geiieral Accouni No I
Ficlds of Life Account
I lall Fquipinenl AcLOUlIt
Di'oiiiorc Paris11 Youili Caun¢il AL¢ouni
Droinorc l?arish Ignite Accoiinl
I loly Trinity Bowliiig Club Accouiit
Tlie Ark Accoui)t
31.787
2.299
28,567
500
34,086
91 J77
27.031
7,.544
944
984
3.)9
,634
129,873
7.056
944
384
290
1.6)3
10.326
944
3¥4
290
31,787
31,366
73,479
Invcstment Asset5
Cjlebe L.ands11.'armland
RCB InvLslinents
coi 'rrustees Ilivesiiiieiits
316,700
316,700
1$0,377
i16,700
162.062
958.713
1.437 475
150,377
989.85
1.1 ¢10,227 1.456,927
316.700
,Isset.¥
'I'lib Old R¢clory
(ilcb¢ I luugelRc¢tory
rixrurcs & filtiiigs
156.500
64.417
4.815
225.7.32
156,$0
64,417
4.81.1
225,732
64 1117
3.668
(18,084
Tolol Ass¢t
374,219
10,326
31 J66 1,140,227 1,7.56,138
1.635.432
Dee1￿￿11￿1n
'I'h¢ Iruslc¢s declar¢ Ilial they liavc approv¢d Ilic Rcccipts & Payment5 Accouiits.
Signed on behall'ol-lhc charily's Iriisices
8ignaturelsl
F ull n￿￿e{SI..
At£//.
I I
Daiels)..
31.1-
lo

Notes to the financial statemcnts for the year endcd 31 December 2022
l. Accountinu Policics
Set out below ￿'C the principal accounting policics wliich have becn adoplcd in ihe compil<ilion of thc
Rcccipls and Payincnts Account and the Siatcincnt of Asscts aiid I,iabilities
(a) Ileceipts and l>aymcnts Account
All itein% of incomc and expcnditure includcd within ihc IlcLcipts and Paymcnls Account havc bccn
¢iccountcd for orA a cash rcccipis basis.
(b) Statcmcnt of Assets and lJiabilitics
(i) Assels retftiiiedfor Élle Parisli 's oivn use
'L'lic asscts of tlie Parish, rctaincd lor ils own u.sc comprisc:
Church Iluilding dnd CJfdvcyard
ChLllLh I Iiill
(ilcbc I Iousclllcctory
I,'ixtures and filtings
"I'hc Church13uilding and Gravcyard arc dccmcd io bc Ilc1'i￿ge a8%Cts as dcfincd by thc Ch(IritlC8
soiii) (I,"Il%102). 'I"hesc I-Ici'itagc asscts cirL' nol includcd in ihc %lalL'ITiLnt ol. ds.scls and liabilitiL's as
inlormalion on ihc cost or valLialion is nol availtiblc dnd suLh infoi-ln<ilioii cannoi bc obiainLd al a
cosl commcnsuratc with thc bcnefit lo tlic useis ol Ilie accounls io ihc l)arisli.
"I'hc Cliw'Lh FIall is physically aitaLhcd to ihe Church and a.s such i.g not scparablc as an individual
dSSCt. As such it is deemL.d to be a IIcrilagc assct and no valuc is ascribcd io il in ihL' siatcmcnl of
as.scts and liabililics.
"I'hc GlcbL IIousc/Ilcclory is rccogniscd dl Cost, bcing Lhc cosl ofconsli'uciion of thc propcrly. No
depreLiation lias bccn providcd on ihL (ilebe I.IouselIlcctOry ¢iS ihc Luircnl cslimatcd rcsidual valuc
18 not Icss Ihan its canying valuc ￿ld thc rcmaining uscful lifc cuircnily cxcccds 50 ycars.
I,"ixlurcs and l ittings arc rccogniscd at cost and arc dcprecicilL'd on tl .straiglil-linc biisis ovcr d pcriod
of 5 ycai's. 'l-hc Church has scl a minimum thi'cshold of cost for an ilcm of £500 for it to bc
coiisidL'rcd io bc capitsliscd as a fixcd asscl.
(li) Invcstmcnts
I,'ixed assel knvcstmLnls coinpiisiiig Cylcbc Land811-, armland, Rcpresentative Church 13ody (IIC13)
Invcslmcnts, Church of liLland (COI) 'I'rustecs Investments and oilier l.istcd Invcslmcnts are
inilially recordcd at Lost and are ihcn subsequcntly statcd cli fair valuc at Cdch ycar cnd datc.

Notes to the financial statements for the year ended 31 Decetnber 2022 (continued)
2. Ilcconciliation of Cash 14 unds
"l olal Cash funds at Ilcginning of the Ycar
Ilcccipts lor thc Year
Paymcnls lor thc Year
'I'otal Cash funds at Lnd of the Ycar
129,872.88
418,209.12
474 593.76
7J 488.24
3. Movement in Funds
ILi'*'lm*DI
R*'oBr<+t
Tr•JfA*ri
JIDKa
EDd£rr Fuudi
939.L4J
RèEirKt*d Fulld
LSI?
ss
3L4*
LDr*itr£i*d Fulld
11-..
941
GAw.al rw.
TolalFuu&.
41&9l6
Pur
oscs of I:.ndowment I",und
Iloih ihc IIC13 1:-ndowmcnt l.'unds and tlic COI 'I'ruslccs I,'ndowmcni fundb rclatc Io V<iriOUS
pcrniancnl ciidownicnis (cxcept foi £154,773 01" thc COI I"ru8Lccs r.ndowmcnt I,'unds th<tl is an
cxpcndablc cndowmcnl) Ihal thc Church has rcccivLd that (￿c invcstcd with ihe Rcprc%cntativc
Church Body and ihe Churcli of Irclaiid 'l'ruslccs with the incoinc cach ycar from such inveslincnls
bcing paid io the Cliurcli for gencitil Church purposes.
Pur
oscs ofiicstrRclcd Funds
-l-, iclds of I.ilc I'und: -fhis is a fund ihat has bccn sct up io assist witli the work of the charity
I,'iclds of I,ifc in Africa.
-]' und foi. I)onations to mcct Nominalcd I'-xpenses: "IIIIS Is d fund for donalions rcccivcd that arc
to mect ccrl<iin nominated cxpenscs.
12

Notes to the financial statements for the year ended 31 December 2022 (continued)
3. Movcmcnt in Funds (continued)
osc% of Ilcstriclcd Funds Lontd.
-Rcslriclcd Ilall Lquipiiicnl l-uiid: 'I'his fund rclates lo inoiiics reccivcd spccifiLally Io ilSSlSt in ihc
purchasc of (￿Y cquipmcnt tlial mighi be nccdcd foi" thc ChiirLh hall and kitchcn.
l-'und lor Collections for 'l'hii'd Parties: 'I'his lund rclalcs to collcclions lor ihird pailics that arc
tlicn passed on to the respcctive ihird party. I", uiilicr dctails rcg<irding ihis arc iiicludcd in Note 4 10
lhc.sc dcLounts.
Pui
oscs of Desi
natcd funds
-.13owling Club I,'und: 'I"his fund rclales lo moniL's that havc bccn sct asidc for thc activitic% of the
Chui'ch's Ilowling Club.
-IIall I'"quipincni l und: 'I'his fund rclaics lo monic8 thiii h(ivc bLcn set aside to assisi in thc purchasc
of any equiiimcnl Iliai mighi bc nccdcd for Ihc chui.ch Iiall and kitchcn.
Ignitc I'und: 'I'his fuiid rcldtcs io monics that havc bccn %L'I asidL' for thL activiliLs ()f ihc ('11urcli's
Youth (iroiip Lallcd 'Ignitc"
'I'hc Ark l."und: 'I'liis fuiid i'clatcs lo Inoiiics thai IidVL' bLcn sL't a%idc for thL aLlivitics of tlic
Church's Parcnl and 'l'oddlci LTroup called ' I'lic Ark" whicli sL'rvcs thc widcr communily.
Youih Council I'"uiid: 'I'his fund I'claLcs io Inonics tliat havc bcLn .sct asidc for youth iiLlivilics
wiihin tlic Church.
13

Notes to the financial statements for the year ended 31 December 2021 (continued)
4. Transactions M'ith thc 'frustces
An amount of £610.00 was paid to thc Ilcctor duriiig ihe year in rcspcct of cntitlcmcnl to thc Rector's
share of Glcbelands Rcnt.
An amount of £1,800.00 was paid during thc year lo a "fruslcc, Mi. Joscph I,arrcll, in i'espcct of grass
cutting.
16.75 acrc.% of farmland was Ict to a .1 rustec, Mr I-Iugh Smyih, dLll'ing thc ycar for a conacrc rcnl of
£2,550.00,
9.26 (ICI'C.% of fa. rml(Ind was let to <1 "I"rustcc, Mi. Ilobcri I",arrell, dui'ing ilic ycar for a conacrc rent of
£500.00.
14