2023-12-31-accounts

St Patrick's Church Castlc kn.hdalc Tru.stee's Annual report and statement of receipts and Payments and Assets and Liabilities Fur the year ended 318t December, 2023 CharitiL&i Numbcr 105472

Parish of St Patrick'.9 ChLLrch Castle Archdale AllllU￿ report and Fin(￿Lia1 statLimL'nts. fur Lhc: yL'ctr en(le.il 21 $41, 1)ecembe.r, 20'2.3 Ke.te.re.nctS ¢1nd .Id m i n igt,rat.ive de.t.ai1g nf t.he. C,haritv 'I￿U.￿te.￿'8 re.port I ndcpendent P4ximinerg lte.port to the 'lTru.9t.ep.q Re(.ipts ,2nd i)aymenl,.q a(munt Sicilement of a98eL8 and li<2bilitie8 NotL'+ of thL, findllLlL¢ilr.mLinl.i4

St PatriLk'ts Church Ca&itlL Archdale Rc.fcrcnccs and Admim. ¥Lrnlive ' IIL'dWIU Brian NfAtt.hp.WA FI17A11￿.t￿ Dun& Ju.i' RM), mnnd .Six)tt. Gwen Rubinyon Princip.￿ OffiLL. I￿.￿. e,Ip. rD": Rov Pnul Thnmpson L hurLh 'I￿.￿lsurer. .IlrL4 H C,Ivdp Chu rc.h .Se¢rptA r> rs S Il'rJ()ds (:burch ￿,￿dell IleLtvnJ BryAn ThnmpAnn C,hurLh Th'ttrdvii PehploA Mr T)e.re.k Andcr8on Tndp.pp.ndgnt, F4XAminer Mr T Llliutt Bank: Illst.e.r Bnnk IG &•Lreel. bnniykillgn. Co. Fermanath Bf74 7bll 028G63240.34

'I'rugt,ee'A Annual Report for the year endL,d 31bt l)c(tmbe.r, 2n21 The tru¥tee¥ pre+se. nl i.hv. Mnn UAI re.FK)rt nnd statcments of Receipts aDd Pairyne.nt.M Hn(l I A nd T•iAhilitie,% fr)r St Piltrick'y LhurLh Latstle ArL.hd&le for I,hp. I'gn r p.ndp.d .47 st. [)e.￿.mbCr, 2028. nl)jlY'.I,ivp.g A nd Activitie 'I'he Lhuritable puryKw vf t.hp. rh urc.h of Treli1nd i8 thc advancement of ￿lIg￿vn. Thc princip2d funLLiun uf cubl.le ArchdAlp. PA rish Churr.h is tn .8upport thL' advauLYmenl uf Lh C.liri¥LiAn re.l igirjn by prnmotin%, throu%b thc work L)f Laytle ArL'hd81e PA fiAh C,hure.h thv. wbr)Ic misAinn of t.he (;hurch, PiL%tordl. Livan%vli¥LiL. WLial ec.umpn ie.Al. B(b.in% opon to 11nd eDKa%in% with sLKiety whule. offering AUPPOrt fnr tha￿. need￿ hL.Ip fulldauneni￿ iv the i)rAclieAI dp.Iivgr) af t.hp. bo.nefits of Lhri¥tiarrity. 'fhe ubjective. vfvur Pari8h ih to AdvAne.e t.hp. nf tlkc Christian Church. thrviigb WVTbShip. •w. rv1<￿., A nd fall(Jw%hip. The.F￿ objectives orc riL.d VUL lI￿u￿h nii¥¥ion a nd PAAtnrAI Artivities. Thc principdl acti￿tic￿l of thL. (,,hi￿Lb &rv piibknL wvr¥hip uiid i.he. Mi)iritunl develnprne.nt nt. its mcmbeTh. In earrving out itA ChjprtivoA the Church dcpendM up()n thL' L￿￿trIbullull. bvth buman aiid mnteriAL of m<ln) voluntcers from thc pari8hi()neTh. ALlivil.ivN I'￿ rrivql iiul. ine.ludp e()nt.ribut.ions preparatuTh" dUr￿&V wvrL4hiy. 8ervi( on thp. .Se.le.rt N'estry ¢ond tbrou%h %roup aLtivitiL'y, thc mttini¥.nxniv. (If iirv.rtiiw.?i And fAhrie.. And A VArie.ty nf P1 Storal and tKK2al aLtivitieu. The ntrihutinns Are. 1111 hi%hlv valued and all mLmberb vf the wnbvrv.brytioii p. nmurAgod tn. n nd In41ny do, partiupatc in thLIm. .4s a rcsult of activitv ill thL' purtsuil uf Lhe advttnLY.Tne. nl of thg Christlrf1n re.li%ion, Castlo ArL.hd&le P&ribb ChurL.h ha8 CU8tod.v nf p r()po. rty And of rccords, ￿￿￿rialS and artefaLtb ur Aignific.Ancv. tn the cultur<111rf nd rclw.ouy hcritaxE and mainienanLY vfwhie.h 18 und(brtAko. n hy the sclcct vc%try of L.astlc Archdlde Parith ChurLh Achievements. Perform￿71)rt r()r Nnrt.hp. rn Tro.1rf1nd' idancc un pubhL tL'uL.fit tu enbure IhuL Ihe aCtivi¢ip.A pntp.rr.d intn durin% the yCo1r Iknivc hclpcd J aLhivvp t.hv PA fiAh'A nhj(&e.tivpA And nctivities. as well as providin% publiL' Ix'nL.fiI. C,tt¥ilv ArL.hdule Parikh e,hu re.h fulfil% its nhjertivp.s thrnu%h thc wcekly Sunday - inc.luding Hnlv Cnrnmunir)￿ M()rninK Pra)"L'r (in tK)ih fvrmal &ttd more. informal versionA). l￿d ￿.rY￿.￿ uf thL. W'urd. ServiLYb ure led b.v ¢he Tne.uml)o. nt. il nd t.here. is YA %rr)up nf P￿ri15￿1Vner¥ w hv w il,h ro.SA<li li%&, Inte.reL￿sjo￿s and thc admiwtratiou uf Iluty C()mmuninn. Thprp. hnvp. bo.e.n se.ve.r11 1 "()pcn D11 V.8- at the LhurLh uver Ihe ¥ummer Iv ullow I￿.￿lA nnd hnlidnTr mnke.rs tilike to scc L'njuy the buildinb. A n i nf(brmAtinn b(KJklpt hns bce.ll prepared and i¥ avttil¥lil¥ r(Ir fnw. 141 IAII VilAlnr&i.

Trubkn'e'% Annual Report for the Ye￿ endL.d 31bt l)e(tmhp.r. 2n23 (cuntinuc:cl) A npw singing %r()up L'tltabliyhea. Membe. rA %ing At, n mnnthly Serv￿ thL: monthly practicc¥ are time Ivr LwnverAAt.inn And fellnwship. The P42rish offeru ptujlvral Lurv tiiid liuppnrt. whe.rc possiblc tn wlih Ihe Purish and whu WiL4h to AVAII nf it. This includcs on%uin% Lure. &nd AIAn %PQ.C.1¢11 AUPPnrt, linked with Cri￿.4 or p&UtUr￿ erne￿V.neY. Tn nll nf this the. Incumbcnt itj a￿￿$￿ted DI0(￿￿an Ak$b￿lunl. Pa8tnrAI eJnre. is carricd uut thruuKh hume vi¥il¥. hO￿lt￿l and nurminb hc)Ing. v IAAt woll as tlkc adMI￿all￿n vf H(Dly eA)mni uni(>n tn thc tIlLk. e.Idorly nnd howboun(L The PA ri%h nffprK l1tury1&￿ and paytural tsuypvrt through i.hp. C)cr.nsinnffl1 offi￿ l>nptism, c()nfirm<Qtio￿ marria￿, juilliol.ry Iv i.he. %ie.k: burinl nf thc dead. Therc i8 a vcry aLtivL. &+Und￿V sc.h￿] in thp. PAriAh t.hnt is hcld followi￿ thL Sunday berviLY. Ab we.ll I￿1 ng pn rt nf the Sundi1y ScbcA)I, the youn&" peuple kn mttke ¥iJpq'.i fie. Lx)nlril)ulir)n% tn the SerV￿es on thc 8CLxbDd &•unduy vf v.M(..h mi)nt.h. Thoro. is nlso é1n Annu<1l Lhildrcn's J)dy LL.IL.brdLiun servi￿ and 81&n A mArkin% nf Jlotbcru￿ Suuday Imd It athcr¥' Day. An iMport￿t L.ILimLilli vl Lbe m i ili8lry of t.hp. .8undAy lich￿1 is bclping C(K)rdilla￿ ihe (JJlleLI.iOlI of gift& fnr n Ioc<11 Food Bank. I'he rnajur fe8tiva18 of Lhe. T11t.ur￿eA1 Tre.nr nrc nb￿rYcd and ￿.1L.bra(ed inLluding Ha rveAt. Christmns: FJaStr,r and KcmL'mbranLY D￿y. Highlights nf th?￿. cttnsinns i1rc thc Harvcst with the abundant decor8t.ionA And the .Sunda)- cveni￿ HarvL'yi Supper. 'he fvlidri ib.Iil. CJV.Iv.IDrNI.i<)ii Thr Hnl>- r￿Mmuni0￿ at Lhri¥tmatJ its ve.i.i' yvyuliir iiiiil we.ll loved Se. rviee.. C.a8ile ArchdNIp Alg() nffe,rs. in conjunction with the grvuped p8riAh (Jf T)p.rryvu]len North brd1nch r)t' thc h1othc￿, U niun Il'vmen ¥ Groiip. The.se. nffer 11 Vrflriety- nf lu1￿ l￿d uppvrluuilie¥ for miniRtry nnd scrvicc in thL' wufL¢e ul Ihe ye￿. A ￿￿(.1f1( rvlv vf one. (if ihp. Nfnt.hp.r'% l Jninn nfficc I￿lde￿ i¥ tu be a buypvrl ￿ Ihvi4e memhp. r% wh(> A r(i. hfiUS￿.TrlollThd. Thp. PAriAh IK Als() re.pre.se.ntcd in thL ￿dL'r communiLv bi. the involve. mpnt. nf t.ho. Rertcjf 1S 11 mcmbcr of the Iluard of c7uvernv￿ vl Ihe (Trvi neiritnwn) Primi1ry .h(KJl. He aL¥o re￿larI lettd¥ ub*Jemblieu iii Ille ￿..h￿l.

TruBtee'6 Annual Report for the Ye1￿ endL.d 31E•t Ik.(XTJmbL)r, 2023 ((x)nLinuc:(i) Financial ReV￿W The main .90u￿ of incomc to the Pari8h Keneral accounts iB TrTreewill Offering. with around 62 wlllrthuLing Iv Lhe LhurLh. Frp.pwill ()ffp. ringfi tngpt,hp.r with tho, (:Ash Pliotr. (2nllection 1¢ mountcd to £2 1,e>34.20 which L$ ¢1 JiKht up un labt yc￿￿ amuullly. 'e have around J7 mern￿r8 who Arp. regiAte.rp.d fnr fyift Aid whic.h brnught £4,024.94 intn th church fnr thc ve. wx 24,1 IX.Ifi. The. TruRtvo.'A nrc. pleASP.d kn rr.w)rt t.hnt we hilvc £If)n,￿lI.72 in rjur PlxcY. Ihe Olcl ￿..h(MI1 xnil Iilynniiib. i)v.rmiMMii)n hHM lwv.ii iixbw.ll xnil ￿lIn￿. i)r i.hv. mnney in our Rcstrictcd fuD(Ls and Pilrisb FuD(Ls will bc uscd for this and othcr maintcnan wkn"Lh ib required in the LhurL.h in 2024. Going Concern The. trUStre.A h.1vr. ￿.VIewed the. bud￿.tS fnr the. _ve..1r .1he.ad and are satisfied that t1￿.re 1re dL'qUa￿ fulldts in plaLL' to L'nL4urL. thL. P￿l￿b Lan wnlilliie It￿ aLLivilie8 and the Ats)tsb.m(bnts for Lhe ye.ar e.nd &Y)LJ ethn ￿ *igne.d llff 8 g(>ing e(>nep. rn. %i.rucLure, Govcrnan(f cind Manakll:mc.nl (knverning D(K'umiint and L'.on8titutiun of the. c.harity C.hupt¥.r Ill vf the Conutitutiun of the rhure.h nf Trp.IRnd gnvprnt4 PAriAhpA And pAr￿.hIR7 OrgAniAAtinn. Thp. Splp.e.t. I'p.AtTh" mpmlJp.r& A the Chi1ritr Tru%tCAb.A. Ilpe.ruit.mp.nt And Appnint.ment fif selec.t IIpAtry -.111 mp.mhp.rA nf thp Church of Trp.JAnd whn Arp. nvp.r thp Agp. nf I X Ana Arp. pithpr rp.Aidp.nt wil.hin the P1d risb or livo clse.whorc but have l)e.cn AcC￿$t￿med mem￿r￿ af tbc ￿n￿re%<￿tiCIn fnr nt Irnst three rnunthB. may reKiYtL'f mL&mbLJrb of thL' KL'nLrnl vetStry uf thL paritsh. allowinK thL'm to Attpnd And vntp. At. mpp.t.ingR nf t.hp gp.np.rAI vp%t.ry And tn &t.And fnr p.l(4•tinn tn t.hp AP.Ipe.t. VP.Atry. lec.tin￿ of the ￿.n￿rnI ve.stry Te. held rflt leee1%t nncr. pvr •onnum. The. VpstTh- is p,Iprt.p.d A P￿{ ul Ihits (Teller￿[ N'etstry meelinK. TbL. SeleLI Ve8try will hold iheir putsitiuny tur a PL'ri(Kl of ouc yo.nr. So.Iv.e.t. I'p.Atrv membp.r% MAY bp. re.-e.lected 8nnuNII)' And t.here. i& no limit on the number or tcnlls whwh moy bc servc(L

TrubtCL' Annu- management vf the paribh. 'I'be ¥e.leL ve.¥try n¥xbl¥ of i.be member vf Lhe Lle￿, 8ervAiig in Lhe pa riAh. the chu rchwArdenA. thp gle.he. WA rde. n8 Aiid gpnornlly nTht rnnr(&. thAn t.wp.Ivp. nthor mombe.r% nf the genprnl vestry e.l(Yte.d the AnnuAI LienL'rad Vc¥trv. Thc sclect vcstTS" is chnircd by thc incUm￿llt c)r othcr membcr uf thL. dCr￿ offiLiitinK in thc vari¥h. Se.le.LL ve.tsLry membv.r¥ th reL4punuiblv fvr mukAn&' deLiiivntJ vn muLleThJ uf bynv. rul (Y)ne.prn And imi)nrt.Anep. tn thp pAriAh ine.luding dgeiding hnw pnrish fundA Aro. tn l)0. nppliod. The .Sp.lect ITe8t r.I' mee14 Al. time.h fixp.d by thp mornhp.rA Thr hy thp dicth.AAn k>mCA_ L'L)mplidntt' with Public BL•nL.fit The P41rn4h ha.% Eiveii c4￿Cful caL4idcntinn to the Lharity Lollunllwion fur .Northern Ireland, 'ui(lunLY vn yubliL Ix&.nefii l4) enuure l.h￿L ihe. aCLiveB e.nLe.red intn duri ng t.he. )'eAr hAvp. he.Ipe.d to .1chieve tho Pnrish's nhjpc.t.iVQS lind li rtivities, AS we.ll as pmvidin% public bcnefit. St.?tr.ment of Tni8tr.e.rf4' Re.gp(JngibilitieA 'I'he 'l'r141Jtee¥ re¥yvn¥ible fvr prv.puring' i.hv. 'ltrii¥lee'8 ￿p￿rI. and the. 81aie.Ineni of ft).¢.e.ipi& Mnd PAyments nnd stAtp.mont nf RA5￿.￿ nnd linhilitips in Aemrdnnce. with Applicnblc Inw and rL'KUlatiO￿. The IAW 8ppIic8ble. to charilieA in Nnrthe.rn Tre.IAnd V•'ith inrnmp. nf IPAR t.hAn 1'2.rA).IM).IM) rp.qiiirp.A the Tru.8tee8 tn prep11 re. 11 Stdlte.mcDt of rc<r.ipt.8 1lDd paYmcnt.8 <2nd a statcmcnt of 1• .$8cL8 11 nd littl)ililie.¥ fur e.IlLh year. The Trust,ep.s Are. rr.spnnsihle. for kee.pin% 1c¢nuntin% recA)rd.s thrf1t rire. suffic.ient. tc) %how 1¢ nd explain tbL. tranYaLtIo￿ and di8clo￿. with rL'2wnablL' aLxufiiLV at an)ttimL' thL' aYSL't¥ of t.hp. PA riAh. Thpy Afp. Altr￿ rp.?ipnnAihlp. fnr ￿fP.gunra]ng t.IIp. A%Se.ts nf t.ho t.he Pnri%h And hon(. f()r takin% reaSO￿lbIC stcps for thc prcvention and detc￿tIOn of fraud uthL'r irrc.￿1￿tlL'Y. Signed on BehAlf Cjf the TruAteeA Tru8tee 2 1, r Date 06_Ct.L