DERRYVULLEN NORTH PARISH CHURCH
TRUSTEES, ANNUAL REPORT AND STATEMENT OF
RECEIPTS AND PAYMENTS AND ASSETS AND LIABILITIES
FOR THE YEAR ENDED 31 DECEMBER 2022
CHARITIES NO: NIC105474

DERRYVULLEN NORTH PARISH CHURCH
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED
31ST DECEMBER 2022
CONTENT
Page
References and administrative details of the Charity
Trustees Report
Independent Examiners Report to the Trustees
Receipts and payments accounts
Statement of Assets and Liabilities
8-12
13
Notes to the Financial statements
14-17

DERRYVULLEN NORTH PARISH CHURCH
References and administrative detsils
Charity Name: Derryvullen North Parish church
Charity Registration Number: NIC105474
Contact Address: The Rectory
5 Enniskillen Road
Irvlnestown
Co Fermanagh
BT94 IBD
Trustees
Rev Canon Paul Thompson
Mr E H Moore
Mr E Ferguson
Mr N Hunter
Mr D Robinson
Mrs A Stubbs
Mr N Scott
Mrs l Gibson
Mr S Johnston
Mr R Walker
Mr B Gray
Mr R Coa￿er
Mr R Allen
Mr M Hunter
Mrs M Humes
Mrs V Hughes
PrfncF l Office-bearers
Rector:
Rev Canon Paul Thompson
Rectorf5 Church Warden: Mr D Robinson
People's Church Warden: Mrs A Stubbs
Rectorfs Glebe Warden: MT R Allen
People's Glebe Warden: Mr M Hunter
Church Treasurer. Mrs l Gibson
Church Secretary: Mr E H Moore
Inde
ndent Examiner

Mr Joseph Crozier ACIS
37A Belmore St￿et, Enniskillen, Co Fermanagh 8T74
Princl 18anke
Danske Bank
Business Bankin& 183 Donegal Square West.
Belfast BTI 6JS

Trusteeg Annual Report for the year ended 31xt De￿rnber 2022
The Trustees present the Annual Report and statements of Receipts and Payments and Assets and
Liabilttie5 for Derryvullen North Parish Church for the year ended 314 December 2022
Objeaives and Activities
The charitable purpose of the Church of Ireland is the advancement of religion.
The prlncipal function of Derryvullen North Parish Church is to support the advancement of the
Christian religion by promoting, through the work of Derryvullen North 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 beneffts of Christianity. The objective of our Parish is to advance the mission
of the Christian Church, through worship. service, and fellowship. These objectives are carried out
through mission and pastoral activities. The principal activities of the Church are public worship and
the spiritual development of its members.
In carrying out its objectfves the Church depends upon the contribution, both human and material,
of many volunteers from the parishioners. Activities carried out include contributions preparatory
to and durin8 worship, service on the Select Vestry and throu8h 8roup activities, the maintenance of
premises and fabric, and a varlety of pastoral and social activities. These contributions are all highly
valued and all members of the congregation are encouraged to. and many do, participate in them.
A5 a result of activity in the pursuit of the advancement of the Christian reli8ion, Derryvullen North
Parish Church has custody of property and of records, materials and artefacts of significance to the
cultural and religious herltage and maintenance of which is undertaken by the select vestry of
Derryvullen North Parish Church
Achlevements. Perforniano & Public Bénefft
The Parish has given careful consideration to the Charity Commission for Northern Ireland's
guidance on public benefrt to ensure that the activities entered into during the year have helped to
achieve the Parish's objective5 and activities, as well as providing public benefrt.
Derryvullen North Parish Church fulfils its objectives through the weekly Sunday 5ervices-
includin8 Holy Communion, Morning Prayer lin both formal and more informal versions),
and Services of the Word. Services are led by the Incumbent with the support of a Parish
Reader as well as a group of Parishioners who assist with Readings and occasionally
Intercessions. A dedicated and skilful group of people decorate the sanctuary each week
and this helps enhance the space and time together.
The Parish offers pastoral care and support where possible to all associated with the Parish
and who wish to avail of it. This includes onEoing pastoral care and also special support
linked with crises or pastoral emergency. In all of this the Incumbent is assisted by a
Diocesan Pastoral Assistant. Pastoral Care is carried out through home visits. h05Pital and

nursing home visit as well as the administration of Holy Communion to the sick. elderly and
housebound.
The Parish offers liturgical and pastoral support through the Occasional Offices- baptism.
confirmation, marriage. ministry to the sick, burial of the dead.
There is a very active Sunday School in the Parish that currently has 46 on the roll. As well as
being part of the Sunday School. the young people also make specific contributions to the
many services throughout the year. There is also an annual Children's Day Celebration
Service and also a markins of Mothering Sunday and Fathers, Day.
An important element of the ministry of the Sunday School is helpin8 coordinate the
collertion of gifts for a local Food Bank.
The major festivals of the Litur8ical Year are observed and celebrated including: Harvest.
Christmas, Easter and Remembrance Day. Highlights of these occasions are the Harvest
Thanksgiving with the abundant decorations and the Sunday evening Harvest Supper. The
Midnight Celebration of Holy Communion at Christmas is also a very popular and well loved
Service.
There are also the followin8 8roup5: Boys, Brigade, Bowling Club, Choir, Walkin8 Groupi
Caterin8 Group and, in conjunction with the parlsh of Castle Archdale, the Mothers, Union
and also a Women's Group. These offer a variety of social occasions and opportunitles for
ministry and service in the course of the year. A specific role of one of the Motherfs Union
office holders Is to be a support to those members who are housebound.
A new 8roup forthe church and communitythat has been established this past year is the
Craft Group, meetlng weekly for most of the year in the parish centre, Irvinestown. This
brin8S tO8ether people to enjoy their craft work in a context of friendship and conversation.
The monthly Shoppers, Service continues in the parish centre and it also provldes a space for
friendship and conversation.
The Parish is also represented in the wider community by the involvement of the Rector as a
member of the Board of Governors of the local Ilrvine5town) Primary school. He also regularly leads
assemblies in the School
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 Ft5 activities and the financial statements for
the year end 2022 can be Signed off as a goin8 COn￿M
Structure. Governance and Management
Governing Document and Constitution of the Charity Chapter111 of the Constitution of the Church of
Ireland governs Parishes and Par(Khial Organi5ation. The Select Vestry members are the Charity
Trustees

Re¢Yuftment aNI Appolntment of Selert Vestry
All members of the ch￿￿h of I￿land 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 ono per annum. The Select Vestry is elected as part of this General
Vestry meeting. The Select Vestry will hold their positions for a peTiod of one year. Select Vestry
members may be re*lerted annually and there is no limit on the number of terms which may be
sepied.
Payment and remuneration
The Incumbent selves both Derryvullen North Parish and Derryvullen North as a grouped Cure and
receives a stipend, office and locomotory allowances in accordance with figures approved by the
General Synod of the Church of Ireland.
Organlsatlonal Structure
The select vestry is responsible for the day to day manaBement of the parish. The select vestry
consists of the member of the clergy serving in the parish, the churchwardens. the glebe wardens
and generally not more than twefve other members of the general vestry elerted at the Annual
General Vestry.
The select vestry is chabred by the incumbent or other member of the clergy officlating in the parlsh.
Select vestry members are responsible for making decisions on matters of general concern and
importance to the parish includin8 deciding how parish fvnds are to be applied.
The Select Vestry meets at times fixed by the members or by the dI0￿$an synod.

Pa VL-
Trustee 2
19 Iiol

Independent examiner's rcport to the charity trustees of lrn'inestoiTr'n IndL'pen(lint .Nlc'thiidi.%t
Church
I report on the accouiits ofilie charity. lor the j'ear ended 31 DecLinber ?0??
Pc2g?es 2 to 3.
-hiL li ¢irc sL't oiit (In
Respective responsibilities of ¢harity trustees and examiner
As the chai'ity's trustLC'% N ()u are I'L'.8pI)nsiblL' Icii. thL pi'Lpai'aiic)ii o)t' thc aLLOllllts iii acLoi-dilllLL' w iIII
the Charities Act (Nortliern Ireland) ?008.
It is my responsibility to:
exaniine the accounts under section 65 of the C'hariliLs Aci
follow the proccdurib laid doii'ii iii the gFeneral Directions gyji,'eii b>, Ilie ('ommi88ion 111i14L'r
section 65(9)(b) ()1" thL Cliaritic's ALI
state whetlier particular niattLrs havc come to iiiy aitention
B2sis of indepcndent cxaminer's report
I have examined your ch¢iril}' acLountS cls fL4uirLd Lll)dLI' s¢Lli()1i 6 i ol. iliL ('liai-i l ILS Acl ancl iii}'
ex¢21n inalion Wi15 carriL'd i)111 iii aLL()rdaiice ivitli thLI i,
Coinmi,8sion t'or Nortlierii Ii'oland uiidL'r 6)(9>( b) ol. iliL Clii]riliL% Act.
My examination includLd a rei'icll, Ot. tliL 1¢ Lcoiintingy rcc()rd.s LL'PI hi, tlIL L liaritl, (11)d
Ll L()iiipari.4()i]
of thc accounts presentLd ￿ itll tliosc records. It al.80 iiicILidcd c()iisiderati()n lit. anN- LIIIU.Slliil itL'ni.
or disclosures in the acL"()uiil8 cqnd .SCL L. illLI L,xplaiiaii(Tr1is ti-11111 I'1)Ll a% Lliai-i li: Ii'Ll%t¢L.S L()IILLrni nLI aiii,
such niatters.
My role 18 to stale whLthLr niaterial IiiL21ter.% haiiL' Loiiie to ni}. allenti()n &¥ ji'ingi iiiL Luii%L' li) bc I ILVL..
'rhat acc()untingy rLLords ii'LrL' n()t k'LPt iii aLLnrdaiiLC V itII .SL'Clii)n f)3 ()1" tliL C'hai'itl LS .4L I
'I'liat ihe ace()Iiiits d() iiot Jcc<)rd w'illi I IicI5C &lLL()LilliiiigJ I'L'L()rds
3. 1.liai the acL'ounts do Iiot Loinplv. w'itli thL' aLLOLillii Iig? rLciuirLiiienls <)1" IIIL C'liai-itlis Ill I
4. 1.hat there is further int"oi'nialion iieLded for a proper undLI'%tan(liiib? of iliL clLL()Lints t(} bL
rcaclicd
Independent examiner's statemcnt
I have coinpleted my. exaiiiiiiatiuiig aiid hai'L' 110 LonLLI'nb iii rLspi'Lt ot. IliL iiiatlL.r% ( l ) tLI14) l isted
above and, in connectioiis ith loJloii'ingy tIiL Direcli()n.s ot" tliL C.'harit!' C i)miiiis%ii)n l (Ii. NonliLrii
Ireland, I have found no matters that rcquire draw'ing to your altLntion.
Si&sncd..
R J Crozier Esq
Accountant & Tax Consultant
Address." 'Shiloh': Augyhadarra. Di"omore. Co. T)'rone. B T78 IDI.
Datc: 18 October 2023

DERRYVULLEN CHURCH OF IRELAND
srATEMENT OF ASSEfs AND LIABILrrIES AS AT 31 DECEMBER 2022
Unmtrictod Ikwnated
Fund6
. Total
Funds
Funds
2022
20tè
Cash Fun
149.573.21
150.10
149.723.31 f2(41&1
Mairtenanc£ Account
42m.47
42.sf2A7 4￿¥7
3.971.62
3.971.62
Tot•1 Ca•h FuNI•
196.117.30
150.10
196,267.40 In￿
Ftsed Tém) DopoJ
Attwnl BeqU￿ts
21.799.45
21,7g9.45 2a.ta.CbJ
265.kn.00
265.298.￿ 24•.W.D)
287,095.45
287.095.45 In.￿[¢
rhh'• own u••
531,451.00
531,451.W sJ1.451.0)
458.146.00
458.146.(Kl 4t4.•￿ty)
208,000.00
206.000.CK> zc•J.cw.r•)
Shop. Maln Stro01
250.Cth.00
250.000.IM> 2Zth¢VJ.ty)
Bur¥j￿oW. Ltsn•th* Road
200.Crt)O.00
200.IXIO.W xo.OLV.
th• P•rf•hts own
i.e4J.597.00
1.695.597.00 IA89,8#1.
Tot•1
1,891.714.30
150.10
267,095,45 2,178.959.86 2,141.241.ro
NOTE: Th• tw• prvprth• •b•v•18hofv M•ln Stro•t & Bvngalow, U•n•rt¢k Ro•d) wwg l•ft to the P•rlsh ty th• hle
J•cklo Wrlght and tswp lat• WHllwn Mlll. M8￿CtIv•1y. Th•y •dmlnJBl•¥•d on b•h4110l th• P•rl•h by I￿rry¥u•
North Lt
Approved by the Trustee8 arml 8tgnad on tIElr behalf ty:.
Date
DIo312ois

Not¢s to the financial statcm¢nts for thc year end¢d 3 J. Ikcember 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 Statement of Assets and Liabilities.
(a) Receipts and Payments Account
All Items of income and expendtture included within the receipts and payments account have
been accounted for on a cash reeeipt basis-
(b) Ststement of Assets and Liabilities
(i)
Assets retained for the Parish's own use
The ass¢ts of the Parish, retain¢d for its own use comprise of :_
Church Building and Grnveyard
Glebe House l Rectory
Church Hall
Parish Centre
The Church Building and Graveyard are deemed to be Heritage assets as defined by the
Charities SORP (FRS 102) These Heritage a$￿ts are not included in the statement of assets
and liabilities as inforniation on the cost or valuation is not available and such Anforn)atAon
cannot be obtained at a cost commensurate with the benefit to the users of the accounts and to
the Parish.
The Rertory is recognised at cost I deemed COSL being the estimated fair value of the property
at £458,146. No depreciation has been provided on the Rectory as the current estimated
residual value is not less than its Ca￿Ing value and the remaining useful life currently
cxc¢¢ds 50 years.
Church Hall
Is recognised at cost of construction l acquisition. No depreciation has been provided on the
Church Hall building5 as the current estimated residual value is not less than its carrying
value and the remaining useful life exceeds 50 years.
Parish Centre
Is recognised at cost of construction l acquisition. No depreciation has been provided on the
Parish Centre buildings as the current estimated ￿sidUal value is not less than its carrying
valuc and the rcmaining useful lif¢ currently ¢xc¢eds 50 years.
(li)
Investnients
Fixed asset investments comprising Bequests, Representative Church Body (RCB), Church of
Ireland Truste¢s Investments are initially recorded at ci)st and are then subsequently stated at
fair value at each y￿r end date.

2 Reconciliation of cash funds
Total cash funds at the beginning of the year £126413.88
Receipts for the year £105467.79
Payments for the year £82158.36
Total cash funds at the end of the year £149723.31

Pu
s of Endowment Funds
Bequests and RC8 investments relate to various permanent endowments that the Church has
received that are invested with RCB and the Church of Ireland Trustees with the income each year
from such investments being paid to the Church for generdl Church purposes
Pur
ses of restrirted funds
Sundry restricted funds.. These relate to various sundry restricted monies received. Special
collertions for third parties, Tuesday Club the* funds are set aside for the activities of the club.
4 Collertions for Third arties
LEMOOS
£302.08
I Irvinestown Boys Brigade
£465.01
R B L Poppy Appeal
£601.27
Clogher Diocesan Ministry Fund
£221.30
CMSI
£184.91
Enniskillen District No l RBP
£311.10
Board of Mission
£61.50
The above amounts have been Included In recelpts for the year under "Donations and plate
collections" and in payments for the year under "Donations to Charities and Missions"
5 Transartlons wlth Trustees
The Rector was paid ££455.57 relating to the purchase of baptism stationery, Palm crosses and
telephone charges.
£19.18 was paid to Trustee, Mr N Scott for Cus for recording Sunday services.
£261.44 was paid to Trustee, Mrs A Stubbs for coins purchased to mark Queen Elizabeth11 Platinum
Jubilee presented to Sunday School children and wreath rings for rnakin8 Christmas wreath rings.
£6.95 was paid to Trustee, Mrs l Gibson for coin pouches and stickers purchased to mark Queen
Elizabeth11 Platinum Jubilee presented to Sunday School children.
£100 was paid to Trustee, Mr E Fer8uson for items purchased for sundry repairs within Church and
Hall properties.
Governance costs of £948 relates to fees paid to the independent examiner. Governance costs are
included with the financial and professional costs in the receipts and payments accounts