Enniskillen/Killadeas/Prlory Churth/Clogher/Church of Ireland
Trustees, Annual report and Statement of Receipts and Payments and Assets and Liabilities
For the year ended 31 December 2022
Charities Number: NIC 105476
Killadeas Prlory Church

Annual report and financial statements for the year ended 31 December 2022
Contents
References and administrative details of the Charity
Trustees, report
Independent Examiners Report to the Trustees
Receipts and payments account
Statement of assets and liabilities
Notes to the financial statements

Killadeas Prfory Church
References and administrative details
Charity Name:
Killadeas Priory Church
Charity Registration Number:
NIC 105476
Contart Addres5:
CIO 121 Lettermoney Road
Ballinamallard
Co Fermanagh
BT94 2NF
Trustees
Rev Mark Gallagher
David William Allen
Ronald G A Balfour
Noel Deane
Paul Roycroft
Elizabeth {Betty} Booth
Colin Irvine
Erica Mcclean
Jennifer W. Kirkpatrick
Evelyn A Cruwys
Ella Deane
Iris K Deane
Mark Rogers
Margaret (Gretal Beatom
Diana Armstrong
Ingrid McKeon
Rector/Chairperson
Diocesan Synodsman
People's Glebewarden
Rectorfs Glebewarden & Parochial Nominator
Parochtal Nominator/Rectorfs Churchwarden
People's Churchwarden
Honorary Secretary
Honorary Treasurer
Stewardship Recorder
Gift Aid Secretsry
Principal Office-bearer
Clergy..
Rev. Mark Gallagher
Church Treasurer:
Jennifer Kirkpatrick (Mrsl
Church Warden- aergy Paul Roycroft
Church Warden- People.. Elizabeth (Bettyl Booth
Independent Auditor
Mr fimothy Elliott MA(Hons}Edin
Munville House
Lisnaskea BT92 OQU
Bankers
Ulster Bank, 16 Darling Street, Enniskillen BT74 7HR. (Current A/CI
First Trust IAIB) 2-4 East Bridge Street. Enniskillen BT74 78T. (Deposit)

Trustees, Annual Report fw the year ended 31 December 2022
The trustees present the annual report and statements of Receipts and Payments and Assets and Liabilities for the
Killadeas Priory Church forthe year ended 31 December 2022
Objectives and Activities
The charitable purpose of the Church of Ireland is the advancement of religion.
The principal function of the Killadeas Priory Church of Ireland Parish is to support the advancement of the Christian
religion by promoting, through the work of the Killadeas Priory Parish Church. the whole mission of the Church, pastoral,
evangelistlc, 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 benefits of Christianity.
As a result of activity in the pursuit of the advancement of the Christian religion, the Killadeas Priory Church of Ireland
Parish has custody of property and of records. materials and artefacts of significance to the cultural and religious
heritage and maintenance of which is undertaken by the select vestry of the Killadeas Priory Church of Ireland Parish.
Achievements. Performance & Public Benefit
The Killadeas Priory Church has in its congregation a majority ageing population and therefore caters adequately for
them. There is an active Mothers Union Group who meet monthly and organise outings as well. A Tuesday Club exists
and meet weekly. They organise days away for their members. friends. relations and non members are also made
welcome to come along. Sunday Worship takes pla￿ weekly and on occasions such a5 Lent worship extends to twice
weekly. During Holy Week nightly Services are held as are other Holy days celebrated. Unfortunately Sunday School is
not active yet after the pandemic and due to a low number of children and absence of teachers. However they are
welcome to come to Church with parents and the Rector sets out a Service to include children on one Sunday per month.
Child protection policy is adhered to as stated per Church of Ireland Safeguarding Trust instructions.
The Outreach Group formed in 2015 is open to anybody interested and they have started a walking group every Monday
night. The Killadeas Priory Church of Ireland is available for weddings and baptism5 of persons not resident in the area
and of mixed religion. The Old Graveyard within the Church Grounds is home to the Bishops Stone plus several other
ancient Stones and remains a popular Northern Ireland Tourist attraction. Health & Safety Rules and Safeguarding Trust
continue to be taken seriously by the Killadeas Priory Church of Ireland Parish.
The Parish has given careful consideration to the Charity Commission for Northern Ireland's guidance on public benefit to
ensure that the attives entered into during the year have helped to achieve the Parish's objertives and activities, as well
as providing public fyenefit.
Financial Review
Killadeas Priory Church of Ireland is in a healthy position at 31 December 2022.
Going Concern
The trustees have reviewed the finances for the year ahead. The Church Tower Repair Project is complete and we are
satisfied that there are adequate funds in place to ensure that the Parish can continue its activities and the financia
statements forthe year ended 31 December 2022 can be signed off as a going concern.

Trustees, Annual Report for the year ended 31 December 20221continued)
Strurture, Governance and Management
Governlng Document and Constitution ofthe Charlty
Chapter 111 of the Constitution of the Church of Ireland governs Parishes and Parochial Organisation. The Selett Vestry
members are the Charity Trustees
Recruitment andAppointment o1Selert 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 leastthree 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 Vesty. Meetings of the General Vestry are held at least On￿ a year. The Select Vestry is elected as
part of this General Vestry meeting. The Select Vesty will hold their positions for a period of one year. Select Vestry
members may be re*lected annually and there is no limit on the number of terms which may be served.
Pay and remuneration
The Incumbent of the Parish stipend is paid in accordance with figures approved by the General Synod of the Church of
Ireland as is his office and locomotory allowance5.
Oryonisotionolstructure
The select vestry is responsible for the day to day management 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 twelve other
members of the general vestry elected at the General Vestry.
The select vestry is chaired by the incumbent or other member of the clergy officiating in the Parish. Select vestry
members are responsible for making decisions on matters of general concern and importance to the Parish induding
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 chairper50n or the churchwardens. In 2022 the Select Vestry met 3 time5 during the year and the
average attendance was 90°h.
ComplIan￿ with Public Benefit
The Parish has given careful consideration tothe Charity Commission for Northern Ireland's guidance on public benefit to
ensure that the actives entered into during the year have helped to achieve the Parish's objectives and activities, as well
as providing public benefit.
Statement of Trustee￿ Responslbilitles
The trustees are responsible for preparing the Trustees. Report and the statement of receipts and payments and
statement of assets and li3bilities in accordance with applicable law and regulations.
The law applicable to charities in Northern Ireland with Income of 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.

Trustees Annual Report forthe year ￿NIed 31 December 2022 Icontinued)
Statement of Trusteeg Responsibillties (continued)
The trustees are responsible for keeping accounting records that are su)Ticient to show and explain the Parish's
transactions and disclose 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 for taking reasonable steps for the prevention and
detection of fraud and other irregularities.
Signed on Behalf of the Trustees
Trustee I
Jennlfer Kirkpatrick (Hon Treasurer)
Trustee 2
Rev Mark Gallagher (Chairnian)
Date ................................

Independent Examlners Report to the Trustees of Killadeas Priory Church of Ireland
I report on the Financial Statements of the Killadeas Prlory Church for year ended 31 December 2022
The Parlsh Is responslble for the preparation of the Financial Statements and conslders that an audlt is not requlred
under Section 43(2) of the Charitles Act and that an Independent Exam5natlon is needed.
The examination includes a review of the accounting records kept by the Parish and a comparison of the Financial
Statements presented with those records. It also Includes consideratlon of any unusual items or disclosures in the
Financial Ststements and seeking explanations concerning such matters.
In connection with my examlnation nothing came to my attention ¥thich gave me cause to believe otherwise than that
the Financial Statements accord with the accountln8 records of the Parlsh, and those records satlsfled the
requirements of the Charities Act.
l am not aware of any matter to which attentlon should be drawn In order to enable a proper understanding of the
Financial Statements to be reached.
Slgned:
rimothy Elliott
Accountant and Independent Examiner

Killadeas Priory Church of Ireland
Receipts & Payments Account for year ended 31 December 2022
Unrestr'd Restvd Endowm't
Funds
Funds
Funds
2022
2022
Total
Totsl
RECEIPTS
2022
2022
2021
Christian Stewardship Envelopes
Plate Collections
Special Collections
Donations
Special Efforts
Gift Aid 'Planned' on 2021 giving
Gift Aid 'Once Off on 2021 giving
Baptism/Burial/Grave Plots
Interest on RCBICIT Unit Trusts
Power Nl - Wayleave
Diocesan Magazine
Missionary Box
Total Recelpts
22554.9
947.6
22554.9 22804.1
947.6
233.3
505.5
15
5305
4615
2382.5 2799.67
5751.78
4950.5
505.5
5305
1850
5751.78
532.5
1000
674.57
13.96
1000
674.57
13.96
430
654.16
13.58
84
24.85
38097.81
1038
0 39135.81 36624.16

Recelpts & Payments Account for year ended 31 December 2022
Unrestr'd Re5trfd Endow'mt Total
Funds
Funds
Funds
2022
2022
Total
2022
2022
2021
PAYMENTS
Diocesan Assessment
Church Expenses
Insurance- Church & Hall
Power Nl
Church Repairs
Rectory Expenses (113 share)
Rettory Repairs
Gratuities- Lay Preacher & Gift
Organist/Sexton & Grounds
Ancient Graves maintenance
S.School Prizes/Printing & Postage
Charitable Donations
Gift Aid Admin fees {RCBI
Clogher Diocesan MU Area Service
Chamber Choir West Choir
Diocesan Magazine
Bank Fees
Transfer to Business Reserve A/C
Total Payments
20414.08
884.4
2444.24
5223.91
0 20414.08 15874.16
884.4 3970.95
2444.24 Included i
5223.91 Included i
1320
879.54
1345.01
1345.01
100
3086
100
3086
231.98
16(YJ
500
463.47
588.85
1561 1139.85
349.75
321.01
294.5
532.5
463.47
1350
349.75
211
294.5
532.5
84
128.09
6300
0 36828.57 32938.43
129.71
129.71
35790.57
1038
Excess of Receipts over Payments
for the year 2022 before transfers
2307.24
2307.24 9985.73
On behalf of the Trustee5".
Trustee I
Trustee 2

Unrstrfd
Funds
ReS￿d Endow'mt Totsi
Funds
Funds
2022
2022
Total
2022
2022
2021
Cash Funds
Current Account
Deposit Account5
Total Cash Funds
42130
6341
48471
42130
9916
52046
39822
9909
49731
3575
3575
Investment Assets
Equity Investments
Other listed Investments
Investment in RCB/CIT Unit Trust
Other unlisted Investments
Investment Properties
Total Investment Assets
37348
37348
35499
37348
37348
35499
Assets retained for Parlsh own use
Parish Centre
Glebe House
Fixtures & Fittings
Total Assets retalned for Parish's
own use.
98000
98000
98000
5000
103000
103000 103000
On behalf of the Trustees
Trustee I
Trustee 2

Notss to the Flnancial Statements for the year ended 31 December 2022
l. Accounting Policles
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 Liabilitie5.
(a) Receipts and Payments Account
All items of Income and Expenditure included within the Receipts and Payments Account
have been accounted for on a cash receipts basis.
(b) Statement of Assets and Liabilities
(l) Assets retained for the Parish's own use
The Assets of the Parish, retained for its own use comprise:_
Church Building and Graveyard
Parish Hall
Fixtures and Fittings
The Church Building and Graveyard are deemed to be Heritage Assets as defined by the
Charities SORP IFRS 102). These Heritage A55ets are not included in the Statement of Asset5
and Liabilities as information on the cost or valuation is not available and such information
cannot be obtained at a cost commensurate with the benefit to the users of the Accounts
and to the Parish.
The Parish Centre
The Parish Centre {Hall) is recognised at cost of construction, £98,000 in 2011. It is situated
in Church Grounds but not attached to Church building. No depreciation has been provided on the
Parish Centre as the current estimated residual value is not less than its carrying value and the
remaining useful life currently exceeds 50 years.
The Glebe House
The Glebe House is the property of our Sister Parish of St. Michael's, Trory and is therefore included
in their Return. However, they have rewarded us with a IO% equity of the building (should it ever be
sold) in return for providing 113 cost1£20,000) of extensive renovations 2018/2019.
Fixtures and Fittings are recognised at cost and are depreciated on a straight line basis over
a period of five year5.
No threshold set for any item to be considered to be capitalised as a fixed asset.
(2) Investments
Fixed Asset Investments comprising investment in properties, investment in equities (ordinary
shares) and investment in RCB/CIT Unit Trusts are initially recorded at cost and are then
subsequently stated at fair value at each year end date. Investments in unquoted investments are
recorded at cost and are assessed annually for impairment.

Notes to the financial statements for year ended 31 December 2022 {continued)
2. Reconciliation of Cash Funds
Total Cash Funds at beginning of year 2022
Receipts for the year 2022
39822.82
39135.81
78958.63
36828.57
42130.06
TOTAL
Payments for the year 2022
Total Cash Funds at end of year 2022
3. Movement of Funds
Atljan
2022
Incoming
Resources
Outgoing
Resources
At 31 Dec
2022
Transfer5
Endowment Funds
40271
2923
37348
RESTRicfED FUNDS
Organ Fund (Moved to Unrestricted)
General Fund:.
Charitable Donations
1038
1038
UNRESTRicfED FUNDS
Business Reserve Alc
Organ Fund (from Restricted)
General Annual Transactions
6334.94
3575.27
39822.8
49733
6.07
0.35
39135.81
6341.01
3575.62
42130.06
| 52046.69
36828.57
Note.. Two amounts from 2021 AIC £744 &
£1851.26 are now included in General
Transactions
TOTAL FUNDS AT 31 DECEMBER 2022
52046.69

Notes to the financial statements for the year ended 31 December 2022 (continued)
4. Collections for Third Parties
2022
2021
Royal Brit15h Legion
Chamber Choir
Church Missionary Society
Aisling Centre Enniskillen
Chernobyl Children
Home Start
Extern Youth Village
Arc Healthy Living Centre, Irvinestown
Air Ambulance N. Ireland
Healing Mission Box
311
532.50
250
250
115
250
250
250
250
24.85
250
250
Enniskillen Foodbank
250
2093.50
1139.85
The above amounts have been included in Receipts for the year under'special Efforts, and "Special
Collections" and in Payments for the year under 'Charitable Donations,. Other Special Efforts
proceeds have been retained in "Unrestricted, Parish Funds should a Diocesan or other worthy
appeal be made in the event of an occurring emergency.
5. Transactlons with Trustees
The Parish paid expenses of £13451113 share) relating to expenses incurred at the Glebe House
occupied by Rev Mark Gallagher and who is also Rector of our sister Parish, namely St. Michael's,
Trory who pay two thirds of costs.
No trustee received any remuneration or reimbursement of expenses during the year.
No trustee or a person related to a Trustee had any personal interest in any contract or transaction
entered into by the Charity during the year.
6. Governance Costs
Governance costs of £100 was incurred during the year of which £ICK) relates to fees paid to the
Independent Examiner. Governance costs are included within 'Church Expenses, in the Receipts and
Payments Accounts.