Enniskillen/Killadeas/Priory thurch/ClogherlChurch of Ireland
Trustees, Annual report and Statement of Receipts and Payments and Assets and Llabilities
For the year ended 31 December 2023
Charitles Number: NIC 105476

Killadeas Priory Churth
Annual report arKI financial ststements for the year ended 31 December 2023
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

Kllladeas Prfory Churth
References and admlnistrative details
Charity Name:
Killadeas Priory Church
Charity Registration Number:
NIC 105476
Contatt Address".
CIO 121 Lettermoney Road
Ballinamallard
Co Fermanagh
BT94 2NF
Trustees
Rev Mark Gallagher
David Wllllam Allen
Colln Irvlne
Paul Roycroft
Ingrid McKeon
Erica Mcclean
Jennifer W. Klrkpatrick
Evelyn A Cruwys
Ella Deane
Noel Deane
Irls K Deane
Mark Rogers
Margaret (Grets) Beacom
Diana Armstrong
Ellzabeth (Betty) Booth
Ronald G A Balfour
Rector/Chairy>erson
Diocesan Synodsman & Peopl¥s Glebewarden
Rectorfs Glebewarden
Parochial NominatOflPeople's Churchwarden
Rectorfs Churchwarden
Honorary Secretary
HonoraryTreasurer
Stewardshlp Recorder
Gift Ald Secretary
Princlpal Office-bearer
Clergy:
Rev. Mark Gallagher M.Sc. M.Th.
Church Treasurer-
Jennifer Kirkpatrick IMrs} B.A.
Church Warden- aergy Ingrid McKeon
Church Warden - People: Paul Roycroft
Independent Audltor
MrTimothy ELLIOTh M.A (Hons) Edin.
Munville House
LISNASKEA BT92 OQU
Bankers
Ulster Bank. 16 Darling Street. Enni5killen BT74 7HR. (Current AICI + (Business Reserve Alcl
First Trust {AIB) 2-4 East Bridge StreeL Enniskillen BT74 7BT. (Deposit)

Trustees, Annual Report for the y￿r ended 31 December 2023
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 De￿mber 2023
Objectlves and Artivities
The charitable purpose of the Church of Ireland is the advancement of religion.
The principal funttion 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,
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 benefits of Christianity.
As a result of artivity 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.
Achlevements. Performance & Publlc 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. The fonner Tuesdav
Club has been renamed as Parish Fellowship Group and meet regularly. They organise days away for their members,
friends, relations and non members are also made welcome to come along. Sunday Worship tskes place weekly and on
occasions such as 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 absen￿ of teachers. However they are welcome to come to Church with parent5 and the Rector sets out 3 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 a walking group has been added on Monday
nights. The Killadeas Priory Church of Ireland is available for weddings and baptisms of persons not resident in the area
and of mixed religion. The Old Graveyard within the Church Grounds is home to the Bishop5 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 benefitto
ensure that the actives entered into during the year have helped to achieve the Parish's objectives and attivities, as well
a5 providing public benefit.
Financial Review
Killadeas Priory Church of Ireland is in a healthy position at 31 December 2023.
Goin8 Concern
The trustees have reviewed the finances for the year ahead. The Trustees are satisfied there is adequate funds in pla
to ensure that the Parish can continue its activities and the financial statements for the year ended 31 December 2023
can be signed off as a going concern.

Trusteeg Annual Report for the year ended 31 De￿rnber 2023 (continued>
Strutture. Govemance and Management
Governing Document ondconstftution of the Charity
Chapter 111 of the Constitution of the Church of Ireland governs Parishes and Parochial Organisation. The Selert Vestry
members are the Charity Trustees
Recrultment ondAppoirtmentof 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 è year. The Select Vestry is elerted as
part of this General Vestry meeting. The Selert Vestry will hold their positions for a period of one year. Select Vestry
members may be r&elected annually and there is no limit on the number of temis which mav be served.
Pay and remuneratlon
The Incumbent of the Parish stipend is paid in accordance with figures approved by the General Synod of the Church of
Ireland as 15 his office and locomotory allowances.
Organtsotlonolstructure
The select vestry is responsible for the day to day management of the parish. The selett vestry consists of the member
of the clergy serving in the Parish, the churchwardens. the glebe wardens and generally not more than I￿e1ve 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
decidlng 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 churchwardens. In 2023 the Selett Vestry met 3 times during the year and the
average attendance was 90%.
Comp1[an￿ wlth Public Beneft
The Parish has given careful consideration to the Charity Ciynmission 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 actrvities, as well
as providing public benefit.
Statement of Trustee< Rtsponsa)ilities
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 appllcable to chartties in Northern Ireland with Income of less than £250,000 require5 the tru5tee5 to prepare a
Statement of receipts and payments and a statement of assets and liabilities for each financial year.

Trustees Annual Report for the year ended 31 December 2023 (continued)
Statement of TNstee< Responslbtllties (continued)
The trustees are responsible for keeping accounting records that are sufficient 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.
Slgned on Behalf of the Trustees
Trustee I
JViiLpdr,th
Jennifer Kirkpatrfck (Hon Treasurer)
Trustee 2
Rev Mark Gallagher (Chaim)an)
Date .

Inde
endcnt Examiners Re
ort to the Trustees of Killadeas Prio
Church of Ireland
I report on the Financial Statements of the Killadeas Priory Church of Ireland for year ended
31 December 2023.
The Parish is responsible for the preparation of the Financial Ststements and considers that an
audit is not required under Section 43 (2) of th¢ Charities Act and that an Independent
Examination is needed.
The examination includes a review of the accounting records kept by the Parish and a
comparison of the Financial Statcments presented with thos¢ records. It also includes
consideration of any unusual items or disclosures in the financial statements and seeking
explanations concerning such matters.
In connection with my examination nothing came to my attention which gave me cause to
believe otherwise than that the Financial Statements accord with the accounting records of
the Parish and those records satisfied the requirements of the Charities Act.
l am not aware of any matter to which attention should be drawn in order to enable a proper
understanding of the Financial Statements to be reached.
Signed:
Timothy Elliott (
A Hons) Business Studies Edin.
Accountant and Independent Examiner

Killadeas Prlory Church of Ireland
Recelpts & Payments Account for year ended 31 De￿rnber 2023
Unrestr'd Restrfd Endowm't
Funds
Funds
Funds
2023
2023
Total
Total
RECEIPTS
2023
2023
2022
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 RCB/CIT Unit Trusts
Power Nl - Wayleave
Diocesan Magazine
Missionary Box
Total Receipts
23228.7
897.1
23228.7 22554.9
897.1
947.6
135
505.5
4466.9
5305
1815
2382.5
4763.5 5751.78
135
4466.9
1815
4763.5
150
708.16
15.47
150
708.16
15.47
306
iooo
674.57
13.96
306
36044.83
441
0 36485.83 39135.81

Re￿Ipts & Payments Account for year ended 31 December 2023
Unrestr'd Restrfd Endowmt Totsl
Funds
Funds
Funds
2023
2023
Total
2023
2023
2022
PAYMENTS
Diocesan Assessment
Church Expenses
Insurance- Church & Hall
Power Nl
Church Repairs
Rectory Expenses (113 share)
Rectory Repairs
Gratuities - Visiting Preacher
Organist/Sexton & Grounds
Ancient Graves maintenance
S.School Prizes/Printing & Postage
Charitable Donations
Gift Aid Admin fees IRCB)
Clogher Diocesan MU Area Servi
Chamber Choirwest Choir
Diocesan Magazine
Bank Fees
Youth Football Academy
Cheque returned unpaid
Totsl Payments
24575.04
1026.54
2627.56
3573.87
0 24575.04 20414.08
1026.54
884.4
2627.56 2444.24
3573.87 5223.91
1711.88
1711.88 1345.01
30
1136
1950
483.87
30
1136
1950
483.87
235.5
315.41
loo
3086
463.47
1561
349.75
294.5
532.5
235.5
315.41
306
306
124.17
124.17
300
250
38104.34
129.71
250
0 38645.84 36828.57
541.5
Excess of Re￿ipts over Payments
for the year 2022 before transfers
2307.24
Defecit of Re￿Ipts over Payments
for the year 2023- no transfers
2160.01
2160.01
On behalf of the Trustees:
Trustee I
T Ilirlfja h-l
Trustee 2
Killadeas Priory Church of Ireland

ststement of Assets & Liabilities as at 31 December 2023
Unrstr'd
Funds
Restrfd Endow'mt Total
Funds
Funds
2023
2023
Total
2023
2023
2022
Cash Funds
Current Account
Deposit Accounts
Total Cash Funds
39970
9998
49968
39970
9998
49968
42130
9916
52046
Investment Assets
Equity Investments
Other listed Investments
Investment in RCB/CIT Unit Trust
Other unlisted Investments
Investment Properties
Total Investment Assets
38475
38475
37348
38475
38475
37348
Assets retained for Parish own use
Parish Centre
Glebe House
Fixtures & Fittings
Total Assets retained for Parish's
own use.
980QK)
981JOO
98000
5000
103000
50CHJ
103000
5000
103000
On behalf of the Trustees
Trustee I
J (é(rlli61 Iv, J
Trustee 2 M
10.

Notes to the Financial Statements for the year ended 31 December 2023
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 the Statement of Assets and Liabilities,
(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 retalned 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 Fitting5
The Church Building and Graveyard are deemed to be Heritage Assets as defined by the
Charities SORP (FRS 102). These Heritage Assets are not included in the Statement of Assets
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 Parlsh 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 year5.
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 buildinglshould it ever be
sold) in return for providing 113 cost {£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 years.
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 lordinary
shares) and investment in RCB/CIT UnitTrusts 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-Dec-23 {continued)
2. Reconcllation of Cash Funds
Totsl Cash Funds at beginning of year 2023
Receipts for the year 2023
42130.06
36485.83
78615.89
38645.84
39970.05
TOTAL
Payments for the year 2023
Total Cash Funds at end of the year 2023
Movement of Funds
At l Jan Incomlng Outgoing
2023 Resources
Resources
At 31 Dec
2023
Transfers
Endowment Funds
37348
1127
38475
RESTRicfED FUNDS
General Fund:.
Charitable Donations
Diocesan Magazine
135
306
441
135
306
441
UNRESTRICTED FUNDS
General Fund:_
Business ReseNe Account
Organ Fund
General Annual Transactions
6341.01
3575.62
42130.06
52046.69
69.52
12.64
36485.83
36567.99
6410.53
3588.26
38645.84
38645.84
0 49968.84
TOTAL FUNDS AT 31 DECEMBER 2023
£49968.84

Notes to the financial ststements for the year ended 31 December 2023 (continued)
4. Collection for Third Parties
2023
2022
Royal British Legion
Chamber Choir
Church Missionary Society
Aisling Centre, Enniskillen
ARC Healthy Living Centre
Air Ambulance Nl
Enniskillen Foodbank
Youth Football Academy
£235.50
£0
£0
£0
£0
£0
£0
£3CMJ
£535.50 £2093.50
£311
£532.50
£250
£250
£250
£250
£250
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. Transactions with Trustees
The Parish paid expenses of £1711 1113 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. Governan￿ Costs
Governance costs of £75 was incurred during the year of which £75 relates to fees paid to the
Independent Examiner. Governance costs are included within 'Church Expense5, in the Receipts and
Payments Accounts.