mAG￿REsBRIDGE CHURCH OF IRELAND
TRUSTEES, ANNUAL REPORT AND STATEMENT OF RECEIPTS AND PAYMENTS AND
ASSETS AND LIABILITIES
FOR THE YEAR ENDED 31 DECEMBER 2022
CHAIUTY NUMBER: 105484
HASSARD MCCLEMENTS LIMITED
CHARTERED ACCOUNTANTS
AND
REGISTERED AUDITORS
32 EAST BRIDGE STREET
ENNIs￿LLEN
COUNTY FERMANAGH
BT74 7BT

MAGUIRESBRIDGE CHURCH OF IRELAND
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
CONTENTS
References and Administrative Details
Trustees, Annual Report
24
Independent Examiners Report to the Trustees
Receipts and Payments account
Statement of Assets and Liabilities
Notes to the Financial Statements

MAGUIRESBRIDGE CHURCH OF IRELAND
REFERENCES AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31 DECEMBER 2022
Charity Name:
Maguiresbridge Church of Ireland
Chatity Registration Number:
105484
Contact Address:
15 Drumgoon Road
Enniskillen
County Fennanagh
BT94 4PB
Trustees
Mr Ivan Kettyle
Mrs Lorna Amistrong
Mr Edwin Morrison
Mr James AmstTong
Mr Harold Nelson
Mr Menryn Nelson
Mr Joseph McAlpine Mrs Lorraine Graydon
Mr Ivan Arnistrong
Mr Edward Whittaker
Mr William Loane
Mr Adrian Richardson
Mrs Pearl Howe
Mr David Graydon
Mr Alan Morrison
Principal Office-bearers
Clergy:
Church Treasurer:
Church Secretary..
Church Warden- Clergy:
Church Warden - People
Glebe Warden - Clergy:
Glebc Warden - People:
Reverend Lindsey Farrell
Mr Edwin Morrison
Mr Ivan Kettyle
Mr David Graydon
Mr Alan Morrison
Mr Adrian Richardson
Mr Edward Whittaker
Independent Examiner
Hassard Mcclements Limited
32 East Bridge Street
Enniskillen
County Fern]anagh
BT74 7BT
Bankers
Ulster Bank
186 Main Street
Lisnaskea
County Fernianagh
B T92 OJF
Santandcr
4 Church Street
Enniskillen
County Fennanagh
BT74 7EB
Progressive Building Society
33/37 Wellington Place
Belfast
County Antrim
BTI 6HH

MAGUIRESBRIDGE CHURCH OF IRELAND
TRUSTEE'S ANNUAL REPORT
ST
FOR THE YEAR ENDED 31 DECEMBER 2022
The Trustees present the Annual Report and Statements of Receipts and Payments and Assets and Liabilities for
Maguiresbridge Church of Ireland for the 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 Maguiresbridge Church of Ireland is to support the advancement of the Christian religion
by promoting, through the work of Maguiresbridge Church of Ireland 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 activity in pursuit of the advancement of the Christian religion, Maguiresbridge Church of Ireland 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 Vesty of Maguiresbridge Church of Ireland.
Achievements, Performance and Public Benefit
Maguiresbridge Church of Ireland fulfils its PUTposes in the support and advancement of the Christian religion through
weekly services, inclusive of Holy Communion, Morning Prayer, Family Services, Contemporary worship, additional
services (evening) and those of thc churches calendar year at Easter, Harvest and Christmas. Scrvices continue to see
steady numbers with increases at the seasonal services and special services held. The Parish Offers pastoral care and
assistance where feasible, to all within the parish family and those within the parish boundary, with visitations to
homes, hospital, residenttal and nursing homes and the provision of home communion to the sicL elderly and
housebound.
Members of the parish family, including a number of the present Trustees, are actively involved within the wider
community - serving on Boards of Governors, with the rector delivering assemblies on a monthly basis. The
Church works closely with the other groupslorganisations and assists in supporting community events, led by the
rector and othcrs.
The Trustees, (who have a responsibility for the upkeep of church property, Church, Graveyard, Rectory and Parish
hall), continue to cany out remedial repairs to the surrounds of the parish church and rectory. The Trustees, also
carried out routine maintenance to the hall, to ensure that all facilities are welcoming, safe and usable by members
and the wider public.
The aforementioned activities, as described, provide evidence of how Maguiresbridge Church of Ireland continues to
implement its charitable purposes, the advancement of Teligion, and meets the Public Benefit requirement.
Maguiresbridge Church of Ireland, have through the implementation of the Church of Ireland Safe Guarding
Trust. mitigated the potential for hann from its activities.
Financial Revieiv
The principal source of income of Maguiresbridge Church of Ireland continues to be from Donations
and Plate Collections.
The principal expense of Maguiresbridge Church of Ireland is in respect of payments regarding Diocesan
Costs/Assessment.

MaguiresbTidge Church of Ireland had an excess of receipts over payments of £1 0,215 for the year
ended 31 December 2022.
Maguiresbridge Church of Ireland continues to be in a healthy financial state as at 31
December 2022 with total cash funds of £148,768.
Maguiresbridge Church of Ireland aims to retain sufficient reservcs to meet its expected future
expenditure requirements as well as potential future capital projects.
Going Concern
The Trustees have reviewed its planned expenditure for the year ahead and are satisfied that there are adequate
funds in place to ensure that the Parish can continue its activities and the financial statements for the year
ended 31 December 2022 can be signed off as a going concern.
Structure, Governance and Management
Governing Document and Constitution of the Charity
Chapter III of the Constitution of the Church of Ireland governs Parishes and Parochial
Organisation. The Select Vesty members are the Charity Trnstees.
Recruitment and Appointment of Select 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 mcmbers of the General Vestry of thc Parish, allowing thcm 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 a
year. The Select Vestry is elected as part of this General Vestry meeting. The Select Vestry will hold their
positions for a period of one year. Select Vestry members may be re-elected annually and there is no limit on
the number of ternis, which may be served.
Diocesan Assessment
The Diocesan Assessment is £22, [65 (2021: £26,231).
Organisational Structure
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 Church Wardens, the Glebe Wardens and generally not more
than twelve other members of the General Vestry elected at the General Vesty.
The Select Vestry is chaired by the Incumbent or other members of the clergy officiating in the Parish. The
Select Vesty members are responsible for making decisions on matters of general concern and importance
to the Parisli including deciding how Parish funds are to be applied.
The Select Vesty meets at tirnes fixed by the members or by the Diocesan Synod. Special meetings
may be coiivened at any time by the Cha1￿crson or the Church Wardens.

Compliance with Public Benefit
The Parish has given careful consideration to the Charity Commission for Northern Ireland's guidance on
public benefit to ensure that the activities entered into during the year have helped to achieve the Parisli's
objectives and activities, as well as Providing public benefIt.
Statement of Trustees, Responsibilities
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 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.
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 tlie prevention and detection of fraud and other irregularities.
Signed on behalf of the Trustees
i£-og-VLS
Reverend Lindsey Farrel
Mr Edwin Morrison
Date;

MAGUIRESBRIDGE CHURCH OF IRELAND
INDEPENDENT EXAMINER'S REPORT TO THE CHAIUTY TRUSTEES OF MAGUIRESBIUDGE
CHURCH OF IRELAND
We report on the accounts of MaguiTesbridge Church of Ireland for the year ended 31 December 2022, which
are set out on pages 6 and 7.
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, the Charities Act (Northern Ireland) 2013 and the Charities (Accounts
and Reports) Regulations (Northern Ireland) 2015. It is our responsibility to..
Examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.
Follow the procedures laid down in the general Directions given by the Commission undei section
65(9)(b) of the Charities Act (Northern Ireland) 2008. and
State whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your charity accounts as required under section 65 of the Charities Act (Northern Ireland)
2008 ￿]d our examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65(9)(b) of the Charities Act (Northern Ireland) 2008.
Our 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 explanations from you as chaTlty trustees concerning any such matters.
Our role is to state whether any material Matters have come to our attention giving us cause to believe..
l. That accounting records were not kept in accordance with section 63 of the Charities Act (Northern
Ireland) 2008.
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the Charities Act (Northern
Ireland) 2008" and
4. That there is further infomiation needed for a proper understanding of the accounts to be reached.
We did not undertake an audit and therefore we express no audit opinion.
Independent examiner's statement
We have completed our examination and have no concerns in respect of the matters (l) to (4) listed above and,
in Cormection with following the Directions of the Charity Commission for Northern Ireland, we have found
no matters that require drawing to your attention.
HASSARD MCCLEMENTS LIMITED
CHARTERED ACCOUNTAIYTS
AND REGISTERED AUDITORS
32 East Bridge Street
Enniskillen
County Fernianagh
BT74 7BT
Date:
Iglo

MAGUIRESBRIDGE CHURCH OF IRELAND
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
Unrestricted Restricted
Funds
Funds
2022
Total
2022
Total
2021
Note
2022
Recei
Donations and Plate Collection
Proceeds from Fundraising Events
Bank and Deposit Interest
Investinent Income
Rental Income
Grants
Other Receipts
Total Recei
ts
45,913
8,378
519
856
9,753
2,840
8,366
76,625
3,027
48.940
8,378
519
866
9,753
2.840
9,206
80,502
37,624
990
1,102
833
9,721
io
840
3,877
14,254
64,524
ments
Diocesan Costs / Assessment
Church Running Costs
Rectory Costs
Hall Costs
New Kitchen
Independent Exalniner Fee
Charitable Donations
Bank Charges
Insurance
Other Property Expenses
Electricity
Sunday School
Sundry
Total Pa
22.165
7.858
7.459
5,083
22,165 26,231
7,858
4,194
7,459
3,230
5,083
4.316
21,483
1,030
840
1.000
2.936
214
3,028
3,986
7,476
869
3,985
66,059
1,000
5,963
214
165
3,028
4,026
3,986
7,143
7,476
312
869
240
5,186
1,828
70,287 75,038
3,027
1201
4,228
ment5
Excess l (Deficit) of Receipts over Payments for the
year before transfers
Transf¢rs
10,566
(351)
10,215 (10,514)
Excess/ (Deficit) of Receipts over Payments for the year
10,566
(351)
10,215 (10,514)
On behalf of the Trustees
Reverend Lindsey Farre
Mr Edwin Morrison
Date".
L8(% ILI

MAGUIRESBRIDGE CHURCH OF IRELAND
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 DECEMBER 2022
Unrestricted
Restricted
Funds
2022
Funds
Endowmen
Total
2022
Total
2022
2022
2021
Cash Funds
Current Accounts
Deposit Accounts
TotAI Cash Funds
67,895
77.810
145,705
3,063
70.958
77,810
148,768
61,217
77,336
138,553
3,063
Investment Assets
Invesfments in RCB Unit Trusts
Total Investment Assets
20,922
20,922
20,922
20,922
20,922
20,922
Assets retained for the Parish's own use
Rectory and Glebe
Church Hall
405,237
265,000
169.722
839,959
405,237
265.000
169,722
839,959
405,237
265,000
169,722
839,959
Othei. Property
Total assets retained for the Parish's own use
On behalf of th¢ Trustees
Reverend Lindsay Far
- Ay4- LUL3
Mr Edwin Morrison
Date:

MAGUIRESBRIDGE CHURCH OF IRELAND
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 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 the Statement of Assets and Liabilities.
a) Receipts 2nd 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
i) Assets retallned for the Parish's own use
The assets of the Parish, retained for its own use comprise..
Church Building and Graveyard
- Rectory and Parish Lands
- Church Hall
- Other Property
The Church Building and Graveyard are deemed to be Herltage assets as defined by the Charities SORP (FRS 102).
These Heritage as5¢ts are not included in the Statement of Asscls and Liabilities as infonnation on the cost or valuation is
not available and such inforniation cannot be obtained at a cost commensurate with the benefit to the users of the
accounts and to the parish.
The Rectory is recognised at deemed cost. being two-thirds of the capital value for insurance purposes. No depreciation
has bccn Provided on these buildings as the current estimated residual value is not less than its carrying value and the
remaining useful life currently exceeds 50 years.
The Church Hall was built in 2003 and was officially opened in 2004. It is recognised in the statement of assets and
liabilities at its approximate cost of construction. No depreciation has been provided on the hall as the current estimalcd
residual value is not less than it's carrying value and the remaining useful life cu￿entlY exceeds 50 years.
ii) Investments
Fixed asset investments which comprise of investments in RCB Unit Trusts are recorded at cost.

MAGUIRESBRtDGE CHURCH OF IRELAND
IYOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
2. Reconciliation of Cash Funds
Total cash funds at beginning of the year
Receipts for the year
Payments for the year
Total cash funds at end of the year
138,553
80,502
(70,287)
148,768
3. Funds of the Parish
At
Incoming
01.01.2022 Resour¢es
Outgoing
Resources
At
Transfers 31.12.2022
Endowment Funds
Bequests
20,922
20,922
20.922
20,922
Restricted funds
Donations
Ladies Catering Club Fund
Friday Club Fund
Indoor Bowling Club Fund
Badminton Club Fund
3,277
(3,277)
8,456
988
2.264
162
11,870
(8,456)
480
119
(788)
(163)
680
2,220
163
3,063
3,877
(4,228)
(8,456)
Unrestricted funds
General Fund
966.642
966,642
76.625
76,625
(66,059)
{66,059)
8,456
8,456
985.664
985,664
Total funds
999.434
80,502
(70,287)
1,009,649