FIRST PRESBYTERIAN NON-SUBSCRIBING CHURCH BANBRIDGE DOWNSHIRE RD BANBRIDGE CO. DOWN BT32 3JY AUDITOR'S REPORT OF ACCOUNTS FOR THE YEAR ENDING 31 DECEMBER 2022 Charity No: NIC100336 STIPEND FOR YEAR ENDING 31 DECEMBER 2022 STIPEND £555.LKI GIFf AID 2021 £2.50 £1,050.fy) £300.(M) 93.75 £1,070.(X) £280.(X) £600. £265.00 £111.25 £150. io £300.14) £75.00 18 £620. £166.25 21 £280. £63.75 Z2 £730.(KI £192.50 £255.11) £65.00 26 £405.(M) £470.IXI £150. £76.25 £155.IX) 27 28 £36.25 30 £530. £465. £106.25 £52.50 £250.IK) £245.IMJ 35 36 £52.50 £142.50 38 £4￿). £96.25 39 £107.(X) £320.(KI £520.00 £57.50 51 £142.50 52 93 951105 £10. £550.IX) £155.INJ £2￿{￿) £836.CX) £270.IX) ioi £560.IXI £135. 106 £112.00 £112.INI £170.IKI £170.CKI £28.50 107 £28.50 119 £52.50 120 £52.50 121 £200.00 £67.50 £125.(M) £105.IXI 122 132 £520.INI £490.iKI 137 £60.00 £15.Th) Interest £10.22 TOTALS £14,862.IX) £3A61n Charity No.NIC100336 Stipend Treasurer: Mr RJ. Russell Auditor: Mrs. J. Girvan No. l Account- Year Endin RECEIPTS Balance @ bank Jan 01 Stipend (envelopes) Annual Stipend (via bank) Ordinary Collection Rent-silver Band Wayleave Sustentation Fund Ground Rents Gift Aid 2021 Ministry Expenses No.4 Acc Dividends Commonwealth War Graves 31 December 2022 PAYMENTS £57,794.95 Ministews Salary £12,272.00 including HMRC & Pension £2,590.00 Vints- Payroll Serrfices £170.35 Pulpit Supplies £150.00 Church Cleaning £6.32 Organist & Relief £150.00 Electricity £210.00 Oil £3.462.72 Organ Maintenance £I.000.00 MG Fire Services £2,086.22 S. School Platinum Bibles £15.00 S. School Gifts {selection boxes) Rep Elder Synod Travel/Lunch Benevolent Fund Insurance Annual Postage Expenses N.1. Water/Sewerage Charges Communion Pre-filled Cups Weedkiller Antrim Pres Fees Antrim Pres Student Fund Printing Costs £10,102.79 £402.60 £460.00 £720.00 £1,975.00 £69.85 £1,297.00 £131.90 £96.00 £105.30 £21.00 £30.00 £ioo.00 £2,014.46 £95.35 £162.88 £19.50 £159.00 £40.00 £50.00 £1.28 Charity Collections Southern Area Hospice Alzheimers Kidney Research Children's Hospice Orphan Fund Graveyard B Positive Poppy Appeal £160.00 £180.00 £ioo.00 £iio.00 £80.00 £120.00 £ioo.00 £85.00 £935.00 Denomlnational Funds Joint Inc & Mod Fund Sunday School Fund Sustentation Fund Rem. Synod Trustee Co. Fund Bodel Mackenzie Ministers, Widows, Fund Orphan Society Porter Fund £50.1JJ Students & Ministers £199.00 £74.00 £430.00 £45.00 £10.00 £10.00 £ioo.00 £ioo.00 £30.00 £50.00 Donatlons Graveyard Donations: D Bryans £1,048.00 Harvest Donatlons: Mr & Mrs Mccarrison Charity Collectlons £50.1)O Southern Area Hospice Alzheimer's Society Nl Kidney Research Nl Children's Hospice B Positive Poppy Appeal £160.00 £180.00 £ioo.00 £iio.00 £ioo.00 £85.00 £735.00 Balance @ bank Dec 31 £61.105.65 £80,942.56 £80,942.56 Charity No. NIC100336 - Treasurer: Mrs. E. Hutton: Independent Examiner: Mrs. J. Girvan No. 2 Account - Ben Dickson Fund - Year Endin Jan l Balance @ Bank £171.18 31 December 2022 Dec 31 Balance @ Bank £171.18 £171.18 £171.18 No. 3 Account- Renovation Jan l Balance @ Bank Rent Dunbar School Dunbar School- Year Endin 31 December 2022 £46,742.75 Grass cutting at graveyard £800.00 £8,750.04 Plumbing Repairs £50.00 Dec 31 Balance @ Bank £54,642.79 £55,492.79 £55.492.79 No. 4 Account- Manse - Year Endin 31 December 2022 Jan l Balance @ Bank £40,598.88 Ministry Expenses Dividends £3,531.68 Interest £8.72 £1,000.00 Dec 31 Balance @ Bank £43.139.28 £44,139.28 £44,139.28 Dunbar Fund- Year Endin 31 December 2022 £1,891.74 Bank fees £1.91 £93.66 £1,987.31 Jan l Balance @ Bank Interest Dividends £30.10 Dec 31 Balance @ Bank £1.957.21 £1,987.31 Charity No.NIC100336 Treasurer: Independent Examiner: Mrs. E. Hutton Mrs J. Girvan First Presbyterian Non-subscribing Church, Banbridge Downshire Rd Banbridge Co. Down BT32 3JY Charity No: NIC100336 To the best of my knowledge from the information given to me in my capacity as Honorary Treasurer during the financial year ending 31 December 2022, it is my belief that the attached accounts show a true and fair view of the financial state of First Presbyterian Non-subscribing Church, Banbridge as of 31 De￿rnber 2022. (signature) Dated: E. 2 20 Mrs. Elaine Hutton Honora Treasurer I have examined the accounts of First Presbyterian Non-subscribing Church, Banbridge from the books and receipts supplied to me. as required under Section 65 of the Charities Act and my examination was carried out in accordan￿ with the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charty 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 explanation from charity trustees Con￿rning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1- That accounting records were not kept in accordance with section 63 of the Charities Act 2 - That the accounts do not accord with those accounting records 3 - That the accounts do not comply with the accounting requirements of the Charlties Act 4 -That there is further infomiation needed for a proper understanding of the accounts to be reached I have completed my examination and have no concems in respect of the matters 14 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to the attention of the Trustees. To the best of my information and belief, the attached accounts show a true and fair view of the financial state of affairs of First Presbyterian Non-subscribing Church, Banbridge as of 31 De￿mber 2022. (signature) Dated: ocely Girvan unts Administrator