## **CHURCHES OF GOD IN IRELAND GENERAL OFFICE YEAR ENDED 30 SEPTEMBER 2023** 

## **FEB CHARTERED ACCOUNTANTS** 

Chartered Accountants 

26 Linenhall Street, Belfast BT2 8BG 



1 

## **CHURCHES OF GOD IN IRELAND - GENERAL OFFICE** 

## **INDEPENDENT EXAMINERS REPORT** 

## **YEAR ENDED 30 SEPTEMBER 2023** 

I report to the trustees on my examination of the financial statements of Church of God in Ireland General Office ('the charity') for the year ended 30 September 2023. 

## **Responsibilities and basis of report** 

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance charity is not required by charity law to be audited and have chosen instead to have an independent examination. 

I report in respect of my examination of the club charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 2008 Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect: 

1. accounting records were not kept as required by with section 63 of the 2008 Act; or 

2. the financial statements do not accord with those records; or 

3. the financial statements do not comply with the accounting requirements of the 2008 Act; or 

4. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination. 

I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. 

## **Michael Flannigan FCA** _**Independent Examiner**_ 

Linenhall Exchange 1st Floor, 26 Linenhall Street Belfast Northern Ireland BT2 8BG 



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## **CHURCHES OF GOD IN IRELAND - GENERAL OFFICE** 

## **INCOME AND EXPENDITURE ACCOUNT** 

## **FOR THE YEAR ENDED 30 SEPTEMBER 2023** 

||**2023**||**2022**||
|---|---|---|---|---|
||**£**|**£**<br>**£**||**£**|
|**INCOME**|||||
|Contributions from Congregations|8,280|8,840|||
|Interest received|125|124|||
|**TOTAL INCOME**|8,405||8,964||
|**EXPENDITURE**|||||
|Conference & Meeting Expenses|1,201|-|||
|Printing & Stationery|425|-|||
|Legal Fees|1,060|5,985|||
|Gifts & Tributes|-|5,822|||
|Ministry & Visitors Expenses|425|-|||
|Accountancy fees|600|-|||
|Bank charges|35|34|||
|**TOTAL EXPENSES**|3,746<br>||11,841||
|**NET SURPLUS / (DEFICIT) FOR YEAR**|4,659<br>||(2,877)||





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## **CHURCHES OF GOD IN IRELAND - GENERAL OFFICE** 

## **ST AS AT 30 SEPTEMBER 2023** 

|**CURRENT ASSETS**<br>Danske Bank:<br> Current Account<br>Sundry Debtors<br>**LESS: CURRENT LIABILITIES**<br>Sundry Creditor<br>**NET CURRENT ASSETS**<br>**FINANCED BY: -**<br>**ACCUMULATED SURPLUS**<br>Balance at 30 September 2022<br>Add: Net Surplus for Year<br>Balance at 30 September 2023|**2023**<br>**£**<br>**£**<br>51,219<br>10,684<br>61,903<br>(2,340)<br>59,563<br>54,904<br>4,659<br>59,563|**2022**<br>**£**<br>**£**<br>49,006<br>7,638<br>56,644<br>(1,740)<br>54,904<br>57,781<br>(2,877)<br>54,904|
|---|---|---|



The Accounts were approved by the Board of Trustees on 

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