KILLICOMAINE EVANGELICAL CHRIJCH
TRusfEES' AfqFIuAL REPORT AND
FINAIqCYAL ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2023
CHAiITfiES NiiMBER.. NIC 103625
Page I

KILLICOMAIP4E EVANGELICAL CHURCH
Trustets Annual Report Financial Ststemcnts Year Ended i April 2023
Contents
Pages
References and administrative details
Trusiees. .AnnLIBI Rcport
Indcpcndcnt Examiners Rcport to the Trnsicos
Receipt8 and PovTnents AccA)unt
Siatemenl of A55ets and Liabilities
Notes lo the Financial %tatements
Pagc 2

Administrntive Detaits oftkne Charity, its Trust¢¢s ¥nd AdYis¢rs
Charity Nam& Killicomairte Evangelid Church
Church Address: 76 Princess Way, Portadown, Croigavon. BT63 5EJ
Chur¢h offi￿.. 76 Princess Way. Potrladowi4 crnlgay￿4 BT63 5EJ
Email-
W¢b511c= i1.w￿Y.klllIC(jn1c1ll7C.0
Trwties
The Chority trustees are the membeTS ofthe church eldership. Elders are app)irst¢d for life. Church ruses require
that the appoinlment of elders musi be approved by 01 le￿ iwo-thi¥(Ls of the church memb¢rship-
Induction aod TrnTning of Trnsle
Followng appointsneni each newly appoin￿[ eldtrrtceives an induction pok containing a copy of th¢ Charity
Commission forNorthern Ireland publicaliDS4 Running Your Charity. All eldets ar¢ a150 cli￿¥r¢sed to acces5
further inforniation ¥Lvailable on the ChaTiry Commission forNorthem Ireland ivcbsit
The eld¢rs in Offl￿ 8t 5 Aprij 202J 2nd at the of sigTLing this report were:
Crnig Dtt5ni8Gn
David Colli
Glenn Moorcroft
Andrew Collins
The chU￿h premises are hetd under trust by holdins trusfv whose sole function is to hold the property &sscts of
the Church. Holding trustees do not serve as eld¢r5 or de&¢on5 UTJess also elected to on¢ of offices.
B8nker5: Danske Oank, 4548 High Strceu Ptsrt*Jowo Crnigavon. BT62 1 LB
Independent Examiners: SD Broivn. 25-27. &JwTrrd SL Port&down. Crnigavon, Co ATmagl4 BT62 3NB
Insurancc Adviser. Noel Humphries, 2i Bridge Slreet. Portsdown, Crdiwdvon. BT62 IJD
Solicitors: James H Rodgers & ￿ 15 a)urch Streci Portzdown. Craigavon, BT62 3LN
Structure, Cov¢rnanct aod MauaÈ¢ment
Killicomoinc EvaTJgelieel Church is consl1i￿ed by a Trust Deed datcd 21￿ ju￿ 2015 Ls an unin¢tsrpornted
3550ciation and is an independent fellowship having no affili8(ion5 wÈth ony oiherchurch or associ#tio¥L It is
governed by its Consiituuon which was forn)ally adoptts4 on 21Ji June 2015.
Killicotnaine Evan&icli￿l Church 15 ￿gIs￿led with the Chartly Commission for Northern ly¢lwd. chariiy numb
IOJ625.
M#nageinent
The elden mpxt r¢gularly to dis¢uss the woth of th¢¢hU￿ and to make dectsions ¢onceming regularactivilies
within the and outreach activiue5. Maller5 ar¢ weported ￿ chureh members at the Annual Business
Meeting when the Annual Rep)rt and AccoN¢ts are also pmnted. Mafler5 requiTIDg the approval of the Church
membership. other ihall APIK)lrttsnel￿ ofelders, a￿ apprnved on the basis of 8 simpltsmajoriry vot& Thè apprnval
of the memiytship is sought for ¥ll prDjEcts ￿￿1}ing major finan¢ial ouday.
VoluntreFS play a key role in the Various Departsnents ofthe Church. It is not P)S5ible to quantify this support as
much is done ￿h￿Ild t1￿ scet2es. HoweY¢r. Killicomaine Evangelical Church could noi futKiiDn as ii dtie
withoui theiT faiihfi]I suppo
RiEk Management
No serious r$5k incidents took place in 2022-202) yeor. The eld¢ts ￿nsIder ihe risks io ivhich th¢ choTiiy is
exposed on aj) ongoin8 basis and iiTLplem¢iJl [neaSu￿ lo tnitigate Ihos¢ risks. A robust tx)licy for the pm(e¥tson
of vulnerable peopl¢ 15 in plac¢ and 15 kept undu revECW. Forrnai risks Tnanagcment proces5¢s intrt)due£d in
2018-19 are used to 5afegwd members and Ihose who artend our evenLs as well as to st￿nEtheA the charity's
resilicncc against damage, tn particular In the artras around finance. data Protection. fir4 htrdlth and safcty and
Pagc 3

KILLICOMAINE EVANGELICAL CHURCH.
Tn￿tte5 Report for the year endiSbg 5th April 21ll
Ti)eTn]st¢es Present theirAnnual Report of tlr charity for the yearending 5 April 2023.
Purpos
Th¢ PFineipaE objective of Killicomkine Evangelical Chur¢h is io advanrx Ihe Chrislian F8ith in attordance
with its St3¢ement of Beliefamong people of all 1odground*
AthlevemeNts Perf•rnian¢L
Th¢ Trustees hav¢ had rc8ard ￿ the Charity CoMmi￿10n forNorthern lrtlond's guidance on provision of
public bencfit artd are conftdent th8t ihe Churth ha5 fully swisfied this requiremenl tlirough its actkvities
Ihroit8hout year fvom 6 ApTiI 2022 10 5 Asxil ?02).
The Churdb Continued lo provlde opportuniiies for people to meetio wotship God and learn abouL the
Christian Faith by ¢onduc4ing morning and eveningservices every Sundas with at￿nd?)nCeS of
approximately 80 to 90 in the morning and 50 to 60 Ihe evening. A weekly Bible Study and Pr4y¢r
n)eeting wLq also hdd on a Thursday evening from September ihrouoJi JUK which is 0[￿Tr to all.
Activiti¢3 limed fLt teaching young Twle Jbout the Christian F8iih o)nliThue To take place ihrouglK*ui tlie
year. These include a Sunday S¢hool Bible CIos5es with 25 pupiL% enmllea, Child￿n.$ and Youth
M¢eting held each Friday evening with. on averaE4 25 to 30 anendin& In July a Holiday Bible Club wo5
held foryounger ¢hlL dren wtth an average daTI) aitend3ncc of JO.
The Mid-week Fellowship meets on a Wednesday afternoon. These meaings have been a gteal means of
support JThd help to all who attend. woviding wo¥ship. bible studv and in partÉcular fellowship. for those wl
for whatever reason find it difficult ¢0 or attend regularl). on &Sunday QT Thursday ¢vening. The
verage allendance Èeth¥&n 10 and 16.
The Churth eontributes to the lif¢ of the widercwnrnunity through involvemeryl wilh the Killic<)main¢
ResidEnts Group and tn paTln¢rship wtih ihem. sUp[M)￿ variou5 ¢iJmmunity events. The major ¢￿nts were
th8 Attn￿1 Fun Day in Juty, for which Ihe church premise5 were made availabl< and an ouidtjor community
Carol Servicc in De¢¢mber. both ofwhich Ivere well attcnded. lft collabordtion with anoiher local Chu￿h, w¢
art involved in the Tunnirtg of a Mert'5 Club. which meets ffdch Friday moming provides social
interaction for the of the local conjmunity. The membyship hos gwwn steadily, been very consistent i
atteAd8n¢e and the activiiies and frllowshsp has bc¢n A gTea¢ meAns of 8upport und encourd8ement to a]1.
P￿ornI support is provi&d by the CIiLwch and, Ivhere ￿￿eSsary. eoupselling for munE¢TS, those who
TeBularfy attend and any o(heTS who T￿Y requesi ii.
A fvll-lim¢ P&slor was Employed by the Church (o organw a]Ml help with the above services until 30
Sep(emlKr 2022. on which date he reli￿1. Aiaive I￿rUitMent comnia￿ed EaTly 2022 for areplacemenL Thc
45￿ra1 tesp0rn5ibi1slics have tten tsken lip by ￿her meinlxrs of ihe Eldu5hÉp Team.
The Church hts given assisrance to Churches engaged in furthering its purpo￿5 oversea4 in Lim4
PeTU. Markayankottai.
India and Llatticaloa and Killinoohi. Sri LankL We also continue ¢0 partly support
two fatnilies. on¢ work.ing flmongst intern8110￿1 tefugees in and one providing support servtces at
the New Tribes Mtssi¢)n bas¢ in Llrtcolnshi￿ ETEland.
All of th? Church's activiiies pub175heA on the Killicomaine EvaDgelic&l Church websi1¢.
ivii'.killico
Until his retirement the wet6iie was manag&1 by the Pastor #nd vras taken over by A
church m¢mber in O¢tober. It 15 currendy kints update
Following the coronav[n￿ pandetnic, the Church IAS gone b2ck lo'in peTson' mee¢Éngs but also coJElinue5 to
make the Sunday Seryicas and some Bli >le Sludies avaÈlableonline.
Pagt 4

Financial Revlcw
The Church is fundcd by voluntury gifts and donations receiyed from those altending the Chur¢h.
Maximum use is made of the Gift Aid Scheme. No wider public appe81 was made for Sjnds during th¢
year. The lotHI inc£sme for tlie financittl yw 2022-2023 £50,043. Expendiiure for Ihc year w&s
£54.127 resulting in a deficit for the year of £4,084. At thc end of ihe year 8 balance of £10,115 was
held in our cvrrejit account and a balance of £13.848 in our building fund accounL Details of income
and expendilure aÈr available in our published accounts for the year.
The Church had liabilities.
The Churth uses restricted and unrestricted ￿ndS in its accounting ￿lI01C5. Restricted fvrkds are us¢d
for money donated io the Church for specific purposes such as overseas missions and building fijnds.
Unrestricted funds from gcnernl offerings are used for all other purpox%. Any shorttalls in r&81ri¢ted
nds ar¢ wvered by a lrdnsfer from the unrestricted fvnd. No restricted fund was in dcfioit at the year
Reseryes Policy
A policy on r¢s¢rves has been ¢OJLSidercd and agreed by the elders. The income of the chU￿h is stable
and the risk5 associated wi￿) any significant reduction of income arc re8ard¢d ￿ i?nlikeSy. In ihe event
oean unexpected financial ne￿ the elders 3r¢ confsdcnt that Membe￿ would respond accordingly. The
elders arc 5aLisfied ihat a figur¢ equaiing to approximat¢ly hvo months. expenditure is an appropriate
lev¢1 for rcserv¢ balances at the pr¢sent timc.
The cash balance at year end comfortably exceeded the levcl of reserve ryuired.
Funds Held *s CustodillD Trnstee Behalf of Othe
Killicomain¢ Evangeli￿1 Church does not I￿ld Any funds as custodian trustee on behalf of others.
Siglled on behalf o( the Trustees
Date
,/,/,,
Dute
QL
Pagc i

KILLICOMAINE EVANGELICAL CHURCH
Independent Examiner's Report ¢0 the Twtees of Killieo]Maine Evaogelical Church
I re￿rt on the acLouniS of Ihe Charily for theyear endeAJ 5 April 2023. whi¢k are set out on PAges 7 to
Respeelivc Re5poTrsibilities of Trusteu and ExamineT
As the Ctwity's Trustees you are resw)n5ible for the preparation of the Accounts in ac£ordance with th¢
Charities Att INorthern Ireland) 2008.
It is my r&wnsibility lo..
exatnine the accounts under s¢¢Éion 65 of the Charities Act
follow the prDcrduT¢S laid down in the general Dircrtions giyen by ttle Charity CommÈssion tor
Norihern Irel&wd under seclion 6519)(b) ofthe Ch8rities ACL and
state whcth¢r particular malters have cotnc LO tny attntion.
Basis of Independent Examiner'5 Report
I have examined your Charity Ac¢ouuts as ￿uired under section 65 of the Charities Act and my
examination was c2rried out in accord8￿c¢ wtth th¢ general Directions given by tlie Charity Commission
ror Northem Ireland Ul￿er section 65(9){b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the
aecounts presented with those records. It also included consideTaiion of any unusual items or
disclosures in the accounts. and seeking explanations from you as charity tru5te&s conc¢rning any such
mattcr5.
My rolo 15 to statc whether any materiat matlers have c(Mie lo my attention giving me cause to believv.
l. That aceounliDg r¢eords were not kept in xcordance wilh ￿tIOn 63 of the Charities Act
2. That the accounts do not accord with those accoLmting records
3. That Ihe accounts do not comply with the accounting rcquirements of the Charities Act
4. That there is ￿rther informgtion needed for a proper uiiderstanding of the aceounts to be
reached.
Indcpendent Examlner•s Statement
I have completd my examination and have no concerns in reS￿t of the matters (l) to (4) listed above
and. in conne¢tion with following the Directions of thc Charity C(Mnmission for Northem Ircland, I have
found no maiters that require drawing io yovr aft¢ntion.
S.D. Brown F.C.C.A.
Chartered Certtfied Accountani
25-27 Edward Styeet
Porladown
BT62 3NE
Date: 20 February 2024
Page 6

KILLICOMAINL EVANG8LTCAL CHURCH RECEIPTS & PAYMENTS
ACCOUNT FOR TH£ YEAR ENDED 5° APRIL 2023
Tolal
Weckly OtrerÉtt&%
Glft Aid Recovered on Donations
DonaLiort%- Edwar & Sandra
Dtsn8tlons- UkTwne
R¢firement Gi(1
N Lyons
Dooaliohs-Al&Yander Vimal
BanL Inlcresi Rtt¢ived
Gcorr-New Tribes Mis%ion
Su¥Ldry
p0￿rNI Cncw suP￿rt Gml
Total Tn
4M254
44.￿￿
51,021
13.308
2290
i(w)
2290
loo
1.940
810
81Q
J,100
S¢X>
I,ioo
500
28
42
3C
300
61
61
169
SalAry
Pos10￿$ P￿slo￿
P&810rf5 Exp¢oses (monthly)
In*rnship
W15iiiDg Spcak¢rs-pulpii wrAy
13.156
1.196
565
13.150
T.196
1290
26.085
2,050
788
1.932
170
300
n2
786
712
780
1870
.353
968
2.870
lJ53
968
Hea( & Light
Property In*itsnce
Pmp¢riy Mainl￿￿￿JRc￿o¥￿i￿Th9
Wal¢r R￿¢S
163
163
181
Sts¢iohery, Ad¥￿isin& CquipmehL
Websilc Cnmpulcrcosts
Child)rn & Ytsuihwork &Tra¢hing Ad
Cburch Cpmcras
Hsll Rental
IOI
957
144
i.ioi
725
1.823
623
725
3.830
180
180
51
Bank Chargts
Ato)untancy Fe¢s
Missionary Support (nole l)
mis￿11#ne¢)￿s
Catlbl Suvice Ll)5L
C￿￿ee Shop EN.[￿
Naihan Lyon5
roial Poymcj
(Defi¢iiyStsrplu5
Transf￿9 fur
Nei MovemfytL in F￿dS
sh funds losi yor
Cash Pund5 thi5 year end
On beEtaifofih
49
17
480
Of*5
26.066
442
Zl,415
442
21KI
21VJ
394
43
2YI
394
441
532
54.127
2T3
4.084
4.084
4.13
£13.847 £WL3
Trust
Dat
Htsnoyary Treu511rer
Date:
LY rf&29Zq

Page 7
KILLICOMAINE EVANGELICAL CHURCH
STATEMENf OF A&sFrs & LIABILrrIES AT YEAR END 5th kPRIL 2023
Unrestricied Restricted Total
Total
Funds
5.4.23 5.4.2?
Current Account
Buildsng Fund
Totsl CL%h Funds
10,116
869 10,985 14,198
12.
978 13 849
13.847 23.96) 2&047
10.116
Church Property
Equipment
Total Assets
40.000
1.167
40.000 40,000
1.167
On Beh#lf of the TrustCLS
Trnstce I
Homorary Treasur
Dale:
ILt fto &)LV
Page 8

K]LLICOMAtNE EVANGELICAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS
2023
2022
Nol¢ I
Missionary Support
Vimal & Louise
Sandra & Edwar
Geoff & Dar-Gail New Trit*s mi￿100
Other Missionary Support
Uktaine
4,900
11.800
9.366
4,775
6,300
9,100
Pagc 9