Clou h Non-subscrfbln an Church Cha Istratlon number 104954 Independent Examinerfs Report for the year ended 31 December 2022 to the Trustees of Clough Non-subscrlblng Presbyterfan Church Basls of Independent Examlnorfs rep(xt I have examlned your aw)unts for Ihe year ended 31 Al December 2022. The examinatlon induded a review of the accounting records kept by the Churth arKI of any unusual items in the acccAmts and seeklng explanations frn you as Trustees (x)nceming any such matters. My role Is to state Wheth any materlal matters have come to my attentlon gfving me cause to believe.. (1) That the acLounts do not a(xx)rd wlth Ihose accounting records. (2) That there is further Infi)rniatA¢ ne*d for a proper urKlerstanding of tt acUnts to be reached. Independent Examlnerfg Statem I have (x)mpleted my examlnatlon and have no Ihal require (IrawIa to your attention In respect of the rnatters (1) and (2) listed above. ep en Charte uddleston Ac(x)untant 1 Bramble Hill Lane Hlllsty)rough BT26 6FQ 31maY 2023
Clough Non4ubscribing Presbyterlan Church Income and Expenditure Account and Statement of Ros•rvas Year ended 31 December 2022 Openlng Reserves Bank balances Ulster Bank General Account Ulster Bank Sunday School Account Ulster Bank Business Roserrfe Progresslve First Trust Deposlt Ulster Bank Building Account 24,129 2.253 80,720 53.020 82,705 245,712 Investrnents M&G Charities Gift Aid rcceivable 54,662 Income Stipend and FWO Sunday collections Harvest colleclion Sunday School colleclions - Weekly Children's Day - Christmas Donatlon . th8 '- Benevolent Fun(b Gift Aid Use of hall Field 6,856 429 379 103 21 75 30 95 1,471 50 10,389 Dividends, interest and revaluation
Clough Non4ubseribing Presbyterian Church Income and Expenditure Account and Statement of Reserves Year ended 31° December 2022 (Continued) Expendituro Minister's salary. axpens8S Qtc Minister in tharge Pulpit supply Organist and music Sunday School - materlals. gifts and prizes Denominational subscriptions and charitable donations Orphan Society Presbytery fees Boncvolent Fund Chrisknas gifts for seniors Water rates Heat and lighl Insuranca Cleanlng and Gonsumables Fire protection Grass cutting Magnolia tree to mark Platinum Jubilee of Queen Ellzabeth 11 Sound mixerlamplifier Preparation, graining and staining of front Churth doors Accountancy Bank charges Printlng and postlng of Inslallation Seryice invitatlons FWO envelopes 2.6g2 520 1.645 950 498 795 50 150 95 21 276 1.841 1,274 407 236 1.500 95 540 635 500 70 99 129 ExcoS31(DefiGIt) of Income Over Expendllurn Closing Reserves Bank balances Ulster Bank General Account Ulster Bank Sunday School Account Ulster Bank Business Reserve Progressive First Trust Deposit Ulster Bank Building Account 22,643 1.954 80,896 54,081 82,746 245,209 Investrnents M&G Charlts'es Glft Ald receivable 51.617 298 295