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 fr￿n 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
ac￿Unts to be reached.
Independent Examlnerfg Statem
I have (x)mpleted my examlnatlon and have no Ihal require (IrawI￿a 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
31￿maY 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