Church of the Nazarene Donegall Road FINANCIAL REPORT Year Ended 31 December 2022 Registered Charity No: NIC106575
Church of the Nazarene Donegal Road Year Ended 31 December 2022 Contents Page Trust Information Independent Examiners Report Statement of receipts & payments Statement of assets & liabilities
Church of the Nazarene Donegal Road Year Ended 31 December 2022 Trust Information Trustees Pastor Reverend Philip Bell Elsie Lorraine Bell Margaret Rogers Board Members Pastor Reverend Philip Bell Elsie Lorraine Bell Linda Watt Geroge Watt Joan Breadon Margaret Rogers Margaret Wilson Registered Charity Number NIC106575 Registered Office 1 Roseland Place Belfast BT12 5JR Accountant James B Kennedy & Co Ltd Unit A1, Boucher Business Studios Glenmachan Place Belfast BT12 6QH Bankers Danske Bank Donegall Square West Belfast BT16JS
Indepeiident examiner's report to the charity triistees ol Church of the Nazarene Doiiegall Iload I I'epoit on the accoui)Is of Ihe Trust for Ihe year ended 31 December 2022. which are sel oiil on pages 5-6. Respective responsibilities of charity trustees and examiner As the chai'ily's Iruslees you are responsible for the preparalion Df tlie accounts iii accordaiice with the Charilies Act (Noitliern Ireland) 2008. 11 is my responsibility lo.. exainine the accounts uiider sectioii SJ of Ilie Chaiilies Act follow Ilie procedures laid dowtb in the general Directions given by Ilie Coinmission linder section 6519)Ibl ol Ihe Charities Acl 51ale whether particular iiialleis have come lo my attention. Basis of Sndependent examiiier's report I have examined yOLir charily accoLinls a5 iequii'ed linder section 65 ol Ihe Cl)arilies Acl and Imy exaininalion was carried out in accordaiice with the general Direclions giveii by the Chayily Coniinisbion lor Northei'n Ii'elaiid undei section 6519)Ibl ol the Chalilies Act. My examination iiicluded a review ol the accouiilinq records kepl by Ihe charily and a comparison ol the accoiinls presented with those records. 11 a150 included coiisideralion of any unusLial ilems or disclosuie5 in the accouiils, and seeking explanations Iioin you as cliarily Iru5tees coiiceiniiig any such mallei's. My role is 10 51ale wlielher any Inalerial Inallers have come lo my attention giving mo cause lo believe= 1 That accounting records were not kept in accordance with section 63 01 Ihe Charilies Act 2 That the accounts do iiot accord with Ihose accounling records 3 That Ihe accounls do not comply with Ihe accounting requiremenls of11)e Ch8111ies Acl 4 That there is further inlormalion needed for a proper understanding of the accounts lo be reaclied. Iiidependent examiner's statement I havo completed my examination and have no conceri)s in iespecl ol Ihe mallers (1 } lo {4} listed above and. in connection willi following the Dii"erlions ol tlie Charity Commission lor NortlieTli Ireland, I have found i)0 malleis th31 reqa e diawing to your allenlion. James B dy FCA Iiislilule of Char red Accounts Ireland Uiiil A1, Boucher Business Studios Glenmachan Place Belfasl BT12 6aH enn
Cliurch of the Nazarene Donegal Road statement of Receipts and Payments - Year Ended 31 December 2022 Unlestited Funds Restlted Fiinds Endowmenl Funds Total 2022 lolal 2021 Recel ts Voluntary Rècelpts Donations & GIA Aid Bank Inleie51 36.132 36,132 36,471 26 From Charilable Aclivilies Membership Fees 36,132 36,132 36.497 Pa ments Cost ol Charitable Activities Goveinance Costs 19,962 19,962 9,584 17.554 6,614 A$$et8 and Investment purchase Purchase ol Equipment Total Paymenty 29.546 29,546 24,168 Nel recelptsl {paymentsl 6,586 12,329 Transfer lollfrom) funds Surplusl Ideficltl for the year 6.586 8,586 12,329 Reconclllation 31.12.2022 Cash al bank & in hand 31.12.21 Surpluslldeficill this year end Cash al bank & In hand 31.12.22 42.970 8,586 49,556 30,641 12,329 42.970 6,586 49.556
Church Df the Nazarene Donegal Road Slateinent of assets and liabilitie5 Year Ended 31 December 2022 Funds Reconcillation Unresliicled Funds Restricted Funds Erwjowmenl Funds Total 2022 Total 2021 Re¢oiicilialion 31.12.2022 Cash al bank & in hand 31.12.21 Surplus1{delicill this year end Cash al bank & in hand 31.12.22 42.970 6.586 42,970 6,586 30.641 12,329 49.556 49,556 42,970 Bank & Cash Balances Bank Deposit Accounts Bank Current Account 49,556 30,641 Cash in Hand d9,556 30,641 Other Assets Buildings Fixluies & Fillings 750,000 20,000 750,000 20,000 770.000 770,000 Llabllllles Approved by the trustees on 17 FebruAry 2023 an(1 swjnod on their behalf by.. Re.v P Chair MRO rs Tieasuioi