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
Unlesti￿ted
Funds
Restl￿ted
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