PORTADOWN INDEPENDENT METHODIST CHURCH RECEIPTS & PAYMENTS ACCOUNTS YEAR ENDED 31 DECEMBER 2022 S D BROWN & COMPANY CHARTERED CERTIFIED ACCOUNTANTS PORTADOWN PORTADOWN INDEPENDENT METHODIST CHURCH General Details Pastor:_ Pastor Nathan Purdy Board:_ P.A. Mand¢r (Secretary) William Toner Joseph Purdy Keith Campbell Malcolm Barr Jim Hayes (Treasurer) Peter Johnston Bankers:. Danske Bank Ltd 45-48 High Street Portadown BT62 1 LB Page I Independent Examiners Report to the Board of Portadown Independent Methodist Church I report on the accounts of Portadown Independent Methodist Church for the year ended 3 l$t December 2022, which ar¢ set out on pages i to 5. Respective responsibilities of charit) trustees and examiner As the charity's Board you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: - examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act - State whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under 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 accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity tnLStees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infomiation needed for a proper understanding of the accounts to be reached. Independent examiner s statement I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that requir¢ drawing to your attention. S.D. BROWN F.C.C.A CHARTERED CERTIFIED ACCOUNTANT 25-27 EDWARD STREET PORTADOWN CO. ARMAGH BT62 3NE DATE: 30" March 2023 Page 2 Portadown Inde endent Methodist Church ts & Pa ments Account Year Ended 31 December 2022 Recei Unrestricted Funds Restricted Funds Total J111212022 Total 3111212021 Recei Sunday Prayer Meeting, Missionary Offerings & Women's Fellowship Gift Aid (Tax Refund) Church Collection- Special Services Bank Interest Received Total Recei 49,783 6,958 49,783 6,958 2,380 104 54,914 4,477 104 121 ments Pastor's Gross Salary Employer Pension contributions Visiting Preach¢rs & Soloist Exps. Church Light & Heat Church Rates Church Insurance Church Repairs & Maintenance Sunday School & Youth Work Exps. Printing, Stationery & Advertising Bank Interest & Fees Accountancy Fees/Payroll Talk Talk Mi55Lonary Account Payments (Page 5) New Equipment CCLI - Copyright Fees Sundries Minibus Expenses Total Pa ments 29,750 29.750 703 1,480 2,618 706 1,378 3,427 2,612 758 225 708 672 29,002 68) 1,595 2,190 699 1,300 2,014 639 668 1,480 2,618 706 3,427 2.612 758 225 708 672 12,i15 4,058 i52 805 672 8,416 15,901 344 188 4,058 805 Net of Recei ts/ Pa ments Cash Funds Last Year End Cash Funds This Year End Page 3 Portadown Inde endent Methodist Church Statement of Assets & Liabilities at 31 December 2022 Unrestricted Restricted 31.12.22 Funds Funds Total 31.12.21 Total Overall Bank Balance 40 Bank Balance Anal sis Centfdl Account & Petty C&sh Building Fund Current Account Missionary Account 7.779CR iO,509CR 2 585CR 73 18,031CR 25,699CR 3 109CR The Recei ts&Pa ments Accounts on e 3 and the Statement of Assets & Liabilities above w¢r¢ a on behalf of Portadown Inde endent Methodist church b roved DATED DATED Page 4 fortxdown Indt tDd¢nt Methodist Church Missiona A¢£ount P2 ments 31.12.2022 31.12.2021 Derek MILYwell SGM 200 Rev Nornian Fox 250 HOW 200 John Weir 400 200 CEF 400 450 Christian Institule 500 500 Asia Link- Gordon Stewart 400 520 Trevor Hallow CMS 200 Wm Brown (UFM) T. Anderson {WGM} Reviva] Movemenl 200 200 600 Maud Kells 600 D&P Brooks 185 1.460 360 ACRE (Keith Linday) Maynard Love Siephen Johnsion Stephen Hawnilton CEF Church in Chains 550 200 300 200 2(10 300 S Park 650 Billy Coleman GMSA 41KI 200 200 300 Trinitarian Bible Society Miss L Little (MAdag85w) Daily Bread Ministries James Maxwell FM 200 200 500 250 200 400 Gemma M&xwell wfm 200 Ruth MLxwell 25 SDHS 360 PastOT Purdy- Missionary Postage Alice Weber 200 201.¢14 200 David Burke 200 SGA -ukraine 4,240 Faith in Action 450 E Johnston- Phoebe Ministrt¢S 180 Mis5 Naomi Dudgeon Bamabus Aid 200 400 OMS 300 FP Mission Society Afric& 200 £8 4J6.4.4 Page 5