PORTADOWN INDEPENDENT METHODIST CHURCH RECEIPTS & PAYMENTS ACCOUNTS YEAR ENDED 31 DECEMBER 2023 S D BROWN & COMPANY CHARTERED CERTIFIED ACCOUNTANTS PORTADOWN
PORTADOWN INDEPENDENT METHODIST CHURCH General Details Pastor:. P&8tor Nathan Purdy Board..- Peter Mander (Secretary) William Toner Joseph Purdy Keith Campbell Malcolm Barr Jim Hay¢s (Treasurer) Bankers:_ Danske Bank. Ltd 4548 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 31, December 2023, which are set out on pages ) to 5. Respective responsibilÉties of charity 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 carrted out in accordance with the general Directions given by the Charity Commission For Northem Ireland under section 65(9Xb) 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 trustees concerning any such matters. My role is to state whether any material matters have coffle lo 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 olthe Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examÈnation and have no concerns in res of the Matte (l ) to (4) Itsted above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. S.D. BROWN F.C.C.A CHARTERED CERTIFIED ACCOUIYTANT 25-27 EDWARD STREET PORTADOWN CO. ARMAGH BT62 3NE DATE: 30th May 2024 Page 2
Portadown Inde endent Methodist Church ts&P ments Account Year Ended 31 December 2023 Recei Unrestricted Funds Restricted Funds Totat )IIIY202i Total 3111212022 Recei Sunday Prayer Meeting, Missionary Offerings & Women's Fellowship Gift Aid (Tax Refund) Church Collection- SpeciaE Serviccs Bank Interest Received Total Recei 54,808 5,526 3,148 96 54,808 5,526 3,148 96 49,78) 6,958 2,380 104 Pa ments Pastor's Gross Salary Employer Pension contributions Visiting Prea¢hers & Soloist Exps. Church Light & Heat Church Rates Church Insurance Church Repairs & Maintenanc¢ Sunday School & Youth Work Exps. Printing, Stationery & Advertising Bank Interest & Fees Accountancy Fees/Payroll Talk Talk Missionary Account Payments (Page 5) New Equipment CCLI- Copyright Fees Sundries Minibus Expenses Total Pa ments 30,000 713 1,590 3,245 772 1,500 29,750 703 1,480 2,618 706 713 1,590 3,245 772 1,500 3,427 2,612 758 225 708 672 12,315 4,058 352 805 2,651 879 198 2,651 879 198 738 976 10,505 976 10.505 i69 1,611 1,611 Net of Recei ts/ ments 899 899 Cash Funds Last Year End Cash Funds This Year End Page 3
Portgdoivn Inde endent Methodist Chvrcb St2tement of Assets & Liabilities at 31 December 2023 Unrestricted Restricted 31.12.2J Funds FuniLs Total il.12.22 Total Overall Bank Balance 41 Bank Balance Anal sis Central Account & Pety Cash Building Fund Current Account Missionary Account 11,733CR 26,549CR J 490CR 7,779CR 30,509CR 2 585CR The Recei ts & Pa ments Accounts on e 3 and ihe Statement of Assets & Liabilities above were a on behalf of Portadown Inde endent Methodist church b roved DATED DATED Page 4
PfirtAdoivn I endemt . hodisl Church Iklission Account Pa ments 31.12_2023 31.12.2022 Ryan Malone (FM) Hope for Youth Millislrieg HOW 50 200 950 200 John Weir 1,260 150 400 CEF 400 Christian Inslilule 500 Asia Link- Gordon Stewart 4iXI Ben Smith (UFM) Wm Bro1 IUFM) T. Anderson (WGM) Reviva] Movement 200 200 300 650 CEF- K Wallace 200 D&P Brooks 300 185 ACRE 2(K) Maynard Lov¢ Stephen Johnston Stephen Hamilton CEF Church in Chatns 150 550 200 7(N) 200 150 S Park 650 Billy Coleman GMSA 550 400 21)0 Trinitarian Bible Society Miss L Little (Madag&sG¥} Daily Bread Ministries James M&xw¢ll FM 650 200 50 51JO 250 150 41M) emma Mve11 NTM 300 Mission Avialion Fellowship SDHS 300 200 360 Pastor Purdy-missionary Posiage Alice Weber INTM) David Burke 21M) 250 250 211) SGA -ukrain¢ 550 4,240 450 Faith in A¢tion E John5ton- Phoebe Ministries 180 Miss Naomi Dudgeon B8mabus Aid 200 400 OMS 300 FP Mission Society Africa Simon Watsh FM 200 45 Robert Mcconnell 130 Andrew McCullou8h FM CEF- Colin Hylands 70 400 Page 5