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2022-12-31-accounts

Amiagh Baptist Church Annual Financial Report for the year ended 31 December 2022 Re￿stered vath the Charfty Con¥nission for Northern Ireland: NIC107549

Armagh Baptist Church Annual Report forthe year ended 31 December 2022 Contents Page Board of Trustees and Other Infomiation.......... . TrUSt￿S RetK)rt.................................................................. .. StatetrEntof Trustees, ResFonsibilities............................................................. Independent Examinerfs RekY)rt........ Statementof Financial Activities........................ Statement of Financial Position. .10 Notes to the Financial Statements...... ... .11

Armagh Baptist Church Board of Trustees and Other Information Trustees Mr lan Gr￿l Mr DavKI Graham Mr Alisier KniFe Mr Paul McGillon MrAlan Abraham Mr Stephen sturg￿1n Mr Alan Mccartney Mr James To(kJ Mr Math RcK)ney Address 2 Ardn￿re Roaj Amagh BT￿1 1AH Telephone Number 028 37510418 Emall ian am hb tist.o Website .arm4hb4Jtisl.org Bankers Danske Bank 74-76 Scotch Street Armagh BT617DU Charity Conxni88ion Northem Ir¥and Number NIC107549

Armagh Baptist Church Trustees, report for the year ended 31 December 2022 The Elders of Arnia3h Baptist Church, as Charfty Trus* present the fdlowtng rep)rt on the of the churth for the year ended 31 [k￿rnber 2022. The fina￿1￿ statements have teen prepared in ￿￿ordan￿ w7th the &c£)unting FK)licies and c4)mFAy with the trust deed and the Actounting Reporting by Charities: Statement of R￿MMer￿l&l Practice 4jpl1cak￿e to charities preparing their finar￿la statements with FinanGkg1 Rewrtir¥J Standard for Smaller Entities (effective January 2015). Struthr4 govemance and management The charity has TnJste& as detailed out in tIE charity ￿)￿glItutiOn. The Chu￿ is rwJnised as a charity urlkrthe Charty CommiSs￿n for Northem IrdarKI as at the dae of tegistratKJn beirKJ the 8 July 2020. Where wropriate, Trustees are 4y)inted followirKJ a sel&tion prccess undertaen by the members of the church. The Trust￿8 will hdd UEir ￿sitionS on a &year wde untl stKh times as It￿Y ￿sIgn. rettre or ￿e remlyrfed. Trustee's re(x)rds are U[xJat￿ on the tharity 1X￿MIsS￿ln website trj repreÈent these charges. Organisation The Trustees wh) hwe seNed durrng the year are detailgj on paje 3. The Tnjstees e￿ecte￿ to play several key rdes in the tunnir¥J of the charity. The princ#pa fUT￿tIon of the Church is to supw)rt the alvan(2ment of the christi￿ rdtgion by promoting through the WK)rk of the chU￿h the missKin of the G)stEI, pastoral, sC￿la1 and evangdist￿. All the functions of the Church relate to the adVan￿ment of [dig￿n through holding regular y•0￿hIp and (x)mMUn￿￿1[￿J and caring for wjrshippers of all ajes eswially the S￿k, and others in our Iccal ￿mmUnIty. Public Bener The tharty trustees have ￿MplEd Mth their duties in lirE with the Commi8S￿￿'s PuL4tc BerEfit statutory g￿￿jan￿. Regular worship and re&hirKJ out into the (xjmmunity &8 MEII & other activities b)th socia and fundraising have en canied out thtDugt¥)ut the year to fulfil our statement of publ￿ benefit. The premises are r&3ularfy used by various organisaions within the church. ststwnent of Public Ban￿t The dit&a IxnefiL% Vdhith fl￿froM our purwse irKaude alleThjan￿ at m&iTrJs ¢xJn¥en￿ foF t￿hIr0 of ripture, forfdlowship, for the breakirvJ of bread, ￿11 &8 irNolvewEnt in prayer meetirKJs aNI evangelism. This is in personal grO￿th in faith of those who attend the thutch, comfort to the Eereav8I and to the sid( and elderty rrEmbers of thurch who recewe encx)uraJement through visitation and Prayer. Tr provrsK)n of rdigK)us UGation forGhiklren aThJ youro {￿￿e. Finan(#a SUFV)rtfor the departments of the Aw)Giation of Baptist Churche8 in Ird￿￿ and for missh)naries sent out from ourchutch Iccaly and to other parts of the world thrrwh like- mirtded ￿ganiSa10r￿. These t￿efits are demorLqtrated thtough feeAb&k from ￿jular atteThlees at the vatKius Ghurth seN1￿, interest in missions shown by prayer arKI financia supwrt gNen, and the ongoiNJ wular attendan￿ of memkrs at Morship SeN￿S. The numkr of DVDS issu&d on a basi8 to those Un￿le to attend a seJvKE and stati%ti(8] rwrts of the numlEr of (knvrloas of via the Intemet.

Arniagh Baptist Church The Trustees are satisfEd that carrying out puwose of our charity will not cause ham to any individua atteNJing the cburch. or lo any other members of the Yader o)mmunty. The charitls benefKiatEs are church members and ajherents, and anyone who dKm)S￿ lo attend the Ghurch SeN{￿ which are oKEn to the gerEra publio Any trustee who is a pastor, an employee of AnnaJh Bq)tist Church. Their salary and any incurred exFEnses ale inGhJental and ne￿sary to enatAe A￿￿Jh Baptk%t Church to PFCVKle the pastora supwrt requir￿ to fvlfit our staed putW8e. Aims and Obie¢tives Armajh Baptst Church coThJucts wular services for put4ic ￿￿rShiP, prayer, Bible st￿, pr￿hIrlJ and te￿hIng for ai 4e groups, and provbjes pa8toral care b the sid( and dderfy of ￿ churth through viqilaton arKJ pRyer. Other tNtbes of the thurch i￿1[￿ SundaM SCFKJOI. P￿ent & T(KId￿r Groups, Chlldren's Meetings, Youth M￿1.￿8, WorrEn's Meetiros. Men's Events & F[￿ndsh￿l ￿r, toJetherwith wJular oUtr￿h events to the Imder o)mmunity, in schcds arKI residentia ￿re homes. 31 December 2022 Report The Elders of A Thajh Baptist Church, as Charity Trustees, present the following rew)rt on the work of the church for the year2022, We 4 row memkrs in the &rir@ of this year. twt ith orE family moving house to Portaknm thal left us with 128 members in Arma3h at the end of ￿1?2. We dKJn't have any baptisms Ihis year, and we dKJn't have ary funerals in the church ei￿r, bui young peq)k who gre¥V up in the church got Ma￿1￿1 in th8 summer. aml ￿ haj quite a number of ba)ies to families in our fdSowship tco. lan Grant is now in his 141h year as Pastor. He wa8 Join￿ by Mark RrK)ney as Assistant Pastor in June, and Andrew )orcroft joirEd us on a student pl&ement from the Irigh Baptist Couege in Octck)er. Tc4Jether tly have been faithful in visiting memLErs and adFErents of thurth thrOUg￿Ul the year. lan and Mark continue to at assemtrAp￿ in three l(rAI schools on a monthly basis. We also hosled an evangelism team of St￿￿ents from the Irish Baptist College for a ￿￿ek in OGtotEr, helping us to visit the IK)uses around our church building and to bring The Amazing Joumey into 4 loca primary schcx)Is, ably presented by James RobirLq¢)n, af0￿￿r memberof ¢)ur thurch. nowwotkirvJ ts Baptist Youth. We vistts from representatives of a number of missionary organisath)ns durirKJ the year, givirKJ us the c¥)FOrtunity to r￿1ve informatM)n thut th￿[ in N.1. further afidd. Again, we supported some of them finanGiaty, raising around f25.(N)O for the ￿¥[k of varDus mIss￿nS at ￿rne and ￿ro￿l. We also gave £13,(£O to help chu￿heS in Ukraine and Pdand re&h out to refugees th) had teen displawl fdknryr#J the outbrEak of war Èetween Russia and Ukraine in February. FolluNirKJ some initial training VIE are n(M r￿nISed as a 'Safe pl￿e, e￿a￿Ing us to sp)nd pra￿￿ty to help wlv) find themsehes victims of domesttc amjse. We h￿e aso join￿1 the 'Welcc¥ne Chu￿, netth￿rk h(p in a pc6itKJn to wel())me wlum seaers w1￿￿er they are pl&&J in Armagh in the future. r church vRtrtsite, tOge￿r ¥4ith our page ￿ Youtube channel continue to h)st vId￿S of our church seNKS, ena)liThJ a WKkr audience to get a tagte of ai tha goes on WFthin our church. FollfAvirvJ 2 years of distuptsjn due to the Cov1￿19 paThleM￿ FÈ is to be able to [q￿rt that everything is ry)w bad< to ￿mial in AThaJh Batrtkst Church. Even th0￿h ￿ planted Keaty B4)tist ChurGh in SeptemtEr ￿21, our Sunday momirKJ CL)ThJrwJatK)n stdi amost fills our church buildwig. lys gcKxl to kmw that amost 1CKJ FEOFle ￿e rrEetirvJ on Sunday momings over in Keajy and as a church they Gonlinue to go from strength to streroth. They were into memLtrship of the A$s￿latiOn of Baptist Churches in Irdand in May 2022 and were w￿￿med al the Churches cour￿11 in November. Pastor lan Grant (On beh￿ c* ABC Trustees)

Armagh Baptist Church Financial Review and Reserves The princ4ple sources of In￿Me are manly from gifts donaions. The annual a￿UnIS show a surplus for the year of £21,532 The t￿￿teeS h￿e review￿1 the finarrial Fosition of Church and are Satisfi￿ that tI￿re are alequate funds in to ensure that the Church C¥￿ CA)ntinue its ￿tiVI￿8 pthd the fin￿1￿ statements fr)r the year ended 31 D￿erthr 20Z2 can be sb3ned off as a g)iro corKem. By order of the Board 2ts13 Mr &ephen Trusteo Chwlty Commission Number: NIC107549

Armagh Baptist Church Statement Trustees, Responsibilities The Trustees are resFonsft)le for preparirvJ the TtLISt￿, Annua ReFK)rt and the AcxxKJnts in a)xJrdarrE wrth the appluble law arKJ unit￿ KKKJdom A&￿Un￿r¥j Stand&ds. The law apFltcatle to chaTitEs in NortFEm I￿land rBquires the trustees to prepafe financial statements for each financial year. Under that law the trustees have prepared the financia statements in axordance with Generaiy Acwted A￿K¥untI￿J Pr&tKE in the unit￿ Kirylom {￿0)Unting sta￿tardS issijgj by the Financia Rep)rting COU￿11 in UK, I￿￿UdIrMj CharitEg SORP (FRS 102). ALYX)untirKJ and Rep)rtirKJ by Charit￿.. Statements of r￿mMend￿ Pr&￿e 4pluble to charities prepariro their ￿A)unt8 in £f)rdance with the Financia ReFX)rtiro Standard aptA￿a)le in tFE Uniled Kiro(k)m Rq)utrJiG cl Irdand (FRS 102) arHI p￿Mu￿￿ed by the Instrtute of Charter&l A0￿untants in ItrE United KI￿OM and Unit￿ Kiwjom LaN). Un(kr that law the tnjstees musl Mt q)prove the finar￿la statements unless they are Satisfi￿ that they give a true and fair vieN of the stale of affairs of Gharty of the firtanaal &tivit¢es of the tharity for tha tEriod. In preparng these ￿untI the trustees are rquited to follow best practhe and: Sel￿t suitale acrnunting wI￿leS th￿ 4)ply them cx)nsistently' observe the methLiJs and prir￿iples in tIE CharitEs SORP. make judgements and eskn'mates that are re￿na)le and ptwjent., state w￿t￿rthe 4plicatKin of &￿UntIng standards have been follo1￿1, Subl￿t to ary material departures disclowj and explan&g &£ounts' prepare the axjunls on comm b&is unless rt is inappropriate to presume that the charity will continue in busines8. The tnjstees are resFonsit)le for keeping proper ￿)UntIng re￿rdS whiGh di￿Ose with rew)nable at any time the finar￿1￿ p)sil#Jn of the charity and to enle them to ensure that the a(rx)unts oJmpFy with the Charities Ad (Nothm Irdandl 2C(Q and the Charity (A￿Ount8 and Reports) Regulations (Northem IrdaThl) ￿[19. TW are also r&8pJnsible for safeguardiTrJ the a&8ets of the tharity and hen￿ for taing ￿￿nable steps for the prevention and det&XDn of fraud a￿1 other irregularities. Trustees are reskK)nsible for the Ma￿tenan￿ aThJ in￿jnty of the corp)rate financial information indud&J on the Charit￿8 weltsite. Wiglation in the Unitwj Kingbm goveming the preparation arNJ dissemination of financial statements may dtffer from I￿1￿￿1(￿ in otherjun￿jld￿ns. By order of the Board si ?073 SYU Trustee

Armagh Baptist Church Independent examinerfs report to the trustees of Amiagh Baptist Church for the year ended 31 December 2022 I rewrt on tIE axounts of the charity for the year ended 31 [￿Mber2￿, whth ate set out on pa3es 9 to 16. Respedive r8sponsibililies of ch￿lty trustees and exanmner As the chaiivs trustees you are resFX)nsitle for the prEparation of the acwunts in ax£I￿an￿ wtth the Charities Act (Northem Ireland) 2CIJ8. It is my responsibility to.. • examirE ttrE a)3)unts under ctK)n 85 of CharitEs Act • follow the prthxjures Said th)wn in the genera DitectK)ns gNen by ts CA)mmk8sion under seGtM)n 65(9)(b) of the Charities Act • state whet￿r part￿Ul￿ matteTS have to my attention. Basis of independent examinef s report I have examined your charity ￿)Unts a8 required uTh18r sectK)n 65 of the Chariti&g Act and my examination wa8 Carri￿ out in aTr)?rdan￿ with general Directions given by the Charity Commission for Northem Irel￿d under section 65{9)Ib) of t1￿ Charilres ACL W examinattrjn a revtew of the &C￿Unti[wj r6rords kept by the charity and a comparison of the ￿lunt$ presented with those r￿X)rds. It also IndUd￿ 0)r￿¥￿eratIon of any unusual items or disdosures in the &counts, and seeking exFAanat￿ns from you as tharity trustees con￿MIng ary SUGh matters. rcle is to stale materia matters have come to my attention gtving me cause to bdieve.. 1. That &xx)untirKJ r￿rdS Vtrere rK)t kept in axthance vfith 63 of the Charilies Act 2 That the ￿luntS do not &Gord wÉth those ac(£JuntiThJ r￿ordS 3. That the ￿unts do not ￿m￿lY wrth the &￿unts'ng requirements of the Charities AGt 4. That there is further information a proper understsndirKJ of the w)unts to ￿ ￿ctEd.CcNI ARR07- supw)rtiThJ dC￿ffEnt 5 Al¥J￿￿t %)16. Indepèndent examins staternent I have Complet￿ my examinab.(￿ arKI have no con￿M8 in ￿spect of the mattets 1 to 4 list￿ above and, in [r)nn￿tH)n with followirvJ the DIrect￿nS of the Charity Commission for Northem Irelarxj, I have fouThJ ￿ matters that r4uire drawing of your atention. s￿art Ccfflpston FCA Chartered Accountants Ireland 105 Derryraine Ro•J Collone Amiagh BT60 1LL

Armagh Baptist Church Statement of Financial Activities for the year ended 31 December 2022 Unrestricted Restricted Funds Funds 2022 2022 Total Funds 2022 Total Funds 2021 Notss Resources." Voluntary income Sunday CofEctions Co1￿10nS and Donations Gift Aid Tax Refijnd Legaciefyuests Activibes to Generate Funds Fundraising Events Invesknont and Other Incomè Interest Received 105,695 8,716 30,742 105,695 52,952 30,742 86,380 77,550 32,266 1,020 44236 477 477 410 Total Incoring Resources 145,153 44713 189,866 197,626 ended." Charitable Activities ChaTTtable Donations Charitable Acbvity Admwiistration Costs Church Costs 48,996 5,304 65,096 25,595 141991 14628 4,080 3,800 835 63.624 9,384 68,896 26,430 35,808 25,714 62,895 15,908 140,325 Total Resources Expended 23,343 168,334 Net Income for the year 12 162 21,370 21,532 57,301 Gross Transfers bel￿Pen funds Net InCOn￿{Expense) for the 162 21.370 21.532 57,301 Recondllation of Funds Total funds brought fonNard 2,002,045 276,600 2,278,645 2,221,344 Total Funds to Carry Forward 2,002,207 297,970 2.300,177 2,278,645

Armagh Baptist Church 10 Statement of Financial Position at the 31 December 2022 Employm9nt of Capital Unrestricted Restricted Funds Funds 2022 2022 Total Funds 2022 Total Funds 2021 Notes Flxed Assets Tangible Assets 8 1,900,000 122,635 2,022,635 2,014,470 CurrentAssd8 Cash in Bank Cash in Hand Othw Ckbtors 102,207 171335 277,542 254,175 10,000 Current Liabifrties Sundry Creditors and Accruals 10 Net Cuffent Assets 102,207 175,335 277,542 264,175 Total Assets Less Current Liabiltties 2,002,207 297,970 2,300,177 2,278,645 Funds Unreslric￿l Funds Restiicted Funds 11 2,W2,207 2,002,045 297,970 276,600 2,300,177 ThT45 These finanria statements *Ere aFproved and authorised for issue by the Board on the 31 May 2023 and were signed by: pkn Trustee r David Grah Trustee

Armagh Baptist Church 11 Notes to the accounts for the year ended 31 December 2022 Principal accounting policies The financia statements have been prepwed in ￿11{a)le A(u)untiThJ Siandards in the Uniled Kin9Jom ar￿ t Charities Act (Northem [rel￿d} 2CK)8. A summary of the more important &wunting F(diaes, wh￿h have been q)plied nsistentty. is set out klcm. Basis of aGcounting The finar￿laj statements have tEen prepared under the Historica Cost ConventM)n, as aMen￿d to investrnenls al their market vaue, at the baancE sh￿t dale. The financia statements have ￿en prepa￿1 in &cO[dan￿ with A(￿Unting arNJ Reportiru by Charthies: Statement of R￿0MMended appltcable to Charities prepariryj trEir ￿OuntS in aCts)rdan￿ with the Financia ReFthiryJ Skndard apFlicthe in UK aKI Republ￿ of IrdarKJ (FRS 102) i&$u￿ in July 2014, the Ch￿itIeS Act and UK Generally Ao2pt&l AcwuntirvJ Pr&tK£. Taxation The charity is exempt from tax on its charita)le athiks. Restrided Funds Restrict&Y funds are a￿UTrted for in &mrdanrE with the partiGular lemis of trust arising from the expr&8s or Im￿led vrishes of t donors in so far as Ihese are inteTrJed to be binding on the charity. Where s￿h wshes are not intend&1 to be binding, they are taken into &)x)unt and r￿nISed in 4ipropriatdy thignated funds. Unreslricted Free Reserves ReseNes represent amounl which are exper¥Ja4e dI￿retion of the trustees in furtherarK£ of the LJieth'ves of the charity and which have not been designat￿ for any ciher puip)se. SuGh fuThls may be held in order lo finan￿ workirvJ c4)iteJ or capital expenditure. Incorring Resources Vo5untary ir￿￿Me or c4)ita is Incl￿ in the Statement of Financia Activitres when the charty IS1￿￿ty entitl￿ to ￿, its financial vaue te quanttFEd rea%onaAe ￿rtaInty and there i8 reasonable ￿rtaInty of its ultimate ￿e￿l Entitlement tOl￿aGIeS is o)nsMJered established ￿en the charity has tEen noltfied of a distribution to be rn￿e by the executors. InGome ieLeN&J in vanr ofdue Ferfornia￿ under a contr&t is ￿unt￿ for as deferred ino)me until eamed. Grants for &tivities are TeG(xJniwJ as I￿orne when rdated ￿ndItionS for lega entilement have m8L All clher income is &rJ)unted for on an rual basB. Resources Expended All resources exFEnd&l are ￿unt￿l for on an acLTual basis. ChaiTtable thrties Ir￿lude tJ)sts ofseNiEs aThl grants, supwrt cxjsts a￿fj depr￿latI)n on related assets. Costs of generatirrfJ fu￿lS simli aTly indude fundraisirvJ acaThiities. Non -staff ￿sts not attr*)Ut￿ to one ca830ry of are ak)eAed or w)rti{￿l pnHata to the staffiro of the relevant seNi¢& Finan￿, HR and ministratNe staff Gosls are dI￿￿Y atrl)utsUe to irvJivKlua acaNiti&s (Wi¥e. G)vemarKe Gosts are thcEe ass(riated with nstitutvjna arKI stalulory wuirements. Tangible fixed assets No Provision for dep￿latI)n ￿ fwj assets Is m&le in a)￿Unt8.

Armagh Baptist Church 12 2 Collections and Donations Unrestricted Restricted 2022 Total 2022 Tota 2021 2022 Ed￿at[In Autklrity Grant r￿[a tl)naK)ns Genera Mi&*ions Collections Baptist Misston ccAlect￿n Irish B4)tÉst College COll￿10n Baptist Youlh Collection Baptist Women ColleGtKin Churches Pa8tora SuFWrt Scheme coll￿tIon UFM conferen￿ Offering Retir&l MInFste￿ SLheme CdledK)n Northem Region Ministries (Assc¢iatK)n) Colthtion Ministry Partnership &heme tbnaton Ukraine AtFas DVD Ministry Donations for Chutch FI0￿erS ABC Youth Friendship Ho Ke￿ O￿tre￿h ABC Women's Donath)n ABC Men's Donation BuildiThJ Blc¢ks DonatK•ns BuildiThJ Fund tl)naions 3,8 3,800 7,720 996 895 270 225 70 105 7,720 12,590 895 270 2,780 1,060 410 7C 125 125 70 140 105 100 1,000 11.913 11,913 1,110 400 1,0 500 16,903 697 740 740 697 2,139 742 21,090 44,236 697 2,139 742 21,090 52,952 635 38,085 77,550 Q716 Fundraising Events Unrestricted Restricted 2022 2022 Total 2022 Total 2021 Famity Fun Night

Armagh Baptist Church 13 4 Charitable Donation6 Unrestsicted Restiicted 2022 2022 Total 2022 Totsl 2021 Missions Budget Bapts'st Missions Baptist Youth Bapli8t Women Irish Bq)tisl CcAle Church&% Pastoral SupFQrt SdEme Ukraine At4Eas CEF Sunday &hool Proj￿1 UFM ConferencE Offering LfftNI Retirgj Ministers Stheme Northem R83ion Ministries (Ass(NiatpJn) The Christian Institute Ke• Baptist Church Gifts maje to individuals Transfers to other church orwi8&ions 24572 25,572 895 225 70 270 105 13,120 217 19,895 3,780 410 700 1,060 125 1,110 895 225 70 270 105 11,696 217 1,424 125 70 2,240 100 1,000 19,500 1500 1,000 19,5(Kl 2,5(Kl 2,500 2,793 35,808 48,996 14,628 63,624 Chaiitabh Actsvtty Unrestricted Restricted 2022 2022 Total 2022 Total 2021 Visibng Sp8aers SurKlay Sth)ol Expertseslmaterials Youth Work ExpÈn$és SuThJay Sc￿)￿ and YoLrth Prrzes Church and Christmas Gffts BuddirwJ BI￿* Ev￿￿GIftS Home Group and Easter P￿kS ABC Women's Ex￿nseS ABC Men's ExFenses Kealy Church Expenses Friendship Hour ExFense8 1,OYJ 230 1,050 230 T13 470 1,960 231 954 1,550 565 382 358 2,454 187 599 310 133 470 1,960 231 954 1131 2,131 19,163 146 25,714 995 4080 995 5,304

Armagh Baptist Church 14 6 Athninistralion Costs Unrestricted Restricted Total 2022 Total 2021 2022 2022 Salaries arKI Expenses ChurGh Contiibution to Natu)nal Insuran NEST Pension Contnbulions Caretaker RemuneratK)n Asa)ciatK)n of Bapb'st Churth&g in Irelarnl Subcrytions N.B.C Incx)me ProteGtKin Scheme ABC￿13 PIP FUTr CCL Lion￿ for k￿Mn3 Printing Photo(x)pier Expenses Computer ExFenses Independent Examiner- Charity C()mmisston NE Alami Monitoring and Mantenan Website GerEra ExFenses 53,626 642 1,3(X) 3,800 57,426 642 1,31)0 885 1,260 382 1,011 54.604 1,370 527 1,260 1,334 746 1,126 562 224 1,011 817 916 350 817 916 350 360 467 1,575 62,895 490 2.433 65,096 490 2,433 68,896 3,800 Church Costs Unrestricted Restricted Total Total 2021 2022 2022 2022 Property Insuran Window Cleaning El￿tr￿ty Heating O Telepknne Ground maintenar￿e Flowers for Church R4)airs Renewas Trees, Shrubs and Tw &rgery Ca8ts Corftmunton Cups 4008 240 4,008 240 3,930 240 3,733 3,5CIJ 649 1,8DJ 6,838 703 2,300 6,838 703 2,300 380 3.529 3,074 1,558 25,595 835 26,430 15,908

Armagh Baptist Church 15 8 Tangible Assets Land and Buiklirys Total Al 1 j￿vY 2022 Addits'ons Disposals At 31 ￿ern￿er 3T22 2,014,470 8,165 2.014,470 8,165 2,022,$35 2,022,635 DeprKiation At 1 J￿UY 2122 Charge Disp)sals At 31 Eknmker 2ff22 Net B￿k Value At 31 D8cwnber 2022 2,022,635 1021635 At 31 tknmb8r Z)21 2,014,470 2,014,470 ndry Debtord and Prepayments 2￿21 Loan 10,cx)o 10,(y)o 10 ￿ndry Creditors and Accr￿18 2021 AoGtua8

Armagh Baptist Church 16 11 Movement in Fund$ Atthe Movement Transfers 0110112022 In Funds inllout) Transfers In Funds At the 3111212022 Unrestiicted Funds Genera Fund Assets Genera Fund Account 1,900,000 102,045 1,900,000 102,207 162 Restricted Funds Building Fund Assd8 Building Fund Ac£￿jnt Church FI￿er Acrnunt tksMJnated Miss¢on Account Building Blocs A(munt Youth Work Acrnunt ABC Men's Ac￿U￿t ABC Women's Ac(L)unt Friendship Hour Account Total Funds 114470 156,179 202 1,639 1,280 1,028 810 638 354 2,278,645 8,165 18.165 122,635 169,124 222 1,639 1.792 896 818 745 99 2,300,177 21.110 512 113 107 125 21,532 12 Net Movement in Fund included in the above as follows: Incomi'ng Resources Movement Resources Expended in Funds Unrestsided Funds Genera Fund 144153 (144,991) 162 Restricted Funds Restricted Funds 44,713 123,343) 21,370 Total Funds 189,866 1168,334) 21,532 13 Trustee's R￿uneratiOn and Be￿fits The￿ wère no Trustee's remunera]'on, or other beneffts maje during the year end￿* 31 D￿Mber2022, 4art from the Sal￿P￿ of thurch pa8tor8. There ￿tre no Tr￿lee,8 reimbJrwJ for ￿lOv￿j eKEn8es i￿UrT￿l in con￿tK)n with the Charity during the year en￿d 31 D￿mEEr 2022.