CENTRAL CRAIGAVON BAPTIST CHURCH RECEIPTS & PAYMENTS ACCOUNTS YEAR ENDED 31 DECEMBER 2022 S D BROWN & COMPANY CHARTERED CERTIFIED ACCOUNTANTS PORTADOWN
CINTRAL CRAIGAVON BAPTIST CHURCH CONTENTS PAGE General Delails Independent Examiners, Statement Receipts & Payments Accounts Church Statement of Balances
CEI NTRAL CRAIGAVON BAPTIST CHURCH General Details Office Bearers Pastor:. Elders: Pastor Paul Savage John l-lamilton Colin Cooper David Baird Paul Chambers (Secretary) Cyril Nelson Iris Argue (Treasurer) Deacons: Bankers:. Barclays Leicesler LE87 2BB I)age I
CENTRALCRAICAVON BAPTIST CHURCH cndejit Ei Xi?miller's Rc ort For the Year Ended 31 Dcceniber 2022 Indc Independent Elxaminer's Report to Central Craigavon Baptist Church I report on the financial Siatemcnts of the Church for the year ended 31 December 2022 which are set out on paoes 3-5. This T¢POrt is made solely io the Office Bearers as a body, in accordance with Charilies Act (Northern Ireland) ?008 ("the Ace,). Our work has been undertaken so diat we miJTr I slaie lo the Office Bearers tliosc mallers ive are required lo slal¢ lo tliein in an Independent Examiner's R¢port and for no other purpose. To tl)c fullcsi cxieni pernlltted by laiv, I do noi acccpl or ossume responsibility to anyonc olhcr ihan the oifice Bcarcrs as a body. for our work or for this report. Respective Responsibilitios ofTrustee and Examiner The Office Bearers are responsible for the prepardlion of thc financial stalemenis, and iliey consider tliat an audil 15 nol required for tliis year and Ihat an independent exan)inaiion is needed in accordance with the Charities Act (Northem Irolund) 2008. It is my responsibillty to: examine thu financial statements under seciion 65 of the Act; folloiv Ili¢ procedures laid dowii in Ilie gencral Dircctions given by Ihe Chority Coniniission under section 65(9)(b) of the Act, and lo state whether particular matters have come to our attention. Basis of independent E%aminer'5 Report I have examined Ihe Church's accounts as required under section 65 ofihe Charilics Act (Norilieni Ireland) 2008 and my examination was carried oui in accordance with ihe general Directions given by ilie Cliarities Coinmission ot Northern Ireland under Sein 65(9)(b) of tlie ACL My examination included a review of th¢ accounling record5 kcpt by the Irusl and a comparison of the accounts presented with those records. It also includcd consid¢ralion of any unusual itcms or disclosures in ihe occounts, and seekin8 explanalions from you as charity trustee concerning any such matters. My role is to state whether any material mattes have Come lo our attention giving us cause to believe: that accounling records wcrc not kept in accordancc with section 63 ofthe Acl: Ihat Ilie accounts do nol accord ivitli thosc accounling Tccords; tlic1t tl)e ac¢ounts do not coinply ivitli lh¢ accounting requireinents of the Act; or that there is furthcr inforniation needed for a proper understc1ndinn of Ihc accounts to be reaclied Indepei)denl Examiher's Statement I have coi)Ipleled my exaininaiion and liavc concerns in respect ofihe mailers ( l F(4) listed above and, in connection wilh the Directions of the Charity Commisston for Northern Ireland. I havc found no miittcr5 thai require drnwing to your attenlion. Stgncd S D BROWN F.C.C.A. CHARTERED CERTIFIII D ACCOUNTANTS CARNEGIE IJUILDING 25-27 EDWARD STRECT PORTADowf4, BT62 3NE Dated: IS Marcli 2023 Page 2
CENTRAL CRAIGAVON BAPTIST CHURCH ts and Pavments Account Year Ended 31 December 2022 - Church Unresiricted Restricted Total Funds ruiids 31.12.22 Rccei Total 31.12.21 Recei Sunday Offerings Tax Refunds on Gift Aid Irish Baptist Magazines Church Dinner In Lieu of Flowers ABCI CPSS Fund Evangelism Pablo Gift India Appeal Il Capper Support Childrens Work Total Recei ts ments Pastor's Net Salary Tax & National Insurance Pastor's Expenses Pension Income Protection Scheme Speakers & Singers Electric, Walor, Heating Oil & Broad Band Church Insurance & Maintenance Missionary Gifts Printiiig & Advertising Youthlchildrens work. Outreach. Catering Accountancy (2 years) FIenry Capper Church Diwier NBA Cooper Support Baptist Association Magazines Baptist Association Membership & PIP CCLI - Copyright Fees Evangelism Fund Payroll Bureau Cost In lieu of Flowers Total Pa nients Net of Receiptsl(Payments) Total (Deficil) Surplus for year Cash Funds Lasi Yecqr End Closing Funds This Year End 42.641 7,180 165 921 200 42.841 7,180 165 921 345 8,300 630 39,419 5,82? 146 1,056 345 8.300 8.726 630 100 485 16,900 380 12,500 12,500 71.707 1.175 21,394 8,034 848 5,605 353 330 3.771 8.362 5,446 857 2.197 600 15,320 2,079 21,394 8,034 848 5,605 353 330 3,771 8,362 5,826 857 2,197 600 15,320 2,079 20.898 5,608 457 3,141 364 200 2.702 4,546 5,393 1,750 744 380 500 216 354 218 240 1,224 326 240 1,224 326 450 175 345 78.3)6 450 175 345 77.161 (5,454) (5,454) 25.943 25,943 (5,454) 63.621 58.167 Pagc 3
CENTIL4L CRAIGAVON BAPTIST CHURCH STATEMENT ofi ASSETS & LIABILITIES AT 31 DECEMBER 2022 31.]2.2? Tolal 31.12.21 Total Unreslricted Funds Reslricted Funds Cash at Bank - Church The Receipts and Payments Accounts on page 3 and the Statement of Assets and Liabilitics above were approved on behalf of the Centrdl Craigavon Baptist Church by: sg Ib23 DATED DATKD Page 4