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 Se￿i￿n 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