CENTRAL CRAIGAVON BAPTIST CHURCH
RECEIPTS & PAYMENTS ACCOUNTS
YEAR ENDED 31 DECEMBER 2023
S D BROWN & ICOMPANY
CHARTERED CERTIFIED ACCOUNTANTS
PORTADOWN

C￿NTRAL CRAIGAVON BAPTIST CHURCH
General Details
Office Bearers
Pastor:_
Elders:_
Pastor Paul Savage
JolLn Hamilton
Colin Cooper
David Baird
Paul Chambers (Secretary)
Cyril Nelson
Iris Argue (Treasurer)
Robert Beggs
Nathanael Mccabe
Deacons:_
Bankers:_
Barclays
Leicester
LE87 2BB
Page I

CENTRAL CRAIGA VON BAPTIST CHURCH
endent £xaminer's Re
ort For the *ear Ended 31 December 2023
Inde
Independent Examiner's Report to Central Craigavon Baptist church
I report on the fmancial statements of the Chur¢h for the year ended,31 December 2023 which are set out on pages 3-5.
This report is made solely to the Office BEarers as a body, iji accordance with Charities Act (Northem treRand) 2008 ("the
Act"). Our work has been undertaken so that we might state to the oftfice Bearers those matters we are required to state to
them in an Independent Examiner's Report and for no other purpose. To the fullest extent perniitted by law, I do not accept
or assume responsibility to anyone other thall the Office Bearers &s a body, for our WOTk or for this report.
Respective Responsibilities of Trustee and Examiner
The Office Bearers are responsible for the preparation of the fmanciaE statements. and they consider that an audit is not
required for this year and that an independent examination is needed, in accordance with the Charities Act (Northern Ireland)
2008.
It is my responsibility to".
examine the flnancial statements under section 65 of the Ac¢
follow the Procedures laid down in the general Directions given by the Charity Commission under section 65(9)(b) of
the Act, and
to state whether particular matters have come to our attention.
Basis of Independent Examiner's Report
T h?ve examined the Church's accounts as required under section 65
of tbe Charities Act (Northern Ireland) 2008 and my
-rnination was carried OUL ul accordance with the general DirectÉons given by the Charities Commission of Northern
Ireland under section 65(9)(b) of the A¢t.
My examination included a review of the accounting Tecords kept by the trust 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 tn￿tee concernints any such matters.
My role is to state whether any material mattes have come to our attention giving us cause to believe:
that accounting records were not kept ill accordance with section 63 of the ACL
2. that the accounts do not accord with those accounting records.
3. that the accounts do not cotnply with the accounting requirements of the Act. or
4. that there is further inforniation needed for a proper Understanding of the accounts to be reached
Independent Exgminer's Statement
I have completed my examination and have no concerns in respect o
the matters (l)-(4) listed above an<L in connection
with the Directions of tbe Chatity Commission for Northern Irelan¢ I have found no matters that require drawing to your
attention.
Signed
S D BROWN F.C.C.A.
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN, BT62 3NE
Dated: 20 March 2024
Page 2

CENTRAL CRAIGAVON BAPTIST CHtrRCH
tsandPa
ments Account Yea'r Ended 31 December 2023 - Church
Unrestricted Restricted
Total
Funds
Funds
31.12.23
Recei
Total
31.12.22
Recei
Sunday Offerings
Tax Refunds on Gift Aid
Irish Baptist Magazines
Church Dinner
In Lieu of Flowers
ABCI CPSS Fund
Turkey Earthquake Appeal
Evangelism
Catenders
Hall Rent
H 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, Water, Heating Oil & Broad Band
Church Insurance & Maintenance
Missionary Gifts
Printing & Advertising & Computer
Youth/Childrens work, outreac￿ Catering
Accountancy (2 years)
Henry Capper (includes Tax and NIC)
Church Dinner
Turkey Earthquake Appeal
Baptist Association Magazines
Baptist Association Membership & PIP
CCLI - Copyright Fees
Evangelism Fund
Payroll Bureau Cost
In lieu of Flowers
Miscellaneous
Pastor Gift
Total Pa
ments
Net of Receiptsl(Payments)
Total (Deficit) Surylus for year
Cash Funds Last Year End
Closing Funds This Year End
53,936
8,776
166
1,130
53,936
8,776
166
1,130
42,841
7,180
165
921
345
8,300
5,400
5,400
705
705
630
965
520
18,360
555
965
520
18,360
555
12,500
705
22,679
6,453
974
5,580
380
300
3,998
8,023
5,539
1,038
3,586
330
18,832
22,679
6,453
974
5,580
380
300
3,998
8,023
5,539
1,038
3,586
330
18,832
21,394
8,034
848
5,605
353
330
3,771
8,362
5,826
857
2,197
600
15,320
2,079
51
240
780
391
705
756
240
780
391
240
1,224
326
450
175
345
175
175
744
744
705
8.715
58.167
8,715
(5,454)

CENTRAL CRAIGAVON BAPTIST CHURCH
STATEMENT OF ASSETS & LIABILITIES AT 31 DECEMBER 2023
31.12.23
Total
31.12.22
Total
Unrestricted
Funds
Restricted
Funds
C&8h at Bank - Church
66
The Receipts and Payments Accounts on page 3 and the,Statement of Assets and Liabilities above were
approved on behalf of the Central Craigavon Baptist Church by:
DATED
DATED
Page 4