CENTRAL CRAIGAVON BAPTIST cuRCH RECEIPTS & PAYMENfs ACCOUNTS YEAR ENDED 31 DECEMBER 2024 S D BROWN & COMPANY CHARTERED CERTIFIED ACCOUNTANTS PORTADOWN
General Details Offite B Pastor:. Elders:_ Pastor Paul Savage John Hamilton Colin Cooper David Baird Mewn Scott Deaconv.- Cyril Nelson Argue cfreasurer) Robert Beggs Nathanael Mccabe Wesley Brownlee (Sects) Tracey Bromllce BaDkers:. Bardays Leicester LE87 2BB Page I
CRAICAVON ePs Re rt For th Year Elld¢d 311)ecember 2024 Independent ExamlRef'8 Reportto Celltrnl Crayvon Baptist Churtb lryort on the Enancial Slatements ofthe Chwth f(lbeyearended 31 Ik4xnbtr2024 which are set outon Pa 3.5. This re ts made solety to the Office Beatffs a body. in accathnce with Cxw¢S Act (Northern Ireland) 2008 ¢t them in an llldExamiti&s R¢port alld fwno otherpUS& To the fjjllest extentperniitted by law. I do not accept or assumG I4)D7)nItyto auy•)ne otherthaD the Office Begrn &8 a body. for our work forthis teporL R&spethe Rryinsibfilfties of aad Examiaer The Office Bearers are responsi7JIe for the prepar ofthe financial StatEmts ondthey consider that 8u audit 18 not 2008. It is my [esponsiIl1ty to: examine the fjnallci Stnlts se¢ti(m 65 ofthe A¢ follow Ihe proce4kn laid down in the DectionS givrn by Ihe (arity Collllni&wonundtr tIOn 65(9Xb) of the Ac( and Basis of IndependentExamlnefs Report I have mill¢&the (knrch's accounts as reqnrfyl uudtr5edion 65 ofthe (knthes Act (Trlorthern hloDd) 2(108 and my Trelaod under section 65(9)(b) of the A¢L 3. thatthe aceoutsts do not compty with the accountiDgrequirneDts ofthe Ac¢ or 4. that there Ig itifonnation needed for a prDper uDdditi8 ofthe a¢counts to be T¢ached Xodependent Examinees Statement I have completedmy examithon andhaveno AD ofthe iuattejy (IH4) list abov¢ in ¢onnection with the Directlts ofthe Cknity Comm1( forN(th Irelan¢ I hBvefoundno Iiiattffs thatrequire drawing to your Signed S D BROWN F.CC CARThECJI BUILDtNG 2&27 EDWAIW STREET . PORTADOWN, wr62 31YE I l Mareh 2025
Reeei tsandPa ents Account Year Ended 31 December 2024- Ckureh Totsl 311223 Funds Funds Recei Sunday Offerings Tax Refunds on Gift Aid Irish Baptist Magannes Church Dinner Roof Fund ABCI CPSS Fund Turkey Fthquake Appeal Evangelism Calenders Hall Rent H Capper Support Childrens Work Total Recei 64.317 11.270 138 1,620 64.317 11270/ 138- 1.620 / 21.099 / 3.000 / 53,936 8.776 166 1.130 21.099 3.000 5,400 705 1.925 1,925" 965 520 18,360 555 18,480 18.480 121849 Pastor's Net Salary Tax & National Insurance Pastor's Expenses Pension Income Protection Scheme Speakers & Singers Electric, Water, Heating Oil & Broad Band ChuTch Illsurallce & MaintenancelRoof Missionary Gifts Printing & Advertising & Computer Youthlchildrens worK Outreac14 Catering Accountsncy Henry Capper (includes Tax andNIC) Church Dinner (2 years) Turkey Earthquake Appeal Baptist Association Magazincs Baptist Association Membership & PIP CCLI- Copyright Fees Evangelism Fund Payroll Bureau Cost 24,731 6.438 1.401 3,609 319 2283 4,770 19,147 6J09 1,943 1,916 372 24,731 6.438 1.401 3.609 319 2,283 4,770 40,246 6,309 1,943 1,916 372 25.580 2,780 22,679 6,453 974 5.580 380 300 3,998 8,023 5,539 1,038 3.586 330 18,832 21.099 25,580 1780 756 240 780 391 275 929 449 1344 175 1910 779 275 929 1.344 175 1,910 779 175 Miscellaneous Pastor Gift Bridge Couns¢11ing Piano Hire Total Pa ents Net of Re¢eiptsl(Payments) Total (Deficit) Surplus for year Cash Funds Last Year End Closing Funds This Y¢8r End 1.000 700 630 700 630 12 939 (939) 53 (7.100) (8.039) (8.715) 335 Page 3
cENrRAL CRAIGAVON BAPTIST CHURCH STATEMENT OF ASSETS & LIABILITLES AT 31 DECEMBER 2024 31.12.23 Totsl 31.12.22 Totsl Unrestricted Funds Restricted Funds Cash at Bank- Church 84 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: Lq, DATED DATED Page 4