CENTRAL CRAIGAVON BAPTIST c￿uRCH
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 Bromll￿ce
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 llld*Examiti&s R¢port alld fwno otherpU￿S& To the fjjllest extentperniitted by law. I do not accept
or assumG I4)D￿7)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 StatEm￿ts ondthey consider that 8u audit 18 not
2008.
It is my [esponsi￿Il1ty to:
examine the fjnallci￿ S￿t￿n￿lts se¢ti(m 65 ofthe A¢
follow Ihe proce4kn laid down in the D￿ectionS 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 uDd￿diti8 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 Directl￿ts ofthe Cknity Comm￿1(￿ 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