CENTRAL CRAIGAVON BAPTIST CHURCH RECEIPTS & PAYMENTS ACCOUNTS YEAR ENDED 31 DECEMBER 2025 S D BROWN & COMPANY CHARTERED CERTIFIED ACCOUNTANTS PORTADOWN
CENTRAL CRAIGAVON BAPTIST CHURCH CONTENTS PAGE General Details Independent Examiners, Stafrment Receipts & Payments Accounts Church Stat¢ment of Balances
CENTIL4L CRAIGAVON BAPTIST CHURCH General Details Office Bearers Pastor: Elders:. Pastor Paul Savage John Hamilton Colin Coop¢r David Baird Mervyn Scott Henry Capper Deacons:. Cyril Nelson Iris Argue Gfreasurer) Robert Beggs Nathanael Mccabe Wesley Brownlee (Secretary) Tracey Brownle¢ Bankers: Barclays Leicest¢r LE87 2BB Page I
CENTRAL C1141GAVON BAPTIST CHURCH endent Examiner's Re ort For the Year Ended 31 December 2025 IDde Independellt Examiner's RepDrt to Central CraigavoD Baptist Chllrch I report on the fjnancial statements of the Church for the year ended 31 De¢ember 2025 which are set out on pages 3-5. This r¢port 1$ made solely to the Office Bearers as a btsdy, in accordance with chitieS A¢t (Northern Ireland) 2008 {"the ACV.). Our work h&% been undertaken so that we might state to the Office Bearers those matters we are required to state to them in an Independent Bxaminer's Report and forno other Purpose. To the fullest extent pemiitted by law, I do not a¢¢tpt or assume responsibility to anyone other than the Office Bearers 8$ a body, for our work or for this report. Re5pectiv¢ R¢spoD$ibilities of Trustee and ExamlDer Th¢ Office Bearers are responsible for the preparation of the fmancial statements. and they ¢onsider that an audit is not required for this year and that an independent examination 15 n¢ed¢d in a¢eordance with the Charities Act INorthern Ireland) 2008. It is my responsibility to.. examine the fancial stat¢tn¢nts under section 65 of the Ath. follow the procedures laid dowrn in the general Directions given by the Charity Commission under section 65(9Mb) of the ACL and to state whether pprticularmatters have come to our attention. Basis of Independtnt Kxamlner's Report I hav¢ ¢xamined the Church's acc4)unts as required under section 65 of the Charities Act (Northern Ir¢land} 2008 and my examination was carried out in accordance with the genernl Direetions given by the Charities Commission of Northern Ireland under section 65(9Mb) of the Act. My examination in¢luded a review of the aOUnting re¢ords kept by the tswst and a comparison of the accounts presented with those records. It also included consideiation of any unusual iterns or disclosures in the accounts, and seeking explanattons from you as charity trustee concerning any such matters. My role is to state whether amy material matte5 have come to ow attention giving u$ cause to believe: l. that accountillg records were not kept in ac¢ordance with section 63 of the Act; 2. that the a¢counts do not accord with those accounting records. 3. that the accounts do not comply with the a¢¢ounting requirements of the Act- or 4. that ihere is fier inforniation needed for a proper understanding of the COUnts to be r¢a¢hed Independent Examiner*s Statement I have completed my examination and have no con¢ems in respect of the matters (Ik(4) listed above and, in connection with the Direction$ of the Clwity Commission for Northern treland, I have found no matter5 require drawing tts your attention. Signed S D BROWN F.C.C. CHARTERED CERTIFIED ACCOUNfAFrrs CARNF.GIE BUILDINC 25-27 EDWARD STREET PORTADOWN. BT62 3NE Dated: 24th March 2026 Page 2
CENTRAL CRAIGAVON BAvfIsT CIIURCH tsandPa n)ents Account Year Ended 31 December 2025- Chur¢h Unrestri¢t¢d Restricted Total Funds Funds 31.12.25 Recei Total 31.12.24 Recei Sunday Offerings T&x Refunds on Gift Aid Irish Baptist Magazines Church Dinner Roof Fund ABCI CPSS Fund Open Doors Evangelism Charities Trnst for Bridge Counsel Weekend Expenses H Capper Support Childrens Work Total Recei ts ments Pastor's Net Salary Tax & National Insurance Pastor's Expenses Pension In¢ome Protection Scheme Speakers & Singers Electric, Water, Heating Oil & Broad Band Church Insuranc¢ & MaintenancelRoof Missionary Gifts Printing & Advertising & Computer Youthlchildrens work, Outreach, Catering Accountancy Henry Capper (includes Tax and NIC) Church Dinner Conference Expenses Baptist Association Magazines Baptist Association Membership & PIP CCLI - Copyright Fe¢s Evangelism Fund Payroll Bureau Cost Anniversary Expenses Miscellaneo Equipment Bridge Counselling Piano Transport Tolal Pa ments Net of Receiptsl(Paymenls) Total (Deficit) Surplus for year Cash Funds Last Year End Closing Funds This Y¢ar End 66,301 9,932 225 1,815 66,301 9,932 225 1,815 64,317 11,270 138 1,620 21,099 3,000 1,500 1,500 1,750 800 578 20,720 580 104 201 1,750 800 1,925 578 20,720 18,480 580 121849 25,792 6,625 1,220 3,989 349 1,125 4,310 11,949 9,381 516 2,581 414 25,792 6,625 1,220 3,989 349 1,125 4,310 11,949 10,881 516 2.581 414 27.631 2,020 625 275 I,IX)6 475 444 175 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 1,500 27,631 2,020 625 275 1.006 475 275 929 449 1,344 175 1,910 779 175 648 1,136 500 500 648 1,136 500 500 105 186 985 (985) 71)0 630 129 888 5.348 (6,333) (8.039) 175 Page 3
CENTRAL CRAIGAVON BAPTIST CHURCH STATEMENT OF ASSETS & LIABILrriES AT 31 DECEMBER 202 31.12.25 Total 31.12.24 Total Unrestri¢t¢d Fund5 Restricted Funds C&sh at Bank - Church 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