Charity registration number: 108243
Moira Baptist Church
Annual Report atkd Financial Statements
for the Year Ended 31 December 2023

Moira Baptist Chureh
Contents (continued)
Reference and Adniinistrative Details
Trustees, Report
2to4
Statement of Trustees, Responsibilities
Independent Examinevs Report
6t07
ststement of Financial Activities
8t09
Balance Sheet
io
Not¢s to the FiJ]ancial Statements
Ilto19

Moira Baptist Church
Reference and Administrative Details
Trustees
Mr Peter Smytb
Mr Simon Morrison
Mr Ralph Patterson
Pastor Mark Patterson
Mr Adam Patton
Mr Brian Greenaway
Mr kndrew Cross
Mr William Paul
Mr Jonathan Rountree
Mr Kenneth Watson
Mr Samuel Johnston
Mr Jonathan Lloyd
Mr Martin Burk¢
Mr Andrew Flemming
Mr Geofftey Wilson
Mr David McKeown
Charity Registratfion Number
108243
Principal Offiee
Henry Court
Moira
Co Down
B T67 ONS
Independent Examiner
Thomas Oliver and Associates Limited
Certified Public Accountants
l Moygashel Mills Park
Dungannon
Co Tyone
BT717DH
Page I

Moira Baptist Church
Trustees, Report
The trustees present th¢ aDnual T¢POrt together with the f￿ancial statements of the charity for the year ended 31
December 2023.
Objectives and activities
Objects and alms
Moira Baptist Church ("the Church") acknowledges the headship of Jesus Christ over his Church and exists to
glorify the triune God by maintaining and promoting his worship both individually and corporately.
The principal charitable object of the Church is the advancement of the Christian faith according to the teaching of
scriptllre, understood in its historical and evangelical sense, the Doctrinal Statement and Baptist principles. Its
tnembers devote themselve5 to the teaching of scripture, to fellowship, breaking of bread, prayer and evangelism.
Objecllves, slralegies and acllvlll
The activities carried out by the Church include:
- holding regular services for public Worship, prayer, Bxble study, preaching and teaching for all age groups;
- providing p&storal care to the members of the church through visitation and prayer.
- organising meetings and events that promot¢ our charitable purpose;
- participating in the lifr of the local community;
- supporting other Christian OTganisations and charities through volunteering, financial gifts and prayer.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the
Church should undertake.
Publlc benefit
The Church meets the public benefit requirement by providing benefit to its memb¢r5 and the general public by
making known the Christian gospel of the I￿rd Jesus Christ through the advancement of the Christian Faith.
The Church continues to reach out into the conllnunity in a number of ways through different organisations as
follows:
(i) Sunday Services
(li) Prayer meetin￿Bible Study
(iii) Home Groups
(iv) Sunday SchooVBible Cl&sses
(v) Creche
(vi) WonderkRdz
(vii) Moira Baptlst Youth
(viii) Seekers
(ix) Mum5 and Tots
(x) Bapttst Women's Fellowship
(xi) Men's Fellowship
(xii) Ladies, Bible studie5
(xiii) Ever￿eenS
(xiv) Care Team
(xv) Our own Missionaries with New Tribes Mission and Wycliffe Bible Translators
Page 2

Moira Baptist Church
Trustees, Report (continued)
The trustees confirm that th¢y have complied with the requirements of the Charities Act (Northern Ireland) 2008 to
have due regard to the public benefit guidance published by the Charity Commission for Northern Irelalld.
Aehievements and performance
2023 was a year wher¢ there was caus¢ to look back and r¢fl¢ct on the goodness of God to the fellowship with the
following being some of the higblights:
- New Pastoral Assistant
Jonathan Dodds commenced as our new P&storal Assistant in 2023 and we give thanks to God for the
encouragement as he has (kveloped his ministy tn the pulpit whilst providing pastoral support to members and
supporting church activities.
- Numerical and spiritual growth
There were 14 baptisrns during the year and a number of new folks have been attending each Sunday. Sadly we said
goodby¢ to a nutnbcr of longstanding members who entered into their eternal reward.
- MBC Soccer Week
This was an event organised during the Summer where up to 100 children and young people came together wider the
sound of God's Word whilst being coached in their football skills at Moira Demense.
- Hope Explored Course
A course held at GAP n]inistries on the Main Street for those who sought to go deeper into God's Word and learn
more of what it means to b¢ a follower of Cbrist.
- Outreach fiLrther afield
A number of young people connected to the fellowship went on various outreach teams both at home and abroad
with missionary OTganisations. This year the church was able to support our sister church in Waterford by sending a
ministy team for a week in the surnmer.
Financial review
The church recorded a net Surplus for the year of £35,528
Closing unrestricted reserves at 31 December 2023 were £2,895,587
Closillg restricted reserves at 31 D¢cember 2023 were £NIL
Poliey on reserv
It is Church policy to maintain a balance on unrestricted funds (if possible) whtch equate to at least 4 months
UDrestricfrd payments to cover emerg¢n¢y situation5 that may arise from tin]e to tin]e. This is estIn￿ted at £45,000
of Unrestricted funds and on 31 December 2023 the Church had £161,179 of unrestrict¢d funds available.
Strueturej governallee and management
Jvalure ofgoverning document
Moira Bapitist Church is an unincory)orated entity operating under a constitution last updated in 22 March 2023.
Page 3

Moira Baptist Church
Trustees, Report (continued)
Recruilmenl andappo1nln￿ng of truslees
The trustees who served dwing the year and up to the date of signature of the financial statements were:
Pastor Mark Patterson
Ralph Patterson
Simon MorTison
Peter Smyth
Kenneth Watson (appointsd 22 March 2023)
Geofftey Wilson (appointed 22 March 2023)
Jonathan Rountree (appointed 22 March 2023)
Jonathan Lloyd (appointed 22 March 2023)
Martin Burke (appointed 22 March 2023)
Andrew Cross (appointed 22 March 2023)
Samuel Johnston (appointed 22 March 2023)
William Paul (appointed 22 March 2023)
AdaD] Patton (appointed 22 March 2023)
Brian Greenaway (appointed 22 March 2023)
David McKeown (appointed 22 MaTch 2023)
Andrew Fleming (appointed 22 March 2023)
Gareth Davidson (appointed 22 March 2023)
annual report was approved by the trustees of the charity on 18 July 2024 and signed on its behalf by:
Mr Peter Smytti
Trustee
Mr Ralph Patterson
Trustee
Page 4

Moira Baptist Church
Statement of Trustees, Responsibilities
The trustees are responsible for preparing the trustees, report and the financial statements in accordance with the
United Kingdom Accounting Standards (United Kingdotn Generally Accepted Accounting Practice) and applicable
law and regulations.
The law applicable to charities requires the trust¢¢s to prepare financial stafrrnents for each financial year which
give a true and fair view of the state of affairs of the charity and of the incoming resources and application of
resources of the charity for that period. In preparing these financial statements. the trustees aTe r¢quiT¢d to..
select suitable accounting policies and th¢n apply them consistently.
observe tbe methods and princlples in the Charities SORP.
make judgements and estimates that are reasonable and prudent.
state whether applicable accounting standards have been followe￿ subject to any material departures disclosed
and explain¢d in the financial statements. and
prepare the firlancial statements on the going concern basis unless it is inappropriate to presum¢ that the charity
will continue in busines5.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any
time the financial position of the charity and enable them to ensure that the financial statements Comply with the
Charities Act (Nortbern Ireland) 2008. the applicable Charities (Accounts and Reports) Regulations, and the
provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charity and hence
for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The ttwtees are responsible for the maintenance and integrity of the corporate and financial informatRon included on
the charitable company's website. Legislation governing the preparation and dissemination of fiDancial statements
n]ay differ from legislation in other jurisdictions.
ved by the trustees of the charity on 18 July 2024 and signed on its behalf by:
Mr Peter Smyth
Trustee
Mr Ralph Patterson
Trustee
Page 5

Moira Baptist Church
Independent Examiner's Report to the trustees of Moira Baptist Church
I report to the ttustees on my examination of the accounts of Moira Bapt15t ChuT¢h for the year ended 31 December
2023.
Responsibilities and basis of rtport
As tbe charity's trustees of Moira Baptist Church you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act (Northern Ireland) 2008.
It is my responsibility to
- examine the accounts under section 65 of the Charities Act
- follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the
Charities Act
- state whether particular matters have come to my attention
Basis of Independent exatniner's report
I have examined your charity accounts as required wider section 65 of the Charities Act and my examination was
carried out in accordance with the general directions given by the Charities Commission for Northern Ireland under
section 65 (9)(b) of the Charities Act.
My examination included the review of the accounting records kept by the charity and a comparison of tbe accounts
presented with tbose r¢cords. It also included consideration of any unusual items or disclosures in the accounts, and
s¢eking explanations from you &s Charity tr￿Stee5 concerning any such matters.
My role is to state whether any material matters have come to n]y attentions giving me cause to believe:.
l That accounting records were not kept in accordance with section 63 of the Charities Act
2 That the accounts do not accord with those accounting records
3 That the accounts do not Comply with the accounting requirements of the Charities Act
4 That there is further inforn]ation needed for a Proper understanding of the accounts to be reached.
Page 6

Moira Baptist Church
Independent Examiner's Report to the trustees of Moira Baptist Church (continued)
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matter5 (1) to (4) listed above and, in
connection with the following Directions of the CFLarity Con]mission for Northern Jrelan(L I have found no matters
that require drawing to your attention.
Thomas Oliver and Associates Limited
Certified Public Accountants
l Moygashel Mills Park
DungaDnon
Co Tyone
BT717DH
18 July 2024
Page 7

Moira Baptist Church
Staten)ent of Financial Activities for the Year Ended 31 December 2023
Unrestricted
funds
Restricted
funds
Total
2023
Note
Income and Endowments from:
Donations and legacies
Investment income
197,647
2,859
31,555
229,202
2,859
Total income
200,506
31,555
232,061
Eipenditure on:
Raising funds
Charitable activities
Other expenditure
Total expenditure
(42,921)
(1,140)
(113,105)
(39,367)
(82,288)
(1,140)
(113,105)
(157,166)
(39,367)
(196.533)
Net income/(¢xpenditure)
Gross transfers between fijnds
43,340
(7,812)
(7,812)
7.812
35,528
Net movement in funds
35.528
35,528
Reeonciliation of funds
Total funds brought fonvard
Total fi]nds carried forward
2,860,059
2,860,059
17
2,895,587
Unrestricted
funds
2,895,587
Total
2022
Restricted
funds
Note
Income and Endowments from;
Donations and legacies
Investment income
274,103
202
34,832
308.935
202
Total income
274,305
34,832
309,137
Expenditure on:
Raising funds
Charitable activities
Other expenditure
Total expenditure
(36,636)
(630)
91.633)
(52,672)
(89,308)
(630)
(91,633)
(128.899)
(52,672)
(181,571)
Net income/(expenditure)
Gross transfrrs between fun(ts
145,406
{17.840)
(17,840)
17.840
127,566
Net movement in fund5
127,566
127,566
Reconciliation of funds
Total funds brought forward
2,732,493
2,732,493
The notes on pages I I to 19 forn] an integral part of these financial statements.
Page 8

Moira Baptist Church
Statement of Financxal Activities for the Year Ended 31 December 2023 (Continued)
Unrestricted
funds
Restrieted
funds
Total
2022
Note
Totsl fimds carried forward
17
2,860,059
2.860,059
All of the charity's activities derive from continuing operations during the above two periods.
Th¢ funds breakdown for 2022 is shown in note 17.
The notes on pages I I to 19 forni an integral part of these financial statements.
Page 9

Moira Baptist Church
(Registration number: 108243)
Balance Sheet a5 at 31 December 2023
2023
2022
Note
Fixed assets
Tangible assets
13
2,840,540
2,840,540
Current assets
Cash at bank and in hand
14
167,760
149,629
Creditors: Amounts falling due within one year
Net eurrent assets
15
(12,137
(12,254)
155,623
137,375
Total assets less eurrent liabilities
2,996,163
2,977,915
Creditors: Amounts falling due after more than one year
Net assets
16
(100,576)
(117,856)
2,895,587
2.860.059
Funds of the charity:
Unrestricted income funds
Unrestricted funds
2,895,587
2,860,059
Total funds
17
2,895,587
2,860.059
The financial statements on pages 8 to 19 were approved by the trustees, and authorised for issue on 18 July 2024
and signed on th¢ir behalf by..
Mr Peter SMWI
Trustee
Mr Ralph Patterson
Trustee
The notes on pages I I to 19 forni an integral part of these fmancial statements.
Page 10

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2023
l Accounting policies
Statement of eompliance
The financial statements have been prepared in accordance with the second edition of the Charities Statement of
Recommended Prnctice issued in October 2019, the Financial Reporting Standatd applicable in tb¢ United Kingdom
and R¢public of Ireland (FRS 102) and the Charities Act 2011.
Basis of preparation
Moira Baptist Church meets the definition of a public benefit entity under FRS 102. The accounts (fmancial
statements) have been prepared undeT the historical cost convention with items recognised at cost or transaction
value unless otherwise stated in the relevant note(s) to these accounts.
Going ¢on¢ern
The trustees consider that there are no material uncertainties about the charitys ability to continue as a going
concern.
Income and endowments
Voluntary income including donations, gifts, legacies and grants that provide core fi]nding or are of a general nature
is recognised when the charity has entitlement to the income, it is probable that the income will be received and the
alliount can be measured with sufficient reliability.
Donations and legacies
Donations and legacies are recognised on a receivable basis when receipt is probable and the an]ount can be reliably
measured.
Gift aid
Incoming resources from tax reclaims are included in the Statement of Financial Activities at the same time as the
gift to which they relate.
Invutsnent Income
Dividends are recognised once the dividend has been declared and notification has been received of the dividend
due.
Expenditure
All expendittre [5 recognised once there is a legal or constructive obligation to that expenditure, it is probable
settlement is required alld the amount can be me&sured reliably. All costs are allocated to the applicable expenditure
heading that aggregate Similar costs to that category. Where costs cannot be directly attributed to particular headings
they have been allocated on a basis consistent with the use of resources, with central stsff costs allocated on the
basis of time spent, and depreciation charges allocated on the portion of the asset's use. Otber 5UPPOrt costs are
allocated based on tbe 5piead of staff costs.
Pagell

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
Ratslngfunds
These are costs incurred in attracting voluntary income, the management of investtnents and those incU￿ed in
trading activities that raise fijnds.
Governanee costs
These include the costs attributable to the cR￿lty,5 compliance with constithtional and stattrtory r¢quirements,
including audi( strdt¢gic management and trustees meetings and reimbursed expenses.
Taxation
The chatity is considered to pass the tests set out in Patagraph I Schedule 6 of the Finance Act 2010 and therefore it
meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially
exempt from taxation in Tespect of income or capital gains received within categories covered by Chapter 3 Part I I
of the Corpordtion Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that
such incom¢ or gains are applied exclusively to charitable puryoses.
Tangible r￿ed assets
Individual fixed assets are initially recorded at cosL less any subsequent accumulated depreciation and subsequent
accumulated impairnent losses.
Fixed assets are valued based on Insurdllce costs to replace.
Cash and cash equivalents
Cash and cash equivalents comprise cash on band and call deposits, and other short-terni highly liquid investments
that are readily convertible to a known amount of cash and subject to an insignificant risk of change in value.
Trade creditors
are obligations to pay for goods or services that have been acquired in the ordinary course of business from
supplieTS. Accounts payable are classified as Current liabilities if the does not have an unconditional right, at the end
of the reporting period, to defer settleEnent of the creditor for at least twelve months after the reporting date. If there
is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as
non-current liabilities.
are recognised initially at the transaction price and subsequently me&sured at amortised cost using the effective
int¢rest metbod.
Page 12

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)
Borrowings
Interest-bearing bO￿Ow1ngS are initially recorded at fair value, net of transaction costs. Interest-beaTing borrowings
are subsequently carried at amortised cost, with the difference betsveen the proceeds, net of transaction costs, and the
atnount due on redemption being recoglised as a charg¢ to the Statement of Financial Activities over the period of
the relevant borrowing.
tnterest expense is recognised on the basis of the effective interest method and is included in interest payable and
similar cI]arges.
Boffowings are cla55ified as c￿￿ent liabilities unles5 the charity has an unconditional right to defer settlement of the
liabÈlity for at le&st twelve months after the reporting date.
Fund strueture
Unrestricted income funds are genernl funds that are available for use at the trLLStees discretion in furth¢rdnce of the
objectives of the charity.
Restricted income fi￿dS are those donated for use in a particular area or for specific puryoses, the use of which is
restricted to that area or purpose.
2 Income from donations and legacies
Unrestricted
funds
General
Restricted
funds
Total
funds
Donations and legacies.
Donations from individuals
Gift aid reclaim¢d
Regular giving and capital donations
Other income from donations and legacies
Total for 2023
5,900
34,288
156,217
1,242
31,555
37,455
34,288
156,217
1,242
197,647
31,555
229.202
Total for 2022
274,103
34,832
308,935
3 Investment ineome
Page 13

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)
Unrestricted
funds
General
Total
funds
Interest receivable and similar income.
tnterest receivable on bank deposits
Total for 2023
2.859
2,859
2,859
2.859
Total for 2022
202
202
4 Expenditure on raising funds
a) Costs of generating donations and legacies
Unrestricted
funds
General
Restricted
funds
Total
funds
ote
Donation5
42,921
39,367
82.288
Total for 2023
42,921
39.367
82,288
Total for 2022
36,636
52.672
89,308
Total
costs
5 Expenditure on charitsble activities
Unrestricted
funds
General
Total
funds
Note
Governance costs
1,140
1,140
Total for 2022
630
630
Page 14

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)
Total
expenditure
6 Other expenditure
Unrestricted
funds
General
Total
funds
Note
Staff costs
Wages and salaries
51,888
51.888
Total for 2023
51,888
51,888
Total for 2022
43,318
43,318
7 Analysis of governanee and support costs
Governance costs
Unrestricted
funds
Gelleral
Totsl
funds
Independent examiner f¢¢s
Examination of the financial statements
1,140
1,140
Total for 2023
1.140
1,140
Total for 2022
630
630
Pag¢ 15

Moira Baptist Cburch
Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)
8 Net incomingloutgoing resources
Net incoming resources for the yeaT include:
2023
2022
Finance charges payable
4,215
3,954
9 Trustees remuneration and expenses
During the year the charity made the following tranS￿tiOnS with trustees:
Pastor Mark Patterso
P&stor Mark Patterson received remuneration of £39,855 (2022: £35,606) during the year.
10 Staff costs
The aggregate payroll costs were &s follows:
2023
2022
Staff costs during the year were:
Wages and salaries
51.888
43,318
The monthly average number of persons (including senior llkanagement / leadership team) employed by the charity
during the year expressed as full time equivalents was as follows:
2023
2022
En)ployee Numbers
No employee received emoluments of more than £60,000 dwing the year
11 Independent examiner's remuneration
2023
2022
Examination of the fmancial statements
1,140
630
Page 16

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)
12 Taxation
The charity is a registered charity and is tber¢fore exempt from taxation.
13 Tangible fixed assets
Land and
buildings
Furniture and
equipment
Total
Cost
At l January 2023
2,748,025
92.515
2,840,540
At 31 December 2023
2,748,025
92,515
2,840.540
Depreciation
At 31 December 2023
Net book value
At 31 December 2023
2,748.025
92,515
2.840,540
At 31 December 2022
2,748,025
92,515
2,840,540
14 Cash and cash equivalents
2023
2022
Cash at bank
167.760
149,629
15 Creditors: amounts falling due within ODe year
2023
2022
Other loans
12,137
12,254
16 Creditors: amounts falling due after one year
2023
2022
Other loans
100,576
117.856
Page 17

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)
17 Funds
Balance at
31
December
2023
Balance at I
January
2023
Incoming
resources
Resources
expended
Transfers
Unrestricted funds
General
2,860,059
200,506
(157,166)
(39,367
(7,812)
2,895,587
Restricted funds
31,555
7,812
Total funds
2,860,059
232,061
(196,533)
2,895,587
Balance at
31
De¢¢mber
2022
Balance at I
January
2022
Incoming
resources
Resources
expended
Transfers
Unrestricted funds
General
2,732,493
274,305
(128,899)
(52,672)
(17,840)
17,840
2,860,059
Restricted funds
34,832
Total funds
2,732,493
309,137
(181,571)
2,860,059
18 Analysis of net assets between funds
Unrestrieted
funds
General
Total funds at
31 December
2023
Tangible fixed assets
CuLTent assets
CuLTent liabilities
Creditor5 over l year
2,840,540
167,760
(12,137)
(100.576)
2,840,540
167,760
(12,137)
(100,576)
Total net assets
2,895,587
2,895,587
Page 18

Moira Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)
unr￿triCted
funds
General
Totsl funds at
31 December
2022
Tangible fixed assets
Current assets
CuTr¢nt liabilities
Creditors over l year
2,840,540
149,629
(12,254)
117,856)
2,860,059
2,840,540
149,629
(12.254)
(117,856
Total net assets
2,860,059
19 Analysis of net funds
At31
December
2023
At l January Financing cash
2023
tlows
Cash at bank and in hand
149,629
18,131
167,760
Net debt
149,629
18,131
167,760
Page 19

Moira Baptist Church
Statement of Financial Activities by fund for the Year Ended 31 December 2023
Total
Total
Unrestricted Unrestricted
Funds
Funds
2023
2022
Income and Endowments from:
Donations and legacies
tnvesknent incorne
197,647
2,859
274,103
202
Totsl income
200,506
274,305
Expenditure on:
Raising fimds
Charitable activities
Other expendi￿re
Total expenditure
(42,921)
(1,140)
(113,105)
(36,636)
(630)
(91,633)
(157,166)
(128,899)
Net income
Gross transf¢rs between funds
43,340
(7,812)
145,406
(17.840)
Net movement in funds
35,528
127,566
Reconciliation of fuDds
Total fi￿dS brought forward
Total funds carried forward
2,860,059
2,732.493
2,895,587
2,860,059
This page does not forn] part of the stthjtory financial statements.
Page 20

Moira Baptist Church
Statement of Financial Activities by fund for the Year Ended 31 December 2023
(colltinued)
Total
Restrieted
Funds
2023
Total
Restricted
Funds
2022
Income and Endowments from:
Donations and legacies
Total incorne
31,555
34,832
31.555
34,832
Expenditure on:
Raising funds
(39,367)
(52,672)
Total expenditure
(39,367)
(52,672)
Net expenditure
Gross transfers between funds
(7,812)
7,812
(17.840)
17,840
Reeonciliation of funds
Total fiJDds carried forward
This page does not forni part of the statutory fjnancial statements.
Page21

Moira Baptist Church
Detailed Statement of Financial Activities for the Year Ended 31 December 2023
Total
2023
Total
2022
Ineome and Endowments from:
Donations and legacies (analysed below)
Inv¢stment income (analysed below)
Total income
229,202
2,859
308,935
202
232,061
309,137
Expenditure on:
Raising fimds (analysed below)
Charitable activities (analysed below)
Other expenditure (analysed below)
Total expenditure
Net income
(82,288)
(1,140)
(113,105)
(89,308)
(630)
(91,633)
(196,533)
(181.571)
35,528
127,566
Net movement in funds
35,528
127,566
Reconciliation of funds
Total funds brought forward
Totsl funds carried fonvard
2,860,059
2,895,587
2.732.493
2,860,059
This page does not fomi part of the statutory financial statements.
Page 22

Moira Baptist Church
Detaited Statement of Financial Activities for the Year Ended 31 December 2023
(continued)
Total
2023
Total
2022
Donations and legacies
Conynktted giving
Appeals and donations
Appeals and donations
Gift Aid tax Teclaimed
Donated use of facilities
156,217
31,555
5,900
34,288
1,242
134,012
34,832
103,710
36,141
240
229.202
308,935
Inveslmenl Incopne
Interest on cash deposits
2,859
202
2,859
202
Raisingfunds
Charitable donations
Charitable donations
(39,367)
(42,921)
(52.672)
(36,636)
(89.308)
(82.288)
Charilable activities
Accountancy fees
(1,140)
(1.140)
(630)
{630)
O¢her upenditure
Wages and salaTies
Manse Expenses
Water rates
LighL heat and power
InsuTance
Repairs and maintenance
Telephon¢ and f&x
Printing, postage and stationery
Sundry expenses
Cleaning
Speaker Expenses
Pastoral Expenses
Catering
Licences
Legal and professional fees
(51,888)
(743)
(1,185)
(10.980)
(3,924)
(14,403)
(510)
(2,860)
(5,426)
(7.004)
(2,650)
(1,247)
(1,313)
(1,09D
(273)
(43,318)
(2,409)
(1,040)
(10,885)
(2,013)
(7,035)
(419)
(1,589)
(3,959)
(6,228)
(2,385)
(1,188)
(9l8)
(1,014)
(215)
This page does not fom part of the Sta￿tOry financial statements.
Page 23

Moira Baptist Church
Detailed Statement of Financial Activities for the Year Ended 31 December 2023
(colltinued)
Total
2023
Total
2022
ABCI Menthership Fees
Bank charges
Loan interest
(2,948)
(439)
(4,215)
(2,631)
(433)
(3.954)
This page does not forn] part of the statutory financial staternents.
Page 24