TRUSTEES, ACCOUNTS CHURCHES OF GOD IN IRELAND DUNMURRY CONGREGATION YEAR ENDED 30 SEPTEMBER 2023 TRUSTEES, Accouiyrs CHURCHES OF GOD IN IRELAND - DUNMURRY CONGREGATION INDEPENDENT EXAMINERS REPORT YEAR ENDED 30 SEPTEMBER 2023 I report to the trustees on my examination of the financial statements of Church of God in Ireland Dunmury Congregation ('the charity,) for the year ended 30 September 2023. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008 (the '2008 Act,). You are satisfied that your charity is not required by charity law to be audited and have chosen instead to have an independent examination. I report in respect of my examination of the club charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 2008 Act. Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect: accounting records were not kept as required by with section 63 of the 2008 Act,. or the financial statements do not accord with those records; or the financial statements do not comply with the accounting requirements of the 2008 Act., or the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Michael Flannigan FCA Independent Examiner Linenhall Exchange 1 st Floor, 26 Linenhall Street Belfast Northem Ireland BT2 8BG TRUSTEES, ACCOUNTS CHURCHES OF GOD IN IRELAND- DUNMURRY CONGREGATION INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023 2023 2022 COME Offerings Gifts, Sales & Fundraising Events TOTAL UNRESTRICTED FUNDS 32,207 26,860 36,402 32,280 EXPENDITURE Salaries & National Insurance Ministry Wages General Office Local Office Repairs, Maintenance & Cleaning Ground Rent Light & Heat Watcr charges Insuranc¢ Ministry Expenses Home & Foreign Missions & Needy Social Functions Motor Vehicle Expens¢s Legal & Professional Fccs Ac¢ountan¢y Fees Independent Examiners Fee Miscellan¢ous Expenses Bank Interest & Chargcs Rent of Car Park 8,000 4,900 600 199 4,881 42 2,197 5S3 1243 350 5,649 704 5,969 8,000 5,832 840 696 3,199 28 1,412 421 1,184 432 3,823 26 5,627 480 (216) 450 336 532 340 200 360 200 TOTAL UNRESTIUCTED EXPENDITURE NET SURPLUSI(DEFIcrf) FOR YEAR, ALLOCATED Accumulated Surplus / (Deficit) The notes on page 4 fonn part of these accounts. TRUSTEES, AccouNrs CHURCHES OF GOD IN IRELAJYD- DUNMURRY CONGREGATION BALANCE SHEET AS AT 30 SEPTEMBER 2023 2023 2022 Notes FIXED ASSETS Church Furnishings 152,714 152,714 163,855 163,855 CURRENT ASSETS Danske Bank: Current Account 11,832 11,277 LESS: CURRENT LIABILITIES Sundry Creditor 786 NET CURRENT ASSETS NET ASSETS 174 346 FINANCED BY:_ CAPITAL FUND Balance at 30 September 2023 & 2022 163,855 163,855 ACCUMULATED SURPLUSI(DEFICIT) Balance at 30 September 2022 Add.. Net Surplus / (Dcficit) for Year 10,491 291 11,589 Balance at 30 September 2023 TOTAL UNRESTRICTED FtfNDS 17 The Accounts were approved by the Board of Trustces on 1910412024 Th¢ notes on page 4 forni part of these accounts. TRUSTEES, ACCOUNTS CHURCHES OF GOD IN IRELAND . DuNTrtUl￿y CONGREGATION NOTES TO THE ACCOUNTS- 30 SEPTEMBER 2023 FIXED ASSETS Furnishings and s ￿￿rnent Vehicles ui Church Buildin Total COST At 30 Septembcr 2022 Additions during ycar Disposal during year 152,714 11,141 163,855 At 30 Sept¢mber 2023 152,714 11.141 163,855 DEPRECIATION At 30 Septcmber 2022 Charge for Year Disposal during ycar At 30 September 2023 NET BOOK VALUE At 30 September 2023 85 At 30 September 2022 14 14 DEPRECIATION Church Buildings and Furniture and Equipment are not depreciated. INSURANCE VALUATIONS The Church, s building and contents are insured against loss by fire for the following amounts at 31 October 2023:_ Church Buildings & Contents: £850,000.