MC100333 Howie Christian Charitable Trust Financial Statements and Trustees, Report for the year ended 31 March 2023
Howie Christian Charitable Trust Financial Statements and Trustees, Report for the year ended 31 March 2023 Contents Pages Trustees, Report Independent Examiner's Report Receipts and payments account Statement of assets and liabilities
Howie Christian Charitable Trust Trustees, Report for the year ended 31" March 2023 Trustees: Thomas E Howie Don A Mcclay Paul T Howie Michael D Smith (resigned in March 2023) Alan J Smyth Charity Number: NIC100333 Address: ?22 Ardmore Road Londonderry BT47 3TE Howie Clstian Charitable Trust is governed by a constitution dated * February ?002, accepted as a charity by HM Revenue & Customs under reference number XR49131 and registered with the Charity Commission for Northern Ireland on 3, July 2014 under charity number NIC100333. The charity's purposes detailed within the constitution and can be SummSed as. The advancement of the Christian Faith. The Trustees have had regard to the Public Benefit guidance issued by the Charity Commission for Northern Ireland.
Howie Christian Charitable Trust Trustees, Report for the year ended 31" March 2023 (cont'd) During the year ended 31 March 2023 the charity has conducted the following activities in furtherance of its activities for the public benefit. Maintaining and supporting a school and children's home in Nakaloke, Uganda. Making gifts to other Christian organisations with a similar primary aim of advancing the Christian faith. The results of the charity's activities during the year and of its position at the year end are included in the Receipts and Payments account on page 5 and the Statement of Assets and Liabilities on page 6. The trustees are thankful for the support received by the charity through many generous donations which are used to further the charity's pUoses, which have been detailed above. This report was approved by the Trustees on 24 January 2024 and signed on their behalf by: *. c. TE Howie Trustee
Howie Christian Charitable Trust Independent examiner's report to the charity trustees of the Howie Christian Charitable Trust on the Unaudited Financial Information of Tbe Howie Christian CharRtable Trust (the "Trust") In accordance with the engagement letter dated 6 July 2023, we report on the accounts of the Howie Christian Charitable Trust for the year ended 31 March 2023, which have been compiled, Thithout canying out an audit, from the accounting records and inforn]ation and explanations you have given to us. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down tn the general Directions given by the Commission under section 65(9)(b) of the Charities Act State whether particular matters have come to our attention. Basis of independent examiners report We have examined your charity accounts as required under section 65 of the Charities Act and our examination was catried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. Our examination included a review of the accounting records kept by the chatity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Chlty trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us callse 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 inforniation needed for a proper understanding to be reached.
Howie Christian Charitable Trust Independent examiner's report to the charity trustees of the Howie Christian Charitable Trust on the Unaudited FRnancRal Information of The Howie Christian Charitable Trust (the "Trust") (cont'd) Independent examiner's statement We have completed our examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Conjmission for Northern Irelan(L we have found no matters that require drawing to your attention. TK Magee & Co Chartered Accountants 79 Main Street Claudy Co Londondeny BT47 4BH 24 January 2024
Howie Christian Charitable Trust Receipts and payments account for the year ended 31 Mareh 2023 Unrestricted funds Total 2023 Total 2022 Receipts Tithes, gifts and offerings Interest Rental income Tax refLmd 27,020 4,027 16,500 475 48,022 27,020 4,027 16,500 475 48,022 30,949 4,354 16,200 450 51,953 Payments Accountancy Bank fees General Insurance Rates Repairs Gifts and transfers to Uganda and other Christian or anisations 1,320 33 628 887 1,523 300 1,320 33 628 887 1,523 300 1,320 ?6 200 734 260 61J33 66,024 (18,002) 143,970 66,024 147,859 (18,002) (95,906) (Deficit) for the year Reconciliation Unrestricted funds Total 2023 Total ?022 Opening cash at bank & in Iwld (Deficit) for the year Write off of deposits with Presbyterian Mutual Society as irrecoverable Closing casb balances 212,926 (18,002) 212,926 (18,002) 412,841 (95,906) (104,009) 212,926 194,924 194,924
Howie Christian Charitable Trust Statement of assets and IRabRlities as at 31 March 2023 Unrestricted funds Total 2022 Total 2021 Bank and cash balanees Danske Bank Monies held with Lough Foyle Fann Estates Limited ote I 12,623 12,623 3,604 182,301 194,924 182,301 194,924 209,322 212,926 Other assets Freehold land and buildings - 19 and 21 Hall Roa(L Coleraine (trustees valuation) Fixtures and fittings 400,000 2,947 402,947 400,000 2,947 402,947 400,000 ?,947 402,947 Liabilities Note I This amount is held with Lough Foyle Farn] Estates Limite(L a company controlled by two of the Tntees, at an interest rate of 20/0 per 8J)num and is repayable on denld. Approved by the Trustees on 24 January 2024 and signed on their behalf by: TE Howie Trustee