Charlty Cammis5ion No: 101487
Acts 2 Communfty Fellowship
Trustees Annual Report and
Receipts and Payments Accounts
For the perlod 01 Aprll 2017- 31 March 2018

Acts 2 Community Fellowship
For the Year Ended 31 March 2018
Contents
Pa8e
Trustees Annual Report
Independent Examiners Report
Statement of Recelpts and Payments

Act$ 2 Communlty Fellowship
For the Year Ended 31 Marth 2018
Trustees Report
Charlty Name:
Acts 2 Community Fellowship
Charlty No:
101487
Charlty Addres&.
Global Mission Centre
11-17 Paradlse Avenue
Ballymena
BT42 3AE
Trustees
The following served as trustees durln8 the year and up to the date of thi5 report:
Pastor John McPeake Ichalrperson)
Michelle McPeake (TreasU￿r}
Samuel Greer (Secretary)
Valerle Greer
Bank:
Danske Bank
Independent Examlner.
Mrs N5cola Marks
42 Carnalbanagh Road
Glenarm
BT44 ODQ
Support Servlces:
Ballymena South Community auster. Ballee Community Centre, Ballymena
Ballee & Harryville Community Enterprises, Ballee Communlty Centre, Ballymena
Intemational Contention of Faith Ministries, Ballymena
Inspire Ministrie5. Ballymena
P4e2

Art$ 2 Communlty Fellowshlp
For the Year Ended 31 March 2018
Trustees Report
Pur
oses and Ob
ofActs 2 Commun
FelI(p￿1
The objectives of Acts 2 Community Fellowship are to advance a1ri5tian beliets in a practlcal
manner and to empower each member of the fellowship to build a deep and relevant
relatlonship with the Lord Jesus Christ. We aim to encourage members to have a greater
understandin8 of faith, improved heakh and well-being & increased abilty to Posltivelv
contribute to family, community, work and civic society. The Board is currently governed bv
an adopted constitution and is now recognised as a chartty by the Charity Commission for
Northern Ireland.
rt on Actlvltles
Fellowshlp Servlceslmembershlp
Act5 2 Community Fellowship has contlnued to provlde two services each week includlng a
mid-week prayer meeting.
Mlsslonary Work
Acts 2 Community Fellowship contlnues to support Philip and Tracey Johnston In thelr
missionary work in the Phlllppines.
As a fellowship we have also been able to support the work of RICE Kltchen Mlnlstrles In
thelr missionary work also in the Phlllppines. Update5 are provided regularly and we are
really encouraged by thls partnershlp.
Pa8e 3

Acts 2 Community Fellowship
For the Year Ended 31 M•rch 2018
Trustees Report
Messa
e from the Chalr
Arts 2 Community Felknvship saw a busy year in 201712018. Throughout the year we have
provided a range of services and activities including weekly services, guest speakers &
varlous learning OPPOrtunitie5.
Through the year we have seen many new faces In the fellowship as well as belng able to
donate resource5 to Intemational mlssions.
I would like to thank the committee for thelr hard work and commitment throughout the
year and all the volunteers In the fellowshlp who we could not funrtion without.
It has been my privllege to serve as chair for the past year and I look forward to what the
future holds for Acts 2 Community Fellowship.
God Bless,
Pastorjohn McPeake
Flnanclal Revlew
Durln8 the year freewill offerfn8s and gifts totalled £1,546.00. In addition to this Income we
received £1.16 of bank interest. Our total income was £1,547.16. All Income for the year
ended 31 March 2018 wa5 unrestrirted funds. We ended the year wlth a bank balance of
£35.85.
This report was approved by the Trustees at a meet•ng on
and signed on its behalf b
Pastor John McPeake
Trustee & Chairperson of Acts 2 Community Fellowship
Page 4

A¢ts 2 Communlty Fellowshlp
For the Year Ended 31 March 2018
Independent Examiners Report
I have carried out an independent examination of the accounts of Acts 2 Community
Fellowship for the year ended 31 March 2018.
Respe¢tlve responslbllftles of Trustees and Examlner
As the charitys trustees you are responslble for the preparatlon of the accounts In
accordance with the Charlties Act {Nl) 2008.
It Is my responslbllty to:
examine the accounts under sertlon 65 of the Chafftles Art
to follow the procedures laid down in the 8eneral directions given by the Charlty
Commlssion under Sertlon 65 (9){bl of the Charities Art.
state whether partlcular matters have come to my attentlon
Basls of Independent Examlnerfs Statement
I have examined your charlty accounts as requlred under section 65 of the Charlties Art and
an examination was carried out In accordance with the 8eneral directlons given by the
Charity Commisslon Nl under 5ertlon 65 (9){b} of the Charities Act.
The examination included a revlew of the accountlng records kept by the charlty and a
comparison of the accounts presented with those records. It also included consideration of
any unusual item5 Qr disclosures In the accounts and seekin8 explanatlon5 from you as
charlty trustees concerning any such matters.
As the Independent Examiner my role Is to state whether any material matters have come
to my attentlon giving cause to believe
That accountlng records were not kept in accordance with section 63 of the Charities
Act
That the accounts do not accord with those accountlng records
That the accounts do not comply with the accounting requirements of the Charities
Act
That there is further infomiation needed for a proper understsnding of the accounts
to be reached.

Acts 2 Community Fellowship
For the Year Ended 31 Marth 2018
Independent Examlners Report
Independent Examlners Statement
I have completed my examination and have no concerns in respect of the matters listed I to
4 above and in connertion wlth following the direction5 of the Charity Comm1551on Nl have
no matters that requtre drawlng your attention too.
Name:
Date:
2019.
Nlcola Mark5
Independent Examiner
42 Carnalbana8h Road
Glenarm
BT44 ODQ

Art$ 2 Community Fellowship
Statement of Receipts and Payrnents Accounts
For the year ended 31 March 2018
Total
Funds
2018
Total
Funds
2017
Funds
RECEIPTS
Offerings l Glfts
Bank Interest
Petty Cash
1.546.(X)
1.16
1,546.IXI
1.16
5.210.70
1,079.12
TOTAL
1.547.16
1,547.16
6.289.82
PAYM
Rent
Bank Fees
Love Glfts
Running Costs
Love Offerings
Events & Projects
Petty Cash
2,580.C
26.41
21XI.(M)
2,580.IKI
26.41
200.(K)
2,200.1)0
46.97
500.00
1,047.31
2,873.23
747.09
117.(XJ
7,531.60
o.
o.IK)
2.806.41
2.806.41
Net re¢elptslpayments
o.
(1,259.25)
11.259.25) {1,241.781
Surplus/Defftll for the year
11,259.25)
11,259.251
(1,241.781
Cash balance at 01 Aprfl 2017
Current Account
1,295.10
Cash balance at 31 March 2018
Currert Account
35.85
$18ned:
Pastor John M¢Peake
Trusteelchalrperson Acts 2 Communlty Fellowshlp
Pa8e 7