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 (TreasUr} 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(p1 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