(Jwity C(ffimlssion No: 101487 Acts 2 Communlty Fellowshlp Trustees Annual Ileport and for the perlod 01 WI 2018- 31 March 2019
A¢ts 2 Communlty Fellowship For the Year Ended 31 Mavth 2019 Contents Page Trustees Annual Report Independent Examlners Report 4-5 ststement of ReIpts and Payments ststement of Assets and Liabilities Page I
Acts Z Communlty Fel1V[P For the Year Ended 31 March 2019 TnL%tees Report Charlty Name: Arts 2 Communlty Fellowship Charfty No: 101487 Global Mlsslon Centre 11-17 Paradlse Avenue Ballymena 8T42 3AE The followln8 served as trustees durin8 the year and up to the date of thls report: Pastor John McPeake Ichalrperson) Mlchelle McPeake (Treasurer) Samuel Greer (Secretsryl Valerle Greer Bank. Danske Bank Nicola Marks 42 Carnalbanagh Road Glenarm 8T44 ODQ Support SeNkes: Ballymena South Communtty auster, 8allee Communlty Centre, Ballymena Ballee & Harwllle Communlty Enterprfses, Ballee Communlty Centre, Ballymena International Convention of Farth Ministries. Ballymena Inspire Ministries. Ballymena
Arts 2 C¢Mnmunlty Fellowshlp For the Year Ended 31 Mavch 2019 Tee5 Report and Ob ertlves of Acts 2 ComThin Fellowshl The objectives of Acts 2 Community Fellowship are to advance the Chrlstlan bellefs In a practl¢al manner and to empower each member of the fellowshlp to bulkl a deep and relevant relationship with the Lord Jesus Christ. We alm to encourage members to have a greater understanding of falth, Improved health and well-bein8 & In(osed abillty to positIve contribute to family, community, work and dC soclety. The Board Is currently governed by an adopted constitution and is now recognlsed as a charity by the Charlty Commisslon for Northem Ireland. Re rt on Artlvltl Acts 2 Communlty Fellowshlp has contlnued to provkk two sernices eath week includlng a mld-week prayer meetlng. John and Mlchelle W0ed along slde Donna Taggart Mlnlstrles at an event In Stormont Castle to support the Jewish Community both IN Ireland and Israel. John and Michelle also vlsited a coupie of other churd*s here In Northern Ireland to tslk about the vlslon of our church. Durlng the year freewill offerings and gffts totalled £2.99). In additlon to this we received £0.63 of bank Interest. Our totsl income was £2.9.63. All the income for the year ended 31 March 2019 was unrestricted funds. We pald out a totsl of £2,412.61 durin8 the year. We ended the year with a bank balance of £613.87. This report was approved by the Trustees at a meeting on Slgned on Its behalf by: nd Pastor John McPeake Trustee & Chairperson of Acts 2 Communty Fellowship
Acts 2 Commuth Fellry4nhlp For the Year Ended 31 Marth 2019 Indedent Examlners Report I have carried out an Independent examination of the accounts of Acts 2 Comrnunlty Fellowship for the year ended 31 March 2019. Aespertlve responslbllftles of Tntstees and Ex•mlner As the charitvs trustees you are responslble forthe preparatlon of the accounts In accordan wlth the Charlties Act INI) 2C#)8. It Is my responslbS11ty to: examine the accounts under sectlon 65 of the Charltles Art to follow the procedure5 lald down In the general dirertlons 8lven by the Charlty CoMmi10n under sectlon 6519)Ibl of the Charltles Act state whether partlcular matters have come to my attentlon Bas1$ of Independent Examlnerfs statement I have examlned your charlty accounts as required under section 65 of the CharltTes Art and an examlnatlon wa5 carried out In accordance wtth the 8eneral directions 8lven by the Charlty Commlsslon Nl under sectlon 6519llbl of the Charltles Art. The exarnlnatlon Included a revlew of the accountlng records kept by the charlty ar a comparlson of the accounts presented wlth those records. It also included conslderatlon of any unusual Items or dlsclosures Sn the accounts and seekiw explanatlons from you as charrty trustees concernln8 any such matters. As the Independent Examlner my role Is to stste whether any material matters have come to my attentlon gFving cause to belleve That accountTrn8 records were t kept in accordance wlth sertbn 63 of the Charlties Act That the accounts do not accord with those accounti records That the accounts do not comp1 wrth the accounting requirements of the Charltles Act That there Is further infomktion needed for a proper understsThllng of the accounts to be reached
Acts 2 Communlty Fellowshlp For the Year Ended 31 Mavch 2019 Independent Examlners Report Independent Examlners Statement I have wmpleted my examln*lon and have no conM5 In respect of the matters lirted I to 4 above and In connection wlth followlng the dlrertlons of the Charity Cornrnis5ion Nl have no matters that requlre drawing your attention too. Name: Date: Nicola Marks Independent Examlner 42 Camalbana8h Road Glenarm 8T42 IRX
Acts 2 Community Fellowship Charity No: 101487 for the par 31 Marth 2019 Totsl Funds 2018 20 RE OfferinGifts 8ank Interest 2.990.C 2,990.(M) 0.63 0.63 2W).63 I990.63 I,546.} 1.16 1.547.16 PAYMENTS Rent Bank Fees Accountsncv Love Offerlngs TOTAL 2,205. 27.61 2,205.IXI 27.61 2,580.3 26.41 l(KJ.(M) 1412.61 100. 2AIZ.61 200.00 2.806AI oj 57&02 578.02 (1259.25) Surplus/Dellcft for the year 57&02 578.02 (1,259.25) Cash b31an¢e at 01 Aprfl 2018 Current A¢¢ourt 35.85 Cash balance at 31 March 2019 Current Account 613A7
Acts 2 Communlty Felltyshlp Chaiity No: 101487 Statement of Assets & Llabllltles for the year ended 31 March 2019 2019 Totsl Funds Funds Funds RecoN1•tOon Cash at bank & in hand 01 Aprfl 2018 SurpluslDeficlt thls year end Cash at bank & In hand 31 March 2019 35.85 578.02 613.87 35.85 578.02 613.87 Bank & Gish Bal•nc•s Bank Current Attount Cash In Hand 613.87 613.87 Other Assets (Ufirekt Funds) i Laptop Uabllltles IUnrestrlrt•d Fund) The accounts were approved by the tnee$ of Acts 2 Communlty Fellowshlp at a meeting on the and slgned on their behalf by: Pastor John Mcpeake Trustee & Chalrperson of Acts 2 Communty Fellowship