(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 Re￿Ipts 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
T￿￿ee5 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 d￿C 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 W0￿ed 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
Inde￿dent 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
CoMmi￿10n 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 comp￿1 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 con￿M5 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
Offerin￿Gifts
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 Fellty*shlp
Chaiity No: 101487
Statement of Assets & Llabllltles
for the year ended 31 March 2019
2019
Totsl
Funds
Funds
Funds Reco￿N1•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 (Ufire*kt￿ Funds)
i Laptop
Uabllltles IUnrestrlrt•d Fund)
The accounts were approved by the tn￿ee$ 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