ASHWOODS CHRISTIAi% FF"LLOW.SHIP
Financial statemenls
for tbe l'ear endcd 31 March 2018

A5HWOOI)S CHRIRTLIN FELLOIISHIP
Charitv Infom#tion
Principal address
4 A%hwoods Roa￿ Sligo Ri)ad, Enniskilleii
Co Fcnnai)acili. BT74 5QR
'rrustees
Mr D Johnsioii
Mrs E Johnsti)n
N1r W Dunlop
Mrs Nq Coe
Mr5 1. MLFarland
Mr () (resigned ?2 Augusi ?019)
ALLouniants
JSR
44 Blackisland Road
Anna¥hmure
PortadO￿.￿
BT62 IN.L
Bankers
Danske Bank
24 Toi%'nhall Street
Lnniskillcn
Co F¢managh
CharitN C(Immi55iL)n
For North¢rn Ireldnd Number
102784

ASHWOODS CHIUSTIAN FELLOWSHIP
Contents
Puge
Report of the trustee
Independeni Examiners ReFKIrt
Income & L.xwnditurc Account
Siaiemenc ot Financial ALlii ilies
Balance shcct
Notes to ihe tinancial staiements
8-10

ASHIVOODS CHRISTIAN FELLOWSHIP
Report of the Trnstets
ror the Th'ear ended 31 March 2018
Structure, CTOI'ernance alld _MallaEement
Tlie Tru%t lilie charitN'I is ai) uninLorp()rated irusl. consiiiuicd under a deed ofirust. and is rc&Jist¢r¢d 2
charits, M'itli HRML and %¥iih Charitv Commission for Nl. "I"he chariry. plans to continue io raisc tunds
thrnugh il% routine and speLial LolleLtions from 14'iiliin lis Loiigregalion. all of ￿h]Ch t() ￿er￿e ihe Lharitv 5
objeLtiN'es in the t-urth¢rance ofihe Christian bclicf.
'I'he trustees haN'c bc¢n app(iinted lor an indefiniic period of time.
Thc trustees meet r¢¥ularl) io discuss Ihe bmad straregN' of the chariTr to include areas of acti￿ll!. for the
Lliaritw, a5S¢SStn¢nt of re5ernes and risk managemcnt.
Trusttes
-I'h¢ "I ru%i¢¢8 ￿,hO served during the )"ear were a% follows:
Mr Donald Johnston
Mrs Maude Coe
Nlrs Eileen Johnslon
Mr5 l.iTJda Mcl.ailand
Mr W'illiam Dunlop
Mr Oiicn Duff
(Resigned ?2" Augiusi 2019)
Risk Management
The trustees aciii clv revie￿. anJ' major risk5. ￿.hICh the Lharil! faccs on a reoular basis and bclici'e thal
maiiitaiiiiiig) re4erNes dt LU￿ent lelels. coinbincd ￿￿'it17 an aiinual rei".iei% of ihe controls oN"cr kc)" findnLial
sN"steins. ii.ill proi'ide sufficient resources fDr Ihc inco.niin￿ ￿ear. Thp trvsteeK h#¥e also examined 01her
operational and business risks laced b!. the l.harIt￿ aiid confirni thar rhe)" haN'e esiablished s! slcms 10 mirigate
the most signifi¢ant risks.
Obje¢tii'es
The Associaiion is e%tabli%hed t() adi'anie Chri%iianilN. reliei"e poK'cm'. sickness ai)d diblre54. dmiing people in
Nc)rthern Ireldnd primaril). biit also in liidia and ai)N" othcr part of the i%orld and in particular: (a) to promotc
Chrisiianilj. preaching Ihc Gospel and b!. holding praler nieetillLTs and relioious scrn'iccs lor public
worship- Ib} to r¢li¢f ot-persons in need as a resLIIt of famine. i*ar or othcr disa%ier. natural or
oihcrwise in any. part of the W'orld: (L) to proi'ide support and financial aid to such oiher Lhdritsble ii)s1iiuIioiis
nd/ or Lharit&ble purposes as ma), trom time to time be determined in aclordance ￿.1[1} tlie la￿, of cliarits.
ActiTri¢ies - meetin% objectii'es #nd publiL benefil
Thc triistccs hai'c liad regard to tli¢ Public B¢nefit r¢quir¢meni as STipulaied bN" Charity Commi4sion for
Northern IrelaJ]d.
KebTular public Gospcl mc¢tings ￿'¢r¢ h¢ld within th¢ f¢llow5htp meetin¥ hall to sh￿e Gods Il'-ord. W itliiii
these meeliiigs numerous spcakcrs ¥¥'crc in¥'ited lo attend and pr¢a¢h ihe (Jospel of Jesus Chrisl.
Kegiilar pra)"er mcciings ¥Nere held in our felloiiship meeting-hdll.
Diiring ihe ! ear i¥.e coIitinucd io proN idc [￿a1)Cial support to childreii in India thri)u¥h ()ur ()n¥i)in¥ Loni)ecliLin
with Helpinu Children Naliuni% ide. During ihe ! ear under reNie￿. iiL gifLcd £180.00 dire¢tlsJ to this cliarit)
(2017- £180.00).
Pugg I

ASHWOODS CHRISTLIN FELLOWSH IP
Report of the Trustees
for the Trear endi￿ 31 March 2018
Finaneial ReTrie
The l."ii)ancial Siaicments are presented in the ts1andard fi)rmai requircd bs. The Charities S()RP (FRS 102)
201 i and in a¢¢i)rdance with "I"he Charities IAccounts and R¢ptTrrt.%) Regulalions (Northcni Irclaiid) ?015 1)11
IhL KLccipls and Pajmenis basis. The Statement of Financial Aciii'iLies on page 5 %hoH g tlie gross incoinc
trom all sourccs.
Asliwoods Chrislian F¢ll()MNhip is relianl upon income collected through it% ￿eek1￿. collcciions and special
collections. Loinbined ith thL rcccipi ot-doijated &>oods thmugh the iemporarw Charits Shop to cnvei the
niiitiitl8 Costs of the charity and t(Tr further its objeciii'e%.
Financial RevieTr (cnnt.d)
In the year under rel'ie￿. the combincd income rcceive(I from ¢olleciic)n% dnd the cliariN shop amounted t() £
1..381 {?017.. £.3.590 ).
Lxp¢ns¢s asso¢iat¢d Th'ith its charitable actiN"ity' ￿Ork amounted to £ 1.16012017: £ 1.825 ) during rhe l'ear.
I￿Ve$1Ment Pnliev
Apart from retaining a pnidcnt amount in rcscrv'cs cach %."car most nf the charil￿'S funds arc speni in the short
term.
Resenes Polici.
The irLlStees aim to maintain &iifficient reseTh'es to enable the trust to. Luniinue lis humaniiarian aid aiid
CkLristian oulreach at its current Ici'cl.
Plan$ for the future
'rhe irusiccs plaii to continue the current level ot-chrtsiian ouireach iliiihin ihe loLal communii¥ throiigh thc
regLildf Tneetings. The trustees also plan i() continue iheir financial support io children in Iiidia ThrOu￿h
Helping Children Nationwide. as %%ell as providing SUp￿rt lo other charithlc cau5¢5 as aiid ii."Iicii pus5ibl¢.
Trustee responsAbAIAties All relation to the #ccounts
'l-h¢ charity Iruslees are ￿Spo[l$1ble foi preparing a tru%te¢s' annual re￿rt and finanLldl 5tdiement5 in
accnrdance i%'ith appliLdble la￿ and l..'niled Kiiigdnin AcLnuntinu Staiiddrds (L'niled Kiiigdotn Generally
ALLepted AcLounting Practiie).
"I"he law applicable lo charitics in Nonhcrn Ir¢land r¢quiTcs ihc chariTh, trusl¢¢s to prepare
findllLl&il %tdteTnents for eaLh l'ear i%hiLh gii"e a (rue and fair k iew ofihe siaie of alyairs of the
charil) ai)d of ihe inLominn resources and applicaiion olresources: ot-thc chariTh tor tliat pcriod. In prcparing
the financial slaieii)enls. the trusleeb are required to..
select suilable ac£nunting policies and then appl￿ them consistentlJ=
* observ¢ the methods and principles in ihe applicable Charities SORP:
makc judgcmcrit% and c8limatc% that are rca%onablc and prudcnt-
st<11e whether appliLable aLCOLintino siandards ha*e been follo￿ed. subjeLI 10 an), material
dcpartiircs that must bc disclosld and ciplaiiied ii) the fiiiancial siatciiiciits..
prepire tlie tiiiaiiLial gtatements nn th¢ gioing concern basis ui)less it is inappropriate lo
prcsume thai ihe cknaril!. li ill Loniinue in business.

ASHWOODS CHRISTIAN FELLOWSHIP
Report of ihe Trustees
ror the l'ear elldLMI 31 March 2018
The trustees are res]x)nsible tor k¢eping proper accounlirh¥ reLords that disclose ￿'1th rea8nnable iiLcur&c¥ at
an). tiiiie thL' financial posilion ol- th¢ charit! dnd io ciiabl¢ them to ensure that th¢ financial sratenienis compli.
with The Charilies (Accounts dnd KLportsl R¢gul&iiiLiny INortli¢rn Iieland) 7015. and ihe provisions of ihc
Tru%t deed. Thej are also responsible for safeguarding) ihe assets ot-tlle Lharitv and taking reasoi)ablc st¢p% for
thc prcN cntion and dctection of fraud and other irreguliirities.
The tnistees are responsible for the maintcnanLC and inleJTr Its, of ihe chariry" and financial informalion
included on Ihc charit) % websitc iii accordanLe ii'iil) I¢Lyiylalion in thc Uniied Kingdom ¥i)kerniiig the
preparation and disseminalion of financial staiLmcnis.
This rewrt was approied bi. Ihc Trnst¢e% and sIn￿ed on ils behalf b!,
Mr Donald Johnston
Chairpersotv Trustee
Date: ?7, August 2019
Mt William Dunlop
Treasurerl Tnisiccl
Dale.. 27, AugJu5t 2019
Page 3

ASHWOODS C. HRISTIAh' FELLOWSHIP
Independent examiner's report to the charit!. trustees of 6ASHWOOD¢i CHRISTIAN
FEI.I.OM'SHIP' Trust
for the Year ended 31 March 2018
report i)n the accounts i)f the "I riisi for th¢ N""ear ended J l March 2018. which are set <)ut on pages ) to l ?
RespecttTre responsibilities of chants" ¢ru51evs and euminer
A5 Ihc charity s trL151e¢5 Nou are responsible for ihe preparaiion ofihe accounts. in accordance iviih ihe
Charilics Aci (Nortl)em LrcLand) ?008.
It is ITi>' respoiisibiliTh' to..
cxamine the aLLounts uilder seLtion 65 ofthc C.-haritie5 Acl
t-ollow. Ilie procedu￿5 laid down in thc oeneral Dire¢¢ions gii-en the Commissioi) uiider seL'Iioii
65(9Mb) of the C harilics Act
state Mhelber particular matlers haN'e comc fo MN" dlteniion.
Ba$1¥ lif independen¢ exatniner's report
I hal'e examittcd }'our ¢harit¥ aLLounis as required under sectioii 6) nf the Cliaritles Act ai)d m>- exaininatioi)
as carried out in accurdanLe ￿'1th the general Dirc¢iions given bi. the ChariN Commission for Northern
Ireland uiider sectioii 65{9Xbl ofthc Charili¢5 ALI.
Mi" ¢xatnination incliided d rel le￿ ofthc accouniinv records kepi bv the charitv ￿)d a L()mparison ot'th¢
aLLounls present¢d ￿ iih ihose rccords. It al￿) illLluded consideratii)n of an!" Iinusual items or disclosures in
the aLcoiinls, and seeking eiplanaiions from lou as Lhariti trusitts conLerniiig anv such mallers.
role is to statc wlidher maierial matters hai"e c()mc io m)" attention gi%'iiig me cause to bclieve=
l. That accoiintiiiu reLords %¥crc not kept in dceordancc ii.ith s¢ction 63 of thc C harilies Act
2. -1 hai ihe accouiits do ni)t aicord iiiih rhose accountino reiords
3. Thai the dLcc)unls do ntTrt coinpl%' 1% iih (he accounlinLY requiremenis of th¢ Chariti¢s Act
4. That there is further intorniati()n needed lor a prop¢r uiidersl￿dlll￿I of th¢ aLcounts to bc r¢ach¢d.
Independent examiner's Statement
I li&lVe Lompleted m}" ¢xaminalioii and hai'c no concern5 in respcci of Ihe iiiatters { l ) 10 (4) listed alx)ve clnd, in
coiineLti()n ￿1th follo1¥ ing the DireLtions ofthe C hariti. Commi55ion for North¢rn Ireland. I hai"e touiid no
matters that requiTe draw'ing to )'our atteniii)n.
athan Rn4s FCA
hartered Accuuntant
44 Blackisland Road
.AnnatThmore
Portadoi*n
B'I'62 INF.
27 Ausyusl ?019
PugL, 4

ASHWOODS CHIUSTIAN FF.LLOWSHIP
Income & Eipenditure Aceount
Year endi￿ 3l March 2018
2018
Unresiric¥cd RestriLied
Incon7C
Ii)com¢
2018
2018
Total
Donations receii'ed
Gift Aid on d()nations
Cl)aritv Shop
Total Income
1.381
lJ81
3.590
lJ81
lJ81
3.590
Direct Ei
enses
Donations & Gifts
Coi)f¢r¢nce
Visiting spcakersl musicians
180
Iso
?80
695
8)0
1.825
98G
1.160
980
1.160
Administration Ex
Insurance
l.ig)lit & heal
Rcpairs & mainteiiance
Printin
poslage & siaiioncrv
AdNcrti5ing
M¢¢tin¥ LOSIQ Caterin£l Hosting
Accountanci.
Baiik Ch&irges
SuiidrK. F.￿￿nSeS
eDyes
210
.029
65
-30
194
140
240
80
80
21
17
1.872
Sil
(Def&cit)l %urplus
(330)
1330)
(107)
"I'here ￿Cr¢ nc) other gains or losscs (Ither thi]n ihose recogni5cd aboi'e.
Poge i

ASHWOODS CHRISTIAIY FELLOWSHIP
Statemenl of Fillan¢ial .4etii-itics
for the vear ended 31 March 2018
Unrestricied
Funds
Resiriclcd
Funds
Total
Prior vedr
For the )'ear ended 31 March 2018
Incotnin¥ Resource
Inconiing Resoiirces frown generated funds
Voluntarn,
Total Incoming Resources
L¥ol
1.381
l?81
3.590
lJ81
Resour¢¢s Expended
C.'harilabl¢ a¢tivities
Riinning cost.ql Administratlvc Costs
GoN"Lmance Costs
Total Resuurces Expended
1.160
471
80
1.712
1,160
471
80
1,712
1.82)
1.64!
3,697
Nel incomingj outgoing rtsoruces
before trAnsfers
{331)
Gross transfers beti¥ccn funds
,Yet incoming resources befare other
recognised gains and lo&¥es
(3311
1107)
Net m￿￿'eMent in funds
ReLunLiliation of fund5
Total lunds br(iughi fon¥ard
Total carried fornard
(331
{331)
(107)
307
24
307
24
414
3U7
Tl)¢r¢ ]% no difference bets4een the nel moi'¢mcnt in funds 5taied aboi'c. and the historical cost cquii'al¢iil.
All of ihc charits 5 activiiies derii'cd trom continuin¥ L)peraiions durin4 th¢ )"ear. "fhc cliarits, lias n()
ree()gnised gains or105ses ()tlier ihan those show""n aiK)¥"¢ and iheretore iio scparate siaiemcnt ot total
recognised gains and losses has bccn pres¢nied.

ASHWOODS CHRISTIAN FELLOWSHIP
Bal*nee sheet
al 31 Mareh 2018
Noles:
2018
2017
Fixed Assets
Currellt Assets
other Debiors
Cmsli as Bank and in hand
207
537
Liabilitie5
Loans
Othcr crcditor5 and accrua15
{?301
Total assets les5 current liabili¢ie5
(23)
307
resented bi:
UnrestriLted Funds
(24)
307
Restricted funds
(241
307
Apprnval tsf A¢eount
The furegoing BdlanLe Sheet AcLount ii.-as approvcd b)" thc trust¢¢s on 77 Augusi 2019.
Signed on behalf ol-thc trustc¢s
r W'illiam Dunli)p
Truslee
NIT Donald Johnston
Trusicc

ASHWOODS CHRISTIAN FELLOWSHIP
Notes lo ¢h¢ financial s¢atement5
for the i"e*r ended 31 Marcb 2018
Accounting policies
'I'hc accouiiting policics adopted bi. th¢ Chariry, are con5iStcnl w"'ith those adopi¢d prefv iouslv atkd are sel
out below..
Basis of preparatioll
The finaiicial statements havc bccn prepared iii accordancc with the provisions of the Chhrities Act
{North¢rn Ireland} ?008. Th¢%e financial sTateiJieniS hai'¢ been prepared in accordancc ￿ itll tlie
AcLountino aiid Reporting bj Charities.. Stal¢ment of Recommend¢d PrnciiLe b KS I O? and Tlie
ChariLies (Accnunts and RLPOrts) Regiilations {N'orthern Irel￿d) ?01 i.
The accounts prepared under the historical cost cUn￿entIOn. The results of the charitj's 0￿ratiOnS,
¥hiLh are described in ihc trnstee's report. are all coniiiiuing.
1.2. Cash flo￿ 8t#lemenl
The charity- has taken ad¥anlage of ihe ex¢TllPiion prol'ided b). FRS 10? and has not prcpar¢d a cash
flow siatement.
A.3 Funds Structure
De%igttaicd funds are funds. ￿hleh are lo be u%ed in accordance with spccific resiriLtioiis imposed b)
the donor.
IlnrestriLtLsd funds c(Imprise ihose funds. i*"hich the T￿￿t¢¢5 are frce to use for any purpose in
rurthcrance :)f the charitablc objeLt%.
1.4 Intoming Funds
All incoming resourLes are rccogni5d i)nce ihe Chariti" ha% enliilement to the re50urccs. it is cerlaiii
thai the r¢%ources will bc rcc¢ii'¢d and Ihe monetary" value of incomin8 resources can be measured ￿"1th
sutTicient reliabilitj.
l.-S Resources Expended
Liabiliti¢s are reLogmised &s rcsources expended as s￿n as there is a Icgal or coiistruLtiKc obligation
coiiimittin¥ the LhaTits' to the expenditur¢. All expenditure is accounted for on an ai¢rual% bdSiS aiid
ha% been ilassified under heading ihai ag¥
rcgate all Losls relatcd to the LaAeooTr.
1.6 Value Added Ta
VAT where recoi'crable has been excluded froni Ihese a¥eounls. Irrecoi.¢rable VAT is cliargJ¢d against
thc caiegoj). or resources expended for M"hi¢h it incurrcd.

ASHWOODS CHRISTIAN FELLOWSHIP
otes lo ihe finaneial statements
for the i'e*r ended 31 March 2018
Tangible fiied asscty depreei#lio
Depreciation is noi cliarged in these 3LLOUllts &< thc Lharit%' does not hold anN" fixcd &sset%.
Ineome
InLI)me for Ihc jear r¢presents ihe Lash rCc¢1￿¢d during Ihe )"car nct of i'alue added t&x.
Voluntarj Income
Unrcstrictcd
KesTricted
Toial Trunds
Prior year
Donations rccciycd
Gift Aid on dondtions
Charitj Shop
1.381
1.381
1.381
1.381
3.590
Cbaritable aeliTritie5
Unresiricied
Restricted
Tothl l.'unds
Prior s'ear
D()nati()ns & Gitis
Coi)ference
Visiling speakcrsl musicians
180
180
?80
61))
8iO
1.825
980
980
1.160
Running ¢osL$/ AdministriTr'e expellses
Insurance
l.ight & heat
Rcpairs & maintenance
Printing. po%tage & giaiion¢r¥'
Advertisiiig
Meeiing costsl Catcringl H05ting
Bank ChdrbTres
Sundry Expenses
?10
15?
l.U29
65
30
194
140
?40
40
471
471
1.64?
Puxl,

ASHM'O()DS CHIUSTL4N FF.LLOWSHIP
Notes to the financial stattments
for the Icar endiyl 31 March 2018
Goi"ern*tsce Costs
Unrcstrict
Restricted
Tolal Funds
Prior lear
Accounthnc).
%u
80
80
80
2018
2017
Currenl Assets
Cash ai bank" and in haT
?08
708
)i7
).)7
Creditors less than I vear
2018
2017
Loans
Accrual%
?30
?.30
ReconeiliatioD of R(*ern'es
Unresiricied
Re51fiLied
Total Fund5
Prinr N"ear
L41fwd l April 2017
{DefiLiL)I Slirplus
Clfwd 31 March ?018
30
30
{330}
137
11071
30
iOO
Puxe 10