**Charity registration number NIC103440** **Company registration number NI605446 (Northern Ireland)** ## **SEAGOE MINISTRIES** ## **(A COMPANY LIMITED BY GUARANTEE)** **ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022** ## **SEAGOE MINISTRIES (A COMPANY LIMITED BY GUARANTEE) CONTENTS** ||**Page**| |---|---| |Trustees' report|1 - 2| |Independent examiner's report|3 - 4| |Statement of financial activities|5| |Balance sheet|6| |Notes to the financial statements|7 - 13| ## **SEAGOE MINISTRIES (A COMPANY LIMITED BY GUARANTEE) LEGAL AND ADMINISTRATIVE INFORMATION** ## **Trustees** Rev Canon T J Cadden Mr P A Holland Mr C K Livingstone Mrs P E Richardson Mr A G M Stevenson Ms S O'Hare **Charity number** NIC103440 **Company number Registered office** NI605446 46 Seagoe Road Portadown Craigavon Co Armagh BT63 5HS ## **Independent examiner** GMcG PORTADOWN 17 Mandeville Street Portadown Craigavon Co Armagh BT62 3PB **Bankers** HSBC 52-56 Meadow Lane Portadown Craigavon Co Armagh BT62 3NJ CHARTERED ACCOUNT ANTS SEAGOE MINISTRIES (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SEAGOE MINISTRIES I report to the trustees on my examination of the financial statements of Seagoe Ministries (the tharitable company) for the year ended 31 December 2022. Responsibilities of trustees and examlner As the trustees of the charitable company (and also its trustees for the purposes of charity lawl you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act). It is my responsibility to'.- examine the financial statements under section 65 of the Charties Act, follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Act., and state whether particular matters have come to my attention. Basls of Independant Èxamlner's report I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charitable company as required by section 386 of the 2006 Act, or the financial statements do not accord with those records., or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination., or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102). J7 MandeMlle Street PORTAI)OWN CraIg￿VOn BT62 3PB .4lfred Iloubt. 19 J¥lfred Sti'£et BLLP.AS'1' BT'2 8LQ DX3910 h'k BL,Ifast 50 Ceiitiii)r H()ii%e 40 Cre.%i'c'nl ¥5iisiness P&rk LISBUILN B'l'28 2GN Tel* +44 (0}28 38.3.3 28oA F￿.*44 (0)28 3835 0293 Tel.. +H (o)28 9CI.31 1113 F￿. +44 Inl28 9n31 07T7 Tel: +44 (0)28 9260 735.5 >-ax". +M (0)28 9260 lé56 Charter¢d ACC￿l￿￿￿ts | Ke&i5teredAuditor5 1 eh4rteredTaxAdvisors | ForeD8icAccoDlltallts | CorpDrateFinanceAdviEors M¢GisatrAditt8 nAmeDfGMLC Group IA]niied. ReBNo.. NIo59660. listolDitectO￿avallableat￿%istere￿office Reg￿tered19¢0ndvet audii work by iheTnsiitliieofCharteredALY￿lntartts In Irelahd AMemberofTtAG -AWorld￿de￿lIatt￿tsf InaependentAc¢ourttins FirD CHARTERED ACCOUNTANTS SEAGOE MINISTRIES (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF SEAGOE MINISTRIES Independent examlnerfs statement I have no concerns and have come across no other malt8rs in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Gillian Johnston ACA GMCG PORTADOWN 17 Mandevi1Se Street Portadown Craigavon Co Armagh BT62 3PB 17 Mandeville Street PORTADOWN Craigavon BT62 3PB AlfiE,d l.loiise 19 illfred Street BF,I,r.IST 13T2 8E.,Q l)X:4910 Nll 8elfast SO 40 L.i'eSl￿jrtt Business Pcil'k LISBURN IT¢￿r Tel:+44 (0)28 3833 2801 Fax:+44 {0)28 3835 0293 Tel.. +4410)28 9(131 1113 F&x: +44 {0)213 9()31 OTTI Tel: +4410)28 9260 7.355 F￿:+44 In}2¥ 9260 16.56 ChartcredA￿Ullts￿ts RegiGieredAtsJitors I Ch#rtereaT￿AthsoYS l Foren$i¢Aeeountants I Corwrate ￿na￿etAdI1wrS GMCG isatrndingnarneof ¢M¢G Qrwp Lirniied. RogNo'. N1o5966D. ￿$tOf Dircerorsawilableatregisleted office ReKistetedtoconduL* auditworkbythe Inshtuteofehartered Accountantsin Ireland AMetnberofTIAG -AWorldwIde￿Ila[hCeo1lTrdepende￿tAccDllntin£ Firtns www.gmegea.eom