**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 2023** 



## **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** NI605446 **Registered office** 46 Seagoe Road Portadown Craigavon Co Armagh BT63 5HW 

## **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 



## **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|





CHARTERED ACCOUNTANTS
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 2023.
Responslbllltles of trustees and examiner
As the trustees of the charitable company (and also its trustees for the purposes of charity law) 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 65(9)(b) of theAct-. and
state whether particular matters have come to my attention.
Basis of independant examinerfs report
I have completed my examination_ I confimi thal 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 considwed 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 Praclice 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 (FRS 102).
17 Mande￿I]e Street
PORTADOWN
Craigavon
BT62 3PB
Alfred House
19 Alfred str&￿t
BF.LFAsr Fr2 8EQ
DX3910 NR Belfast 50
CentuTh House
40 Crescent Business Park
LISBURN
Yr28 2CN
Tel.. +44 (0)28 3833 2801
Fax:+44 {0)28 3835 0293
Tel= +44 (0)28 9031 1113
Fu.. +44 {0)28 9031 OTr7
Tel.. +44 (0)28 9260 TJ55
F￿. +44 (0}28 9260 1656
RewthtBd t0tfjth1￿cta￿thl workbytheTTrsritiJteofCb3rtertdAc￿￿t3Dts7￿
www.gmcgca.com

SEAGOE MINISTRIES
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
TO THE TRUSTEES OF SEAGOE MINISTRIES
Independent examiner's statement
I have no concerns and have come across no other matters 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 Mandeville Street
Portadown
Craigavon
Co Armagh
BT62 3PB