TULLYGARLEY MISSION HALL CHARITY NO: 103755 ANNUALACCOUNTS FOR THE PERIOD 0110112022- 3111212022
Tullygarley Mlssion Hall For the year ended 31 December 2022 Contents Trustees Annual Report Independent Examiners Report Statement of Recelpts & Payments ststement of Assets & Llabllltles
Tullygarley Mlsslon Hall For the year ended 31 December 2022 Trustees Report Charlty Name: Tultygarley Mission Hall Charlty Address: 31 Cromkill Road Ballymena BT42 2JR Trustees The followln8 seNed as trustees durlng the year and up to the date of thls report: RevTommy Shaw Mr Kenneth Moffett Mr Samuel Marcus Mr Desmond Shaw Bank•rs: Danske Bank P.0. Box 183 Dowll Square Belfast BTI 6JS Independent Examlner. Mrs Nlcola Marks 42 Camalbanagh Road Glenarm BT44 ODQ
Tullygarley Mlsslon Hall For the year ended 31 December 2022 Trustees Report of the Cha Tullygarley Mission Hall exists to provide the beneficiaries of the charity with access to public worshlp within the Tullygarley area of Ballymena. The beneficiaries of the charity are those Ilvln8 Within the Tullygarley Area of Ballymena. The beneffts to beneficiarles include moral improvement wfthin local society. duced soclal Isolation and the provlsion of public meetln8s for worship. Through these It fosters and encourages the splritual development of its members and attenders. This will in tum lead to local Involvement and further charitable work by the members. These beneffts are evidenced through attendance at public meetings of worship and our annual seasonal events. This purpose does not give rlse to any harm. There are no prlvate beneffts for Trustees arlslng from this purpose. Tullygarley Mlsslon Hall Is governed by a Trust Deed. Ob ectlves Artlvftles a In settln8 our objectlves and plannlng our actlvltles for the year the trustees have 8lven careful conslderatlon to the Charlty Commlsslon Nl's guldance on publlc benefft to ensure that the actlvltles have helped to achleve the charws purposes and provlde a benefft to the beneflciarles. Tullygarley Mlsslon Hall reopened for Sunday evenlng servlces In September 2022. The Sunday evening meetln8 is held twice a month. The prayer meetlng is held every Tuesday evening. The mlsslon hall closes during the months of July and Au8USt. Hnanclal Revlew The bank balance at the beglnnlng of the financlal year {01.01.22) totalled £2,886.17. The total income durlng 2022 amounted to £3.662.96 and the total expenditure durln8 2022 amounted to £3,176.49. The bank balance at the year-end (31.12.22) totalled £3,372.64. The charity has no debts and all income and expendlture Is un-restricted. Pa8e 3
This report was approved by the Trustees at a meeting on on its behalf by: 12-?-23 and signed Mr Kenneth Mo Trustee
Tully8arley Mlsslon Hall For the year ended 31 December 2022 Independent Examlner Rewt I have carried out an Independent examination of the accounts of Tullygarley Mission Hall for the year ended 31 December 2022. Respectlve responsibllltles of Trustees and Examlner As the charlS trustees you are responslble for the preparation of the accounts in accordance with the Charlties Act (Nl) 21Jl8. It is my responslbilfty to: examlne the accounts under sertlon 65 of the Charftles Act to follow the procedures laid down In the general directlons 8lven by the Charlty Commission under section 65 (9)(b) of the Charities Act state whether partlcular matters have come to my attentlon Basls of Independent Examlnerfs statement I have examlned your charlty accounts as requlred under sectlon 65 of the Charltles Act and an examlnatlon was carrled out In accordance wlth the general dlrectlons glven by the Charlty Commlsslon Nl under SeCtk 65 (9){b) of the Charftles Act. The examlnation included a revlew of the accountln8 records kept by the charfty and a comparlson of the accounts presented wlth those records. It also Included consideratlon of any unusual Items or dlsdosures In the accounts and seekln8 explanatlon5 from you as charlty trustees concemlng any such matters. As the Independent Examlner my role Is to state whether any material matters have come to my attention givln8 cause to belleve That accountlng records were not kept In accordance wlth sectlon 63 of the Charlties Act That the accounts do not accord with those accountlng records That the accounts do not comply wlth the accountlng requlrements of the Charitles Act That there Is further Inforniatlon needed for a proper understandln8 of the accounts to be reached Pa8e 5
Tully8arfey Mlsslon Hall For the year ended 31 December 2022 Independent Examlner Report Independent Examlners Statement I have completed my examlnatlon and have no concerns in respect of the matters11sted I to 4 above and In connectlon wlth following the directions of the Charlty Commission Nl have no matters that require drawin8 your attention too. Name: Date: Nlcola Marks Independent Examlner Page 6
Tullygarley Mi$51on Hall Charity No: 103755 for the perlod OIIOy22 - 31112122 2021 Funds Totsl Funds Funds RECEI Freewill Offerln8 Bank Interest 3,660.(X) 2.96 3,660.IX) 2.96 2.981.00 3.02 o. TOTAL 3.662.96 3.662.% 2,984.02 PAYMENTS GENERAL Power Nl Advertisln8 Flre Safety Checks Nl Water Insurance Bank Fees o. 414. 10.80 212.29 67.84 442.59 28.97 414. 10.80 212.29 67.84 442.59 28.97 576.00 236.26 o. 417.92 GIFTS Mlsslonary Socletles o. 2,IXKI.C 2,(XX).LKI 1.340.00 TOTAL 3.176A9 3.176A9 2,642.22 Surplus/(D•ficlt) for the y•ar 486.47 486.47 341.80 Cash balanu at 01 January 2022 Current Account 2W6.17 Cash balance at 31 December 2022 Current Acnt 3Jn.64
Tullygarley Mlsslon Hall Charlty No: 103755 Statment of Assets & Liabllltles for the period ended 31 December 2022 Restrlcted Unfestrlcted Funds Funds 2022 Totsl Funds Funds Reconclllatlon Cash at bank & In hand 01 January 2021 Surplus/Deficit this year end Cash at bank & In hand 31 December 2022 o.iJ) 2.886.17 486.47 3,372.64 2,886.17 486.47 3,372.64 o.Ix) Bank & Cash 8alances Bank Current Account Cash in Hand 3,372.64 3,372.64 Other Assets Mlsslon Hall Piano Organ x 2 Seats Frldge Speaker system Hymn Books Uabllltles (Vnrestrlcted Fund) Mlsslonary Socletles sUPrt•d OyOII2022 . 3111212022 Falth Mlsslon CEF Ireland Marle Curle Romanian Christian Appeal Gospel Van Mlnlstry £I.3.(Y) £2(KI.CK> £50. £150. £3(X). Approved by the trustees on /z-*-13 and signed on their behalf by Mr Kenneth Moffett Trustee