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 charl￿S 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 Ac￿nt
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 sUP￿rt•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