TULLYGARLEY MISSION HALL CHARITY NO: 103755 ANNUAL ACCOUNTS FOR THE PERIOD 0110112024- 3111212024 Tullygarley Mission Hall For the year ended 31 December 2024 Contents Pago Trustees Annual Report Independent Examiners Report Statement of Receipts & Payments Statement of Assets & Liabilities Pag• 1 Tullygarley Mlssion Hall For th8 year ended 31 December 20 Trustees Report Charlty Name: TuUy8arLey Mission Hau Charlty Address: 31 Cromkill Road Ballymen8 BT42 2JR Trust8es The following seNed as trustees during the year and up to the date of this report: Rev Tommy Shaw Mr Kenneth Moffett Mr Desmond Shaw Bankers: Danske Bank P.0. Box 183 Doneg8ll Square Belfast BT16JS Ind•p8ndent Examlner Mrs Nicola Marks 7 wooacroft Brae Ballymena BT42 1 FY Pago 2 Tullygarlay Mission Hall For the year ended 31 December 2024 Trustees Report Tullygarley Mission Hall exists to provide the beneficiaries of the charity With access to public worship within the Tullygarley area of Baiiymena. The beneficiaries of the charity are those living within the Tullygarley Area of Ballymena. The benefits to beneficiaries Include a moral improvementwithin Local society, reduced social isolation and the provision of public meetings for worship. Through these it fosters and encourages the spiritual development of its members and attenders. This will in turn lead to local involvement and further charitsble work by the membets. These benefrts are evidenced through attendance at public meetings ofworship and our annual seasonal events. This purpose does not gNe rise to any harm. There are no private benefits for Trustees arising from this purpose. Tullygarley Mission Hall is governed by a Trust Deed. In setting our objectives and planning our activfties for the yearthe trustees have given careful consideration to the Charity Commission Nl's guidance on public benefit to ensure that the activities have helped to achieve the chariivs purposes and provide 8 beneflt to the beneficiaries. TuLlygarley Mission Hall holds a Sunday evening Gospel service two Sundaws each month from 6-7pm. The prayer meeting is held everyTuesday evening. The mission hall close8 duringthe months of July and August. The bank balance at the beginning of the financiaLyear (01.01.24) totslLed £5,371.58. The total income during 2024 amounted to £3,960.44 and the total expenditure during 2024 amounted to £5,132.78. The bank balance at the year*nd (31.12.24) tota(led £4.199.24. The charity has no debts and all income and expenditure is un-restricted. Page 3 This report was approved by the Trustees at a meeting on on its behalf by: and signed Mr Kenneth Moffett Trustee Page 4 Tullygarley Mi83ion Hall For the year ended 31 December 2024 Independent Examiner Report I have carried out an independent examination of tne accounts of Tullyg8rtey Mission Hallfor the year ended 31 December 2024. Respective responsibilities of Trustees and Examiner AS the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Nl) 2008. It is my responsibilityto: examine the accounts under section 65 of the Charities Act to follow the procedures Laid down in the general directions given by the Charity Commission under section 65 (9)(b) of the Charities Act st8te whether particular matters have come to my attention Basis of Independent Examinees statement I have examined your charity accounts as required under section 65 of the Charities Act and an examination was carried out in accordance with the general directions gNen by the Charity Commission Nl un(Jer section 65 (9)(b) otthe Charities Act. The examination included a review of the accounting records kept bythe charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charitytrustees concerning any such matter8. As the Independent Examiner my role is to stste whether any material matters have come to my attention giving cause to believe That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understsnding of the accounts to be reached Pag8 5 Tullygarley Mlssion Hall For the year onded 31 December 2024 Independent Examiner Report Independent Examiners Statement I have completed my examination and have no concerns in respect of the matters listed 1 to 4 above and in connection with followingthe directions of the Charity Commission Nl have no matters that require drawingyour attention too. Name: Date: Nicola Marks Independent Examiner Page 6 Tullygartey Mlsslon Hau Charlty No: 103755 Receipts & Payments Accouiits forthe perfod 01101124- 31112124 Restrlcted Funds Unre5trlcted Funds 2024 Total Fund5 2023 Total Funds Freewill Offering Bank Interest Power Nl Credlt 0.00 0.00 0.00 3.956.00 4.44 3,956.00 5,495.00 4.47 600.00 0.00 TOTAL 4960A4 3,960A4 6,099.47 GENERAL Power Nl Advertising Fire Safety Checks NIWater 684.00 197.10 232.55 75.68 1.032.00 156.60 213.23 1,032.(10 156.60 213.32 0.00 Insurance 555.20 495.71 BankFees 0.00 GIFrs Bereavement Donation Missionary Societies 0.00 0.00 50.00 50.00 3.000.00 0.00 2,370,00 3.000.00 TOTAL &13178 5.13178 4100.53 Surpiusl(Deflcit) torthe year 1&17Z34) (&iTL34) 998.94 Cash balance at 01 January 2024 Current Account 37L58 Cash balance at 31 December 2024 419924 Current Account Page 7 Tullygartey Mlsslon Hall Charfty No: 103755 Statement of Assets & Llabllltles torthe perlod ended 31 December2024 Restrlcted Funds Unrestrtcted Funds 2024 Total Funds Funds Reconcluatlon Cash at bank & in hand 01 January 2024 SurpluslDeticit this year end Cash at bank & In hand 31 December 2024 5.371.58 (1.172.34) 4,199.24 5,371.58 (1.172.34) 4,199.24 Bank & Cash Balances BankCurrentAccount Cash in Hand 4.199.24 0.00 4.19924 Other Assets Mission Hall Piano Organ x2 Seats Fridge Speaker system Hymn Books Table Lectem Llablllties (Unrestrlcted Fund) Mlsslonary Socletles Supported 011011%124. 3111212024 Faith Mission Trinitarian Bible Society Silk Road Ministries Romanian Christlan Appeal Childrens Meetings l Gilkinson £1.900.00 £300.00 £400.00 £200.00 £ioo.00 £100.00 Approved by the trustees on and slgned on their behalf by Mr Kenneth Moffett Trustee Pa8e 8