RF.GISTERED COIIPAN'I, .NU)IIIER: N1619487 (Northern Ireland)
REGISTERED CH,IRI'I"I' NUI¥IBER: NIC104751
Report of the Trustees and
Financial Statements for the Year Ended 31 August 2018
for
Lggan Valley Vineyard Chureh
Mccleary & Company Lid
Chartered Accountants
Raiheane House
32 Hillsborough Road
Lisburn
Co. Antrim
BT28 IAQ

Lagan I'alley N"inevard Church
Contents of the Financial Statements
for the Year Ended 31 August 2018
Page
Report of ihe Trustees
to2
Independeni Examiner's Report
3104
Sialemenl of Financial Activities
Balance Sheet
6t07
Notes lo the Finan¢ial Statements
8t0 14

Lagan N'alley Ifineiard Church
Report of the I'rustees
for the Year Ended 31 August 2018
The trustees who are also direcioTS of the charity for the pu￿)0$¢$ of the Companies Act 2006. present their
report wiih the financial slalements of the charity for the year ended 31 August 2018. The trnstees have
adopled Ihc provisions of Accounting and Re]N)rting by Charities.. Sialement of RecomInended Practice
applicable 10 charities preparing their ac¢ounts in accordance with the Financial Reporting Standard
applicable in the UK and Repiiblic of Ireland (FRS 102) (effeciive l January 2015).
OBJECTIVES AND ACTIVITIES
Activitie5 Performance
The fifth year of Lagan Valley Vineyard church has been challenging and equally fruitful. After the succcss
of our discipleship intensive compass ive decided io run it again ivith 28 participanis over the year. We
launched cl second morning worship service launching on Easter Sunday 2018. In September 2017 we
enrolled our first Weslminsier'fheolo&Jical Centre (WTC) students. we now in partnership with wrc and the
Universiiy of Chesier arc offering third level qualificaiions in Kingdom Theology ranging from Higher
ducation Cerlificaies through to Masters Degrees.
At the end of July. we launched Love Lagan Valley, an iniiialive partnering with S charitable and slalulory
agJencies across the Lagan Vall¢y rLgion providing praciical support and help for families and the ongyoing,
work of these agen¢ies. We cancelled our Sunday morning servi¢¢ on Sunday 5th August (o encourdge all of
our members to get involved.
FUTURE PLANS
As LVV continues lo grow we reco&Tnise our rbeed to increase our staff. We would hope to employ an
Execlltive Pa.8lor and some further admin support over thc next year. We will also be organising and hosting
Ihc first Irish Vineyard Leaders gathering in our Altona Vcnuc Ihis Auiumn. We continue to invest in th¢
growth of WTC and our support for our ongoing tAive Lagan Valley partners.
S'I'RUC'I'URL, GOVERNAIYCE AND MANAGEMENT
Governinki document
The chariiy is controlled by its governing do¢ument, a deed of trust, and consiilutes a limited company,
limilcd by gTLiarantee, as defined by th¢ Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Itegistered Compaiiy nuniber
N1619487 (Northern Ireland)
Registered Charity Thumber
NIC104751
Registered orrice
RathcGine Hoiise
32 Hillsborough Road
Lisburn
Co. Antrim
BT28 IAQ
Pa￿e

Lagan Ilallev Vineyard Church
Report of the Trust¢e$
ror the l'ear Ended 31 August 2018
RCI FERENCE AND ADLWIIN'ISTRATII'E DETAILS
I'rustees
Mr S J Br<idley
Mr P D Ciirrie
Miss R A Foster
Mr A R J Masters
Mr J M Wilkinson
Mr S D Ti¢rn<in
Mrs E Wilson
Toivn Planner
Dirccior
Accounthnt
CF.0
Engineer
Public Relations
Accounts Manager - appoinied 1.5.18
resigned 12.9.17
Independent examiner
Mccleary & Company Ltd
Chartered AcLOUntaThts
Iluiheane FIou5e
32 Hillsborough Road
l.isbiirn
Co. Antrim
BT28 IAQ
Approved by order of the board of trust¢¢s on 14 May 2019 and signed on ils behalf by..
Mr A R J Masiers
Trustee
Page 2

Independent Examiner's Report to the Trustee5 of
Lagan I'allei. Vinevard Church
L report on the accounts of the company for the year ended 31 August 2018, which are set out on pages five
to fourteen.
Respectii'e responsibilities of charity tru5tee5 and examiner
As ihe chariiy's Irusiees (and also the dire¢tors for the purposes of company lawl you are responsible for the
preparation of the accounts in accordance wilh the requircmcnts of the Companies Acl 2006.
l.laving salistied myself that the chariiy is noi subject to audit under company law and is eligible for
indcpendanl exaTninalion. it is my responsibility to=
examinc the accounts under section 65 of the Charities Act
follow the procedures laid down in thc general Directions given by the Charity Commission for
NortheTn Ireland under Seciion 65(9)(b) of the Charities Act
state whether particular mailers have come to my atieniion.
Basis of the independent examiner's report
I have exainined your Lharity accounts as required under section 65 of the Charities Act and my examination
was carried out in accordance with the general Directions given by th¢ Charity Commission for North¢rn
Ireland under seciion 65{9)(b) of the Chariiies Acl. The exaiiiination included a review of th¢ accoiinling,
reLords kLpt by the charity and a comparison of the accounts presented with those records. It also included
Coiisideration of any unusiial items or disclosures in the accounis, and seeking explanations fron) you as
¢harity trustees ¢on¢erning any such mailers.
My role is to slate whether any material matters have come to my aiiention giving me cause lo believe..
That accounting records were not kept in accordance iviih section 386 of the Companies Act 2006
That thc accounts do not accord with those accouniing records
That the accounts do not comply wilh Ihe accouniing requirements of section 396 of the Coinpanies
ALt 2006 and with ihe meihods and principles of ihe Charities Statement of Recoinmended Praclicc
applicable lo charities preparing their accounts in accordance witli tlie Financial Reportin&J Staiidard
applicablc in the UK and Republic of Ireland
That there is further information nttded for a proper understanding of the accounts to be reached.
Independent examlner's statement
Sincc your charit￿S gross income exceedcd £250.000 your examiner musl be a member of a listed body. I
caft confirm that l am qualified lo undertake ihe examination because l am a register¢d member of Institute
of Ch£irtered Accounlants in Ireland which is one ofthe listed bodies.
I have Completed my examination and have no concerns in respect of the matters (l ) 10 (4) listed above aiid.
in connection with following ihc Dircctions of the Charity Commission for Northern Ireland, I havc foiind no
mallers that require drawing lo your altention.
Page 3

Independent Examiner's Report to the Trustees of
Lagan I'alle!. I'ineyard Church
John Mccleary FCA
Institute of Chartered Ac¢ountants in Ireland
Mcclcary & Company Ltd
Cliartered Accoiii)t2nts
Ratl)eane House
32 14illsborough Road
Lisbiirn
Co. Anlrim
BT28 IAQ
14 May2019
Page 4

Lagan I'allev I'ineyard Church
Stateme￿t of Finallcial Activities
for the Yeir Ended 31 August 2018
31.8.18
31.8.17
Restricted Total funds Total funds
funds
Unresiricied
fund
Not
es
INCOME AND ENDOWMENTS FROM
Donations and legacies
184.176
195.887
187.872
Investinent income
Oth¢r in¢om¢
54
42,543
59
169.514
44
52,587
126.971
otal
226.773
138.687
365,460
240,503
EXPENDITURE ON
Charitablc aclivi¢ies
DireLI costs
Support costs
218.239
31.044
11.799
230,038
31.044
20.1,659
40,023
'rotAI
249,283
11,799
261,082
243,682
NE'I. INCOMEI(EXPENDITURE)
(22.510)
126.888
104,378
(3,179)
'rransfers between funds
6,452)
6,452
Net movernent In funds
(28.962)
133.340
104,378
(3,179)
HTr:CONCILIATION OF FUNDS
Total funds brought forward
159,331
2,384
161,715
164,894
I'O'I'AL FUNDS CARRIED FORWARD
130.369
135.724
266 093
161.715
The rbotes forni part of ihese financial statements

Lagan I'alle!. IKine!*rd Church
Balance Sheet
At 31 August 2018
31.8.18
31.8.17
Restricted Total funds Toial funds
funds
Unresiricied
fund
Not
es
FIXED ASSETS
Tangible assets
106.430
106,430
118.834
CURRLN'I, ASSETS
Cash al bank
27,123
135,724
162,847
43,823
CRTr:I)I-I'ORS
Amounts lalling due within one year
10
(3,184)
(3,184)
(942)
NET CURRENT ASSETS
23.939
135,724
159,663
42,881
TO'I'AI, ASSKTS LESS CURRENT
LIABILITILS
130.369
135.724
266,093
161,715
NET ASSETS
130,369
135.724
266,093
161.715
bUNDS
Unrcstricted fiinds
Rcstricted fLinds
130,369
135,7?4
159.331
TOTAL Tr UNDS
266.093
161.715
The notes forni part of these financial slalements
Page 6
continued...

.agan I'allev Ifinevard Church
Balance Sheet- continued
At31 August 2018
The charitable company is entitled to exemprion from audit under Section 477 of the Companies Act 2006
for the year ended 31 August 2018.
The members have not required the company to obtain an audtt of ils financial statements for the year ended
31 August 2018 in accordance iyiih Section 476 of the Companies Aci 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring ihai Ihc charitable company keeps accounting records that comply with Sections 386 and 387
of the Companies Act 21)06 and
(b) preparing finuncial statements which give 3 true and fair view of the state of affairs of the Charitable
company as at th¢ end of each financial year and of its surplus or deficil for each financial year in
accordance iviih the requirements of Seciions 394 and 395 and which otherwise comply with the
requirements of the Companies Aci 2(￿6 relating to financial statements. so far as applicable lo the
charitable Company.
Thcse finclncial slalemenls have been prepared in accordance with the spe¢ial provisions of Part 15 of the
Companics Act 2006 relaiing lo charitabl¢ small companies.
The financial statements were approved and authorised for issue by the Board of Trustees on 14 May 2019
and were SigTned on its bLhalf by..
Mr A R J Mast¢rs -Tntslcc
J M Wilkinson -Truslee
The notes forn) part of ihese financial statements
Page 7

Lagan Ilallev Vinevard Church
Notes to the Financial Statements
for the Year Ended 31 August 2018
ACCOUliTING POLICIES
Basis of preparing the financial statements
The financial siatenicnts of the charitable company. which is a public benefit entity under FRS 102,
have been prepared in accordance with rhe Charities SOIiP (FRS 102) 'Accounting and Reporting by
Charities.. StateTnenl of Recommended Practice applicable to charitics preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) leffLrtive l January 2015),, Financial Reponing Siandard 102 'The Financial Reporting Standard
appliLable in the UK and Republic of Ireland, and the Companies Act 2006. The financial slalements
have been prepared under the historical cost convention.
Ineorne
All income is recognised in the Statement of Financial Activities once the charity has entitlement lo
th¢ fiinds, il is probable that ihe in¢ome wtll be received and the amounl can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
coii)milling the chariiy lo Ihal eX￿nd1[ur¢. it is probable that a transfer of economic benefits will be
reqLiired in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings Ihal aggregate all cost
related to the category. Where costs cannot be directly attributed to particular heading% they have b¥cn
allo¢ated to aclivilies on a basis consistent with the use of resour¢es.
TAiigible flxed assets
D¢pr¢cialion is provided at the following annual rates in order lo write off each alsel over ils
estimated useful life.
Fixtures and fiiiings
150/0 on reducing balance
Taxation
The charity is exempt from ¢orporalion lax on its ¢haritable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charilable objectives at the discretion of the
tnistees.
Restri¢t¢d funds can only be used for particular restricted purpose5 Wlthin the objects of the charity.
Reslriclions arise when specified by the donor or when funds are raised for particular r¢stricled
purposes.
Furihcr explanation of the nature and purpose of each fund ts included in the noles lo the financial
statements.
Pension costs and other post-retiretnent benefits
The charilablc company operates a defined contribution pension scheme. Contributions payable lo
the charitabl¢ company's pension scheme arc charged io the Staiemeni of Fiiiancial Aclivities in Ihe
period lo ivhich they relate.
Page 8

Lagan I'allev Iyinevard Church
Notes to tlie Financial Statement5 - continued
for the Year Ended 31 August 2018
DONATIONS AND LEGACIES
31.8.18
31.8.17
Donaiions
Gift aid
179.645
16.242
159,927
27,945
195,887
187,872
INVESTMEYT INCOME
31.8.18
31.8.17
Deposit account interest
59
44
O'I'HER Ii%COME
31.8.18
31.8.17
Other income
Oihir receipts
Mission trip
17,314
152,200
1,665
22,662
169,514
52.587
NET INCOMEI(EXPEf4DI'I'URE)
Net incomel(expendilure) is slated after charginW{crediting):
31.8.18
31.8.17
Depreciation - owned assels
12.404
13,883
TRUSTEES, REMUNERATION AND BENEFITS
31.8.18
31.8.17
Trustees, salaries
Trustees, social security
32.592
1,641
30,250
1,782
34,233
32.032
Tru5tees' eipenses
Therc iverc no trustees, ¢xp¢nses paid for the year ended 31 August 2018 nor for the year ended
31 August 2017.
Pagc 9

Lagan Ifalle! I'inevard Church
Notes to the Financial St#tements- continued
for the Year Ended 31 August 2018
STAFF COSTS
The average monthly number of employees during ihe year was as follows..
31.8.18
31.8.17
Management and admin
No employees received emoluments in excess of £60.0￿1.
COMPARATIVES FOR THE STATEMEN'T OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted Total funds
funds
INCOME AND ENDOWMLNTS FROM
Donations and legacies
183,407
4,465
187,872
Investment income
Other income
44
52,587
52.587
TotAI
236.038
4,465
240,503
EXPENDITURE ON
Charitable actlvltles
DirLcl costs
Support cosis
203,294
39,721
365
302
203,659
40,023
Total
243,015
667
243,682
NET INCOMEI{EXPENDITURF.)
(6.977)
3,798
(3,179)
TrAnsfers bet￿cen funds
5.140
5,140)
Net movement in (unds
(1,837}
(1,342)
(3.179)
RECONCILIATION OF FUNDS
Total funds brought forivard
161.168
3.726
164,894
TOTAL FUNDS CARRlb.D &"ORWARD
159.331
2,384
Page 10

Lagan IKallev I'inel'ard Chureh
Notes to the Financial Statements - continued
for the Year Ended 31 August 2018
TANCIBLE FIXED ASSETS
mprovernent Fixtures and
s 10 property
fiitings
Totals
COST
Ai I September 2017 and 31 August 2018
132,535
15,136
147,671
DF.PRECIATIOIN
At I September 2017
Charge for year
24,102
10.843
4,735
1,561
28.837
12,404
Ai 31 August 2018
34,945
6.296
41.241
NF.T ROOK VAI.UF.
At 31 Augyusi 2018
97,590
8.840
106,430
Ai 31 August 2017
108,433
10.401
118,834
10. CRb.DITORS: AMOUNTS FALLING DUE wi"fHIN' ONE YEAR
31.8.18
31.8.17
Social Security and oiher taxes
Accruals and defetred income
2.242
942
942
3.184
942
MOVEMENT IN FUNDS
Net
movemeni in
funds
Transfers
between
funds
At 1.9.17
Ai31.8.18
Unr¢slricted funds
Cy¥nL'ral flind
159,331
(22.510)
(6,452}
130.369
Reslrieled funds
Building fund
Community fund
Staff development fund
812
6.076
120.000
(815)
7,267
2,381
15,724
120.000
2.384
126,888
6,452
135,724
TOTAL FUNDS
161.715
104,378
266,093
Pagell

Lagan IIAllev Vinevard Church
Notes to the Financial Statements - eontinucd
for the Year Ended 31 August 2018
ii.
MOVEfvIENT IN FUNDS- continued
Net movement in funds. includcd in the above are as follows..
Incoming
resources
Resources Movement in
expended
funds
Unrestrieted funds
General fund
226,773
(249.2831
(22,510)
Restricted funds
Building fund
Community fund
Stall development fund
6,808
11.879
120000
(5,996)
(5,803)
812
6,076
120000
138.687
(11.7991
126,888
TOTAI, Tr"UNDS
365,460
261,082)
104.378
Comparatlves for movement in funds
Nel
movement in
funds
Transfers
beiween
funds
At 1.9.16
Ai31.8.17
Unrestricted Funds
General fund
161.168
(6.977)
5.140
159,331
Restricted Tr'unds
Building lund
Community fund
1.845
1,881
3.798
{5,640)
500
2,381
3.726
3.798
(5,140)
2,384
TOTAL FUNDS
164,894
3,179)
161.715
Page 12

Lagan Vallei, I'inevard Church
Notes to the Financial Statements - continued
for the Year Ended 31 August 2018
11. MOVEfvIENT IN Fuf4DS- eontinued
Comparative nel movement in fvnds. included in Ihe above are as follows:
Incoming
resources
Resources Movement in
expended
funds
Unrestricted funds
General fund
236.038
(243,015)
(6,977)
Restricted funds
Building fund
4,465
(667)
3,798
TOTAL FUNDS
240.503
243,682)
3,1791
A current year 12 months and prior ycaT 12 months combined position is as follows..
Nel
nK)v¢m¢nl in
funds
Transfers
between
funds
At 1.9.16
At31.8.18
Unrestricted fund5
Gen¢ral fvnd
161,168
(29.487)
(1.312)
130,369
Restrlcted funds
BuildinLY lund
Cominlinity fund
Staff dLvelopmenl fund
1.845
1.881
4.610
6,076
120,000
(6,4551
7.767
15,724
120.000
130,686
1,312
135,724
TOTAL FUNDS
164,894
101,199
266,093
Paue 13

Lagan Valley Ilinel'ard Church
Notes to the b"inancial Statements - continued
for the Year Ended 31 August 2018
11. MOVEMENT IN FUNDS- continued
A curreni year 12 months and prior year 12 monihs combined net movement in funds, included in the
above are as follows:
Incoming
resources
Resources Movement in
expended
funds
Unre5trieted fund%
General fund
462.811
(492.2981
(29,487)
Reslrictcd funds
Building fund
Communiiy fund
Staff development fund
11.273
11,879
120.000
(6,663)
(5.803)
4,610
6.076
120,000
143.152
12.466)
130,686
TO'fAL FUNDS
605,963
504,764)
101,199
StAff development fund
Donation r¢ceived for help with salary costs.
12. RELATED PARTY DISCLOSURF.S
There were no related party tfdftsactions for ihe year ended 31 August 2018.
Page 14