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2022-06-30-annual-report

The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting Annual Report & Accounts for year ended 30th June 2022

The Religious Society of Friends (Quakers) In Ireland,

Richhill Preparative Meeting

Annual Report & Accounts for year ended 30th June 2022

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The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting

Annual Report & Accounts for year ended 30th June 2022

Richhill Preparative Meeting

Trustees (at 30th June 2022)

Ian James Chapman

Michael Steven Boyd

Mary Frances Chapman Walter Paul Sinton

Registered Address

c/o Ian Chapman 36 Battlehill Road Portadown BT62 4ER

Charity number

NIC 107090

Bankers

Danske Bank

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The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting Annual Report & Accounts for year ended 30th June 2022

Trustees’ Report for year ended 30[th] June 2022

Introduction

This report has been prepared in accordance with the requirements of the Charities (Accounts and Reports) Regulations (Northern Ireland) 2015 and in line with the guidance produced by the Charity Commission for Northern Ireland.

Constitution and governance

The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting is governed by its governing document which was agreed by the Preparative Meeting in 2018. The Meeting was registered as a charity by the Charity Commission for Northern Ireland on 15[h] June 2018.

The Trustees, of whom there should be not less than two, are appointed at the Annual General Meeting. They are appointed for a period of up to three years and are eligible for re-appointment for a further two terms. Trustees who served during the year ending 30[th] June 2022 were as follows:

Ian James Chapman (Clerk of Trustees)

Michael Steven Boyd

Mary Frances Chapman

Walter Paul Sinton

The Trustees are responsible for the policies, activities and assets of the charity. No Trustee received any remuneration for services as a member of the Board of Trustees and the charity has no employees.

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Purposes of the charity

Richhill Preparative Meeting is established by Grange & Richhill Monthly Meeting of the Religious Society of Friends in Ireland. It is primarily a Meeting for Worship that practises in accordance with the principles of the Religious Society of Friends, also known as Quakers.

We are based in a Meeting House at Irish Street in Richhill.

The purpose of our charity, as set out in our governing document, is the advancement of the general religious purposes of the Religious Society of Friends by the following means, in so far as they are exclusively charitable:

i. Strengthening the Christian understanding and religious development of the Quaker meeting both in the geographical area of the Preparative Meeting and beyond;

ii. Contributing financially and practically to the relief of suffering at home and abroad;

iii. Providing for the pastoral care of individual Members and Attenders including assistance to those in need

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The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting Annual Report & Accounts for year ended 30th June 2022

Our activities during the year to 30[th] June 2022

The programme of activities for the year was again disrupted to an extent due to covid.

During this year the meeting has been re-establishing its in-person weekly worship, after large periods of lockdown because of the covid pandemic over the previous 2 years. Meeting for worship was held every Sunday at 11.00am. A coffee morning has been held after Meeting on the last Sunday of each month.

Although travelling and inter visitation has also been slow to return after the pandemic we have had a number of visitors throughout the year. They came from as far away as USA and there were also some visiting us from various parts of the UK and Ireland.

Sunday School was reasonably well attended throughout the year which is a blessing to our meeting. Parental support is greatly appreciated as parents faithfully bring their children along. Sunday School teachers provide an invaluable service of nurturing the spiritual growth of our young members. A well attended Sunday School Christmas party was held in December.

In March Ministry and Oversight organised an online Bible Study on 3 different evenings.

In June we held a barbeque at the Moyallon Centre which was well attended.

Public Benefit

The trustees of Richhill Preparative Meeting are pleased to confirm that they have complied with their duty to have regard to the public benefit requirement statutory guidance of the Charity Commission for Northern Ireland.

Our public benefit has been demonstrated in a number of ways over the past year:

Financial Review

Our financial statement for the period 1[st] July 2021 to 30[th] June 2022 is attached to this report and shows that we had a surplus of £6,723 for the year. As a result, our total funds at 30[th] June 2022 decreased to £18,746 compared with £12,023 at 30[th] June 2021.

The key elements of our finances in the past year included:

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The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting

Annual Report & Accounts for year ended 30th June 2022

Declaration

This report was approved at the Annual General Meeting on 30[th] March 2022 and is signed on behalf of trustees.

Ian James Chapman Clerk of Trustees

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The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting Annual Report & Accounts for year ended 30th June 2022

Statement of Receipts & Payments - year ended 30[th] June 2022

2022 2021
£ £
Receipts
From Charitable Activities
Annual subscriptions 11,940 10,690
Weekly collections - 77
Voluntary receipts
Donations and bequests 2,600 2,200
Appeals 145 520
Bank interest 14 10
Investment receipts – unrestricted funds 594 513
Gift Aid receipts 368 1,997
Total receipts 15,661 16,007
Payments
Cost of Charitable activities 8,932 15,995
Donations - 520
Bank fees 36 27
Cost of fixtures and fittings - -
Total payments 8,938 16,542
Surplus / (deficit) for the year 6723 (535)

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The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting Annual Report & Accounts for year ended 30th June 2022

Statement of Assets & Liabilities - year ended 30[th] June 2022

2022 2021
£ £
Cash at 30thJune 2021 12,023 12,558
Surplus / (Deficit) for the year 6,723 (535)
Cash at 30thJune 2022 18,746 12,023
Current Account 16,730 10,007
Business Investment Account 2,016 2,016
Bank Account Total 18,746 12,023
Investments Value at 30thJune 2022 Investments Value at 30thJune 2022
(unrestricted)
Ref D9 111 shares
Ref D10 111 shares
Ref Inv 107 450 shares
Ref Inv 112 182 shares
Ref Inv 132 331 shares
Ref Inv 133 165 shares
Total shares 1,350 shares @ £14.5084 / share £19,586.34

(valuation per NICIFC Update June 2022)

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The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting Annual Report & Accounts for year ended 30th June 2022

Fixed Asset Listing Meeting House contents at 15 Irish Street, Sunday School Hall contents at 15 Irish Richhill Street, Richhill Including: Including: Ladies cloakroom Folding wooden tables Wooden benches Chairs Library books Piano Book cabinet Projector system Quaker bonnet Cooker Quaker paintings Coffee maker Oil heating system Water heater Lawn mower Cups, plates, bowls Electric heating system

Approved by the trustees on __ and signed on their behalf by: Signature ___ ___ Print Name ___ ___

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