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2023-06-30-annual-report

The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting Annual Report & Accounts for year ended 30th June 2023

The Religious Society of Friends (Quakers) In Ireland,

Richhill Preparative Meeting

Annual Report & Accounts for year ended 30th June 2023

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

Annual Report & Accounts for year ended 30th June 2023

Richhill Preparative Meeting

Trustees (at 30th June 2023)

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 2023

Trustees’ Report for year ended 30[th] June 2023

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 2023

Our activities during the year to 30[th] June 2023

During this year the meeting continued with in-person weekly worship. Meeting for worship was held every Sunday at 11.00am. A coffee morning was held after Meeting on the last Sunday of each month.

A number of visitors attended meeting during the year and they were encouraged to sign the visitors’ book.

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.

During the year Ministry and Oversight organised an online Bible Study on 3 different evenings.

The Women’s meeting also met during most months during the year.

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 2022 to 30[th] June 2023 is attached to this report and shows that we had a surplus of £3,446 for the year. As a result, our total funds at 30[th] June 2023 increased to £22,192 compared with £18,746 at 30[th] June 2022

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 2023

Declaration

This report was approved at the Annual General Meeting on 15[th] April 2023 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 2023

Statement of Receipts & Payments - year ended 30[th] June 2023

2023 2022
£ £
Receipts
From Charitable Activities
Annual subscriptions 10,360 11,940
Weekly collections - -
Voluntary receipts
Donations and bequests 800 2,600
Appeals 525 145
Bank interest 29 14
Investment receipts – unrestricted funds 608 594
Other income 495 -
Gift Aid receipts - 368
Total receipts 12,817 15,661
Payments
Cost of Charitable activities 8,763 8,932
Donations 570 -
Bank fees 38 36
Cost of fixtures and fittings - -
Total payments 9,371 8,938
Surplus / (deficit) for the year 3,446 6,723

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The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting Annual Report & Accounts for year ended 30th June 2023

Statement of Assets & Liabilities - year ended 30[th] June 2023

2023 2022
£ £
Cash at 30thJune 2022 18,746 12,023
Surplus / (Deficit) for the year 3,446 6,723
Cash at 30thJune 2022 22,192 18,746
Current Account 20,164 16,730
Business Investment Account 2,028 2,016
Bank Account Total 22,192 18,746
Investments Value at 30thJune 2023 Investments Value at 30thJune 2023
(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 @ £14.3560 / share £19,380.60
(valuation per NICIFC Update June 2023)

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The Religious Society of Friends (Quakers) In Ireland, Richhill Preparative Meeting Annual Report & Accounts for year ended 30th June 2023

Fixed Asset Listing

Meeting House contents at 15 Irish Street, Richhill Including: Ladies cloakroom Wooden benches Library books Book cabinet Quaker bonnet Quaker paintings Oil heating system Lawn mower

Sunday School Hall contents at 15 Irish Street, Richhill Including: Folding wooden tables Chairs Piano Projector system Cooker Coffee maker Water heater Cups, plates, bowls Electric heating system

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