Charlty number: NIC107104
Company number: N1645742
Shalom Life
IA comp•ny Ilmlted by iu•r•nt••, not h•¥lni sh•r¢ upltal)
Dlre¢tors' Annual Report and Unaudited Financlal Statements
for the year ended 31 March 2024
*ADUE405M*
1610112025
COMPANIES HOUSE

Shalom Llfe
(A ¢ompJry Ilmlted by 8uarantee. not h4vlni share ca￿t￿lI
CONTENTS
Page
Reference and Administrative information
Directors. Annual Report
Statement of Olrectors, Responsibilities
Independent Examiners, report
Statement of financlal artlvltles
Balance Sheet
io
Notes to the financial statements
11-13

Shalom Life
IA company Ilmlted by Guarantee, not havlnjj share capltal)
REFERENCE AND ADMINISTRATIVE INFORMATION
Directors
Alain Emer50n
Francis Hughes (Resigned 20 September 20241
Michelle Hughes {Resigned 20 September 20241
Thomas Mark Emerson (appointed 20 September 20241
Claire Emerson {appointed 20 September 2024}
Deborah Car50n {appointed 20 September 2024)
Charlty number in Northern Ireland NIC 107104
Company re8lstratlon number
N1645742
Business Address
Unit 2
Johnston Allen House
Victoria Street
Lurgan
Co Armagh
BT67 90G
Reglstered Offl¢e
Unit 2
Johnston Allen House
Victoria Street
Lur8an
Co Armagh
BT67 9DG
Accountant
Grace Gault
114 Ardmore Road
Derryadd
Lurgan
BT66 6QP
Bankers
First Trust
4-8 Market Street
Lurgan
Co Armagh
BT66 6AQ
Solicltor
Maccorkell Le8al & Commercial
Garvey Studios
8-10 Longstone Street
Lisburn
BT28 ITP

Shalom Life
{A company Ilrnlted by 8uaraniee, not havlni share upltal)
DIRECTORS, ANNUAL REPORT
The direttors present their report prepared in accordance with Charities SORP {effectiveJanuary 20151 with
the unaudited financial statements for the year ended 31 March 2024. also prepared in accordance with the
aforementioned Ststement of Recommended Prartice and FRSIO2.
The directors, who are also trustees of the charity, at the date of this report and those who served during
the financial period together with the dates of any changes. are set out on page l and are listed below.
Dlrertors
The dirertors who seryed during the period are as follows:
Alain Emerson
Francis Hughes (Resigned 20 September 20241
Michelle Hughes {Resigned 20 September 20241
Thomas Mark Emerson lappolnted 20 September 20241
Claire Emer50n lappolnted 20 September 20241
Deborah Carson {appointed 20 September 20241
In accordance with the Articles of Association the director5 retire by rotation and, being eligible,
offer themselves for re-election.
Obje¢llves and Actlvltles
The main purposes of the organlsatlon are as follows:
l. Advancement of Religion with the promotion of Christlan values.
2. Advancement of Education - The moral and intellectual development and enhancement in
knowledge and understanding of individual beneficiaries and an improved sense of
wellbeing and increased s•lf.esteem of Indlvldijal beneficiarles as they develop new skills,
capabilltles and knowledge.
3. Advancement of Community Development by encouragin8 individLtals to be good citizens.
4. The Prevention or Rellef of Poverty
5. Advancement of Health or the Saving of Lives
We are commltted to the servlce of the local populatlon and provide varlous se￿iceS and events to
all ages in the community such as.,
l. A weekly service of worship each Sunday is open to the general public.
2. We provide the venue for the local Bulgarian Church Saturday seniice.
3. This includes regular Bible teaching for adults, and separate age-appropriate programmes for
children and young people.
4. Regular meeting of small groups of people for fellowship and prayer.
5. Monday Drop In open to the general public for friendship. pastoral care and 5UPPOrt. craft and
other activities
6. Ongoing support for those struggling with addiction
7. Sign posting to Advice and Counselling Services
8. Programmes for children and young people which include games activities, arts & crafts activities,
friendship opportunities and spiritual development.
9. A weekly mother and toddlers group

Shalom Life
IA tompany limited by Kuarantee, Mt having share capltall
DIREcfoRS' ANNUAL REPORT (Continued)
10. Saturday bread collection and distribution.
11. Distribution of Food Bank parcels. clothing or household furniture
12. We organise minor household repairs and maintenance and also help with transport issues for
those In need.
13. We encourage people who attend to be involved in helping others In the community through
volunteering at various organisations,
14. we organise social events for the local community including Fun Days and outings
We believe that the gospel of Jesus Christ. is a power that can change lives and bring a new sense of
purpose and hope to bellevers irrespectlve of a8e, 8ender, background or culture.
Hnanclal Revlew
The statement of financial activities which shows the results ofthe company Is set out on page 9. The
reported deficit for the year is £4,22912023: £6,683) The dirertors continually review all funding
opportunities to maxlmi5e the incomSng resources for the charity.
Reserves Pollcv
The company's policy is to achieve a level of free rese￿e5 which matches the needs of the company
both at the current time and the foreseeable future. Free reserves are those unrestricted reserves
which are available for general use.
Structurei governance and management
Governing document
Shalom Llfe is a company limited by 8uarantee. It Is governed by Memorandum and Artlcles of
Assoclation and the liability of each member is limited to an amount not exceeding £1. It 15 reco8nlsed
as a charity by the Charity Commission of Northern Ireland under the reference NIC107104.
Publlc Beneflt
In setting our objectlves and plannlng our activities for the year, the dlrectors have glven careful
consideration to the Charity Commission for Northern Ireland's statutory guldance on public benefit
to ensure that the activities have helped achieve the charity purpose and provide a benefit to the
beneficiaries.
Speclal Provisions relatln8 to small companles
This report 15 prepared in accordance with the special provisions relating to small companies within
part 15 of the Companies Art 2006.
y order of the Board
Alain Emerson
Director
Date: 22 December 2024

Shalom Llfe
IA company Ilm5ted by guarantee. not havin8 share caphal)
STATEMENTS OF DIREcfoRS' RESPONSIBILITIES
For the year ended 31 March 2024
The directors are responsible for preparing the financial statements in accordance with applicable law
and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under
that law the directors have eletted to prepare the financial statements in accordance with United
Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and
applicable lawl. Under company law the directors must not approve the financlal statements unless
they are satisfied that they give a true and fair view of the state of affairs of the charity and of the net
income or expenditure of the charity for that period. In preparing these financial statements, the
directors are required to:
select suitable accountln8 pollcles and then apply them conslstently
make judgements and estimate5 that are reasonable and prudent,.
5tatewhetherthe Charities SORP (effective January 2015} in accordancewith FR5102 has been
followed;
prepare the flnancial statements on the 8oln8 concern basis unless It Is inapproprlate to
presume that the charity wlll continue In operation.
The directors are responsible for keeping proper accountin8 records which disclose with reasonable
accuracy at any time the financial position of the charity and which enables them to ensure the
financial statements comply with the Companie5 Act 2006, and all Regulations to be construed as one
with that Act. They are also responsible for s3feguardin8 the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irre8ularities.
y order of the Board
A Emerson
Director
Date: 22 December 2024

Shalom Llfe
(A tomparw limited by Iuaraniee, not having share capltall
INDEPENDENT EXAMINERS, REPORT
I report on the accounts for the year ended 31 March 2024 set out on pages 9 to 14.
Respective responsibllities of the trustees and examiner
The Charit(s trustees (who are also the directors for the purposes of company lawl are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
The dlrectors conslder that an audlt Is not requlred for this year under section 65121 of the Charities
Act INI} 2008 and that an independent examination is required. The charity is preparing accrual
accounts and l am qualified to undertake the examination by being a qualrfied member of The Institute
of Chartered Accountants in Ireland.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination it is my responsibility to..
examine the accounts under section 65 of the Charities Act
to follow the procedures laid down in the General Directions given by the Charity Commi55ion
for Northern Ireland under section 6519)Ibl of the Charltles Act and
to state whether particular matters have come to my attention.
Basls of the Independent examlnerfs report
My examination was carried out in accordance wlth the 8eneral dlrection$ 8Sven by the Charitv
Commission for Northern Ireland under section 65 19)(bl of the Charities Art. The examlnation
included a review of the accounting records kept by the 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 seekin8 explanations from you as trustees concernin8 any such matters, The
procedures undertaken do not provide all the evidence that would be required by an audlt, and
consequently no opinion is given as to whether the accounts present a 'true and fair vlew. and the
report is limited to those matters set out in the statements below.
My role Is to state whether any material matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 386 of the Companies Art
2006
2. That the accounts do not accord with these accounting records
3. That the a¢counts do not comply with the accountln8 requlrements of sertion 396 of the
Companies Art 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparin8 their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland.
4. That there is further information needed for a proper understanding of the accounts to be
reached.

Shalom Llfe
IA company IlmStèd by 8uarantee. not havlnl sharé capstal)
INDEPENDENT EXAMINERS, REPORT
Independent examlnerfs statement
I have completed by examination and have no concerns in respect of the matter111 to14} listed above
and. in connertion with following the Direttions of the Charity Commission for Northern Ireland, I
have found no matters that require drawing to your attention.
acACQ G(A)lÈ
Grace Gault
Chartered Accountant
114 Ardmore Road
Lur8an
BT66 6QP
22 December 2024

Shalom Llfe
IA company Ilmlted by guarantee, not ha¥lne share capii•l)
STATEMENT OF FINANCIAL AcfiviTIES
(Incorporating an Income and Expenditure Account)
for the year ended 31 March 2024
Notes
Unrestrlcted
funds
2024
Re$trlrted
funds
2024
Total
Total
2024
2023
INCOMING RESOURCES
Generated funds:
Voluntary Income
Grants Received
Gifts & Donatlons
A¢tivitles for generatlng funds
Fundraising Activities
2,800
720
3,520
14.115
Net Incomlng Resourc•s avallable for
charltable appIl￿tIon
2.800
720
3.520
14,115
RESOURCES EXPENDED lnote 3)
Charitable activities
Support C05t5
16,8931
12061
17201
17,613)
1206)
116,890)
13,908)
Total Resources Expended on
Char5table Activities
17.0991
(7201
17,819)
{20,798)
SURPLUSIIDEFiaTI FOR THE YEAR
{4,2991
14,229)
16,6831
RECONCILIATION OF FUNDS
Balances brought forward at
l AprS12023
Balances carried forward ot
31 Marth 2024
17,547
2,759
20,306
26,989
13.248
2.759
16.007
20,306
The note5 on pages 11 to 13 form part of these flnanclal statements

Shalom Life
IA (•mpany Ilmlted by guarantee, Mt hovln8 share capltall
BALANCE SHEET
A5 at 31 March 2024
2024
2023
Notes
CURRENT ASSETS
Debtors
Cash at bank and in hand
16.007
20.306
16,007
20,306
CREDITORS." Amounts falllng due within
one year
NET CURRENT ASSErs
16.007
20,306
TOTAL ASSEfs LESS CURRENT
LIABILITIES
16,007
20,306
TOTAL ASSETS
16,007
20,306
FUNDS
Unrestricted funds
Restricted funds
16,007
20,306
TOTAL FUNDS
16,007
20.306
For the year ending 31 March 2024 the charitable company was entitled to exemptlon from audit
under section 477 of the Companles Act 2006 relating to small companies.
The members have not required the charitable company to obtain an audit in accordance with section
476 of the Companies Act 21x16.
The dlrectors acknowledge their responsibilities for complying with the requirements of the
Companles Art 2016 with respert to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the special provisions for small
companies within Part 15 of the Companies Att 2006.
These financial statements were approved by the board and authorised for issue on 22 December 2024 and
signed on its behalf by
Alain Emerson
Director
The note5 on page$ 11 to 13 form part of the financial statements
io

Shalom Life
(A (•mpany Ilmlted by guarantee. noi havin8 share capltall
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024
I. ACCOUNTING pouaES
Basls of preparatlon
The financial statements have been prepared under the historical c05t convention and In accordan￿ with
the Companies Att 2006 and Part 8 of the Charities Art (Northern Ireland) 2008. The financial statements
have been prePa￿d in accordance with Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparlng their accounts in accordance wlth the Flnancial
Reportlng Standard applicable in the UK and Republic of Ireland IFRS1021 (effective l January 2015)
(Charities SORP IFRS102)), the Companies Act 2006 and the Charitles {Accounts and Reports) Regulations
(Northern Ireland} 2015.
Cash flow statement
The company has availed of the exemption in FRS102 from the requirement to produce a cash flow
statement because it is classified as a Small company.
Incomln8 resources
All incomin8 resources are included in the Statement of Financial Activities when the charlty is legally
entitled to the income, the amount can be quantified with reasonable accuracy and there is
reasonable certainty of its ultimate receipt. Grants for activities are reco8nised as income when the
related conditions for legal entitlement have been met. All other Income Is accounted for on an
accruals basi5.
Resources expended
Expenditure is accounted for on an accruals basls and has been classlfied under headings that
aggregate all cost related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activitie5 on a basis consistent with the use of resources.
Taxatlon
The charity is a reglstered charity and so such Is entitled to certain tax exemption5 on Income and
profits from investments and surpluses on any trading activities carried on in furtherance of the
charitrfs primary objectives, if these profits and surpluses are applied solely for charitable purposes.
li

Shalom Llfe
{A tompany limltèd byguarantee. not havlnB sharè tapitall
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024
Fund accountln
The company has various types of funds for which it is responsible and which require separate
disclosure. A definition of the various types of funds is as follows:
Unrestricted funds
Funds which are expendable at the di5cretlon of the directors which have been des18nated
for specific purposes in furtherance of the objectives of the charitv
Restricted funds
Fund5 recelved which are earmarked by the donor for specific purposes. Such purposes are
within the overall aim5 of the company.
Further explanation of the nature and purpose of each fund is Included in the notes to the financial
statement5.
2. ANALYSIS OF RESOURCES EXPENDED
Charitable
Activities
2024
Support
Cost5
2024
Total
2024
Total
2023
Rent & Service Charge
Programme Activities
Heat & Light
Wa&es
Insurance
Repairs to buildln8
Stationery
Legal & Professional
Bank fees
Sundries
4,900
531
753
10,242
209
255
1,165
720
232
96
1.165
720
232
96
12
194
12
194
246
3.662
Totals
7,613
206
7,819
20.798
12

Shalom tife
IA compary Ilmlted by luarantee. not havini share iapEtall
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March Z024
ANALYSIS OF NET ASSETS BY FUND
Current
Assets
Current
Liabllltles
Total
Unrestricted Funds
Restricted Funds
13,248
2,759
13,248
2,759
16,007
16.007
MOVEMENT IN FUNDS
At
Incoming Resources
At
l Apr 23 Resources
Expended 31 Mar 24
Unrestricted funds
General fund
17,547
2,800
{7,099)
13,248
Restrlrted funds
2,759
720
{7201
2.759
TOTAL FUNDS
20,306
3,520
{7,8191
16,007
STATUS
The company is limited by guarantee not having share capital.
The liability of the mernbers Is limited.
Every member of the company undertakes to contribute to the assets of the company in the event
of its being wound up while they are members, or within one year thereafter, for the payment of the
debts and liabilities of the company contracted before they ceased to be members. and the costs,
charges and expenses of winding up, and for the adjustment of the ri8hts of the contributors among
themselves, such amount as may be required not exceeding £1.
9. POST BALANCE SHEET EVENTS
There have been no significant events affecting the Charity since the year end.
13