Docuslw Envelape IO.. F0302986-F9814067-AD83-82F9C5F197DE Greenland Baptist Church Flnanc5al Sta(ements for the year ended 31 Augusl 20LI Chorfty Reglstyatlon Number 107362
D0sjn Envelope ID. F03D298&F9814067-AD83-82FgCSF797DE Greenisland Baptist Church Charlty Informatlon Princi1 addres 17 Gld%sillian Grove, Grecnisland, Curickfcrgus, BT38 8TE Trnstee.s Mr Leonard Duddy Mr Chris Dorrian Mr Philip Matthew Howe Mr% Joanne Davidson Mr Ucl Clayion Preston Mr Siephen William Broad Mr Dyllan O'Neill Mr Keiih Jardine Miss Pamela Elizabeih Collin4 Mr Nigel Robert McQuilldn Mr Michael Samuel Wylie Mr Chrislopher Andrew Frazer Mr% Nuncy Given% Accountants1 Independeni Examiners JSR Chartered AccounlJnl% 44 B liick"i%land Ru*id AnnJ&vhmorc Pon41down BT6? I NE Bankers Dansk'e Bank BL'II'a%t Bu4ine4s Centre PO Box 183 Donebval S4uare Wesl BTI fiJS Charity Commi%%ion For Northern Ireland NumbL'r lQ7.362
Docuslgn Envelope ID. F03D2WF9814067-AD83-82F9C5F797DE Greenlsland Bapllst Church Contents Page Reporl of the Irustees Independent Examlners Report Funds Statements: Stalemenl of Financial Aciiviiies Siatement of Finuncial Activities - Prior yeor slalemenl Fixed Asset Funds Summary of Funds Income & Expenditure Accounl IlalunLL' shL'Lbt Notes to the tlnanclal stalements 9.19
Docusgn Enope10.. F03D2986-F9814067-IDB3-82F9C5F797DE Greenlsland Baptlst Chureh Trustecs Report for Ihe year ended 31 August 2023 The Trustees present iheir Rert and Accounts for the year ended 31" August 2023. Reference and Admin15trntlve Dethlls The Charlty name The legal name of the charity is Greenigland Bdpii4t Church. The charlty's areas of opcrlltion and UK charlthble rcglstrnllon The chariiy is reEiStered in Nl with Chllriiy Commission for Northern Ireland (CCNI). and is lisled under regislralion number 107362. Lcgol Structure of the eharfty The Trusl (ihe charily) is an unincotpordted Iru%l, constiluled under u deed of IrusL and is registered as ch1¢Y wilh HRMC and wilh Charity Commi4%10n for Nl. There are no re4lriclions in the governing documenL% on the operdiion of the Lhdrity or on ils inveslmenl power.s oiher Ih41n iho8e imposed by Ch41riiy Law. Tlie Trustees In otfice on the date the report wus opprovod were #s noled belw. Mr Leonard Duddy Mrs Joanne Davidson Mr Dy1141n O'Neill Mr Nib7el Roberl McQuilldn Mrs Nancy Givens Mr Chris DorriJn Mr Uel Clayion Preston Mr Keith Jardine Mr Michael Samuel Wylie Mr Philip M¢iiihew Howe Mr Slephen Willidm Broad Mi55 Plmela EIiz4iheih Collins Mr Chrisiopher Andrew Frazer The followin&? Tru.4le¢s period of orriLe ended durin&T ihe yeur ended 31 Aubiu812023: Mr Juhn Mcmillsln. ThL principal opcriilin& iiddrc44. l¢lL'ph¢)nL' numbcr. Lm*iil 41ddrcs% dn(I wcd addre¥5 of Ihc charily dre ni)Ic below.. 17 Gld%4illdn Grove. Curickfer&vu%, Co Anlrim, BT38 8TE 28 8fi ?8011 ObJccLs ond Qclivilics of the charlty The purpos(s of the charity as scl out In its governlng documL4nt Thc churLh dcknowledgTe% Ihe he41J¥hip of Je%us Chri%l over hi% ChurLh dnd exi%l% Io gTlority Ihe iriune God by mdinlaining and prumoling hili wor%hip both individually and Lr[K)rUle1y. 0 114 m¢mb¢rN devoie Ihcm%clve% ((} Ihc ILuLhing?% of IhL 5Lfipiure. Ici felli)w%hip. bredk'in&i ilf hread. prayLr. Jnd L'vang¥li%m. o They LC)mmil. with the help ()f Gud. to witne.45 lu IliL' %avin&7 dnd su%lainin& PL)wer of Ihe Lord JeNu4 Chri%¢ lind io work. for ihe ¢xien4ion of Hi% Kingdum, The principal chrfwildble objecl of ihe Lhurch is the udvancemenl of ihe Chrisliiu) faiih according lo the teachings of the Scripiure. the Docirinal Sialement and Bdptisi principal%. The mafin actlvllles undertaken in relution to thosc purposes during the ycar The main LIvI11e5 undertaken in relalion lo ihe%e purposes are follow4.' o Holding regular services for public worship, priiyer. Bible sludy, preaching and teaching for all age groups. and providing pasiordl cure to the members of ihe church through visilalion and prayer. Pagel I
Docuswjn Envelope ID FO329F9814o67-ADB2F9CSF7g7DE Greenisland Baptist Church Trustees Report for the year ended 31 August 2023 Organising meetings and events that promoie our charilable purpose. Participilting in life of the local community. o Supporting other Christian organisations and charilies Ihrough VolUnerIng. financial gifts. and prayer. The main activities undertaken during the yellr to further the charity's purpose for the public benefil. Adults We aim to offer opportunities for discipleship to equip people to grow into devoted followers of Jesus: Variou5 small groups for men and women throughoul the year we offer a varieiy of small group5 whish allow you to focus in on a particular study or course for a short period of time, These have included book clubs, Precepts bible 51udie5, couises lo help live out the Christian life, a5 well as social evenls and breakfasts. Youth We seek io provide a cycle of aclivilies to help young people encounler the big God of ihe Bible while oming dlongside ih¢m dealing wilh i55ues they are confronling and druwing from our own life experience. Klds There are a range of activilies for children aged O- I l years in our Creche, Sunday Club, Mango To15. Communlty We are engaged in a variety of activities to help live out God's love in our community: Mango Tree Cafe - offers a place for Ihe communiiy of Greeni51and to come logeiher on Fridays and Saturday mornings offering lighi refreshments and an opportunily to chat. o Mango Tols - is a place for parents und careers lo bring Iheir children and have a lime of fellowship whilc the kids play in a safe environmenl. CAP (Chri41ians Again41 Poverty) - A UK based iniernolional charity for anyone siruggling with debi. Our local cenlre re%EM)nses lo requesls for help viu the freephone number 08(K) 3?80 006. You can lllso find out more at 11 11 IN LIlllllL I>i"I, During the year under review we also had the joy of providingT numervu.% loud h4imper% (u ople in Ihe IuL¢il Lummunily. The Tru%(ees have had regard to ihe Chariiy Commissions guidance on public benefil in munuging the iKliviti¢s of the ¢h4wiIy. The rnain achievements and performance of the charlty durlng the ycAr The church continucd lo hold rc&iu14W %ervices for public worship 4ind organised evenl% that promoted fellowship amongsl the members of the church lind provided Oulreach opporiunilies wilh ihe wider communily (as delailed 41bove). The dilTerence Ihe chnrity's perforniance has made lo Ihe beneficiaries of the charity and lo wider society The church continued io provide benefit to its members llnd the public by making known the Chrisliun g04pel ot- the Lord Jesu4 Chri%1 Ihruugih the &idvdnLemenl ofr ihe Chri4liiin Fdilh. Slructure• governance, and management of Ihe charity The methods used to recrult nnd appoinl new charity Irustees In accordance with Ihe constitution, Ihe Church shall Jclively promoie u Board of Truslees which includes range of skill. experience. iU)d knowledge in keeping with (he pur4uiince of ils Objects. Page12
Docusign Envelopa ID: F03D2986-F9814067-AD8>82FgC5F7970E Greenlsland Bapttst Church Trustees Report for Ihc year ended 31 August 2023 Flnancial Revlew The charity's financlal sItIOn at the end of the year ended 31 August 2023 The findnci41 position of ihe charity on 31 Augusi 2023 und comparalives for the prior year ended 31. August 2022. as fully detailed in the accounLts. cn be summdrised below: 2(WJ 2022 Not Income 23.813 101.473 Lkneslricted RMiu8 FurKts avaiktrlg fof general wposes ol charity Designaled Rnu8 FurKIs Total Unreslrlcled Funds 89,580 44.335 13 915 95,150 39.437 Re51ricled FLVK15 Total Restrkted Funds 1013.942 855.542 Total Fundj 1147 851 12 The truslee% con4ider the finunLiuI performance by ihe chllriiy during ihe year to have been SJiisfactory. Pollcles on reserves li 1% Lhurch policy lo muinliiin il biiliincc on unre%tricleJ fund% (if possibl¢), which equutes lo al leasi ihree monilL% unre51ricled payment% lo eover emer&Tency 8iludlions (hai mdy urise from lime lo time. This is eibtiniat¢d at £60,000 (prior yedr £45,000) of unre%tricled funds and on 31, AubFUS12023 Ihe church recorded L133,915 of unr¢.%lricied and desi&vnJled lund% uvailuble. Avuilublllly and adequacy of assels of each of Ihe funds ThL board of trn4lee.% is %atisfiLd ihal ihe chJrily'S in eaLh fund dre dviiiluble und adequuie io fulfil 11*1 i)bli&7Jlion% in respect of e4Kh fund. Thls rcporl was Approved by the board of irustees on 7th MAY 2024. signed on behalf of the board by: Uins QOMA rfhWs15orrlan Truslee Page13