Docuslw Envelape IO.. F0302986-F9814067-AD83-82F9C5F197DE
Green￿land Baptist Church
Flnanc5al Sta(ements
for the year ended 31 Augusl 20LI
Chorfty Reglstyatlon Number 107362

D0￿s￿jn Envelope ID. F03D298&F9814067-AD83-82FgCSF797DE
Greenisland Baptist Church
Charlty Informatlon
Princi￿1 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 En￿ope10.. F03D2986-F9814067-IDB3-82F9C5F797DE
Greenlsland Baptlst Chureh
Trustecs Report
for Ihe year ended 31 August 2023
The Trustees present iheir Re￿rt 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
ch￿1¢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 bel￿w.
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 L￿r[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 FO3￿29￿F9814o67-ADB￿2F9CSF7g7DE
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 VolUn￿erIng. 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. c￿n be summdrised below:
2(WJ
2022
Not Income
23.813
101.473
Lkneslricted RMiu8 FurKts avaiktrlg fof general wposes ol charity
Designaled R￿nu8 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