Gre¢misl*nd Baptist Chmrch for the yr ended 31 Augusi 2025 Charity Registration Number 107362
Do$n En%¢ly IO.. OE20845EU67456&8W89IE834&Ofj5 Greeislad Baptist Cburch Chrity InfoTmtion Principal address 17 GIlIlIan Grove. Greenisland, C2rickfer8u$, BT38 8TE Trustees Mr Leonard Dwjdy Mr Philip Matthew Howe Mr Uel Clayton Preslon Mr Michael Samuel Wylie Mr Shea CarrasctrBooth Mr Chris Dorrian Mr5 Joanne Davidso Mr Stephen William Broad Mr5 Nancy Givens Mrs Rose Abodiya Agbana Accountant Independeni Examiners JSR Chartered Accountants 44 Blackislal Road AnnaghTnore Portadoivn BT62 1 NE Bankers Danske Bank B¢lf351 BLL5iness Cenire POBOX 183 iknnegal Square West Belfasi BTI 6JS Charity Commission For Northern Ireland Number 107362
Oocusign Envelope ID." OE20845E.3E67456¢8W894E83W Greenisland Baptist Chur¢h Contents Page RetM)rt of the trusttts Ind¢pcudtn¢ Examiners Reporl Fu*ds Sta¢tmellt8: Statement of Fin&n¢i81 Aciiviiies Statement of Financial A¢iivities- Prior year staiemeni Fixed Asset Funds Sunimary of Funds Income & Expendilure Accouni Ba12D¢e sheet Notes ¢0 the financiil slitements 10-21
Do¢u$b3n EThope ID. (E20845E48674W9K.F894E831& Gree1$14d Bptis¢ Chmrch Tr451ees Report for ¢he yer ¢Dd¢d 31 AwgM512025 The Trusiees preseni their Report and Accounts for the year ended 311t August 2025. Ref¢ren¢e ahd Adtnlbl$¢rntfve Detaib The Charity name The legal name of the charity is Greenisland Baptisi ChuY¢h. Tbe charity s re*s of operatn UK eharitable relisttIo The charity is regist¢red in Nl with ChaTity commissi( for Northern Ireland {CCNI). and is listed under registration number 107362. ikgal Strueture of the cb4rl¢y The Trust {the charity) is an Unincorporat iwsi, Constitud under a deed of trust, and is registered as a h4rity wilh HRMC and with Charily Commi55ion for Nl. There aTe no reslri¢tions in the governing documents on the operation of the chority or on lis investment powers other than those imposed by Charity Law. The Trnstees in olet on the date the report approv¢d were •$ noted beknv: Mr Leonard Duddy Mrs Joanne Davidson Mr Michael Samuel Wylie Mrs Rose Abodiya Agbana Mr Chris tknian Mr Uel Clayton Preon Mrs Nancy Givens Mr Philip Matthew Howe Mr step1m William Broad Mi Shea CarrascoThBooth The following Trustees period of office ended during ihe vear ended 31° August 2025.. Mr Keith Jardine Mr Dylan O'Neill Mi55 Pamela Eli7abeth Collins Mr Nigel Roben McQuillan Mr Chrimopher Andrew Frazer The principal operating address, telephone number. email address and ived addresses of the charity are noted below.. 17 Glassillan Grove. Carrickfergus. Co Anlrim. BT38 8TE 028 9086 2808 reei)islandba t151.rL)ni rLeni$18ndba list.com vivw. Objects Ind activities of tbe charity The purposes of the ebarity as set out in its governitil dotmmtnt The ChUh acknowledges ihe headship of Jesus Christ over his Church arbd exists to glorify the triune God by mainiaining and promo(ing his worship b)th individually and corpordlely. Its members devote the1nselv lo the teachings of the Scripture, to felloivship. breaking of bread. prayer. and evangelism. o They commit, with the help of GOQ to wilness to the saving and sustaining power of ih¢ Lord Jesus Christ and to work for the exlension of His Kingdom. The principal charitable object of the church is the advan¢emeni of ihe Christian faiih according to the teachings of the Scripture. the Doctrinal Statement Bapiisi principals. Page |
Doajsvan En¥elope ID. OE2o845E-3867456m-F69IE83 GreenislaTrd Baptt Church Trustees Report for Ihe yr ended 31 August 2025 The main ¢tivilie$ undertaken in Telatlou to ¢h(w purposes during Ibe ye•r o Thc main activities undertaken in relation to ihcse purptsses are as folloiys.. Holding regular services for public worship. prayer. Bible siudy. preaching and teaching for all age groups. and providing pastoral care to ihe members of ihe church through visiiaiion and prayer. Main services occur on a Sunday moming and average 250 people in attendance. Organising meelings and events that promole our chariiable purpose. o Participating in life of the local community. The church operates iyith Christians Againsi Poverty and employs a worker dedicaied io this. The Church also manages the community fridgelfood bank for the lo¢al Council. Ther¢ is a ieam of 20 people working on this. o Supponing oih¢r Christian organisaiions aNI chariiies ihrough volunteering. financial gifts. and prayer. The church supports two missiQn5' families and a variety wnissions, agencies that operate in Nl and across the globe. The main activities undertaken during the year to further the charity'5 purpose for ihe public benefit. Adulis We aim to offer opwrtunities for discipleship lo equip people to grow into devoted followers of Jesus.. o vario small groups for men and women - throughoui ihe year we offer a variety of slnall groups vhich allow you to focus in on a particular study or course for a short period of time. These hav¢ in¢lud¢d 0k clubs. Precepts bible siudies. courses io help live out the Christian life, as ivell as social events and breakfasts. Across ihese StlieS there would be 70 people involved. Youth We seek io provide a ¢ycle of a¢iivili¢s io help young people ¢wKounl¢r the big God of the Bible while coming alongside them dealing wilh issue5 they are confronfing and drawing from our own life experience. There is a team of 10 volunic¢rs and a youth of 12-18 people. Kids There are a range of ac¢ivilies for childreii aged (1 l years in our Creche. Sunday Club. Mango Tots. These would have 50-60 children and a team of volunteeTS numbering between s(60. Young Adults A new Ministry has been started to accommodaie young adults from 18-30 years old. There are approximately 18-20 people atiending this. S#Cegurdlng T¢¥m The chur¢h follows relevant safeguarding guidance. There is a ieam of 2 Feople wilh appropriate experience managing safeguarding. The ensures policies are in place and followed and adulis and leIe[S working wilh Children and vulnerable people carry oui safeguarding training. Page12
DowstyJTh Erwelope ID I2[)045E887-4S6898g4E634e GreeDisland Baptist Chureh Trnstees Report for the year ended 31 Aug•si 2(125 Community We are engaged in a variety of tIvItieS to help live oui God'5 love in our c(Knmunity= o Mango Tree Café - offers a place for the community of GreenislaThl to come together on Fridays and Saturday mornings offering light refreshfflents and an opportunity lo chat. Mango Tots- is a place for parents and caTeers to bring their children aTrJ hav¢ a time of fellowship while ihe kids play in a safe environment. CAP (Christians Against Poverty) A UK based international charity for anyone slruggling with debt. Our lo¢ai ¢enlre re$Tr5e5 to Tequests for help via the freephone uumber 0800 3280 006. You can also find ou( more ai li li il.Ll Lik.01 During the year under review we also had the joy of providing llUTnerous food hampers io people in the l(Kal community. The Trustees have had regard to ihe Charity Commissions guidwKe on publi¢ benefil in managing the activities of the charity- The main aehievements alld perfornigDce of the ehrity durini the year The church continued to knld regular services for public worship and organised ev¢ntS that promoted fellowship amongst the membets of the church and provided 0lltreh opportunities iyith ihe wider community las detailed alx)ve). The ¢htsr¢h ran Easier. Summer, Aulumn and Christmas Community events. The church runs a community week in ihe summer iviih other churches in Greenisland that ha$ 200 youth members in aiiendxnce and a team of volunieers numlxring l(K). The differentt the ¢hrity'J ptrform¢e mde io the beDtfi¢irits of the charity to wider soclety The church continued to provide benefit to its members and ihe public by making known the Christian gospel of the Lord Jesus Christ through the advancefflent of the Christian Faith. Stru¢lure? gov¢rn4n¢e, 4od m•ag¢menl o(th¢ ¢harity The method$ used to recruit and appoittt new ehgrity tntytees In accordan¢e with the CONSiitution, the Church shall aclively promote a Board of Trustees iYhi¢h includes a range of skill, experience. and knoiyledge in keeping wilh ihe pursuance ori15 Objecls. FinaDclal Review The ehirity's finn¢knl posltion #t the e#d of the yer eded 31- A•gust 2025 The financial rM)sition of the charity on 31 August 20•5 and comparatives foT the prior year ended 31. Aiigusi 2024. as fully detailed in the accounts. can be summaTised below= 2025 2024 IYe¢ Intome Unresiricied Revenue Funds available for 8¢n¢ral purposes of charity Designated Revenue FuDds Tot•l Unrutric¢¢d Fun4Js 82,861 92.586 126308 133,571 Restri¢ted Funds 921,841 891.828 Tot1 RrItted Funds 9211 891J28 Tot1 Funds IM9 99 Page13
Docusvjn EThWope ID.. LE20045E.38674W498C-F8J4E834& Greenislaod Baptijt Chureh Truslees R¢poTt for the ye•r ended JI August 2025 The trustee5 consider the financial [rforManCe by the charity during the year lo have been satisfactory. Polieies on reserves li is ¢hurch policy to mainiain a balance on unrestricted funds (if possible). which equates io at leasi three monihs unresiricied paymenis to Cover emergency situations ihat may arise from lime to time. This is e5timaled ai £00.0 (prior year £60,000) of nsTriC1¢d funds and on 31° Augusi 2025 the church recorded £126.208 (2024; £133.571) of unresiricted and designaied funds available. Availability and adequacy ofassets of th of Ihe fullds The board of irustees is satisfied that the charity's assets in each fund are av•ilable and adequaie io fulfil its obligation5 in respect of each fund. This report was approved by the board of trte£s OD 13 January 2026, sigDed OA behalf ofthe board 17F471 Trust¢e Page14
DoCusN En%iope ID oE2D845E-3867-4g89lEO3wkns Greenisland Baptist Church Independent EumineTS Report Year ended 31° Augusi 2025 Independent Examiner's Report to tbe Charity Trnstees of Greenisland Baptist Chureh I report on the accounts of the TnLSt for ihe year ended 31° Augusi 2025. Ivhi¢h are sel out on pages 6 10 21. Rpe¢lIVe r¢5poDsibili¢ie5 of charity ¢rusttt5 4nd txmiR¢r As the ¢harity'S trustees you are resFrt)nsible for the preparation of the *counts in accordance with ihe Charities Act (Northern Ireland) 2008. It is my responsibility to.. examin¢ the ac¢ounis under seciion 65 ijf the Chariiies A¢1. follow the procedures laid down in ihe general Directions given by the Commission under section 65(9Kbl of the Charitie5 Act. state whetkn panicular matters have Come io my atteniion. Basis of Independent eA4min¢r's report I have examined your charity accounts as required under section 65 ofthe ChaTities Act and niy exaniinalion was Carried out in accordance with the general DiTections given by the Charily Commission for Northern Ireland undeT Section 6519)(b) of the Charities Act. My examination included a review of the ¥couniing rttords kept by the charity and a comparison of the accoiinis presenied with those records. It also included ¢onsideraiion of any unusual iiems or disclosures in the a¢¢ounls. and s¢eking explanalions from you as rharily trustees concerning any 5urh malters. My role is to siale whether any material mailers have come to wny atteniion giving me cause io believe.. l. Thai accounting records ivere noi kept in accordance iyith section 63 of the Charities Acl. 2. That the accounts do not accord wilh those accounting records. 3. Thal the accounts do nor comply with the accouniing r¢quirements olthe Charities Act. 4. That there is further inforniation needed for a proper undersianding of the accounts io be reached. IDdependtDt ¢xamitter's statem¢n¢ I have coJnpleied my examinalion aTKI have no concern5 in r¢5pecl of the fflalteTS { l) to (41 listed alKive and. in connection iviih following the D1CtionS of the Chariiy Commission for Northern Ireland, I have found iio mallers ihal require drawing io J'our attenlion. ss Jollatfyloss FCA an Chartered AceouDtgMt 44 Blackisland Road Annaghmore Porladoivn BT62 INE 13 January 2026 Page15