Company registration number.. N1662740
Cbarity registration number.. 107625
Mid Antrim Vineyard
(A con]pany limitsd by guarantee)
A[￿Ual Report and Financial Statements
for the Year Ended 31 Juty 2023
Thomas Oliver and Associates Limited
Certified PublÈc Accountant
l Moygashel Mills Park
Dungannon
Co T￿One
BT717DH

Mid Antrim Vineyard
Contents
Reference and Athninistrative Details
Tru5tees' Report
2to5
Independent Examinerfs Report
Statement of Financial Activities
Balance Sbeet
Statement of Casb Flows
Notes to the Financial Statements
IOto15

Mid Antrim Vineyard
Reference and Administrative Details
Charity Registration Number
107625
Company Registratioll Number
1662740
The chaTity is incorporated in Nortbern Ireland.
30 Ststion Road
GlatryfoTd
Ballymena
B T44 9RA
Registered Office
Accountants
Thomas Oliver and Associates Limited
Certified Public Accountant
l Moygashel Mills Park
Dungannon
Co TITone
BT717DH
Page I

Mid Antrim Vineyard
Trustees, Report
The ttustees, who are directors for the purposes of company law, present the annual report together with tbe
financial slatements of the charitable company for the year ended 31 July 2023.
Objectives and aetivities
l am pleased to provide a trustee report for the period to 3 1st July 2023,
As tswtees we are grateful to God for His faitlthikness that I￿ allowed us to to develop a team. and establish
regular church Sunday gatherings. We have continued to make our rentsl propety feel like home. We are also
thankful that we have been able to make minor changes to the building to make it more practical and we have
opened up new spaces for h05Pitality and to facilitate small group and team meetings.
We would like to thank Tommy Stewart and Roberta Stewart for all their service and hard work as Trustees
from th¢ start of Mid Antrim Vineyard until September 2022 and wish them all the best in their new endeavours.
We welcomed Luke Kwon and Claire Kwon onto the Board of TTUStees in September 2022.
Churcb, Team and Ministry Development
Despite usual shifts and settling of new church plants, we are pleased to finish the year with approximately IO0+
people regularly attending Mid Antrim Vineyard or regarding it a5 their ChU￿b home.
We ran a children'5 club during the summer with over 60 children coming along to have fun and learn more
about tbeir faith.
The youth enjoyed a residentia] weekend away including some outdoor pursuit ￿tivit¢S that they really enjoyed.
We have continued to invest in the training of our safeguarding lead and trustee to ensure we are delivering the
best possible care and service to any chil(L young person and vunerable adult who visits us. The senior leaders,
youth and children's teams have all had trdining and updates in this are&
youth and children's work grolvn considerably and we have new children and young people attend
regularly. We are grdteful for an excellent teaD] of volunteers who serve our children and young people
brilliantly on a regular basis.
We celebrated baptisms OD Waterfoot beach this year which was a wonderful day for our church community.
We also enjoyed some community evening5 including a ladtes "Curry Night an evening with an Ulster Rugby
Player. Ceildah Socials and a Pizza and Praise nighl led by our youth. The men enjoyed a "Wild at Heart"
course and they continue to meet regularly.
We had severdl different small groups running throughout the year.
The leadership tsam have also participated in training and development through attending Vineyard Leadership
onferences in Ireland and also the National Vineyard Leaders Gathering in the Vineyard HQ in Trent,
Nottingham.
Page 2

Mid Antrim Vineyard
Trustees, Report
Rental Property
Since acquiIing the building over 2 years ago, work has been undertaken to ll￿e this space feel more practical
and fimctional. We have further developed the youth space in the mezzanine, opened up some space for people
to gather after the service is over and have purchased second-hand kitchen ware to help with OUT set up to use
for ligbt refresbments weekly. We have plans to develop a children's space for preschool children and a practical
workshop for men to gather together and work on commissioned woodwork and other projects.
We have invested in a tsll glass window and doors that sit in front of the large roller doors at the front of the
property - this bas opened up the whole hospitality arei making it light and bright and much more welcoming.
It has our logo irnprintsd on it making it much easier to kDOW that it is our building.
We are gTateful for groups of volunteers who regularly clean and maintain the building to a high standard.
Finances
We are grateful to God for the faithfuIness of many of those who attend Mid Antrim Vineyard in tsrnis of their
financia] giving to the Work. This has enabled w to pay monthly ren( overheads, fees and to pay all amount
monthly for pastoral services.
We had a reasonably good response to appeals for Tearfund to assist with the earthquake appeal and to the
Ballymena Foodbank in December .
At the beginning of 2023 our church members provided basic hygiene and toilety items to make "Comfort
Packs" to help out the local Hospice Care.
Marriage Ceremonies
We continue to have a licence for Opposite Sex Marriage at Mid Antrlm Vineyard. The registered officiant is
Pastor Alyson Reid.
Sponsorship License
We have a Tier 2 Sponsorship Licence, but have not activiated or used it in the employment or facilitation of
any overseas workers visas
. and finally
As trustee we wish to expres5 our thanks to God for His leading and wisdom and express sincere thanks to all
who have continued to support the development of Mid Antrim Vineyard as a church.
Page 3

Mid Antrim Vineyard
Trustees, Report
Trustees and officers
The trustees and officers serving during the year and since the year end were as follow5:
T￿￿tees.
MTS Roberta Stswart (resigued 4 Septsmber 2022)
Mr Hugb Henry Reid
Mr Thom&s Stewart (resigned 4 September 2022)
Alyson Sarnb Reid
Luke Hyung-Jin Kwon (appointed 4 September 2022)
Claire Janette Kwon (appointed 4 September 2022)
Structure? governance and management
Governing document
The charity is controlled by its governing docutnenL a deed of trusL and Constitutes a limited company, limited
by guarantee, as defined by the Companies Act 2006.
Statement of trustees, responsibillties
The trustees (who are also the directors of Mid Antrim Vineyard for the purposes of company law) are
responsible for PTeparing the trustees, report and the financial ststements ID accordance with applicable law and
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including
FRS 102 "The Financial Reporting Standard applicable in the UK and RepubIic of Ireland"
Company law requir¢s the trustees to prepare fiDanciaI statements for each financiaI year. Under company law
the ttu5tees must not approve the financial ststements uuIe55 they are satisfied that they give a true and fair view
of tbe state of affairs of the charitable company and of the incoming resources and application of resources,
including its income and expenditure, of the charitable compally for that period. In preparing these financial
Statements. the trustees are reqUi￿d to:
select suitable accounting policies and apply them consistentty.
observe the methods and principles ID the Charities SORP;
make judgements and estimates that are reasonable and prndent.
stste whether applicable accounting standards, comprising FRS 102 have been folIowed, subject to any
material departures disclosed and explained in the fmancial Statements. and
prepare the fffjancial statements on the going concern basis unless it is inappropriate to presume that the
charitable company will continue in business.
The trustees are responsible for keeping proper accounting records that can di5¢1ose with reasonable accuracy at
any time the financial position of the Ch￿itable company and enable them to ensure that the financial statements
comply with the Companies Act 2006. They are also responsible for safeguarding the &ssets of the charitable
company and hence for taking reasonable steps for the prevention and detection of fraud alld other i￿gularItIes.
Page 4

Mid Antrim Vineyard
Trustees, Report
The trustees are responsible for the maintenance and integrity of the corporate and fin8ncial inforn]ation
included on the charitable companys website. Legislation governing the prepardtion and dissemination of
fmancial ststements may differ frotu legislation in other jurisdictions.
The annual report was approved by the trustees of the charity on 18 April 2024 and signed on its behalf by:
Alyson Sarab Reid
Trnstee
Pag¢ 5

Mid Antrim Vineyard
Independent Examiner's Report to the trustees of Mid Antrim Vineyard ('the
Company,)
I report to the charity trustee5 on n]y examination of the awoullts of the Company for the year ended 31 July
2023.
Respective responsibilities of trustees and examiner
A5 the charity's truste£5 of Mid Antrim Vineyard (and also its directors for the purposes of company law) you
are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act
(Northern Ireland) 2008.
Having satisfied myself that the accounts of Mid Antrin] Vineyard are not reqllired to be audited under section
65 of Charities Act (Northern) Ireland 2008 and that an independent examination is needed. It is my
responsibility to.'_
- examine the accounts under section 65 of the Charities Act
- to follow the procedures laid doHTr in the general Directions given by the Clwity Commission for Northern
Ireland under section 65 (9)(b) of the Charities Act
- to state whether particular matters have come to my attention
Basis of IndepeDdent Examiners, Report
I have examined your cllarity accounts as required under section 65 of the Charities Act and my examination
was Ca￿led out in accordance with the general Directions given by the Charity Commission for Nortbern treland
under section 65(9)0)) of the Charities Act.
An examination 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 unusua] items or disclosures in the
accounts, and Seeking expa]nations from the trustees concerning any such matters.. I confirn] that no matters
have come to my attention in connection with the examination giving me cause to believe:
l. That accounting records were not kept in respect of Mid Antrim Vineyard as required by section 63 of the
Charities Act. or
2. That the accounts do not accord with those records" or
3. That the accounts do not comply with the accounting requirements of the Charities Act.
4. That there is fi￿ther infonnation needed for a proper understanding of the accounts tobe reached.
IndependeDt Examiner's Ststemellt
I have completed rny examination and have no concerns in respect of the matter (l) to (4) listed above and in
Co[￿eCtIonS with the following directions of the Charity Commission for Northern trelan¢ I have found no
matters that require drawing to your attention
Thomas
ssociates Limited
Certified Public Accountant
18 April 2024
Page 6

Mid Antrim Vineyard
Statement of Financial Activities for the Year Ended 31 July 2023
ncluding Income and Expenditure Account and Statement of Total Recogni5ed Gains
and Losses)
Unrestricted
funds
Total
2023
Note
Income and Endowments from:
Donations and legacies
Total income
73,770
73,770
73,770
73,770
Expenditure on..
Other expenditure
Total expenditure
Net income
(70.515)
(70,515)
70,515)
(70.515)
3,255
3,255
Net movement in funds
3,255
3,255
Reconciliation of funds
Total funds brought forward
Total funds carried forward
41.731
41,731
12
44,986
Unrestricted
lunds
44,986
Total
2022
Note
Income and Endowments from:
Donations and legacies
Total income
72,483
72,483
72,483
72,483
Expenditllre on:
Other expenditure
Totsl expenditure
Net income
(62,867)
62,867)
(62,867)
(62,867)
9,616
9,616
Net movement in funds
9,616
9,616
Reconclliation of funds
Total funds brought forward
Total funds Ca￿led forward
32,115
32,115
12
41.731
41,731
All of the charity's activities derive from continuing operations during the above two periods.
The fi￿dS breakdown for 2022 is shown in note 12.
The notes on pages 10 to 15 forn] an integral part of these financial statements.
Page 7

Mid Antrim Vineyard
(Registration number: N1662740)
Balance Sheet as at 31 Juty 2023
2023
2022
Note
Fixed assets
Tangible &ssets
38,703
27,990
Current assets
Cash at bank and in hand
io
6,763
14,162
Creditors: knollDts fallfing due within one year
Net current assets
(480)
421)
6.283
13,741
Net assets
44,986
41,731
Funds of the charity:
Unrestricted income funds
Unrestricted funds
44.986
41,731
Totsl funds
12
44,986
41,731
For the fmancial year ending 31 July 2023 the charity w&8 entitled to exemption from audit under section 477 of
the Companie5 Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the charity to obtain an audit of its accounts for the year in question in
accordance with section 476. and
The directors a¢knowledge their responsibilities for complying with the requiretnents of the Act with respect
to accounting records and the prepardtion of ￿ountS.
The financial statements on pages 7 to 15 were approved by the trustees, and authorised for issue on 18 April
2024 and Signed on their behalf by:
Alyson Sarah Reid
Trnstee
The notss on pages 10 to 15 forn] an Inte￿al part of these financial statements.
Page 8

Mid Antrim Vineyard
Statement of Cash Flows for the Year Ended 31 July 2023
2023
2022
Note
Cash flows from operating aetivities
Net cash income
3,255
9,616
Adjustments to cash nows from non-e25h items
Depreciation
2,434
2,180
5,689
11.796
Working eapital adjustments
tncrease/(decrease) in creditor5
Net C&8h flows from operating activities
Cash flow5 from Investing activities
Purchase of tangible fixed assets
59
(287)
5.748
11,509
(13,147)
(8,902)
Net (decre&seyincrease in cash and c&sh equivalents
Cash and cash equivalents at l August
Cash and cash equivalellts at 31 July
(7,399)
14.162
2.607
11,555
6,763
14,162
All of the cash flows are derived from continuing operatiOll5 during the above two periods.
The notes on pages 10 to 15 forni all integrnl part of these financial statements.
Page 9

Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 Juty 2023
I Charity status
The charity is limited by gu￿antee, incorporated in Northern Ireland, and consequently does not have share
capital. Each of the trustees is liable to contribute an amount not exceeding £Nil towards the assets of the charity
in the event of liquidation.
The addres5 of its registered office is..
30 Station Road
Glarryford
Ballymena
B T44 9RA
These financial statements were authorised for issue by the trustses on 18 April 2024.
2 Accounting policies
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial staternents are set out below.
These policies have been CODSiStently applied to all the years presente￿ unless otherwise stated.
Statsment of compliance
The financial statements bave been prepared in accordance with Accounting and Reporting by ChaTities:
Statement of Recommended Practice (applicable to charities preparing their accounts in accordance witb the
Financial Reporting Standard applicable in th¢ UK and Republic of Ireland ￿Rs 102)) (issued in October 2019)
- (Charities SORP (FRS 102)). the Fitwicial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) and the Companies Act 2006.
Basi5 of preparation
Mid Antrim Vineyard meets the der￿ltiOn of a public benefit entity under FRS 102. Assets and liabilities are
initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting
policy notes.
Going concern
The ITUStee5 consider that there are no material uncertainties about the Ch￿Ity'S ability to continue as a going
concern nor any significant areas of uncertainty that afftct the carrying value of &ssets held by the chaTity.
Income and endowments
All incorne is recognised once the charity has entitlement to the income, it is probable that the income will be
received and the amount of the income receivable can be measured reliably.
Donadons and lezacies
Donations are recognised when the charity has been notified in writing of both the amount and settlement date.
In the event that a donation is subject to conditions that require a level of perfonnance by the charity before the
charity is entitled to the fimds, the income is deferred and not recognised until either those conditions are fillly
me( or the fulfiiment of those condition5 is wholly within the control of the charity and it is probabl¢ that these
conditions will be ￿lfilled itl the reporting period.
Page 10

Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 Juty 2023
Expenditure
All expenditure is recognised once there is a legal or const￿ctive obligation to that expenditure, it 15 probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to
particular headings they have been allocatsd on a b&sis consistent with the use of resources, with central staff
costs allocated on the basis of time spenL and depreciation charges allocated on the portion of the asset's use.
Other support Costs are allocated based on the spr¢ad of staff costs.
TaIation
The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a Charitable company for UK COTporation tax pury)oses. Accordingly. the
charity is potentially exempt from taxation in respect of income OT capital gains received within categories
covered by Chapter 3 Part I l of the Corpordtion Tax Act 2010 or Section 256 of the Taxation of Chargeable
Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.
Tangible r￿ed assets
Individual fixed assets costing £150.00 or more are initially recorded at cost, less any subsequent accumulated
depreciation and subsequent accumulated impairment losses.
Depreeiation and amortisation
Depreciation is provided on tangible fjxed assets so as to write off the c4)st or Valuatio￿ less estimated
residual value. over their expected useful economic life as follows:
Asset class
Fixtures and Fittings
Depreciation method and rate
200/D straight lille
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other 5hort-tenn bigbly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignÉficant risk of
change in value.
Fund structure
Unrestricted income funds are general fi￿d5 that are available for use at the trustees discretion in fi]rtherance of
the objectives of the charity.
Page 11

Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 Juty 2023
3 Income from donatioDs and legacies
Unrestricted
funds
General
Totsl
funds
Donations and legacies.
Donations from individuals
Gift aid reclaimed
65,539
8,231
65,539
8,231
Tot21 for 2023
73,770
73,770
Totsl for 2022
72,483
72,483
4 Other expenditure
Unrestricted
fuuds
General
Total
funds
Independent examiner fees
Examination of the financial statements
Marketing and publicity
Depreciatio￿ amortisation and otheT similar costs
Other resources expended
Total for 2023
Note
480
153
2,434
67,448
480
153
2,434
67,448
70,515
70.515
Total for 2022
62.867
62,867
Page 12

Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 Juty 2023
5 Net incomingloutgoing resources
Net incoming resources for the year include:
2023
2022
Depreciation of fixed &ssets
2,434
2,180
6 Trustees remuneration and expenses
No trustees, nor any person5 connected with them, have received any remuneration from the charity during the
year.
7 Independent examiner's remuneration
2023
2022
Examination of the financial statements
480
456
8 Taxation
The charity is a registered charity and is therefore exempt from taxation.
9 Tangible ffixed assets
Land and
buildings
Furnithre 2nd
equipment
Totsl
Cost
At l August 2022
Additions
20.609
12,150
11.425
997
32,034
13,147
At 31 July 2023
Depreciation
At l August 2022
Charge for the year
At 31 July 2023
Net book value
32,759
12,422
45,181
4,044
2,434
4,044
2,434
6,478
6,478
At 31 July 2023
At 31 July 2022
32,759
5,944
38.703
20,609
7,381
27.990
10 Cash and &gsh equivalents
2023
2022
Cash at bank
6,763
14,162
Page 13

Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 July 2023
11 Creditors.. amounts falling due within one year
2023
2022
Other creditors
Accn￿lS
480
420
480
421
12 Funds
Balance at I
August 2022
Incoming
resources
Resourees
eipended
Balance at 31
July 2023
Unrestricted funds
General
41,731
73.770
(70,515)
44,986
Balance at I
August 2021
Ineoming
resources
Resources
expended
Balance at 31
July 2022
Unrestricted funds
General
32,115
72,483
(62,867)
41,731
13 An21ysis ol net assets between funds
Unrestricted
funds
General
Total funds at
31 Juty
2023
Tangible fixed assets
cU￿ent assets
cu￿nt liabilities
18,094
6,763
(480)
24.377
18.094
6,763
(480)
24,377
Total net assets
Unrestricted
funds
General
Total funds at
31 July
2022
Tangible fixed assets
Current &ssets
Current liabilities
15,498
14,162
(421)
29,239
15,498
14,162
(421)
29,239
Totsl net assets
Page 14

Mid Antrim Vineyard
Notes to the Financial Statements for tbe Year Ended 31 Juty 2023
14 Analysis of Det fuDds
At l August
2022
At 31 Juty
2023
Cash at bank and in hand
14,162
14,162
Net debt
14,162
Finaneing cash
flow5
14,162
At 31 July
2022
At l August
2021
Cash at bank and in hand
Net debt
11,555
2,607
14,162
11,555
2,607
14,162
Page 15