Company registration number.. N1662740
Charity registration number: 107625
Mid Antrim Vineyard
(A company limited by guaTantee)
Annual Report and Financial Statements
for the Year Ended 31 July 2024
Thomas Oliver and Associates Limited
Certified Public Accountant
l Moygashel Mills Park
Dungannon
Co Tyrone
BT717DH

Mid Antrim Vineyard
Contents
Reference and Administrative Detatls
Trustees, Report
2to4
Independent Examiner's Report
5t06
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9t0 15

Mid Antrim Vineyard
Reference and Administrative Details
Charity Registration Number
107625
Company Registration Number
N1662740
The charity is incorporated in Northern Ireland.
30 Station Road
Glarryford
Ballymena
BT44 9RA
Registered Office
Accountants
Thomas Oliver and Associates Limited
Certified Public Accountant
l Moygashel Mills Park
Dungannon
Co Tyrone
BT717DH
Page I

Mid Antrim Vineyard
Trustees, Report
The tnlstees, who are directOTS for the purposes of company law, present the annual report tooether with the
financial statements of the charitable company for the year ended 31 July 2024.
Objeetives and activities
We are pleased to provide a tn￿tee report for the period to 31 st July 2024.
As trustees we are grate￿1 to God for His faithfulness that has allowed us to continue to develop a team and
establish regular church Sunday gatherings along with using the building during the iveek for various groups. We
have continued to make our rental property 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 some new spaces for prayer, enhancintr hospitality space and a space to facilitate small group and
tearn meetings.
There have been no changes to the Board of Trustees in this period.
Church, Team and Ministry Development
Despite usual shifts and settling of new church plants, we were pleased to finish the year with approximately 70 +
people regularly attending Mid Antrim Vineyard OT regarding it as their church home.
We ran a children's club durints the summer with over 60 children corning along to have and learn more about
their faith.
The youth enjoyed a Tesidential weekend away including some outdoor pursuit activities that they really enjoyed.
We have continued to invest in the training of our safeguardiT)g lead and trustee to ensure we are delivering the best
possible care and service to any child, young person and vulnerable adult who vislts us. The senior leaders, youth
and children's teams have all had training and updates in this area.
Our youth and children's work has grown consistently and we have new children and young people attend regularly.
We are grateful for an excellent team of volunteers who serve our children and young people brilliantly on a regular
basis.
We celebrated more baptisrns on Wafrrfoot beach this year which was a wonderful day for our church COTnmunity.
We also enjoyed some community evenings including a ladles evening with a local charity, Hope and L3ght while
sorne of the ladies enjoyed a weekend retreat in the beauti￿7 Su￿OundS of White Park Bay. The men still enjoy
meeting monthly, havin(7 various studies and social events.
We had several different small groups running throughout the year and we ran an Alpha Youth course in a local high
school in Cullybackey engaging regularly with 24 year 10 students.
A highlight of the year was establishing a "2417 Prayer" space in our building which has been used for Church 24 -
36 hour prayer events corporately and Tnany times for individuals throughout the year.
The leadership team have also participated in training and development through attending Vineyard Leadership
conferences in Ireland and also the National Vineyard Leaders Gathering in the Vineyard HQ in Trent, Nottingham.
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Mid Antrim Vineyard
Trustees, Report
The wider leadership team enjoyed meeting bimonthly for a year to complete the Leadership Essentials Course
which we Tan through with VCUKI.
Rental Property
Since acquiring the building over 3 years ago, work has been undertaken to rnake this space feel more practical and
functional. We have further developed the space for people to gather after the service is oveT which is a great help
with ow set up for light refreslunents weekly.
We have developed a safe and ivelcomin(r space for preschool children and a practical workshop for Men to gather
together and work on commissioned woodwork and other projects.
We are grateful for groups of volunteers who regularly clean and maintain the building to a high standard.
Finances
We are trrateful to God for the faIth￿IneSS of many of those who attend Mid Antrim Vineyard in terms of their
financial giving to the WOTk. This has enabled us to pay monthly rent. overheads, fees and to pay an amount monthly
to our senior pastors foT their pastoral services.
We had a reasonably good response to appeals for a Christmas gifts to support a local charity, "Baby Bank" in our
town to support their appeal for basic babyltoddler supplies to support parents in need.
Marriage Ceremonies
We continue to have a licence for Opposite Sex Marriage at Mid Antrim Vineyard. The registered officiant is Rev
Alyson Reid.
Sponsorship Licence
We have a Tier 2 Sponsorship Licence, but have not activated or used it in th¢ employment or facilitation of any
overseas workers visas.
Final summary
As trustees we wish to express our thanks to God for His leading and wisdom and express sincere thanks to all who
have continued to support the development of Mid AntrTTn Vineyard as a chuTCh.
Truslees and officers
The trustees and officers serving during the year and since the year end were as follows..
Trustees:
Mr Hugh Henry Reid
Alyson SaTah Reid
Luke Hyung-jin Kwon
Claire Janette Kwon
Page 3

Mid Antrim Vineyard
Trustees, Report
Structure? governanee and management
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited cornpany, limited by
guarantee, as defined by the Companies Act 2006.
Statement of trustees, responsibilities
The t￿SteeS (who are also the directors of Mid Antrim Vineyard for the purposes of cornpany law) are responsible
for preparing the trustees, report and the financial statements in 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 Republic of Ireland"
Company law requires the trustees to prepare financial statements for each financial year. Under company laiv the
trustees must not approve the financial statements unless they aTe satisfied that they give a true and fair view of the
state of affairs of the charitable company and of the incoming resources and application of resources, includino its
incorne and expenditure, of the charitable company for that period. In preparing these financial statements, the
trustees are required to..
select suitable accounting policies and apply them consistently-
observe the methods and principles in the Charities SORP-
make judgemeTtts and estimates that are reasonable and prudent;
gtate whether applicable accounting standards, comprising FRS 102 have been followed. subject to any material
deportures disclosed and explained in the financial statements. and
prepare the financial 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 disclose with reasonable accuracy at any
time the financial position of the charitable company and enable them to ensure that the financial statements comply
with the CompanTes Act 2006. They are also responsible for Safeguarding the assets of the charitable company and
hence for taking reasonable steps for the prevention and detection of fraud and otheT irregularities.
The trustees are responsible for the rnaintenance and integrity of the corporate and financial infomiation included on
the charitable cornpany's website. Legislation governing the preparation and dissemination of financial statements
may differ from legislation in other jurisdictions.
The annual report was approved by the trustees of the charity on 7 April 2025 and signed on its behalf by..
Alyson S
Trustee
ah Reid
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Mid Antrim Vineyard
Independent Examiner's Report to the trustees of Mid Antrim Vineyard ('the Company,)
l report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 2024.
Respective responsibilities of trustees and examiner
As the chaTlty'S trustees of Mid Antrim Vineyard (and also its directors for th¢ purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requir¢ments of the Charities Act (Northern
Ireland) 2008.
Havincr sat15fied myself that the accounts of Mid Antrim Vineyard are not required to be audited under section 65 of
Charities Act (Northem) Ireland 2008 and that an independent examination is needed. It is rny responsibility to'.-
examine the accounts under section 65 of the Charitie5 Act
to follow the procedures laid down in the general Directions given by the Charity 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 Independent Examiners, Report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
section 65(9)(b) 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 unusual items or disclosures in the accounts, and
seeking expalnations from the trustees concerning any such matters.. I confim 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 15 further infom]ation needed for a proper understanding of the accounts tobe reached.
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Mid Antrim Vineyard
Independent Examiner's Report to the trustees of Mid Antrim Vineyard ('the Company,)
Independent Examiner's Statement
have completed my examination and have no concerns in respect of the matter (l) to (4) listed above and tn
connections with the following directions of the Charity Commission for Northern Ireland, I have found no matters
that require drawing to your attention
Tho
late5 Limited
ertified Public Accountant
7 April 2025
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Mid Antrim Vineyard
Statement of Financial Activities for the Year Ended 31 July 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains and
Losses)
Unrestricted
funds
Total
2024
Note
Income and Endowments from:
Donations and legacies
63,288
63,288
Total income
63,288
Expenditure on:
Other expenditure
(69,221)
(69,221)
Total expenditure
(69,221)
(69,221)
Net expenditure
{5,9)3)
(5,933)
Net movement in funds
(5,933)
(5,933)
Reconciliation of funds
Total funds brought forward
44.986
44,986
Total funds carried fonyard
12
39,053
Unrestricted
funds
39,053
Total
2023
Note
Ineome and EndowtDent5 from:
Donations and legacies
73,770
73.770
Total income
73,770
Expenditure on:
Other expenditure
(70,515)
(70,515)
Total expenditure
(70,515)
(70,515)
Net incorne
i.255
Net movement in funds
3.255
i,255
Reconciliation of funds
Total funds brought forward
Total funds carried forward
41,731
41,731
12
44,986
44,986
All of the charity's activities derive from continuing operations dwing the above two periods.
The fvnds breakdown for 2023 is shown in note 12.
The notes on pages 9 to 15 fonn an integral part of these financial statements.
Page 7

Mid Antrim Vineyard
(Registration number: N1662740)
Balance Sheet as at 31 July 2024
2024
2023
Note
Fixed assets
Tangible assets
36,217
38,703
Current assets
C&sh at bank and in hand
io
3,789
6,763
Creditors: Amounts falling due within one year
Net current assets
(953)
(480)
2,836
6,283
Net assets
39,053
44,986
Funds of the charity:
Unrestricted income funds
Unrestricted funds
39,053
44,986
Total funds
12
39,053
44,986
For the financial year ending 31 July 2024 the charity was entitled to exernption from audit under section 477 of the
Companies Act 2006 relatin(r to small companies.
Directors, Tesponsibilities..
The members have not required the charity to obtsin an audit of its accounts for the year in question in
accordance with section 476. and
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to
accounting records and the preparation of accounts.
The financial statements on paoes 7 to 15 were approved by the trustees, and authorised for issue on 7 April 2025
and signed on their behalf by..
Alyson
Trustee
arah Reid
The notes on pages 9 to 15 forni an integral part of these financial statements.
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Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 July 2024
I Charity status
The charity is limited by guarantee, incorporated in Northern Ireland, and consequently does not have share capital.
Each of the trustees is liable to contribute an amount not exceedino £Nil towaTds the assets of the charity in the
event of liquidation.
The address of its registered office is..
30 Station Road
Glarryford
Ballymena
BT44 9RA
These financial statements were authorised for issue by the trustees on 7 April 2025.
2 Accounting policies
Summary of significaDt accounting policies and key accounting estijnates
The principal accounting policies applied in the preparation of these financial statements are set out below. These
policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
The financial statements have been prepared in accordance WTth Accounting and Reporting by Charities.. Staternent
of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial
Reportin(T Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) - (Charities
SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and
the Companies Act 2006.
Basis of preparation
Mid Antrim Vineyard meets the definition of a public benefit entity under FRS 102. Assets and liabilities are
initially r¢cognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy
notes.
Going conc¢rn
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going
concern nor any significant areas of uncertainty that affect the Carrying value of assets held by the chaTity.
Exejnption from preparing a cash flow statement
The charity opted to early adopt Bulletin I published on 2 February 2016 and have therefore not included a cash
flow staternent in these financial statements.
Income and endowments
All income is recognised once the charity has entitlernent to the income, it is probable that the income will be
received and the aTnount of the income receivable can be measured reliably.
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Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 July 2024
Donations and legacies
Donations are recognised when the chartty has been notified in ￿TitIng of both the amount and settlement date. In
the event that a donation is subject to conditions that require a level of perforniance by the charity before the charity
is entitled to the funds, the income is defetTed and not recognised until either those conditions are fully met, or the
fulfilment of those conditions is wholly withÉn the control of the charity and it is probable that these conditions will
be fulfilled in the Teporting period.
ExpendSture
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is 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 allocated on a basis consistent with the use of resources, with central staff costs allocated on the
basis of time spent, and depreciation charges allocated on the portion of the asset's use. Other 5UPPOrt costs are
allocated based on the spread of staff costs.
Taxation
The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 201 O and therefore it
meets the definition of a charitable company for UK corporation tax purpose5. Accordingly, the charity is potentially
exempt from taxation in r¢specÈ of income or capital gains received within categories coveTed by Chapter 3 Part I I
of the Corporation Tax Act 201 O or Section 256 of the Taxation of Charoeable Gains Act 1992, to the extent that
such income or gains are applied exclusively to charitable purposes.
Tangible fixed assets
Individual fixed assets costing £150.00 or more are initially recorded at cost, less any subsequent accumulated
depreciation and Subsequent accumulated impainnent losses.
Depreciation and amortisation
Depreciation is provided on tangible fixed as5¢ts so as to write off the cost or valuation, less any estiTnated residual
value. over their expected useful economic life as follows..
Asset class
Flxtures and Fittinos
Depreciation method and rate
20 % straight line
Cash and Cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-tenn highly liquid investments
that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
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Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 July 2024
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
business from suppliers. Accounts payable are classified as current liabilities if the charity does not have an
unconditional right, at the end of the reporting period, to defer settlernent of the creditor for at least twelve rnonths
after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the
reporting date, they are presented as non-CU￿e￿t liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using
the effective interest method.
Fund structure
Unrestricted income funds are general funds that are available for use at th¢ trust¢es discretion in furtherance of the
objectives of the charity.
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Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 July 2024
3 Income from donations and legacies
Unrestricted
funds
General
Tot21
funds
Donations and letsacies.
Donations from individuals
Gift aid reclaimed
45,414
17,874
45.414
17,874
Total for 2024
63,288
63,288
Total for 2023
73.770
73,770
4 Other expenditure
Unrestricted
funds
General
Total
funds
Note
Independent examiner fees
Examination of the financial statements
Marketing and publicity
Depr¢ciation, amortisatlon and other siTnilar costs
Other resources expended
Total for 2024
474
150
2,484
66.113
474
150
2,484
66,113
69.221
69,221
Total for 2023
70,515
70,515
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Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 July 2024
5 Net incomingloutgoing resources
Net (outgoing)lincoming resources for the year include:
2024
2023
Depreciation of fixed assets
2.484
6 Trustees remuneration and expenses
No trustees, nor any persons connected with them, have reeetved any remuneration from the charity during the year.
7 Independent examiner's remuneration
2024
2023
Examination of the financial statements
474
480
8 Taxation
The charity is a retsistered charity and is therefore exempt from taxation.
9 Tangible fixed assets
Land and
buildings
Furniture and
equipment
Total
Cost
At l Aucrust 2023
32,759
12.421
45,180
At 31 July 2024
32,759
12,421
45,180
Depreciation
At l August 202)
Charge for the year
6,479
2,484
6,479
2,484
At 31 July 2024
8,963
8,963
Net book value
At 31 July 2024
32,759
3,458
36,217
At 31 July 2021
32,759
5.942
38.701
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Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 July 2024
10 Cash and cash equivalents
2024
2023
Cash at bank
3,789
6,76i
11 Creditors: amounts falling due within one year
2024
2023
Trade creditors
Other creditors
Accrua15
474
(i)
480
480
953
480
12 Funds
Balance at I
August 2023
Incoming
r¢sourees
Resources
expended
Balanee at 31
July 2024
Unrestricted funds
General
44,986
63,288
(69,221)
39,053
Balance at I
August 2022
Incoming
resources
Resources
expended
Balance at 31
July 2023
Unrestricted funds
General
41,731
7i,770
(70,515)
44,986
13 Analysis of net assets between funds
Unrestricted
funds
General
Total funds at
31 July
2024
Tan(yible fixed a55ets
Cu￿ent assets
Current liabilities
3,458
3,789
(479)
3,458
(479)
Total net assets
6,768
6,768
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Mid Antrim Vineyard
Notes to the Financial Statements for the Year Ended 31 July 2024
Unrestricted
funds
Ceneral
Total funds at
31 July
2023
Tangible fixed assets
Current assets
Current liabilities
18,094
6.763
(480)
18,094
6,763
(480)
Total net assets
24.377
24,377
14 Analysis of net funds
At l August
2023
Finaneing cash
flows
At 31 July
2024
Cash at bank and in hand
6,763
(2,974)
3,789
Net debt
6,763
At l August
2022
(2,974)
Financing cash
flows
3,789
At 31 July
2023
Cash at bank and in hand
14,162
(7,398)
6,764
Net debt
14,162
(7,398)
6,764
Page 15