ids. chartered accountants THE MISSION HALUC.ARVACH FINANCIAL STATEMEIYTS FOR THE YEAR ENDED S APIIIL 2023 IDS CHARTERED ACCOUNTANTS LLP FERGbSON HOLISE 2J125 QUEEiI' STREET COLERAINE CO LONDONDERRY BT52 IBG
ids. chartered accountants THE MISSION HALL GARVAGH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2023 CONTEN'TS Pages Trustees, Report Independent Examinerfq Rep)rt Sialement of Financial Aclivltses Balance Sheet Notes forming part of the Financial Statements
ids. chartered accountants THE WSSION HALL, GARVAGH REPORT OF THE TRUSTEES FOR THE YEAR ELNDED 5 APIUL 2023 The trustees present their report and the financial stalernents for the yfdr ended 5 April 2023. The financial statements have been prcpared in accordanc¢ with the accounting policies sel out on page 6 and comply with the Charity's Constitution and applicable law. The Mission Hall, Garvagh is a small charitable group registered with the charity commtssion in Northern Ireland with registered charity number 107865. OBJECTIVES AND ACTIVITIES The Mission FIall ELas en offering a place of sanctuary to the local COEnmunity of Garvagh for over 50 years. Opened in 1967 the Garvagh Mission Hall ca1¢5 out its puo)oscs Ihrougb Gospel Services on a Sunday evening al 8.15pin ¢0 which a network of speakers are invited throughout the year lo proclaim the Gospel. Prayer meetings are convened each Monday evening fro 8pm to 9ptn and these are open lo the Churches in the local community lo provide an opportunity for prayer and quiet reflection. All meetings are non-denominational and ¢veryon¢ is encouraged lo come along for fellowship. The chrilan faith is advanced in the lives of individuals through biblical leaching. worship and prayer and so the bond of fellowship is strengthened and personal spiritual development enhanced and ellcouraged. It has been observed over the years that some peopl¢ in the local community who may not be members of a Church congreEation atteThd the Services in the Mission Hall. Public benefits The direct beftefits flowing from these purposes in¢lude the raistng of chrilanImOral values and standards among Ihose allending the Servi¢es which will in flow into wider society. The Public Benefits flowing from the putpose5 of The Mission Hall. Garvagh are evidenced by the personal testimony of changed lives. Personal character qualilies are. nurtured including honesty, integrity, respect for one's neighbours, greater devotion lo family life and a strong ¢oiTrmitment lo adhere to Christian values and standards which benefit the local community ofien through acts of kindness and demonstrating respect for one's fellowman. Attendees become more actively committ within their own denominalioFblchurch. Attendee5 also gain a greater understanding of community as a result of sharing fellowship with people from different denominations. Th¢ Iransfonnalion and change of lifestyle in the lives of men and women pr&sents a great testimony to t&¢ coinmullity resulting in a very positive mindset in those observing or engaging with these individuals. No hann will arise from any of the purposes or is expected to endanger anyone within th¢ eonfujes of The Mission Hall. The organisation's beneficiaries are the General Publi¢. There LS no private benefit flowing from any of Ihe purposes. The trustees have paid due regard lo guidance issued by the Charity Commission ill deciding what aclivLtLes the charity should undertake. FINANCIAL REVIEW, ACHIEVEMENTS AND PERFORMANCE The Nlission Hall is almost entirely nded by the TBF and KL Thompson Tnl with a reliriog offering being received following eacli Sunday Gospel Meeting. The Bank Balance at tlie beginning of the ftnancial year- 6 April 2022 was £928.75 and at the end of Ihe fanCIal year 5, April 2023 £943.94. Page I
THE MISSION HALU GARVAGH REPORT OF THE TRUSTEES FOR THI YEI AR ENDED S APtUL 2023 ids. chartered accountonts Goi'ei-liaiice of Gaii'¢lgb fvIis5ioii Hall Tlie Cliarity is niaiiaoed by a Cotninittee Iivho are also Ttwsleesl in accordaiiLe to Ihc ,Mi5sioiI Hall's Coi)sliliilioii (17 May 1971). A Tnisiee miisi be ali fjdliercnt of thc Chaiily. agi'eeing wilh Ilie purposes aiid objccli¥es of Ilie Missioii Ilal l in acooi'diiig ivitli Ili¢ Constilvlioii dated 17 K4ay Ig71. Tlic Tnislee5 of the TBF aiid KL I-IIDiiipson Tiusl ai"e al%0 Triistees of (Tariiagh Nqissioi Hall. Tl]e,lisSIO1] Hall Tiwslces have given carefiLI coi).4ideiaiion the C.liari(y Coiriiiissioii Nl's giiidaiice QII Pliblic benefit lo eTrsure that th¢ activitlcs liave helpcd to adiieve ihe cliarily'5 PUIPOSC5 and providL a b¢iiefil io Ilie benelieiai'ie& Tr115Lee Boai'd Mrs Joy Atbutliiiot Mi. Joliii BiiiTrs Mi. Briai) Fai'loiv (Seci-elary) Mr Josepli GoLlb7h IVEI. Nocl Hai'a Icliairinan) Mi. CainpbLII Flul¢liinsoii Ir& Roseiiiai'y Hul¢liiiistsn Di. Goi'don Mcllroy Mjs Belly goivan (Titasurei.) Mi. Ciordon .gcoll Tlie Trusiees report wlls approved by the Trustees and signed on their behalf by: 11,Irs B M4igoivllii Treasiirer Poge 2
THE MISSION HALL, GARVAGH INDEPENENT EXAMINER'S REPORT TO THE TRUSTEES OF THE IWIIS GARVAGH FOR THE YEAR ENDED 5 APRIL 2023 chartered accountants I report on the accounts of the charity for the year ended 5 April 2023. which are set out on pages 4 to 6. Respective responsibilities of charity trustees and examiner As the charity's trustees you arc Tesponsible for the preparation of the accounts ID accordance with the Charites Act (Northern Ireland) 2008. It is our responsibility to: exaznine the accounts under section 65 of tkne Charities ACL follow the procedures laid down in the general Directions given by the Cotnmission under section 65(9)0)) of the ehAritie.s ACL and state wliether particular tnatters have come to our attention. Basi5 of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carricd out in accordance with the general direGtions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My exatnination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also iacluded consideration of any unusual items or disclosures in the accounts, and seektng explanations from you as charity trustses concerning any such tnatters. Our role is lo state whetber any rnaterial matters have cotne to OUT attention giving us cause to believe: that a¢¢ountiag records were not kept iu accordance with section 63 of the Charities Act. that the accounts do not &¢¢ord with those accounting records; that tbe accounts do not comply with the accounting requirements of the Charities Ac¢ and that Ihcre is fijrther inforn]alioll needed for a properunderstanding of tbe accounts to be reached. Independent examiner's sta¢emeDt I have completed our aMination and have no concerns in respect of the matters 1-4 listed above alld. in connection with following the Directions of the Charity Collunission for Nortbern Ireland, I have found no matters tbat require drawing lo your attention. Alison Wallace tDS Chartered Accountants LLP 23125 Queen Street Coleraine Co Londonderry BT52 IBG Page 3
THE MISSION HALL, GARVAGH STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2023 ids. chortered accountants Unrestricted Funds Restricted Fullds 2023 Total 2022 Total Illcome from: Collections 511 ellditure on: Charitable Activities (496) (496) (36) Net mnvement in funds 15 15 (35) Fund balances at 6 April 2022 929 929 964 Fund balances at 5 Aprll 2023 944 944 929 Page 4
TI.IE MISSON HALL, GIlRVAGH BALIlNCE SFIECI T AS AT 5 APRIL 20?3 ids. chartered accountants 2021 CURn£i NT ASSETS Casli al bnnk 944 929 TOTAI. NEI T ASSEI TS 944 929 II [JNI},q Res'li'icled nd.4 Uiii'c.slricled ALn(L% 944 929 TOTAI, fTJND.9 944 929 Tlie financial 8laleiiienls on pag&5 4 10 6 were approved by tl)e TTusiees OD 21 Deceniber 2023 aiid signed oli Il)eir behalf by Mrs B Magowau Pftge 5
THE MISSON HALL, GARVAGH NOTES TO THE FINANCIAL STATEIVIENTS AS AT 5 APRIL 2023 ids. chartered accountants Aceoullting policies 1.1 Basis of preparation Tbe fanCIal Statements have been prepared under the bistotical cost convention. The fmancial statements have been prepared in accordance with the Statement of Recommended Practice {SORP). "Accounting and Reporting by Charities" publish¢d in 2005 and applicable accounting Sthndards. 1.2 Fulld accounting General funds are unrestricted funds which a available for use al the discretion of the members in £urtEL¢rance of the general objectives of the clrIty and which have not beeu designated for other purposes. 1.3 Incoming resources All incoming resources are included iti Ilje SOFA where the charity is legally entitled to the income alld tbe amoulll call be quantified with reasonable accuracy. 1.4 Resources expended All expenditure is accounted for on a payments basis and has beea classified under headings that aggregate all costs related to the category. 1.5 Taxation The charity is exempt from t&x on its charitable a¢livilies. Cash at bank 2023 2022 Current account I 944 929 Cash gt bank and ID hand at 5 April 2023 944 929 ctLaritable aetlvlties 2023 2022 Guest speakers 450 450 40 Share of govertwn¢¢ costs (see note 4) 36 496 36 Governallce costs 2023 2022 Bank interest and charges 46 36 46 36 Page 6