REGISTERED COMPANY NUMBER: N1666904 (Northern Ireland) REGISTERED CHARITY NUMBER: REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 310ECEMBER 2023 FOR CENTRE 61 MINISTRIE8 Ivan Shannon & Co 39 Church Street BaInahInch Northern Ireland 8T24 8AF
CENTRE 61 MINISTRIES CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Page Report of the Trustees 1 10 3 Independent Examlnoes Raport statement ol Flnanclal Actlvltle• Balance Sheet Not•8 to Ihe Flnanclal Ststsmants 7 to 10 Dgtalled 8tatsment of Flnanclal knllvlths
CENTRE 61 MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 The trustee$ vtho are aiGO dlr8Ctors of the )r pp0 of ts cpanIeS Acl 2LK)6. present th8ir reFQrt wilh the financial slalements of the tharity for Ihe year ended 31 December 2023. The Iwslees have adopted the provislons of Accountiw and Reporting by Charilies.. Stakment of Recom Practice appCab[e lo dritieS preparing their accounts in accordance wilh the Financial ReF>ortiry Starthrd appftsble in the UK and Rewblic of Iteland IFRS 102) (effective 1 January 2019). Oblecllveg and actlvltlgs Oblectlvea and alms Centre 61 mlnislries desi Is k) build up. ew)urage arKI nurtwe people profess a faith in Jesus Chri51 and lo see people come to fallh In Jesus oulshJe of the thurth thnity. The chanty alms to wovth a place where there is regular biblic81 teathiThJ, worship and support ow MOM and d4klren. The ¢hanty aims to WO thalPy wlll ao secltorts of c¥)nvwW lo prty¥Je support and ¢are lo tlw In red tPwe deffKmstraliry Ihe love of God. Page 1
CENTRE 61 MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 Obfvctlves and activltles Achievement and porfonnanco 2023 began In our newly rented buihling Glenada, where Ihe Sunday worship services became weN eslabltshed as the year progressed. It provided a much4velcomed feeling of spaLY for these larger gathering of our members. The chlldren's mini51ry beneffted grealty to having a dedicated spacious area to work in. These servicos continued we8kty with new people being added lo Ihe numbor allendlng. The Centre on Causeway Road conllnued lo be the locallon for Tuesday nlghl tab8macl8 gatherin9s and Thursday morning prayef meetings. The development of the Inner healing minlstry led to a room in the centre being transfomied Into a dedicated space called the resloratlon room. Inner heallng teachlng along wllh Ind6vldual sesslon5 ha$ proven lo be of subsl8nllal halp lo Ihosa of our membars arwj olher8 In communbty, 8p1d1ual. nIalty and omotlonally. In May Ihe Lgrge marque was erected on the Northfleld slte In preparalloD for sumrner evenls. In May, a spedal Pentecosl ntght arranged though the Nua team was h8id In the lent. Over 700 people frorn dlfferenl churches In Northem Ireland gathered lo worship. tuming Into a rN)$l wonderful n¢ghl of fellowshlp. Nua fegllval wa8 hetd al Northfield agaln thbs year al the end ol Junè wlth many ol our members attendlng and volunl8édng. Thls was a weekend of fijn. WOT8hlp. 18ught8r. ielalionship bulldlng and fomlng for everyone. Peopla 18ft refreshed and spiritually nourished after 011 wond8rful biblical teaching throughout the weekend. A ministy to encourage wcffien was began In 2023. Thls Included a serf88 of nights wh8r818dl&8 ol th8 church and the loeal communlty were invlled lo lak8 part In a walk followed by Ilght rafr88hments and a short talk on how God hed per80nally touched people's lfves. The normal roultne of servlces dlffered dudng th8 summer month8 lo Sunday evenlng encounter n*hts al the Northfield sllg, These were well attended and even opened Ihe opportunity lo worshlp wlth people from other Churches. We hekl a speclal B8Q In Juty to say farewell to the WJrrow famlly VA were relocaltng USA. They h8d sord tho church body falihfvlty Ihrough Simon leading IrshIP and Saral's 188chlng of the V•Drd. We are #o very graleful for Ihe Ilme they spent wilh us as part of ourchurch lamlly. The New Llfe Confergn¢e o¢¢urred In Ihe 3rd week of Augu81 al the Northfleld slte. Paul Johnston, his family and a team from Our Fathers House IUSAI came and preached, lead worshlp and sepied lor Ihe conference. We thank Gj for the move of His Spirit during Ihls Ilma and Saw wonderful bles8lng8 8u¢h 88 peop[8 comlng to fallh In Jesus Chri81. 80m8 bèing r&slored to thelr lallh and 14 people baplkad. The suntlower fiold was rèplanted this summèr bul unfortunalaly duè to we8th8r condltions ?ffècllng growth was not open fully to publt. Whoever those Ilowers th81 dld bloom where gathered and members of the church visited neighl)ouring houslng estates with bunthes lo gfve out. Thls gave wonderful opportunltles to connect wllh many In the local ¢ommunlty. Sunday seNlces resumed In G16nada In Septembor wllh the thange ol tsbemade nlghts belng Interchanged wlth home groups on a Tuesday evening. This was lo encfjurage buildlng up of conneclion and friendshlp bet4¥een ¢hur¢h members. Chdslmas season was celebrated with different nwjhts sh as the special daughters mln161ry craft nlght. a ¢hlldren's night, a natmty play and 8 new years eve paty. Throughout the year we have wlthes8ed how God has transfomied and renewed peopl88 fves and we pray that this wlll conlinue in 2024. Structurei governance and manog•mont Governlng documènt The charity is controlled by ils goveming document. a deed of tr1, and ojnslilutes a limited company, limited by guarantee. as defined by Ihe Cornpani8s Act 2006. Page 2
CENTRE 61 MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 Structure¥ govamanco and management Organlsatlonal struclurg The Iruslees also act as direclors for the charity. The charity has a lolnt leadershlp team made up of the dlrectors. The &ach have equal responsibility. authority and power in deC4n maklng. a unanlmous declsSon cannot be made. a m810rfty dacislon Is reached. Wtthln the context of Centre 61 Ministries the88 directors Serve 8s1gaders and ar6 responsibla for all de¢i8ion making along with the WKler ¢hur¢h188dership 18am. All trustees musl pass a strict criteria. they rnusl bé abovè raproach, of a good reputstlon and be responslbl& with monay. A unanimous decision must be reached by all truslees whan appointing new Irusteas. AJI rfsks posed lo the charlty are covered by professlonal Indemnlty Insuranc8. All appropriale procedu$ and systems are In place lo ensure thal crltaria arg m81 to comply with insurance policies. Th8 charity has safeguardlng polky in place worklng wllh chlldren and 811 voluniaers are approprfalely vetted. Reference and admlnlltratlve dotalls Reglstored Company number N1666904 (Northern Irel8ndl Reglstorod Chaflty number Reglstsred offlco Tru$leo5 N A W Alexander P A Cousin$ A P Molesty (reslgned 1.12.23) Company Secretary Indopendent ExamSn•r Kelly Gillespie Iv8n Shannon & Co 39 Church Street 8allynahinch Northern Ireland BT24 8AF Approved by order oftho board of Iruslees on .l3.1.fl.I.,YA........,. and slgned on Its behall by. 8r- Trustee Page 3
INDEPENDENT EXAMINERE REPORT TO THE TRUSTEES OF CENTRE 61 MINISTRIES I rep1 on the accounts ol tr o)mpany for Ihe yearend&d 31 Dernber 2023. wttich are set out on pages fve to ten. Respecllve responslbilitles of ¢harity InteeS and oxarnln•r As the tharivs trustees (and atso the dtredorn for pury)05es of C¥nY Iwl you are reSpolbIe the preparation of the accounts in accordanc£ with the requirem8nts of the Companies Act 2006. HthTr3 salisfd mysdf Ihat the (rity is r#X SW to autht under (ayrpany law aryj is digthle for imlependent examination, it i8 ry respowbilty to.. examiné lh& accounts ur¥Jer SectH)n 65 oftr Charib'es A foifow the pro¢ethJres la¢d duwn in the ral DiredM)ns g¥en by the Ctrwity Commission for NoTlhem IlaThJ ur#Jer Section 6519Xbl of the charit Ad Basis of the Independent ¢xaminerfs report I have examifted your charity accounts as requlred urthr SedN)n 65 of Ch•it¢es kt and my examinalion wa$ caffied out in accordance with the gerTrl Directhjns gNen by the Charity Commissp)n for Northem Ire]and under S&tion 65{9llb) of the Charsties Acl. The eXanat)n irKluded a review of the roccts kept by the chartty and a comparison of Ihe accounts presented with those reoyds. ft akn induded ¢onsderaIi of any unusual item$ or di8closures in the My role is to ststs whets any material mattets have to my attth giviry Th use to belwe: That the accounts do rt acc4yd Imlh tTrK)se a¢xwnling re¢ords That Ihe accounts do not wtih ihe acoyjnting reqUirtsnts of sect1( 396 of Ihe Companies Act 2006 and wilh Ihe methctds and WirlpleS of the Chariti&s Stalemenl of Reo)mmend8d Pra¢tscÈ applicable to charities pTrparing they xo)unts (n ac(xlrdw ith the FThrMial Repfy1tro SlarKlard appfjcable in the UK and Republic of Irebnd That there is furtherinfomth needed for a prow understandro of the acc4)unts to be reacPd. Independent examlnerfs slatement I have completed my examinaliM and errts in respec* of the matters (11 to14) fjsted above and, in connectKJn with fouowing the DirecticAts of the Charity Commk%sion f(¥ N(wttwn Ireknd. I have fourvj no matters that quIre drawing to your allenltsjn. Kelly Gillespie IV Shannon & Co 39 Church Street Ballynahlnch Northem IlarKI BT24 8AF Dale-....... Page 4
CENTRE 61 MINISTRIES STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 31.12.23 Unrestrl¢ted fund 31.12.22 Total funds Notes INCOME AND ENDOWMENTS FROM Donalh)ns and legac18S 81.362 73,249 Inv8slmenl Income 15 Total 81.377 73,249 ExpeNDmJRE ON Raising lunds 76,120 54,751 NET INCOME 5,257 18,498 RECONCILIATION OF FUNDS Total fvnds brought fomiard 30,878 12.380 TOTAL FUNOS CARRIED FORWARD 36.135 30,878 The notes form part of these financial statements Page 5
CENTRE 61 MINISTRIES BALANCE SHEET 31 DECEMBER 2023 31.1223 Unrestrictod fund 31.12.22 Total funds CURRENT ASSErs Cash at bank arnl In hand 36.135 30,878 NET CURRENT ASSETS 36,136 30,878 TOTAL ASSETS LÉSS CURRENT UABlU8 36.135 30,878 NET ASSETS 36,135 30,878 FUNDS Urestrfctod fur 36.135 30.878 TOTAL FUNDS 36,135 30.878 The chatable comwy Is onllllad lo exerylh)n from 11 undw S•cllon 477 of ts Comp8nle8 Act 2006 for the year ended 31 Decernber 2023. The members have r#)1 requlred Its ¢cAnpany to obtain an 8udit of Ns lknandal Sts1 for the year ended 31 December 2023 in accofdance th Sed#)n 476 ofts cnIeS kl 2006. The Iru$t60s a¢knovAedge Ihelr respon$lbtrrtles for (al ensuring that the ¢harilable c4)mpany keeps ac(¥yJntYy rec<th Ihgt corroty wbth Sedhm 386 and 387 of the Companles Act 2006 and preparing financial stslements give a true fair vlgw of the State of affairs of Ihe charbtsble company as 81 the end of each ftnanoal year ar of Its surplus or deftol for eath Ilnandal year in acctydance th reqU1reffnts of Section8 394 8nd 395 and which compty wilh ts requirements of tho Companles Act 2006 relatlng to rinancial statement5, so lar as applicable to the chari¢at)le company. (bl These financial slalements have been prepared in acc(xd8rKe wllh tho provL8lons aPable to tharftabl8 companlo8 subject lo ihe small companies regme. The financlal stslements were apwoved by thg 80grd of Trtea$ and aultr8ed lJr15wo on . and were signed on its behaN by.. N A Alèxa The notes fm part of thes8 finarNial slalements Page 6
CENTRE 61 MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 ACCOUNTING POLicies Bas1$ of preparfng the flnancl statomonts The financial statements of the charflabfe company, whtch Is a publlG benefit enlty under FRS 102. have been prepared in accordance with the Charflles SORP (FRS 102) 'Acuuntlng and Rèportlng by Charities: Statsmenl of Recommended Practice appllcable lo ¢h8ri1ie8 prepariro their accounts in accordanc& wlth th& Flnan¢lal Reporting Sl8ndard applicable in the UK and Republlc ol Iland IFRS 102) (effective 1 January 2019}', Flnancial Reporting Standard 102 The Financlal Rgportlng Standard appllGable in the UK and RepubllG of Ireland. and the Companies Act 2006. Th? finan¢ial ststements IKqve been prepared under Ihe hL8torical c4)st conventlon. Income All income Is recognlsed In th8 Statement of Flnandal Actlvllles once the charfty ha8 entM8menl to the funds, 11 probable that the Income wlll be r6celved and the amount can be me8gured rellabty. Expondlture Liabilities are recogntsed as expgndlture as soon as Ihere is a bgal or nsIDcl1¥e obllgatlon commltttrKJ the charity lo ihal 8xpenditure, il is probable that a Iransfef of economlc b6n8fils will be requlred in soltlomenl and th& amount ol the obl(qalion can be measured lI0bty. Expendllure 1$ accounled for on an accwals basls and has been classlffed under headlngs that aggregate all cost related to the category. Where costs cannot be dlr¢clty attrlbuled to partlcular héadlny thèy h8v8 been allocated to acbvltles on a bas16 consl8tenl with the us? of resour8. Tox•tlon The charity is exempt from rworation lax on Its ch8rttable acti$. Fund •¢¢ounllng Unresthcted funds can be used In accordance wlth the CharftAb oble¢tfve8 at th8 dlscratlon of the Iruslees. R&slricled funds can onty be used lor particular re¥lrid8d purposes wllhln the objects of th6 charlty. Re6tdcllon8 arise when spgclfied by the donor or when funds are ralsed for partlcular r8slrl¢led purposes. Further explanauon of the nature and purpose of aach fund18 Included In the notes ta the fln8nclal st8tomonls. INVESTMENT INCOME 31,12.23 31.1122 Inlerast recalvable- tradhp 15 RAISING FUNDS Ralslng donallons and1ogade• 31.12.23 31.12.22 Rat66 and waler Insurance Llghl and heal Postage and sialionery Sundrtes Compuier expenses Educallon and Iralning Equipment exp8nsed Food and events Grfts New LWa Nua Festlval Prof8s$ional foes Repairn and mainlenar 241 240 1,249 65 366 374 234 1.909 1.100 523 615 1.251 5,170 13.406 1,528 5,386 12.217 31,224 98 5.873 2,055 2.504 1,682 Carried foFward 57,230 35.014 Pag8 7 continued...
CENTRE 61 MINISTRIES NOTES TO THE FINANCIAL STATEMEKfs - contlnued FOR THE YEAR ENDED 31 OECEMBER 2023 RAISING FUNDS. contlnued Ralslng donatlons and kgacleg- continqwd 31.1123 31.1122 Broh1 fomwd Renl AdveriisirKJ Support costs 57230 18A1S 35,014 16,935 512 575 76.120 52.829 TRUSTEES REMUNERATION AND BENEFITS There were no truslees. rerraIm?n or 01tr l)eneffts for the eIed 31 Dernber 2023 for the year ended ThL¥e were no tntsleeg exSe$ paid ft¥r the year ended 31 Dmber 2023 rttv for Ihe year ended 310ecAnber 2022. COMPARATIVES FOR THE STATEMENT OF FINANCIALACIMTIES UnrE5trlthd fund INCOME AND ENDOWMENTS FROII Oonaknons and aaes 73249 EXPENDITURE ON Raising fdS 54.751 NEf INCOME 18.498 RECONCIUATK)N OF FUNDS Tolal funds brought forward 12.380 TOTAL FUNDS CARRIED FORWARD 30.878 Page 8 ntsnued...
CENTRE 61 MINISTRIES NOTES TO THE FINANCIAL STATEME1 - condnuod FOR THE YEAR ENDED 31 DECEMBER 2023 MoveMENT IN FUNDS Net At 31.12.23 A11.123 In funds Unrostrlcted fvnds Genw81 fund 30on 36,135 TOTAL FUNDS 30.878 5,257 36,135 Nel moveThnt In inchmled in Ihe atKY4e are as I(thI.. In¢omlng our¢69 ResourcaB exponded Movement In funds Unrestrlcled lund• General fund 81.377 (T6,120) 5,257 TOTAL FUNDS 81,377 (76,120) 5,257 Comparollvu for In fund• Net movem•nt In fund• At 31.1122 At 1.122 Unrv¥trf¢ted funds General fund 12.380 18.498 30.878 TOTAL FUNDS 12,380 18,498 30B78 Crynparaifve nel mmment in lurKls, included above are lom0. Incornlng ourcos expended In fundi Unrutrlctsd fund• General lund 73.249 154,751) 18,498 TOTAL FUNDS 73.249 154.751) 18.498 Page 9 contlnued...
CENTRE 61 MINISTRIES NOTES TO THE FINANCIAL STATEMENTS - contlnued FOR THE YEAR ENDED 31 DECEMBER 2023 MOVEMENT IN FUNDS - ¢onttnuod A current year 12 monts ar#J m year 12 months ccthlmned posillon Is as folty•ts: movement In funds Al 1.122 31.1223 Unrn5tri¢t8d funds General fund 12.380 23,755 36,135 TOTAL FUNDS 12.380 23,755 36,135 A rrent year 12 months pih)r year 12 conird net furKls, irLlthled in the above are as follows: Incomlng Resources Movemént resources expended In fund5 Unrestrfcted funds G1 tund 154,626 1130.871) 23.755 TOTAL FUNDS 154.626 1130.871 J 23,755 RELATED PARTY DISCLOSURES Page 10
CENTRE 61 MINISTRIES DETAILED STATEMENT OF FINANCIAL ACTNMES FOR THE YEAR ENDED 31 DECEMBER 2023 31.1123 31.1122 INCOME AND ENDOWMENTS Donatlons and l•gachs 81,362 73,249 Investment Income Interest recerrfable- IrathrwJ 15 Total Incomlng ro•our¢os 81,377 73.249 EXPENDITURE Ralslng donatlon• and l•g#l•s R8les waler Insurancé Llghl and heat Postage and slatbwy Sundrt&s Computer expenses Educallon and training Equipm8nl expensed Food and events Gifts New Llfe Nua Festlv81 Professlonal fee6 Repairs and maintenance Rent ertslng 241 240 1,249 374 234 1.909 368 1,113 458 1,528 5.386 12,217 31,224 98 1,361 1,682 18,315 1,100 523 615 1.251 5.170 13.406 5,873 2,055 2.504 16.935 512 75,545 52.461 Otr tradlng I1vItIeS Wages 1,922 Support ¢ts Flnance Bank charges 18 Govemance Costs AL7))unlanw fees 571 352 Total resources experKled 76,120 54.751 Nel In¢om• 18.498 Thls page does not fonn part of the statulory fmancial statements Page 11