Glebe Lands of Tartaraghan {InTrust) The Trustees presentthe Annual ReportforGlebe Lands ofTartaragh8n (ln Trust) forthe year ende(J 31 December 2023. Stru¢ture, Governance and Management The charity is administered bythe trustees have been appointed to thetrust. To maintain the Glebe Lands. To provide support, maintenance and repair in the upkeep of the Parish Church. Annuallyto provide an accountto the Selectvestry of all receipts and payments overthe preceding calendar year. To support in the upkeep otthe Parish Church ofTartaraghan as stated in principle activity below. Prlnclple Activity The upkeep otthe Glebe Lands. The support, maintenance and repair. painting improving or enlarging the Parish Church of Tartaraghan or in the repairing or rebuilding the walls or gates of the graveyard attached thereto and in keepingthe said graveyard in repair. Repairing. painting, or improving the School House in connection with the said Parish. In any or all of the above-mentioned objects. 8$ the said Trustees or Trustee may in their absolute direction from time to time, consider most requiring such expenditure. During the year, the charity maintained and repaired the Glebe Lands to which it is responsible for. This included hedge cutting and general ground maintenance ot the land. rnlr Glebe Lands of Tartaraghan (ln Trust) has given careful consideration to the Charity Commission of Northern Ireland's guidance on public benefit to ensLFre the activities entered into help achieve the charity's obiecttves and activities. Charity Number: NIC108893
Glebe Lands of Tartaraghan (In Trust) General Information Year ended 31 December2023 Charity Name: Glebe Lands of Tartaraghan (ln Trust} ContactAddress= 25B Cannagola Road Portadown Co Armagh BT62 1 RG Charity Registration Number= NIC 108893 Trustees- Keith Jackson Alan Rodgers William Richardson Ivan Rodgers Robert Hamill Independent Examiner: GDP Accountants 122A Moore Street Aughnacloy BT69 6AA Bankers-. Danske Bank 45-48 High Street Portadown Co Armagh BT62 1 LB Charlty Number: NIC108893
Glebe Lands of Tartaraghan (In Trust) anci Cash funds at year end were £14269. The Trustees have set a minimum level ofcash reserves to be maintained bythe Charity due to the nature of the Charities, activities and minimal day-to-day running costs. Golng co.nlD The Trustees have reviewed the position of the Charity and are of the opinion that the Charity will continue in its activities and the accounts should be prepared on a going concern basis. S.tJtotngJLof Tr on The Trustees are responsible for preparing the Trustees, Report. the statement of Receipts and Payments and Statement of Assets and Liabilities in accordance with applicable law and regulations. The law applicable to those charities in Northern Ireland with the income less than £250,000 requires the Trustees to prepare a Statement of Receipts and Payments and a Statement of Assets and Liabilities tor each financial year. The Trustees are responsible for keeping accounting records that are sufficient and explain the Charity's transaction and disclose with reasonable accuracy at any time the assets and liabilities of the Chartty. They are responsible for safeguarding the assets of the Charity and hencetaking reasonable steps forthe prevention and detection of fraud and other irregularities. Ch8rity Registration No= NIC108893 Signed on behalf of the Trustees N A Rodgers Date- Charity Number: NIC108893
GLEBE LANDS OF TARTARAGHAN (IN TRUST) FINANCIAL STATEMENTS OF THE YEAR ENDED 31 DECEMBER 2023 Charity Number: NIC108893
Glebe Lands of Tartaraghan {In Trust) Accounts for the year ended 31 December 2023 Independent examinerfs report to the charity trustees of Glebe Lands of Tartaraghan (ln Trust) I r#pui t oli the 3ccount5 of the charily foi the year ended 31 December 2023. Rospectlve responsibilities of charity trLtstee5 and examiner Ike Ili,Irity's trustees you are responsible lor ihe prepa¥ation of the accounts in accordance with thp Chariti?s Act (Northern Irelandl 2008. It Is mv responsibility to.. examine the accounts under section 65 of the Charities Act follow the procedures laid down in Ihe general Directlons given by the Commission under Eeition 6519llbl of the Charitie5 Act state whether part>cular matters have come to my aiiention. Ilc71is 01 independent examinerfs report I-IW& DX3minpd yoiir charity accounts as required under section 65 of the Charities Act and my examination .d Dut in accordance with Ehe general Directions given by the Charity Commission for Northern l.. I Idiid uiider Section 6519llbl ol the Charities Att. i f'xAmii)ation Included a review of the accounting records kept by the charfrty and a comp31ison ol thp niint5 prespnted wilh Ihose records. It also included consideration of any unusual items or disclosure% In illi- acLourilS. 4nd seeking explanaiions from you as charity trustees conceining any Such matters. Iv role Is to State whether any material matter5 have come to my attention giving me cause to believe.. l. I"hal accolinting records were not kept in accordance with section 63 of the Charities Act 2 Thal the accounts do not accord with those accounting records 3 That the accounts do not comply with the accounting requirements of the Charrties Att 4. Tlial Il)ere is further information needed for a proper understanding of the accovnts to be reached. Indtpendent examinerf5 Statement roinpleted my gxamination and have no concerns in respeu of the matters111 to141 listed above 3nd, Fli r oiiiTreclion wilh following the Directions ol the Charity Commission for Northern Ireland. I have found no 171.41li)rs ihclt r?ouire drawing to your attention. {Irnts C?rapme Parr lor GOP Accountants Ltd -van1 professional qualilicètion or body_" FCCA (TA 14.drJfo ?). 12?A Moore Street, Aughnacloy. Co Tyrone. BT69 6A4 "17 May 202()
Glebe Lands of Tartaraghan (In Trust) Accounts for the Year Ended 31 December 2023 TRUSTEES ANNUAL REPORT rile triistees present their Annual Report and Financial Statements for the year ended 31 December 202J in('Iiiding. a Statement of Assets and Liabilities as at that date. REFERENCE AND ADMINISTRATIVE DETAILS ,li.Iip Lands of T<irlaraghan (ln Trust) S., Paijl's Church of Ireland, Clantilew Road, Tartaraghan. Portadown. Co Armagh, BT62 IR T LFtARITY TRUSTEES I Charity Trustees who seNed during the year or who were trustees at the date of this report were.. fil¢ll) Rodgers <ilh larkson Ivilliani Richardson *<atJert Hamill Ib.)11 f¢odsers iThir)EPENOENT EXAMINERS (Il_'Ip' Accountants Ltd A Moure Street Aughnacloy C.J Tyrone Bf69 6AA BANKERS Dfiiiskg tlonk i)r! Ilox 183 l)Diiegall Squdre West ÉiT i fiji
Glebe Lands of Tartaraghan (ln Trust) Statement of Recelpts and Payments - Year Ended 31 December 2023 Unrestricted Funds Restricted Funds Total 2023 Reroipts 2.650 12 2,650 12 All. Inlerest received Tot<il Receipts 2,662 2,662 Payments VJater Rates Iiiiurancp Agi iciiltliral contract work l.e%al and professional Generdl expeTr5e5 Ba!Il¢ charges 65 270 290 795 ify) 16 65 270 290 795 loo 16 Total Payments 1.536 1,536 Npt P,pceipts I Payments 1,126 1,126 ropt Movement in funds 1,126 1,126 Fiinds broijglit forward I january 2023 13.143 13.143 Funds rarried forward 31 December 2023 14,269 14.269
Glebe Lands of TartaTaghan (ln Trust) Statement of Assets and Liabilities- YeaT Ended 31 December 2023 Unrestricted Funds Restricted Funds Total 2023 Fuiid5 Reconciliation Br?nk and ¢a5h at start of year 13.143 13,143 Net niovement in funds 1,126 1,126 Bank and cash at end of year 14,269 14,269 Bank and Cash Balances Diin<lif.' Bank - Current Account 14.269 14,269 Total 8ank and Cash Balances 14,269 14,269 Approved by ihe trustees at the meeting on 27 May 2026 and signed on its behalf by.. NA Rodgers Trustee