Glebe Lands of Tartaraghan {In Trust) General Information Year ended 31 December 2024 Charity Name: Glebe Lands of Tarraraghan (In Trust) ContactAddress= 25B Cannagola Road Portadown CoArm8gh BT62 1 RG Charity Registration Number: NIC 108893 Trustees: Keith Jackson Alan Rodgers William Richardson Ivan Rodgers Robert Hamill Independent Examiner- GDPAccountants 122A Moore Street Aughnacloy BT69 6AA Bankers: Danske Bank 45-48 High Street Portadown Co Armagh BT62 1 L8 Charity Number: NIC108893
Glebe Lands of Tartaraghan (ln Trust} Year oded 31 D £RtDb.er 2024 The Trustees present the Annual Report for Glebe Lands of Tartaraghan Iln Trust) for the year ended 31 December 2024. Structure, Governance and Management The charity is administered by the trustees who have been appointed to the trust. To maintain the Glebe Lands. To provide support. maintenance and repairin the upkeep ofthe Parish Church. Annuallyto provide an accountto the Selectvestryof allreceipts and payments over the preceding calendar year. To support in the upkeep ofthe Parish Church ofTartaraghan as stated in principle activity below. Principle Activity The upkeep ofthe 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 keeping the 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, as the said Trustees or Trustee may in their absolute direction from time to time. consider most requiring such expenditu. During the year, the charity maintained and repaired the Glebe Lands to which it is responsible for. This included hedge cutting, replacement fencing and general ground maintenance ofthe land. The Replacing of gardenfence atfront ofthe School House. The repainting of the interior of the Church. CharityNumber: NIC108893
Glebe Lands of Tartaraghan (ln Trust) orth Glebe Lands of Tartaraghan {In Trust) has given careful consideration to the Charity Commission of Northern Ireland's guidance on public benefit to ensure the activities entered into help achieve the charity's objectives and activrties. .inancialBAy.ie Cash funds at yearend were £13501. TheTrustees have set a minimum level of cash reseNesto be maintained bythe Charity due to the nature of the Charities, activities and minimal day-to-day running costs. Going Con¢ern 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 8 going concern basis. onsi The Trustees 8re 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 Ire18nd with the income less than £250,000 requires the Trustees to prepare a Statement of Receipts and Payments and a Statement ot Assets and Liabilities for 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 Charity. They are responsible for safeguarding the assets of the Charity and hence taking reasonable steps forthe prevention and detection of f raud and othei irregularities. Charity Registration No: NIC108893 Signed on behalf of the Tnjstees N A Rodgers Date: Charity Number: NIC108893
GLEBE LANDS OF TARTARAGHAN (IN TRUST) FINANCIAL STATEMENTS OF THE YEAR ENDED 31 DECEMBER 2024 Charity Number: NIC108893
Glebe Lands of Tartaraghan {In Trust) Accounts for the Year Ended 31 December 2024 TRUSTEES ANNUAL REPORT "Ilie trustees present their Annual Report and Financial Statements for the year ended 31 December 2024 iiic Iiiding a Statement of Assets and Liabilities as at that date. RFfERENCE AND ADMINISTRATIVE DETAILS r)1(.? Land5 of TartaraEhan (ln Trust) Sl Paul's Church of Ireland. Clantilew Road, Tartara8han. Portadown. Co Armagh, BT62 IRT CHARITY TRUSTEES Tlie Charity Trustees who served durinB the year or who were trustees at the date of this report were.. lilan RodEers .eith Jackson Lvilliam Richardson P,Iioerl 14amill Ivan Rodgers INDEPENDENT EXAMINERS Gi_Il' Accountant5 Ltd 2A Moore Street Aughnacloy f r) Tyrone IITt>4 AAA ANKERS Dai)5ke Bank PO 8ox 183 Or,negall Squère West BT1615
Glebe Lands of Tartaraghan (In Trust) Accounts for the year ended 31 December 2024 Independent examinerfs report to the charity trustees of Glebe Lands of Tartaraghan Iln Trust) I report on the accounts of the charity for the year erbded 31 Decembei 2024. RespertFve responsibilities of charity trustees and examiner s the charity's Iru5tees you are responsible for the preparation of the accounts in accordance with the Chcirities Act114orthern Ireland) 2008. It is my responsibility to.. examine the accounts under section 6S ol the Charities Act follow the procedure5 laid down in the general Directions given by the Commisston under section 6519llbl ol the ChaTlties Act state whether particular matter5 have come to my attention. Basis of tndependent examinerfs report I hive examined your charity accounts as required under section 65 of the Charities Act and my examination ¥rTrS rarried oui In accordance with the geneTal Diiections Eiven by the Chaiity Commission for Northern Ireland under section 6519llbl ol the Charitie5 Aci. My Pxfimination included a review of the accountinE record5 kept by the charity and a comparison of the hcc.ounls pre5eniÈd with those Tecords. It also included consideration of any unusual iiem5 or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matter5. My role Is to state whether any material matters have come ro my attention giving me cause to believe-. l. That accounting records were not kept in accordance with section 63 of rhe Charities Act 2. That the accounts do noi èccord with those accovnting records 3. Thar the accounts do not comply with the accounting iequirements of the Charities Act 41. Thèt there is further information needed for a proper undeTStandin8 of the accounts to be reached. Independent examinerfs statement I hav& compleied my examination ènd have no concerns in respect of the matters lil to141 listed above ènd, In connection with following the Directions of the Charity Commission for Northern Irèland. I have found no matters that require drèwing to your attenrion. Nfjme" Graeme Parr For GDP Accountants Ltd Relevant professional qualification or body". FCCA A Addre55'. J 22A Moore Street, Aughnacloy. Co Tyrone, 8T69 6AA OAte." 27 May 2026
Glebe Lands of Tartaraghan (In Trust) Statement of Receipts and Payments - Year Ended 31 December 2024 Unrestricted Funds Restrlcted Funds Total 2024 Tot31 2023 Ro.ceipts ("oncir.re. aiik interest received 6,000 15 2,650 15 'rotal Receipts 6,015 6.015 2,662 I',iyments ,V,-Ifill- Rates 139 237 336 2,883 139 237 270 liyi jc-IiliLiral contract work 336 2.883 290 LrFiI ¢)nd professional Doiiètion ()piipr[Il expe.nses Baiik iliarges 795 3,108 50 30 3.108 50 loo 16 30 Total Payments 6,783 6,783 1.536 NFI Rereipls / Payments 17681 17681 1,126 Nei 4{}vement in funds 17681 17681 1,126 Fiiiid£ L)rought forward l January 2024 14.269 14,269 13.143 I (IT)rls carried forward 31 December 2024 13,501 13,501 14,269
Glebe Lands of Tartaraghan (In Trust) Statement of Assets and Liabilities- Year Ended 31 December 2024 Unrestricted Funds Restricted Funds Total 2024 Total 2023 F.LJ*?ds Reconciliation ank and cash at start of year 14,269 14,269 13,143 Nel ii)ovement in funds 17681 17681 1.126 Elank and cash at end of year 13.501 13,501 14,269 BJTrk and Cash Balances D,IiiqP,e Bcink Current Account 13,501 13,501 14,269 Tot31 Bank and Cash Balances 13,501 13,501 14,269 Approved by the trustees at the meeting on 27 May 2026 and signed on its behalf by.. NA Rodgers Tru5tL)e