Glebe Lands of Tartaraghan {In Trust) General Information Year ended 31 December2025 Charity Name: Glebe Lands of Tartaraghan (In Trust) Contact Address-. 25B Cannagota 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 Aughn8cIoy BT69 6AA Bankers= Danske Bank 45-48 High Street Portadown Co Armagh BT62 1 LB Charity Number: NIC108893 Glebe Lands of Tartaraghan (In Trust) Tr e5'AnnuaLBoport nded 31 D ember2 TheTrustees presenttheAnnual Reportfor Glebe Lands ofTartaraghan (ln Trust) forthe yearended 31 Decernber 2025. Structure. Governance and Management The charity is administered bythe trustees who have been appointed to thetrust. To maintain the Glebe Lands. To provide support, maintenance and repair in the upkeep ofthe Parish Church. Annuallyto provide an accountto the Selectvestry of all receipts and payments over the preceding calendaryear. To support in the upkeep ofthe Parish Church ofTart8raghan as stated in principle actlvity below. Princlple Aclivity The upkeep ofthe Glebe Lands. The support. maintenance and repair. painting improving or enlargingthe Parish Church of Tartaraghan or in the repairing or rebuildingthe walls or gates of the graveyard attached thereto and in keeping the said graveyard in repair. Repairing, painting. or improvingthe School House in connection with the said Parish. In any or all of the above-mentioned objects. 8S the said Trustees or Trustee may in their absolute direction from time to time. consider most requiiing such expenditure. AGb 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 of the land. Chariti rnlr ement Glebe Lands of Tartaraghan (ln 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 activities. Charity Number: NIC108893 Glebe Lands of Tartaraghan (ln Tru$l) Cash funds atyear en(J were £17409. The Trustees have seta minimum level of cash reserves to be maintained bythe Charity due to the nature of the Charities, activities and minimal day-to-day running costs. 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. es si 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 wtth the income less than £250,000 requiresthe Trusteesto prepare a Statement of Receipts and Payments and Statement of 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 tor safeguarding the assets of the Charity and hence taking reasonable steps forthe prevention and detection of fraud and other irregularities. Charity 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 2025 Charity Number: NIC108893 Glebe Lands of Tartaraghan (ln Trust) Accounts for the year ended 31 December 2025 Independent examinerfs report to the charity trustees of Glebe Lands of Tartar3ghan (ln Trustl I rpport on the accounts of the charify for the yeai ended 31 December 2025. Respective responsibilities of Charity trustees and examiner Il% rhe chtirity,? trustees you are responsible loi the prepaiaiion of the account5 in accordante with the Lnarities Aci (Northern Irelandl 2(X)8. It 1% rny responsibility to.. examine the accounis under section 65 of the Charities Act follow the Procedures laid down in the Èeneral Direcrions given by the Commission tsnder 5ectTon 6519llbl of the Charities Act State whethÈr particular matters have come to my attention. Basis of independent examinerfs report I have examingd your charity accounts as required vnder section 65 of the Charities Act and my exèmination was carried out in accordance with the general Directions given by the Charity Commission for Northern Irpland under section 6519llbl of the Charities Aci. My pxamination included a r￿leW of the èccountine re(ords kept by the charity and a compafison ol the accounts presented with those records. It 3150 Included consideration of any unusual items or disclosures in IhE' ac£oiJnts. ènd seeking explanation5 from you è5 chariiy irustees concerning any such matter5. My [018 is to 5t3t8 whether any material matters have come lo my attention givin8 me cause to believe.. l Thal accounting records were not kept in accordance with sertion 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accciunts do not comply with the accounting requiiements of the Charities Act 4 That there is further information needed for a proper understandin8 of the accoynts to be reached. Independent examinerfs statement I ha ip compleled my examination and have no concerns in respect of the matter$111 to141 listed above and. Iii ronnection wirh following the Directions of the Charity Commission for Northern Iieland. I have found no miilter% that require drawin8 to your attention. NAme.' Graeme Parr lor GDP Accountants Ltd Rplevant professionèl qualification or body.. FCCA CtA 4ddre45'. 122A Moore Street, Aughnacloy. Co Tyrone. BT69 6AA Dale." 27 May 2026 Glebe Lands of Tartaraghan {In Trust) Accounts for the Year Ended 31 December 2025 TRUSTEES ANNUAL REPORT I kie trustees present their Annual Report and Financial Statements for the year ended 31 December 2025 nr.luding a Statement of Asset5 and Liabilities as at that date. REFERENCE AND ADMINISTRATIVE DETAILS Jlpl)e Lands of Tartaraghan Iln Trust) t Paul's Church of Ireland. Clantilew Road, Tartaraghan. Portadown. Co Armagh. BT62 IR T CHARITY TRUSTEES The Charity Trustees who served during the year or who were trustees at the date of this report were- AlaTr Rodgers Ir iwlth Jackson Villiam Richardson I'jai) Rodgers INDEPENDENT EXAMINERS 13DP Aicountants Ltd I LIA Moore Stieet Ayghnacloy C() Tyrone BT69 6AA BANKERS Daiiske Bank PO Bo¥ 183 Doiiegall Square West Belfast BT.16JS Glebe Linds of Tartaraghan {In Trust) Statement of Receipts and Payments- Year Ended 31 December 2025 un￿strICted Funds Restricted Funds Total 2025 Total 2024 Receipts Cu114cre BAiik iiiterest received S.0(N) 16 5,000 16 6,000 15 Total Receipts 5,016 5,016 6,015 PdyM￿ntS Wdtvr Rates Iiisurdnce É'riiLIItLJral contract work Repairs Donaliortr (iiJiier31 expenses Baiik charges 180 248 648 180 248 648 139 237 336 2,883 3.108 50 30 32 32 Total Payment5 1,108 1,108 6,783 Net Receipt5 / Payments 3.908 3,908 17681 Net Movement in funds 3,908 3,908 17681 luiid5 brought forward l January 2025 13.501 13.501 14,269 Fijiids carried forward 31 December 2025 17,409 17.409 13,501 Glebe Lands of Tartaraghan (ln Trust) Statement of Assets and Liabilities- Year Ended 31 December 2025 Unrestrltted Funds Restritted Funds Total 2025 Total 2024 Fiinds Reconciliation Bank and cash at start of year 13,501 13,501 14,269 Nel movement in funds 3.908 3.908 17681 Bank and cash at end of year 17.409 17.409 13,501 ES¢ink and Cash Balances Doriske Bank - Current Account 17.409 17,409 13,Jroi Total Bank and C35h Balances 17.409 17,409 13,501 Approved by the trustees at the meeting on 27 May 2026 and signed on it5 behalf by-. NA Rodgers Tru_stee