| Charity name | Derrytrasna SeniorCitizens |
|---|---|
| Charitynumber | 100196 |
| Thecharitywasformed | 1'tSeptember2003 |
| Charity registered | 28thApril2014 |
| The ChariWissovernedbvaconstitution | |
| Financialyear | 2022-2023 |
| Theprincipaladdress ofthe | 168, DerrytrasnaRoad, |
| charity | Lurgan, |
| Craigavon, | |
| Co.Armagh. | |
| 8T666NR | |
| Charitytrusteesonthedate | Eileen McAlinden |
| thereportwas approved. | Leeanne McCusker |
| Myles Scullion | |
| Thefollowing individuals | JoanAldridge(Chairperson) |
| served onthe committeeof | ItaHall |
| Derrytrasna SeniorCitizens. | Mary Austin |
| NualaMcKee | |
| DonnaClose | |
| MalachyComiskey | |
| Gemma Donnelly | |
| Kathleen Blaney | |
| Geraldine Austin | |
| MargaretMcAlinden | |
| Anne Mc Mahon | |
| John Blaney | |
| JoeMc Alinden | |
| Deirdre Curry |
| Thecharitablepurposesof | Toprovideasocialsettingwhere the oldermembersof | Toprovideasocialsettingwhere the oldermembersof |
|---|---|---|
| Derrytrasna SeniorCitizens | theDerrytrasna andwiderrural communitycancome | |
| are: | togethertoenjoy organisedactivitiesandahotmeal on | |
| one dayaweek. | ||
| Tobenefit the wholegroupwe put the following activities | ||
| inplace: | ||
| Weekly bingo | ||
| Organisedquizes | ||
| Kurling | ||
| Weekly Bowling | ||
| AutumnflowerarrangingwithHazelBoland | ||
| Safeappliance advicegivenby SeanCollins- Health | ||
| trust | ||
| lssueofsome appliancestoimprovethequalityof | ||
| homelivingofmembers- Healthtrust | ||
| DaytriptoFitzpatricrsincludingastopat | ||
| Strandfield | ||
| Photographerto captureimagesofmembersin | ||
| socialenvironment | ||
| Christmasdinner-BelmontHotel | ||
| lssueofslow cookerstomembers curtesyofLCP | ||
| Slowcooker cookerydemonstrationandissueof | ||
| recipe cards-PaulineSkelton | ||
| StephenLalley-storyteller | ||
| MollyandMe-Demonstrationofmakingbathsalts | ||
| usingnaturalingredients. | ||
| Visitfrom theArmaghRhymers | ||
| WreathmakingwithHazelBoland | ||
| WorkingwithBruce,lookingatoldpictures. | ||
| Molly and Me-candle making. | ||
| Makingsummer plantingboxeswithPat Hughes. | ||
| Summertrip,VisittotheSpadeMillin | ||
| Templepatrick and lunchintheHiltonHotel, | ||
| Templepatrick. | ||
| Visitto theMantaltoEstateand lunchinthe | ||
| MillbrookLodge. | ||
| The main achievementsof | & | Socialinteraction betweenallparticipants. |
| Derrytrasna SeniorCitizens | * | lntroductionoforganised HealthyLiving |
| 2022-2423 | programmes | |
| * | Continuingwith traditionalcrafts | |
| * | Artprojectsdevelopingmotorskills, increased | |
| socialinteraction,bettercognitivefunction,and | ||
| reducingstress. |
| DerrytrasnaSen | DerrytrasnaSen | iorCitizens | iorCitizens | iorCitizens | {00196 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and | accounts | |||||||||
| Fortheperiod from |
01t09t2022 | To | 31t08t2023 | |||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | LastYear |
||||||
| to the nearest € |
to the nearest € | to the | nearestf | to the nearestf | to the nearest € | |||||
| 1,281 | 1,281 | |||||||||
| 450 | ||||||||||
| 821 | ||||||||||
| 200 | ||||||||||
| 250 | ||||||||||
| AiSubfofal(Gross income | 3,059 | 3,059 | ||||||||
| r---l ffi |
||||||||||
| rotatreceiptslTEl | l--1 | l-1 | 3,059 | l-Gt] | ||||||
| A3 | ||||||||||
| Transport | 480 | 480 | ||||||||
| miscellaneous | 8 | I | ||||||||
| heating | 150 | 150 | ||||||||
| bank charqes | 1',t2 | 112 | ||||||||
| orintino/ stationarv | 178 | 178 | ||||||||
| eouioment | 247 | 247 | ||||||||
| tnsurance | 288 | 288 | ||||||||
| a2b transoort | ,,'t10 | 1.110 | ||||||||
| binooprizes | 64 | 64 | ||||||||
| miscellaneous | 18 | 18 | ||||||||
| Christmas Belmont | Hotel | 20a | 200 | |||||||
| A3Subtotal | 2,855 | |||||||||
| A4Asset andinvestment | ||||||||||
| purchases(seetables1and2 in | ||||||||||
| section7of the | guidance) | 2,855 | [=ffi | |||||||
| Netofreceipts/(payments) A5Transfersbetweenfunds A5Gashfundslast year end Cashfundsthisyearend A4Subtotal Total payments |
2,855 2,855 2,E55 |
I--1 I-1 t-] t-] i--__]i---------------l i-] i-; |
l-] | l-- l--;51 t-]H |
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear |
||
|---|---|---|---|---|---|---|
| BlCashfunds | tonear€tg toneaEtt F:FT: |
to nearest€ | tonearcsteto nearest€ | |||
| Total cashfunds | ||||||
| (agree balan@s withreeiptsand paymenisa@unt(s)) | OK | OK | OK | |||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear |
||
| ton€restG | to nearestf | tonsarsta | tonearest0 | tonearest€ | ||
| 82 Other monetary | ||||||
| assets | ||||||
| Fund towhich asetbelonqa |
co3t(optffiat, | Current value (optional) |
Lastyear | |||
| 83 lnvestment assels | t-tl-l | t-l | ||||
| Cost(optional) | CurentYalue | |||||
| 84 Assets retained | ||||||
| for thecharity'sown | ||||||
| use | ||||||
| Total | ||||||
| 85Liabilities | Lastyear r---t |
|||||
| r-------.-t H |
||||||
| Signedbyoneortwo trustees onbehalfofall the trustees |
Signature | Name | Dateof approval |