## 

## 

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|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<br>from|01t09t2022||||To|31t08t2023||
||||Unrestricted<br>funds|Restricted<br>funds|||Endowment<br>funds||Totalfunds|<br>LastYear|
||||to the nearest<br>€|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<br>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)<br>A5Transfersbetweenfunds<br>A5Gashfundslast year end<br>Cashfundsthisyearend<br>A4Subtotal<br>Total payments|||2,855<br>2,855<br>2,E55|I--1<br>I-1<br> t-]<br>t-]<br>i--__]i---------------l<br>i-]<br>i-;|||||l-]|l--<br>l--;51<br>t-]H|





|||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|Totalfunds|<br>Lastyear|
|---|---|---|---|---|---|---|
|BlCashfunds||tonear€tg<br>toneaEtt<br>F:FT:||to nearest€|tonearcsteto nearest€||
||Total cashfunds||||||
||(agree balan@s withreeiptsand paymenisa@unt(s))|OK|OK|OK|||
|||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|Totalfunds|<br>Lastyear|
|||ton€restG|to nearestf|tonsarsta|tonearest0|tonearest€|
|82 Other monetary|||||||
|assets|||||||
||||Fund towhich<br>asetbelonqa|co3t(optffiat,|Current value<br>(optional)|Lastyear|
|83 lnvestment assels||||t-tl-l|t-l||
|||||Cost(optional)|CurentYalue||
|84 Assets retained|||||||
|for thecharity'sown|||||||
|use|||||||
||||Total||||
|85Liabilities||||||Lastyear<br>r---t|
|||||||r-------.-t<br>H|
|Signedbyoneortwo<br>trustees onbehalfofall<br>the trustees|Signature||Print|Name||Dateof<br>approval|