## **Glenaden Arena Limited** 

**Registered Charity Number:** NI-100382 **Company No:** NI-620607 

**Charity Address:** Unit 1-2 Glenaden Complex Trench Road Altnagelvin Industrial Estate L-Derry BT47 2ED 

## **STRUCTURE, GOVERNANCE & MANAGEMENT** 

|**Governing Document**|Incorporated 25thSeptember 2013|
|---|---|
|**Charity Constituted**|Directors|
|**Audited Accountant**|Richard McCorkell & Co|
|**Membership of organisations**|CharityCommission and NICVA|
|**Trustees and volunteers**|3|



Arena2013 

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## **OBJECTS & ACTIVITIES** 

|**OBJECTS & ACTIVITIES**||
|---|---|
|**Summary of the objects of the charity**|The company intends to benefit the inhabitants and<br>but not exclusive children and young people aged 4-<br>18 residents in the City of Derry/ Londonderry and its<br>surrounding environs. The directors will seek to strive<br>to ensure the maximum availability of the facilities to<br>the widest possible section of the general public in<br>City of Derry/Londonderry. Access to the members of<br>the community regardless of race, religion or social<br>background.|
|**Summary of the main activities undertaken**<br>**for the public benefit in relation to these**<br>**objects**.|Provide indoor sports facilities for the local<br>community and shared space for multiple sports<br>and organisations including health and fitness.<br>Providing specialist coaching to youth groups,<br>schools & ClooneyFC|
|**Additional Objectives and activities**|Continue to work with local sports clubs and<br>organisations within the local community and<br>health and fitness classes.|
|**Future**|Charity will continue to provide facilities for<br>local sports clubs, organisations and the general<br>public and provide a shared space and provide<br>more services within the centre.<br>Our future plans is to progress our development<br>plans and improve the centre and provide more<br>for the sporting community even more since<br>COVID-19. Working more closely with our<br>partnergroups andgoverningbodies.|



## **ACHIEVEMENTS AND PERFORMANCE** 

|**Summary of the main achievements of the**<br>**charity during the year**|GA has been steady since re-opening since the<br>pandemic and be able to operate without any<br>restrictions in place and all sports coaching,<br>activities and programs for the local<br>communities and groups are in full operation.|
|---|---|



## **FINANCIAL REVIEW** 

|**FINANCIAL REVIEW**||
|---|---|
|**Review of Income / Expenditure**|Income: £35,643<br>Expenditure: £44,186<br>Please see attached accounts as prepared by<br>McCorkell & Co and independent examiners<br>report dates 22ndJune 2023|
|**Financial review details**|Our main source of funds this year have been<br>from participants subscriptions and inter<br>fundraising via Clooney FC and weekly / monthly<br>payments from community groups/teams.|



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* Full accounts submitted and submitted along with independent examiners report. 

## **OFFICIALS** 

**Trustee / Directors                                      Voluntary Committee:** Allistair  Colhoun                                           David Hider David Hider                                                   Alistair Colhoun Gavin Bonde 

## **DECLARATION** 

The trustees declare that they have approved the trustees' report above. 

## **Signed on behalf of the charity trustees:** 

|**Signature**||
|---|---|
|**Full Name**|David Hider|
|**Position**|Director|
|**Date**|25/06/2023|



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