Lissan Leisure Club
Trustees, Annual Report and Statement of Receipts and Pavments
and Asset5 and Liabilities for the year ended
31 October 2022
Charity. no li IC100570

Li5san Leisure Club Annual Report and Financial Statements for
the Year Ended 31 October 2022
Contents
Pagies
References and adminisirnli%'e details of the Charil).
Trustees Rep)rt
Independenl Examiners Report lo the Trustees
Receipis and Pajments Account
Sialemenl of Assets and Liabilities
Noies 10 the Financial Siaiements

Lissan Leisure Club - Trustee's Annual Report for the year ended 31
October 2022
The Trustees present their Annual Report and Siatemenis of Receirns and Payments and Assel5
and Liabililies for Lissan Leisur¢ Club for thc i'car ended 31 October 20??
References and Administrative Details
Cb9rity Name:
Lissan Leisure Club
Charity Registr8tiOD Number:
Principal AddresS￿egIsterCd Office: Mrs. Teresa Loughran
29 Tullynure Road
CO￿ks1O￿l
Co. Tyrone
BT80 9XH
NIC100570
Trustees
The trusiees who served during the year are as follows..
Gerard Mccracken
Teresa Loughran
Sarah Mccann
Sadie Wilson
Sheena Mccaughey
Joe Donnelly
Patrick Loughran
Adrian Mccaughey
Brendan Mccann
Peter Muldoon
Kathleen Mccracken
Joanne Rodgers
Objectives & Activities
The public bcncfii flowing from our pUry￿se is io bring our communilv tobyether. It will
encourabie those disadvanlabied by rural isolaiion. px)or public transFK)rt and an), fom of
disability. physical, emoiional or mentsl io feel ih¢y are included. Local wple iNIll be
encouragied to do ihings for Ihemse1&¢5. lo become in%olved in communil¥' life. li ￿111 birom, Iheir
self4onfidenc¢. Improfve ihcir social ski115 and blji'e ihem an opwnunil! 10 partlClPl¢ mor¢
fully. li ￿.1] I Impro%'e iheir men￿1 healih. rLduce fear of isolalion. dLYrease loneliness and creale
more & Ibranl, aclive. fil and hralihy communily The public IK'nefii can l* d¢monsiral¢d Ihrough
more local FKoplc bcing invol%'ed In communilv acti￿111.. increase access to health and well-￿Ing
prowammcs. This will bc evidenced Ihrou&,h fccdback and rebpular ¢i'aluaiion of our aclii'ilies,
Thcre Is no harm emanating from any of our acli*it1¢5 and there w'ill bc no pn&aie Irnefil

T￿ Charity h&5 given careful con5iderdtion to the Charity Commission for Northern Ireland's
guidance on public benefit to cnsure thal the actiiilies eniered into during th¢ J'ear have helped lo
achieve the Charity's objectives and aclivilies. as well as providing public b¢n¢fit.
Fin&nciAI Review
Total receipts1£8.897} for Ihe vear ended 31 October 20?? exceeded lotsl pa!Tnents (£6,291) by
£2.606 increasing the lolal cash funds held lo £1 5.110 from £12,504. (Pages 6 &7).
Charitable Purposes
The organisation was fonned to develop a¢iiviiies based in the Community in order io caier for
people in the social isolaied area in which w'e live. Currenily we de*elop aciiviiies to encouragie
people. prticulariy older p¢opl¢. inlo social. leisure. recreaiional and infornial educaiional
aclivity. In spite of all ihe di￿l¢U](leS associated wilh Covid we had a brillianl J'ear all round. All
our a¢iivities biol started early in the year and ini'olved indoor boii'linB sessions, boccia b4mes.
healih tslks, strengih and balancing aciiviiies and iuior led crocheiingkniiiing. Monihl J. Whill-
drives and Flislory Ei'enings were also held. Each of the evenls was ver). successful and enjoj'ed
Immensely by all who look part.
We also organised Ihe Annual Feslive Lights Ceremon) H'here a Christmas Tree is ereded and
illuminated al Ihe si¥itchingi ort ¢eremon>'. Each of ihe three schools in the ar￿ are repres¢nied
and each child was given a small gift. The adulis il'ere 14tlcomed io Lissan 14all ii'hcre thcv
receiled food and enjo)'ed some entertainment. This el'enl i%'as sw)nsored b!. Mid Ulsier District
Council.
Structure, Governance and Manigement
Lissan Leisure Club is a Re￿$tered Charity and is governed by the l¢m]s of its conslilution.
Ivhich w'as adopied by the membership on 5 November 2013. Li55an Leisur¢ Club is re&?istered
with th¢ Charity Commission and 15 placed on th¢ Northern Ireland regisler of charili¢s from 29
September 2014.
The objects'ves and aaivilies of the Charity are administered by a Managemeni Committee of nol
less than 10 members of Ihe Club who are elecied al the Annual General Meeiing. The
Management Commill¢¢ shall meet not less than three limes per annum.
Approved by the truytees on 30 June 2023 Ind signed on their beh*lf bTr:
Gergrd Il¢Crnckell
Ter￿ Louehrnn
ChAbTperson
Setttt*ry

Independent examiner'5 report to the charit!, tru51ees of Lissan
Leisure Club
report on the accounls of thc Trust for thc l'ear endcd 31 October 21121 thhich are s¢t out
on pa2e5 6 10 7.
Respectii e responsibilities of eharilTr' trustees and examiner
As the charil) s irusi¢es i ou are rLsponsible fL)r ihe preparaiion of the accounis in accordaJ]ce
iih the Clwities Aci {N'onhern Ireland) ?008.
li is m). r¢s￿)nSibl11(! lo-
Examine the accounts under seciion 65 of the Chariiies Aci
Follo1% the procedurL'S laid doiin in ihL' gFen¢ral dirLYlioDs giji.'en bj ihe Commission undLr
seLlion 6519) Ibl i)fihL Charities Act
Siaie ￿h¢ther particular mailers hai'e come to MJ. allention.
BAsis of independent examiner's report
I haie examined jour charil!. accounts as required under section 6) of the Charilies ilci and m!.
examination lias carried out in accordance i¥iih ihe bieneral directions gii'en b!" Ihe L harilv
Commission tor Northem Ireland under seLiion 6519) Ib) ol'ihe Charilies Aci.
l). examinalion included a wi'iew ofihe accounting records kepi b! IhL charil!. and a
preparaiion of the accounis from those records. It also includ¢d considcraiion oran) unuiual
items or disclosurL'S in ihL accounis. arKI seekinb¥ explanations from ) ou as chariti IruslLes
conceming anv such mailers.
Nl). role is 10 siale ￿'hether an!. material matters hai'e Come io m!. aiienlion gii'ing me cause 10
liei'e..
l. Thal accounting rccords ￿ere not kept in accordance Mith seciion 63 of the Charities Act
2. That the accounis do not accord Hiih Ihose ac¢ouniing records
3. That Ihe JLcoun(s do nul compI}' li ith ihe aicounling requiremLnls of ihL Charilies Act
4. Thai IherL' is lurthLr infomialion need¢d lor a prop¥r undLrslandingi ol-lhe accounls lo b¢
reaLhLd
Independent examiner'5 Italemenl
I hai'¢ completed my examination and hai'e no concems in resp¢cl of ihc matlers 110 4 IisiLd
aErt)i'e and. in conneclion M'iih ihe lolloi¥inb Ihe Direclions of ihe Charil!. Commissi()n lor
Northern Ireland. I haie found no mailers ihai require drJMinkD 10 l'our alllniion.
i2ned:
l%ame: Br%'an IIArtin FCA
Il'eir & Co. ChArtered Ae¢ountant5
23 Hi2h 5trect. Ilonel'more, BT45 7PA.
Dale: 30 June 202J

Li55an Leisure Club
Statement of Receipls & Payments for the lear ended 31 October ?022
LnreJirii1L￿ Reslfl¥li'J
Fund>
Funds
Tolal
20?2
Ti)ial
Re¢oi
lembe￿hIP ftts
Sale of equipment
Donations from class fees
'hist dri¥es
Grant Iniome
442
?iO
lio
1.167
3.888
3,888
2,117
5.)60
7,081
6.447
?.4iO
8897
Pai'ments
Atlilialion f¢¢
Insurance
Tulor fees
F(y)d expenses
Lissan ha15 Fxx)klds
Trips
60
279
?0
?79
500
50
720
?79
450
418
50
428
5?8
1.670
180
330
528
1,670
180
330
1,421
242
3?0
365
Priniing. Postaii¢ & $12tion¢ry
Il'hist &. ￿()￿15 exrKDse&'prizes
Chrisimas expenses
1.421
1.09?
181
24?
A51et & In•e3iment Purchaje
Purclias¢ of Equipmeni
Toixl P4vmenl$
549
653
6J91
1.885
5.41:
4.271
ei receiptsllpAyments)
2.176
430
?.606
1.670
SurpluOldeficill for Ihe lear
2,176
430
2,606
1.670
Rrfon¢ili2tion 31.10.22
Caih ai Bank & in hand 31.10.? I
surplu4ideficill this >ear end
Cash oi bank & in hand 31.10.??
1?.504
2.176
14.680
10,834
1.670
430
2,6n6
15.110
430

Lissan Leisure Club
Siatemenl of Assets & Ligbilities - Year ended 31 October 2022
Unrcstricted Restriaed
Funds
Funds
Totsl
2022
Toiai
2021
Fynds Reconelli8tion
Cash at Bank & in hand 31.10.21
Surplu￿(derlCil) this year end
Cgsh 8t bank & in hind 31.10.22
12,504
2,176
14.680
12.$04 10.8)4
2,606
1.670
15,110 1?.504
430
430
Bank & Cgsh Balances
No l Bank Account
15,110 12,504
IS.110 1? 504
Other Assets
Kitchen equipment
Office equipment
Tables & chairs
118
638
630
iJ86
158
797
788
.743
Approi'ed by the trustees on 30 June 2023 and signed on iheir behalf by:
Gergrd Mccracken
Teresa Lou%hr*n
ChAirperson
Se¢ret*ry

Notes to the Financial Statements for the )'ear ended 31
October 2022
Accounting Policies
Sei oui beloi¥ are Ihe principal accouniin! policies li hich have been adopied in ihe
compilation ol'the Receipts and Paj mLnts Accounl and ihe Siaiemeni of Assets and
Liabilities.
(a) Receipts and Payments Account
All iiems of income and expenditu￿ included li iihin Ihe Re¥eiplS and
paN'ments Accouni hale been accounted lor on a c&sh reLeiplS basis.
(b) Statement of Assets and Liabilities
Oiher Assels are rcLo¥nisd ai cosi and Jre deprecial¥
slraiLht line basis.