Galbally Youth & Community Association Company Limlted by Guarantee Trustees. Annual Reporl (Incorporatlng the Dlrector's Report) Year ended 31 August 2022 The trustees, who are also the directors for the purposes of company law. present their report and Ihe unaudlted financlal statements of the charlty for the year ended 31 August 2022. Reference and admlnlstratlve dotalls Reglstered charlty nam6 Galbally Youth & Community Association Charlty reglstratlon number 100769 Company reglstratlon number N1028651 Prlnclpal offlce and roglstered 36 Lurgylea Road office Galbally Dungannon BT70 2NX Tyrone The trustees Mr Michael O'Hagan Mr Martin Rafferly Mr Brendan Kane Mr Brian Kelly Ms Pauline Glrvan Mr Paul Kelly Mr Michael Movelgh Mr Fergal O'Donnell Company secretary Mr Noel McGeary Independent éxamlner Brlan Robinson Accountsncy Ltd 30 Main Street Castlecaulfield Dungannon Co Tyrone N Ireland BT70 3NP Structurei governance and management Galbally Youth & Communlty Association Is a company limited by guarantee governed by Its memorandLJm and artlcles of association whlch was adopted on 24th October 1995. It Is reglstered wlth the Charity Commlsslcn for Northem Ireland, The trustees listed above manage and govern the organisatlon and all decisions are made at committee level. Martin Rafferty acts as Chsirperson, Noel McGeary as Secretary and Michael O'Hagan as Treasurer. In addition to the trustee3 the organisation relies on the assistance of approximately frfty volunteers iii relatlon to fundraislng, planning and delivering a range of local activitles and events. Galbally Youth & Community Association Company Limited by Guarantee Trustees. Annual Report {Incorporating the Director's Report) (Gontlnued) Year ended 31 August 2022 Objectlvos and actlvltlos In setting our objectives and planning our activities for the year the Trustees have glven careful consideration to the Charity Commlssion for Northern Iroland's guidance on public benefit to ensure that the activities have helped the charity achieve it's purposes and provide a public benefit to the beneficiaries. The Charitable Objeclive8 of our organlsation are as follows, The advancement of citizenship or communily development The advancement of educatlon The preventlon or rellef of poverty The advancement of the arts, cuSture, herltage or sclence The relief of those In need by reason of youth, age, ill health, dlsabil Ity, financlal hardship or other disadvantage The maln actlvltles we undertook In this perlod Includes. Provldlng leadershlp and management for GalbalSy Community Centre as a central rural hub provldlng a range of services fcr people livlng In Galbally, Cappagh and surrounding communltles. Ensure the long term sustalnability of Galbally Communlty Centre and ensure that It Is maintalned to a high standard for communitylpublic use. Working In partnershlp with other local organisations (e.g, Galbally Pearses GAC, Paddlngton Playgroup and Out of School Club, Cappagh Village Regeneration Group, Country Club, Galbally Youth Club, Galbally Friends Fund) to address local Issues and improve quality of life for local people. Working in partnership with statutory agencies and other communlly and voluntary seclor organisations to add value to the range and quality of services and actlvltles provlded for local people, Develop the knowledge, skills and capaclty of loc81 people through tralnlng and educational activities. Improve health and wellbeing of local people through a range of innovatlve health and wellbeing programmes. Strateglc report The following sections for achlevements and performance and flnancial review form the straleglc report af the charity- Galbally Youth & Community Association Company Limited by Guarantee Trustees. Annual Report (Incorporatlng the Dlrector's Report) (Gontlnued) Year ended 31 August 2022 Achlevements and performanrA Main achlevements in this perlod Includ8. Delivery of Game Changer, a programme targeting young people aged 16-25 in areas of personal development, employabllity and good relatlons, Supported development of Galbally Youth Club. Further work progr8ss6d with the Department of Educatlon (through the Youlh Work Capitsl Scheme) for new Youth Annexe at Galbally Community Centre. New Collab Club (mixed ablllty group) establlshed for young people. Range of health and wellbeing talks and seminars hosted. Blood Transfusion Service hosted. Hosted wedding for local couple. H08ted a Night for Aimee (In memory of a young woman killed in a c8r aGcid8nt) which ralsed clrca £30,000 for charity. Big Spring Clean done includlng significant exterlor deanlng of roof and wall8. Makeover of coffee bar with new tables and chairs purchased. New gym facility opened at Galbally Communlty Centre, attractlng an Influx of new members and provldlng approx. 12 classes per week and personal training to help improve health outcomes and reduce he8lth Inequalltles. Walklng for Health Group for 50+ stlll going strong and undertook a range of weekly walklng trlps. Gymnastios classes and various dance and filnes8 classes conllnued on a weekly basis when Covld regulations permitted. Provided facilities for contlnued use by local Playgroup and Afterschool Club,. Galbally Pe8rse8 GAC,. Cannyman Community Arts., Galbally Country Club., Galbally Parent and Toddler., Galbally Youth Club. Continued fundraising to ensure that the organlsatlon remains sustainable and lo facllltate all necessary malntenance 8nd upkeep of Galbally Communlty Centre. Financial revlew The financial statements for the year were presented at the AGM and accepted and approved by the trustees. Brian Robinson Accountancy Lld has carried out a revlew of these accounts and has completed an Independent examinerts report on the accounts. The financial performance was in line with the trustees, expectalions and the charitable company remains in a sound financial positlon at the year end. The results for the year are set out In detall on pages 7 to 19. These show an overall deficlt for the year of £18,003. At 31 August 2022, the net assels of the charitable company, Includlng property, amounted to £620,500. The nel current assets amounted to £114,007. The trustees can confirm Ihat the charity does not hold any funds that were materially in deflclt at 31 August 2022. Galbally Youth & Community Association Company Limited by Guarantee Trustees, Annual Report (Incorporating the Director's Report) fcontlnued) Year ended 31 August 2022 The trustees, annual report and the strategic report were approved on 30 May 2023 and signed on behalf of the board of trustees by: Mr Michael O'Hagan Director