Derg Valley School of Kenpo Karat• Charity Commlssion Nl NIC100891 Trustee Rewt for year ended 31 October 2017 Trustees: Marle Mcmenamin {Secretary) Mairead Mackay ffreasurer) Eileen McKenna (Chair) Public Address given by Marie Mcmenamin. Sga Leltercam Road. Ca5tlederg. BT817QZ Charitable Purpose: The school vms set up to t8ach physical educat1. self-protection. self-awareriess and dietary education. Furthermore it promotes Kenpo Karate as an amateur sport. The direct ben8fils vthich flow fr(Mn this purpose 1cludeS in¢aSed fitness. womotiThJ a healthy diet. partlcipating as an indmdual or part of a team in Amatew competitions. The benèfits can be demonstrated by member5 athieNryrNJ the next levellgrade vathin their age group. The °grading" process Is (3rried oui by t) qualified Instrtors. As a member becomes fitter this helps athieve the required "grading". The Derg Valley School of Kenpo Karate had another successful year for th8 beneficiaries vtho are people tibryng in around the area of Castlederg. Th& actmties are ouUlned below: Mernbers attend at least one dass in I)g Valley Leisure Centre. Castlederg vAth an additional class avallable In Coolcreaghy Hau. All rnembers progressed at least one"grading" arKI most junior members progressed 213 "gradings". One member of the dub obtained her Black BelL Several memb8r5 attended a Training Camp in June in Co. Wexford vjhich as faolitated by Masler Lee Epperson. USA vtho was very impressed by the training given by our instructors, He then came to Castlederg and held Iwo workshops in Coolcreaghy Hall for all members of the dub. Youth members were accompanied by the correct number of supervisor5 as per Child Protection Policy. These supervisors have had Child ProtectKJnNunerable Adult training and have been Access Nl checked. Members travelled to 3 different competitions and 6 member5 of the dub received medals for their achievements. It was necessary to repl several pieces of safety equlpment which were starting to show considerable signs of wear al a cost of £231XI the (x)st of which was o)vered by membership fees. Date: 5 Dember 2017
Derg Valley School of Kenpo Karate Recelpts and Payments account for the year ended 31 October 2017 Opening Balance 1921.25 Bank Char8e5 95.69 Membershlp Fees 3130.40 Insurance 155.lY) InstnKtors Insurance 75.(M) Hau Hi 9CiI.00 Sports Equlynent 230D.(KI COmpetitn5[ Travel. Fee5 etcl 1094.IXI ststionery, printin8 Plt0(0rylThB & posts8e 300.99 aosirvd Batsn 130.97 £5051.65 £5051.65 I have prepared the above Recelpts and payments Aco)unt from the books and records of the Derg Vallev khool of kenpo Karate and from infomiation and explanatM)ns supplied. die Rider 30 November2017
Derg Valley School of Kenpo Karate I have exarnined your charity accounts as required under section 65 of the Charities Act and my examination was carrid out in accordance with the general directions given by the Charity Commission for Northem Ireland under section 65{9)b of the Charities Act. My examination reviewcd the accounting records kept by the charity and a comparison of the accounts presented with those records. My Tole is to ststc whether any material matters have come to my attention giving me cause to believe: l. The account records were not kept in accordance with section 63 of the Charities Acl 2. That the accounts do not accord with those account records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is funder information needed for a proper understanding of the accounts to be reached. I have completcd my examination and have no concerns in respect of the matters 110 4 listed bove and in connection with following the Directions of the Charity Corntnission for Northern Ireland. I found no matters that require drdwing to your attention. Name: Bridle Rider Relevant professional qualification or bTrJy. Classr(K)m Assistant Address: Rowberry. LugwaTdin¢, Hereford. HRI 4DS Date." 5 December 2017