Eagle Glen Community Partnership Ltd Report of the Trustees for the year ended 29 February 2024 The Trustees have adopted the provisions of Ihe Statement of Recommended Practice (SORP) "Accounting and reporting by Charities" {FRS102) in preparing Ihe annual report and financial statements of the charity for Ihe period ended 29 February 2024. Charitable Objectives and Activities The Charity's objects are specifically restricted to Ihe following: _ To promote the benefit of the inhabitants of the Errigal Parish area and its environs (the "area of benefit") without distinction of sex, sexual orientation, age, race. ethnicity, or political, religious or other opinion by associating with the statutory authorities, voluntary ar community organisations and inhabitants in a common effort to: (a) provlde facllitles In the Interests of social welfare for recreation and other leisure time occupations with the object of improving the conditions of life for the said residents; (b) relieve those in need by reason of youth. age, ill-health, disability or other disadvantage; (c) advance community development by providlng facilities and amenities for community and voluntary groups armj organisations; (d) advance education; Activities: During the year the actlvltles of the charlty gener8ted £24,105.74. These charitable activities are analysed as follows Provldlng certain Public amenilies to benefit our local Community Provide actlvltleslclassesllnformation evenlngs for Chlldren, Adults & Our Senior Citizens. Adviceladvocacylinfomiation Hlre of rooms.. Advance educatlon- On average 12 -20 attendees per classlper night. l.e Irish Language Classes, Health PTomotion, faith based classes, Women's Group. an over 30 fitness classes for Men arKI Women. Advance Communlty Development - Annual facllllles for Aglvey Cycling Club, Provide Summer Scheme for Children Room Hire from Naiscoil (Irish Medium School). No income from room hire was received during the year ended 29 February 2024 During the year funding came from Causeway Coast & Glens, Community FOUndatn, ABO Wind Nl Ltd & Evishagaran Wind Farm We have referred to Nl Charities Commission lit8rature as guidance when pursuing our aims and objectives and in planning for the future yearfs).
Financial Review & Risk Management No significant events have occurred since the date of the balance sheet on page 4 of the annual accounts which affect Ihe Charity or which materially affect the Charity's published accounts for the year to 29 February 2024. Income & Accrued Income Income from room hire is identified in the accounting year that includes the rentsl period. There was no unpaid rent at 29 February, 2024, All other income published in the annual accounts comprises amounis received during the year. Restricted Funds None of the funds of Eagle Glen Community Partnership Ltd fall within the category of Restricled funds. Being un-restricted funds, all such funds are expendable at the discretion of the trustees in furtherance of the aims of Eagle Glen Communty Partnership Ltd while al the same time m8intalning adequate funds for working capltal and planned fixed capltsl Investment programmes. Expenditure All expenditure is accounted for and further adopts an accruals basis., expense-type descriptions have been adopted and all costs aggregate in appropriately described order. ExperKlilure is recognised where there is a legal obligallon to make payment. Risk Management It is the assessment of the Trustees thal the charily is not exposed to any major risks, particularly those relatlng to its operatsons or to its finances, The trustees are satisfied that systems are in place to mltigate the charities exposure to any such major risk, During Ihe year the charity fulfilled all its unpaid loans to John Mitchel's GAC Glenullin. Structure Governance and Management Governing Document Eagle Glen Community Partnership Ltd is a registered charity; Northem Ireland Charity Commission number 100905, The Charity is govemed by its Memorandum. Organization Eagle Glen Community Parlnership Ltd is managed by its trustees who also carry out the day to day routine needs of the Charity. None of the Trustees receive remuneration or benefits from their work for the charity. Employment Eagle Glen Partnership has no employees.
Legal & Administrative Information Eagle Glen Community Partnership Ltd Charity Name Trustees Christopher Toal -Director/ Trustee Gemma O'Kane - Director Registered Office Community Centre 9 Curraghmore Road GARVAGH, Co Derry BTSI SDS Reporting Accountants J.A.McNicholl & Company Limited Chartered Certified Accountants 18 Market Road Ballymena Co Antrim BT43 6EL Bankers Ulsler Bank Ltd 30-32 Catherine Streei Limavady, BT49 9DB Trustees Responsibility Statement The Company Directors (who are also trustees of Eagle Glen Community Partnership Ltd) are responsible for preparing the Trustee's Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Slandards (United Kingdom Generally Accepted Accounting Practice). The trustees consider that an audit is not required for Ihis year under section 65(3) of the Charities Act (Northem Ireland) 2013 (the 2013 Act) and that an independent examiner's report is needed. Company law requires the Directors lo prepare the financial statemenls for each year which give a true and fair view of Ihe slate of affairs of the charitable company and of the incoming resour5 and application of resources including income and expenditure of the organisation for that period. In preparing the financial statements. the directors are required to select suitable accounting policies and apply them consistently observe the methods and principles in the Charities SORP make judgemenls and estimates that 8re reasonable and prudent state whether applicable UK Accounting standards have been followed subject to any material departures disclosed and explained in the financial ststements
prepare financial ststements on a going concem basis unless it is inappropriale to presume that Ihe Charity will continue in operation The trustees of Eagle Glen Community Partnership Ltd are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time Ihe financial posilion of the charity and to enable them lo ensure that the financlal statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of Ihe charity and hence taking reasonable steps for Ihe prevention and detection of fraud and other irregulaiilies. In so far as the truslees are aware . There is no relevant infomiatsori to which Eagle Glen Community Partnership Ltd's Independent Examiner is unaware of The trustees have taken all steps that they oughl to have taken to make Ihemselves aware of any relevant audit infomiation arKI to establish that the Independenl Examiner is aware of Ihat infonnation. By Order of the Board . TRUSTEE: Ichristopher Toal DATE