ARMAGH BOYS & GIRLS CLUB MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS OFFICERS AND PROFESSIONAL ADVISERS Registered churity nome Armagh Boys & Girls Club Chority number NIC 100934 Princlpal office Armagh Trustees Mr Bertie Gla55 Mr lan Adair Mr Michael Irwin Mrs Barbara Murray Mrwilliam Irwin i Mr Andrew Gla55 Mr Leslie Knipe Mr David Mansbridge Mr Malcolm McHugh Mr Gollan Wilson MrAllan Wilson Mr Albert Nicholl Secretary Mr Michael Irwin Independent Examiner WHR Accountants Ltd Chartered Certified Accountants Statutory Auditors 56 English Street Armagh Co Arma8h BT617LG 8anker5 U15ter Bank English Street Armagh Co Armagh TRUSTEES ANNUAL REPORT YEAR ENDED 31°, October 2021 The trustees have pleasure in presenting their report and the audited financial statements of si the charity for the year ended 31 October 2021 Reference and Administrative Details Reference and administrative details are shown in the schedule of members ol the board and professional advisers on page l of the financial statements. The Trustees The trustees who served the company during the period were as follows.. Mr Bertie Glass Mr lan Adair Mr Michael Irwin Mrs Barbara Murray Mrwilliam Irwin Mr Leslie Knipe Mr David Mansbridge Mr hAalcolm M¢Hugh Mr Gollan Wilson Mr Allan Wilson Structure Governance and Mana ement The trustees have adopted the provisions of the Statement of Recommended Practice ISQRPI "Accounting and Reporting by Charities issued in 2(NJ5 in preparing the report and financial Statements of the Charity. They have also had regard lor any other information required by law or the charity's governing document. Goveming Document Armagh Boys & Girls Club is constituted as a charity under a trust deed dated 2nd May 2006 and is recognised by The Charity Commission lor Northern Ireland (Reference Number NIC I(X)934). Objectives and Achievements The aims of the Club shall be 10 5eNe young people, the local community and the District of Armagh by providing a happy and healthy environment in which young people may meet one another and other responsible adults, to engage in worthwhile leisure pursuits and develop a sense of responsibility for setvice to the community. We aim lo provide a safe health environment for the environs by providing facilities that promote the aims ol the Club. We promote rural development and cultural awareness in the area of benefit and work with relevant organisations and individuals to develop a strong comrnurlily infrastructure and provide support to other organisalions and individuals who share our aims and objectives, Achievements and Performance We have achieved our aims and objectives by the interesi in our programme of activities. events. recreational, and by the numbers in attendance. We were acknowledged by the Lord Mayor of Arrnagh and District for our outstanding work within the community and the leading sport representative organisations such as IFA, NIWFA & Mid Ulster League lor our coniribution to both senior mens football and junior ladies football. continued,..,...... TRUSTEES ANNUAL REPORT YEAR ENDED 31" October 2021 Financial Review It is the policy of the charity to maintain restricted resetves which marches the needs of the trust, both al the current time and the foreseeable future. This provides sufficient funds to cover running costs which include management. adminisiration and support costs, Plans for Future Periods To continue building upon the work we have done. To provide a safe meeting place for the community. This will enable the environs to engage in community events in education, health and well-being, and recreational activities, We aim to promote rural development, culture and heritage in the area of benefit, We plan to enrich, engage, educate, the beneficiaries from all abilities and ages lo participate, encouraging social and personal development and interaction. Responsibilities of the Trustees The trustees are responsible for preparing the Trustees Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accounting Practice]. Company law requires the trustees to prepare financial statements lor each financial year which give a true and fair view of the slate ol affairs of the charity and of the incoming resources and application ol resources, including the income and expenditure, ol the charity for that period. In preparing Ihese financial statements, the trustees are required to.. select suitable accounting policies and then apply them consistently". observe the methods and principles in the Charities SORP., make judgernenis and estimates that are reasonable and prudent., slate whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements,, prepare the financial Statements on the going concem basis Ljnless it is inappropriate to presume that the charitable company will continue in operation. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any lime the financial position of the charity. The trustees are also responsible for safeguarding the asset5 01 the charity and hence for taking reasonable steps lor the prevention and detection of fraud and other irregulario'es. continued.......... TRUSTEES ANNUAL REPORT YEAR ENDED 31" October 2021 Independen_t Examiner WHR ACCOUNTANTS LTD has been re-appointed as independent examiner for the ensuing year. Registered Office 56 English Street Armagh Co Armagh BT617LG Signed by order of the trustees Company Secretary Date: