TRILLICK PIPE BAND A Charity Organisation FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023 NIC: 101046 Charity Number N100543 TRILLICK PIPE BAND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023 CONTENTS Page Organisation Directory Report of The Trustees Statement of Receipts and payments Statement of Assets and Liabilities Independent Examiner's Report NIC: 101046 Charity Number N100543 TRILLICK PIPE BAND ORGANISATION DIRECTORY TRUSTEES Mr Matthew James Ivan Kee Mr James Faris Mr Nigel Raymond Henderson Mr Thomas Lendrum Coulter SECRETARY Mr Jamcs Faris REGISTERED OFFICE 20 Old Station Park Ballinamallard Co Fernianagh BT94 2HS BANKERS Danske Bank Limited Main Street Irvinestown Co Fern]anagh BT94 IGJ NIC: 101046 Charity Number N100543 TRILLICK PIPE BAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2023 Constitution and Objects The Governing Document for the Trust is its Constitution copies of which are available upon request. The Objects for which the Charity is established are:_ Trillick Pipe Band is established for the provision and encouragement of the Culture and advancement of pipe band music common to the Ulster-scots Clan within the Island of Ireland. GovernAnee The number of Trustees is restricted to 4, this number is sufficient without amendment. The Trustees give priority to the Health & Safety of young people and have procedures in place for monitoring and reporting adverse events and for written reporting by desi￿ated professionals. Main Activities Undertaken Training of personnel. Musical perforniances both indoor and outdoor to members of the general public Attending lectures by members of the Ulster-scots Agency and promoting the benefits obtainable from membership. Achievements and performance Never failing to attend contracted commitments in the course of the year. Providing training and tuition to new members. Providing transport on a voluntary basis to facilitate attendance of members at venues away from base. Leading fancy dress perforn]ances within the locality. Leading Church Parades for established Organisations. Review of Activities and Post year end Events The main activities of the Trust are the provision and encouragement of the Culture and advancement of pipe band music common to the Ulster-scots Clan within the Island of Ireland. The deficit for the year and the manner in which it is dealt with are set out in the receipts and paym¢nt account. Payments for the period exceeded Income by £3,113. The deficit for the period of £3,113 will be transferred to the Reserve fund which now totals £72,974. Trustees The trustees of the Association at the 31 May 2023, each of whom were trustees for the whole of the period were:_ Mr James Faris Mr Matthew James Ivan Kee Mr Nigel Raymond Henderson Mr Thomas Lendrum Coulter BY ORDER OF THE BOARD OF TRUSTEES Mr Ivan Kee Dated: 27 June 2023 NIC: 101046 Charity Number NIOO543 TRILLICK PIPE BAND STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 2023 Unrestricted Unrestricted Funds Funds 2023 2022 RECEIPTS Fundraising and donations Interest Earned 473 417 200 141 Total Receipts 890 341 PAYMENTS Cost of Charitable activities 4,003 2,668 Total Payments 4,003 2,668 NET RECEIPTS/(PAYMENTS) £(3,113) £(2,327) RECONCILIATION STATEMENT Cash at bank and in hand 31 May 2022 76,087 78,414 Net Receipts/(Payments) for the year (3,113) (2,327) Cash and Bank and in hand 31 May 2023 £72,974 £76,087 INIC: 101046 Charity Number N100543 TRILLICK PIPE BAND STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MAY 2023 Unrestricted Funds 2023 Unrestricted Funds 2022 FUNDS RECONCILIATION Cash at Bank and in hand 31 May 2022 Surplus/(deficit) this year 76,087 (3,113) 78,414 (2,327) Cash at bank and in hand 31 May 2023 £72,974 £76,087 BANK AND CASH BALANCES Bank Current accounts Cash in Hand 72,974 76,087 £72,974 £76,087 Approved by the Board of trustees on 27 June 2023 and signed on its behalf by:_ Mr Ivan Kee (Trustee) MrJ es Faris (Tru tee) NIC: 101046 Charity Number N100543