TRILLICK PIPE BAND A Charity Organisation FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024 NIC: 101046 Charity Number N100543
TIULLICK PIPE BAND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024 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 James Faris REGISTERED OFFICE 20 Old Station Park Ballinamallard Co Fern]anagh BT94 2HS BANKERS Danske Bank Limited Main Street Irvinestown Co Fennanagh BT94 IGJ NIC: 101046 Charity Number N100543
TRILLICK PIPE BAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2024 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. Governance 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 designated professionals. Main Activities Undertaken Training of personnel. Musical performances both indoor and outdoor to members of the general public Attending lectures by meinbers 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 performances 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 payment account. Payments for the period exceeded Income by £308. The deficit for the period of £308 will be transferred to the Reserve fund which now totals £72,666. Trustees The trustees of the Association at the 31 May 2024, 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 van Kee th Dated: 17 January 2025 NIC: 101046 Charity P4umber N100543
TRILLICK PIPE BAND STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 2024 Unrestricted Unrestricted Funds Funds 2024 2023 RECEIPTS Fundraising and donations Interest Earned 1,045 2,079 473 417 Total Receipts 3,124 890 PAYMENTS Cost of Charitable activities 3,432 4,003 Total Payments 3,432 4,003 NET RECEIPTS/(PAYMENTS) £(308) £(3,113) RECONCILIATION STATEMENT Cash at bank and in hand 31 May 2023 72,974 76,087 Net Receipts/(Payments) for the year (308) (3,113) Cash and Bank and in hand 31 May 2024 £72,666 £72,974 NIC: 101046 Charity Number N100543
TRILLICK PIPE BAND STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MAY 2024 Unrestricted Funds 2024 Unrestricted Funds 2023 FUNDS RECONCILIATION Cash at Bank and in hand 31 May 2023 Surplus/(deficit) this year 72,974 (308) 76,087 (3,113) Cash at bank and in hand 31 May 2024 £72,666 £72,974 BANK AND CASH BALANCES Bank Current accounts Cash in Hand 72,666 72,974 £72,666 £72,974 th Approved by the Board of trustees on 17 January 2025 and signed on its behalt" by:_ Mr Ivan Kee (Trustee) ames Fari (Trustee) NIC: 101046 Charity Nutn_ber r4100543