TRILLICK PIPE BAND A Charity Organisation
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
NIC: 101046 Charity Number NI00543
TRILLICK PIPE BAND
I
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
## CONTENTS
Page
Organisation Directory 2 Report of The Trustees 3 Statement of Receipts and payments 4 Statement of Assets and Liabilities 5 Independent Examiner’s Report 6
NIC: 101046 Charity Number N1I00543
TRILLICK PIPE BAND
2
ORGANISATION DIRECTORY
## TRUSTEES
SECRETARY REGISTERED OFFICE BANKERS
Mr Matthew James Ivan Kee Mr James Faris Mr Nigel Raymond Henderson Mr Thomas Lendrum Coulter
Mr James Faris
20 Old Station Park Ballinamallard Co Fermanagh BT94 2HS Danske Bank Limited Main Street Irvinestown Co Fermanagh BT94 IGJ
NIC: 101046 Charity Number N100543
TRILLICK PIPE BAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2025 Constitution and Objects
3
- 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 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 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 surplus for the year and the manner in which it is dealt with are set out in the receipts and payment account. Income for the period exceeded payments by £954. The surplus for the period of £954 will be transferred to the Reserve fund which now totals £73,620.
## Trustees
The trustees of the Association at the 31 May 2025, 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 f y ; Dated: 27" February 2026
NIC: 101046 Charity Number NI00543
TRILLICK PIPE BAND
4
**----- Start of picture text -----**
|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|STATEMENT|OF RECEIPTS AND PAYMENTS|FOR THE|YEAR ENDED 31|MARCH|2025|
|Unrestricted|Unrestricted|
|Funds|Funds|
|2025|2024|
|£|£|
|RECEIPTS|
|Fundraising|and|donations|1,083|1,045|
|Interest|Earned|3,062|2,079|
|Total|Receipts|4.145|3,124|
|PAYMENTS|
|Cost|of Charitable|activities|3,191|3,432|
|Total|Payments|3,19]|3,432|
|NET RECEIPTS/(PAYMENTS)|£954|£(308)|
|RECONCILIATION|STATEMENT|
|Cash|at|bank|and|in hand|31|May|2024|72,666|72,974|
|Net|Receipts/(Payments)|for the|year|954|(308)|
|Cash|and|Bank|and|in hand|31|May|2025|£73,620|£72,666|
**----- End of picture text -----**
NIC: 101046 Charity Number NI00543
TRILLICK PIPE BAND
5
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MAY 2025
Unrestricted Funds Unrestricted Funds 2025 2024 £ £ FUNDS RECONCILIATION Cash at Bank and in hand 31 May 2024 72,666 72,974 Surplus/(deficit) this year 954 (308) Cash at bank and in hand 31 May 2025 £73,620 £72,666 BANK AND CASH BALANCES Bank Current accounts 73,620 72,666 Cash in Hand - - £73,620 £72,666
Approved by the Board of trustees on 27" February 2026 and signed on its behalf by:Cx 0, Mr Ivan Kee (Trustee) Mr/ames Faris (Trustee)
NIC: 101046 Charity Number NI00543