Moneymore Activity Group Trustees, Annual Report and Statement of Receipts and Payments and Assets and Liabilities for the year ended 31" December 2022 Charities Number: NIC101127
Moneymore Activity Group Annual Report and Financial st Statements for the Year Ended 31 December 2022 Contents Pages References and administrative details of the Charity Trustees, Report Independent Examiners Report to the Trustees Receipts and Payments Account Statement of Assets and Liabilitics
Moneymore Activity Group - Trustee's Annual Report for the year ended 31" December 2022 The Trustees present their Annual Report and Statements of Receipts and Payments &nd Assets and st Liabilities for Moneymore Activity Group for the year 31 December 2022. References and Administrative Details Charity Name: Moneymore Activity Group Charity Registration Number: Principal AddresslRegistered Office: Mr. Stanley Crooks 18 High Street Moneymore Magherafelt Co. Londonderry BT45 7PD NIC101127 Trustees The trUSt¢es who served during the year are as follows: Marion Forsythe Maria Mc Kenna Stanley Crooks Anna Mae Crooks Colette McArdle Christine Sloan Roberta Rea Doreen Brown Objectives & Activities The public benefit flowing from the puryioses of Moneymore Activity Group is to educate meinbers over 60 years of age who live in Moneymore and district about good health in its broadest sense. Members will attend health related training courses such as confidcnce building, healthy eating, health awareness, First Aid and as a i"eiuIt will be eiibouraged to lead inoie healthy actiN'e lives. Thev iNill also atlekid fitnesi actii'ities siiited to the over 60's age gi-oup aiid bs. doiiig so will beLonie nioi'e fit: iiiore healdiy and inore PULyoseful lii7es, A fui"tlier benetit of tliis is that these individuals will be able to attend tliese activities in a setting close to their hoines, This will iinprove their qiiality of life, rediice isolation and encourage ci'oss con]niunity activity in a relatively isolated rural coininunitv. We will Ineasure these benefits by regularly coiisultiiig our menibers who will help oui. mlagenient Coniniittee to decide on which activitie> they wish to beconie involN'ed with. We will also Ineabure the beiiefits bj i"egular evaliiation and Inonitorino foi.iiis i¥hich will be adininisteied at the end of each activity or group activities aiid also nieasui-e ihe beiietits by coiintiiig the nuinbers at each activity and iecoiding tlie opinions of the participants.
Compliance with Public Benefit The Charity has given careful consideration to the Charity Commission for Northem Ireland, s guidance on public benefit to ensure that the activities entered into during the year have helped to achieve the Charity's objectives and activities, as well as providing public benefit. Financial Review St Total Payments (£129) for the year ended 31 December 2022 were exceeded by Total Receipts (£190) by £61, increasing the total cash funds held to £4,317 from £4,256. (Pages 6 &7). Charitable Purposes The charity is established to promote the health of the inhabitants and community of the Moneymore District area. The charity's strategy is aimed at over 60's, recognising the importance of addressing social, economic and environmental infiuences on health, without distinction of sex, race, political, religious or other opinions by associating with the said inhabitants, local authorities. public agencies and voluntary and other organisation in a common effort to enable people to leam more about leading a healthy life, promoting good health in its broadest sense. Unfortunatcly, due to the Covid-19 pandemic effects still being fealt, there were no activities in the year. It is hoped that activities can return to near nornial in early 2023. Structure, Governance and Management Moneymore Activity Group is a Registered Charity and is governed by the tenns of its constitution, which was adopted by the meinbership on 12 June 2002. The Constitution was th updated and adopted by the membership on 25 September 2008. Moneymore Activity Group is registered with the Charity Commission and is placed on the Northern Ireland register of charities from 13th February 2015. The objectives and activities of the Charity are administered by a Management Conunittee of not less than 4 members of the Activity Group who are elected at the Annual General Meeting. The Management Committee shall meet not less than once monthly from the period September to June. Approved by the trustees on the 16th July 2024 and signed on their behalf by: Cli ns17 )KL SLO CL Stanley Crooks Christine Sloan Chair Secretary
Independent examiner's report to the charity trustees of Moneymore Activity Group I report on the accounts of the Trust for tbe year ended 31st December 2022, which are set out on pages 6 to 7. Respective responsibilities of cbarity trustees and examiner As the charity, s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under section 65 (9) (b) of the Charities Act State whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my Cxamination was carried out in accordance with the general directions given by the Charity Commission for Northem Ireland under section 65 (9) (b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a preparation of the accounts from those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my att¢ntion giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is fvrther infoTmation needed for a proper understanding of the accounts to be reached Independent examiner's statement I have completed my examination and have no concerns in respect of the matters I to 4 listed above and, in connection with the following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Signed: Iyame: Seamus O'Neill FCA Weir & Co. Chartered Accountants Date: 16th July 2024
27 High Street, Moneymore, BT45 7PA. Statement of Receipts & Payments - Year ended 31 December 2022 Unrestricted Funds R¢strict¢d Funds Total 2022 Total 2021 Voluntary Receipts Fundraising Appeals 187 Membership Fees 190 190 190 190 187 Payments Insurance Charitable donations Total Payments 104 25 129 104 25 129 Net reeeiptsl(payments) 61 61 187 Surplusl(deficit) for the year 61 61 187 Reconciliation 31.12.22 Cash at Bank & in hand 31.12.21 Surplus/(deficit) this year end Cash at bank & in hand 31.12.22 4,256 61 4,317 4256 61 4,317 4,069 187 4256
Statement of Assets & Liabilities - Year ended 31 December 2022 Unrestricted Funds Reitricted Funds Total 2022 Total 2021 Funds Reconeiliation Cash at Bank & in hand 31.12.21 Surplusl(deficit) this year end Cash at bank & in hand 31.12.22 4,256 61 4,317 4,256 61 4J17 4,069 187 4,256 Bank & Cash Balances Bank cuent Account 4,317 4,256 4,317 4,256 Approved by the trustees on the 16th July 2024 and signed on their behalf by: chT Sle Qr) Stanley Crooks Christine Sloan Chair Secretary