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. m￿lagenient 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 cu￿ent Account
4,317
4,256
4,317
4,256
Approved by the trustees on the 16th July 2024 and signed on their behalf by:
ch￿￿￿T￿ Sle Qr)
Stanley Crooks
Christine Sloan
Chair
Secretary