Moneymore Activity Group
Trustees, Annual Report and Statement of Receipts and Payments
and Assets and Liabilities for the year ended
31" December 2023
Charities Number:
NIC101127

Moneymore Activity Group Annual Report and Financial
st
Statements for the Year Ended 31 December 2023
Contents
Pages
References and administrative details of the Charity
Trustees, Report
Independent Examiners Report to the Trustees
Receipts and Payments Account
Statcmcnt of Assets and Liabilities

Moneymore Activity Group - Trustee's Annual Report for the year
ended 31" December 2023
The Trustees PTesent their Annual Report and Statements of Receipts and Payments and Assets and
st
Liabilities for Moneymore Activity Group for the year 31 December 2023.
References and Administrative Details
Charity Name:
Moneymore Activity Group
Charity Registration Number:
NIC101127
Principal AddresstRegistered Office: Mr. Stanley Crooks
18 High Street
Moneymore
Magherafelt
Co. Londonderry
BT45 7PD
Trustees
The trustees who served during the year are as follows:
Marion Forsythe
Maria Mc Kenna
Stanley Crooks
Anna Mae Crooks
Colette McArdle
Christine Sloan
Roberta Rea
Maureen Rogers
Siobhan Quinn
Dymphna Mccrystal
Objectives & Activities
The public benefit flowing from the purposes of Moneymore Activity Group is to educate
members over 60 years of age who live in Moneymore and district about good health in its
broadest sense. Meinbers will attend health related training courses such as confidence building,
healthy eating, health awareness, First Aid and as a i'esult M'"ill be encoui'aged to lead Diore
healdiv acliN'e lives. They Miill also atteiid I'itne%s activities suited to tlie oiler 60's age grvup and
b)." doing so will be¥onie Inore fit, nioi'e liealth>' and niore purposefiil lives. A ￿rtheL benefit of
tliis is tliat these individuals will be able to attend these actiiiities in a setting close to tlieir owm
lionies. Tl]is ivill iniprove tlieii qiiality, of life, i-edu¥e isolation and encourage cross coininiinity
activity 111 a L"elatively isolated r￿.￿ coniniunitv. We will nieasure these benefits by regularl J.
consiilting our nieinbers wlio will Iielp our Managemeiit Committee to decide on which activities
they wish to beknoine ilivollyed with. We i¥ill alqo measul'e the benetits by i'egulai. evaluation and
nioiiitoring forins Thhicli will be adininistei.ed at ihe end of each activity or gi'oup activities and
also nieasiii'e tlie benefits by counting tlie niinibei's at each aciivity and re¥ordllig the opinioiis of
the participants.

Compliance with Public Benefit
The Charity has given careful consideration to the Charity Commission for Northern 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 (£3 59) for the year ended 31 December 2023 were exceeded by Total
Receipts (£290) by £69, decreasing the total cash funds held to £4,248 from £4,317. (Pages 6
&7).
Cbaritable 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 influences on health, without
distinction of s¢x, 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 enablc people to leam more about leading a healthy life, promoting good
health in its broadest sense.
Structure, Governance and Management
Moneymore Activity Group is a Registered Charity and is governed by the tern]s of its
constitution, which was adopted by the membership on 12 June 2002. The Constitution w'as
updated and adopted by the membership on 25 September 2008. Moncymore Activity Group
is registered with the Charity Commission and is placed on the Northern Ireland register of
charities from 13 February 2015.
The objectives and activities of the Charity are administered by a Management Committee 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:
ch￿Sh￿L QLOUL
Stanley Crooks
Christine Sloan
Cbair
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 2023, which are set
out on pages 6 to 7.
Respective responsibilities of charity 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
sectÉon 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
examination was carried out in accordance with the general directions given by the Charity
Commission for Northern 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 attention 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 further infonnation 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:
Name: Seamus O'Neill FCA
Weir & Co. Chartered Aeeountants
27 High Street, Moneymore, BT45 7PA.
Date: 16th July 2024

Statement of Receipts & Payments - Year ended 31 December 2023
Unrestricted
Funds
Restricted
Funds
Total
2023
Total
2022
Recei
Voluntary Receipts
Fundraising Appcals
30
30
Membership Fees
260
290
260
290
190
190
Payments
Rent & Hall Hire
Insurance
Charitable donations
Total Payments
180
139
40
359
180
139
40
359
104
25
129
Net receipts/(payments)
69
(69)
61
Surplus/(deficit) for the year
69
69
61
Reconciliation 31.12.23
Cash at Bank & in hand 31.12.22
Surplus/(deficit) this year end
Cash at bank & in hand 31.12.23
4,317
(69)
4.248
4,317
(69
4,248
4256
61
4,317

Statement of Assets & Liabilities - Year ended 31 December 2023
Unrestricted
Funds
Restricted
Funds
Total
2023
Total
2022
Funds ReeonciliatlOD
Cash at Bank & in hand 31.12.22
Sury)liisl(deficit) this year end
Cash at bank & in hand 31.12.23
4,317
(69)
4,248
4,317
69
4,248
4,256
61
4,317
Bank & Cash Balances
Bank Current Account
4,248
4,317
4,248
4,317
Approved by the trustees on the 16th July 2024 and signed on their behalf by:
C￿,￿bi*l Slc afj
Stanley Crook8
Christine Sloan
Cbair
Secretary