Moneymore Activity Group Trustees, Annual Report and Statement of Receipts and Payments and Assets and Liabilities for the year ended 31" December 2024 Charitles Number: NICIOI127
Moneymore Activity Group Annual Report and Financial st Statements for the Year Ended 31 December 2024 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 Liabilities
Moneymore Activity Group - Trustee's Annual Report for the year st ended 31 December 2024 The Trustees present their Annual Report and Statemeiits of Receipts and Payments and Assets and Liabilities for Moneymore Activity Group for the year 31 st December 2024. References and Administrative Details Charity Name: Moneymore Activity Group Charity Registration Number: Principal Addre5sIRegistered Office: Mr. Stanley Crooks 18 High Street Moneymore Magherafelt Co. Londonderry BT45 7PD NICIOI127 Trustees The trustees who served during the year are as follows: Mary McGuckin Maria Mc Kenna Stanley Crooks Anna Mae Crooks Colette McArdle Christine Sloan 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. Members will attend health related training courses such as confldence building, healthy eating, health awareness, First Aid and cis a reiiilt will be eiicouraged to lead inol'e healthy actii'e liveb. Thev w'ill also atteiid fitneis activities suited to the ol'er 60's age gL'OUP and bj. doiiig so will beconie mol'e tit. more healtliy and inore piiry)oseful lives. A fwther benetit of this is that these individuals i¥ill be able to attend these activities in a setting close to their own hoines. This will iinproiye their qualitii of life, rediice isolation aiid encow'age ci"0s3 coniniunity activity in a relativel% isolated rural coininiinity. We Mrill Ineasure these beiiefits by regularly coiisultiiig our menibei's 'hO will help oui. NlaEiagenieiit Coiimiittee to de¥ide on whicli activities they ivish to beuonie inTrolN'ed NN'itli. We will also lileasi¢ the beiiefits b)1 regular evaliiation and Inonitorino foiins which will be adinini8teied at tlie ¢nd of each activity, or group activities aiid also llieasui'e the beiietits by coiinting the nuillbers at each activitji and i'ecoi'ding tlie opinions of the paiticipanls.
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 actLVlties entered into during the year have helped to achieve the Charity's objectives and activities, as well as providing public benefit. Financial Review Total Payments (£310) for the year ended 31 st December 2024 exceeded Total Receipts (£160) by £150. decreasing the total cash funds held to £4,098 from £4,248. (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 learn more about leading a healthy life, promoting good health in its broadest seiise. 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 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 th charities from 13 February 2015. The objectives and activities of the Charity are administered by a Management Committee of not less than 4 menibers of the Activity Group who are elected at the Annual Gcncral Meeting. The Management Committee thatl meet not less than once monthly from the period September to June. Approved by the trustees on the 23rd October 2025 and signed oll their behalf by: Stanley Crooks Christine Sloan Chair Secretary
Independent examiner's report to the charity trustees of Moneymore Activity Group I report on the accounts of tbe Trust for the year ended 31st December 2024, which are set out on pages 6 to 7. Respectlve 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 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 examÉned 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 Comniission 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 fillther 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 Accountants 27 High Street, Moneymore, BT45 7PA. O'N) c(¢¥ Date: 23rd October 2025
Statement of Receipts & Payments - Year ended 31st December 2024 Unrestricted Restricted Funds Funds Total 2024 Total 2023 Recei Voluntary Rekneipts Fundraising Appeals 30 Memberbhip Fees 160 160 160 160 260 290 Payments Rent & Hall Hire Membership Insurance Charitable donations Total Payments 180 180 180 130 130 139 40 359 310 310 Net receiptsl(payments) (150) 150) (69) Surplusl(deficit) for the year (150) (150) (69) RecoD¢iliation 31.12.24 Cash at Bank & in hand 31.12.23 Surplus/(deficit) this year end Cash at bank & in hand 31.12.24 4,248 (150) 4,098 4,248 150) 4,098 4,317 (69) 4,248
Statement of Assets & Liabilities - Year ended 31st December 2024 Unrestricted Funds Restricted Funds Total 2024 Total 2023 Funds Reconciliation Cash at Bank & in hand 31.12.23 Surpliis/(deficit) this year end Cash at bank & in hand 31.12.24 4,248 (150) 4,098 4,248 150) 4,098 4,317 69) 4,248 Bank & Cash Balances Bank Current Account 4,098 4,248 4,098 4,248 Approved by the trustees on the 23, October 2025 and signed on their behalf by: ,-&h F4ThcL rf) Stanley Crooks Christine Sloan Chair Secretary