Chartered Accounlanls and Registe￿d Auditors
REGISTERED COi4(PANY NUMBER: N1050423 (Northern Ireland)
REGISTERED CHARITY NUMBER: I01194
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APIUL 2022
FOR
LEENISH COMMUNITY ASSOCIATION
Patton Rainey and Assocsates
Chartered A¢countants
6 East Bridge Street
Enniskillen
Co. Fem)anagh
BT74 7BT
EMED
Regr61ered to carry out aL¥Sil Yéork regulated lora Tawe ot ifiveslrnenl busir*ss a￿1vItieS i
the Uniled Kiwd¢Tn by the Inslitthe ol Chartered A¢¢ounianis ￿ I￿18

CLEENJSH COMMUNITY ASSOCJATION
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2022
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Aetivities
Balance Sheet
Notes to the Financial St8temeDts
7 to 11

CLEENISH COMMUNITY ASSOCIATION
REGISTERED NUMBER: N1050423
REPORT OF THE TRUSTEES
for the Year Ended
APRIL 2022
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the flnancial statements of the charity for the year ended 30 April 2022. The trustees have adopted the provisions of
A¢counting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and iiepublic of Ir¢land IFRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The direct benefits which flow from these pU￿oseS include provision of a range of social, educational and recreational
activities mainly based within Cleenish Millennium Hall for meFnbers of the local community living within the Arney
and Bellanaleck DisiricL providing them with opportunity to avail of a¢¢ivities that assist and improve their educational
attainment, health. social interaction and their conditions of life through accessing services and activities that would not
Donnally be tnade available to them. Benefits of the activities are evidenced by measuremeni of the numbers
participating in activities and by receiving feedback from participants. The only private btnefit flowing from our
attivilies to trustees are that Cleenish Community Association trustees. to the exient that they are members. they and
their families Can participate in all activities and this is incidental and necessary to ensure that all members of the district
can potentially benefit.TheTe is no hami flowing from the purposes io Cleenish Cotnmunity Association.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Examples of activities provided are-
Keep fit, Social Dancing, Old Tyme Dancin& Farniers Infornmtion Courses and Talks, Funeral Teas, Family Partie&
Healih Fairs, Heritage Talks. Monthly Youth Disco, Music & Storytelling Sessions, Youth Club. The hall is also used
by local Primary school, GAA Club and other ctwitable bodies for activities and functions.
FINANCIAL REVIEW
FinAneial positioR
During the year to 30 April 2022 the charity generated an operdiing deficit of £14.552
Reserves polley
It is the poltcy of the Charity that reserves that have not been desigfiated for a specific purpose should be maintained at
a level equivalent to between 1-2 months expendI￿re. The Charity considers that reserves at this level will ensure that
in ihe event of a siwificant drop sn filnding, they will be able to ¢on¢inue some activities however this would be on a
reduced scale.
FUTURE PLANS
The Charity intcThd5 to continue the work it perfornis for the benefit of the public. while seeking additional sources of
nding.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govtrning document
The charity is controlled by its goveming document. a deed of trust, and constitutes a limited company, limited by
guarontee. as defined by the Companies Aci 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Rtgisttred Company number
N1050423 (Northern Ireland)
Registered Charity rtutRber
101194
Page I

CLEENISH COMMUNITY ASSOCIATION
REGISTERED NUMBER: NIOS0423
REPORT OF THE TRUSTEES
for lh¢ Year Ended 30 APRIL 2022
Registered office
Church View
Amey
Enntskillen
Co. Ferfflanagh
BT92 2BZ
Trustees
J K Owens
SPCOX
G Darcy
Ms C M Meehan
Company Se¢re¢ary
Ms J Magee
Independent Examiner
Patton Rainty and Associates
Chartered Accountants
6 Easi Bridge Street
E[￿l$killen
Co. FertnaDagh
BT74 7BT
Approved by order of the board of ttusiees on 27 May 2022 and si￿)ed on its behalf by=
Ms C M Meehan- Twsl¢e
Page 2

Charte￿d Accounlanls and Regislered Audilors
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CLEENISH COMMUNrrY ASSOCKATION
I report oll the accounts of the company for the year ended 30 April 2022, which ar¢ s¢t out pages four to eleven.
Respective responsibilities ofcharity trustses and examiner
As the charity's tn]stees (and also the directors for the purposes of compaThy law) you ar¢ responsible for the preparation
of the accouThts Èn accordance with the requirernents of the Compalkies Act 2006.
Having satisfied myself that the charity is llOE subject to audit under ¢ompany law and is eligible for irydependant
examinatio￿ it is my responsibility to:
exatniTre the accoLmts wider seeiion 65 of the CharitÉes Act
follow the prgcedures laid do￿1 in the general Directions given by the Charity Commission for Northern Ireland
under Section 65(9)(b) of ihe Charities Act
sthÉe whether particular notters have come io my attention.
Basis of the Independent examiner's report
I have exatDined your charity a¢¢ounts as required under $eetiOn 65 of the Charities Act and my examination was
ca￿led out in accordance with the general Directions given by the ChaTity Conwni5sion for Northern treland under
section 65{9)(b) of the Charities Act. The examination included a review of the accounting rexords kept by the charity
and a cotnpatison of the accounts presented with those records. It also tncluded consideration of any unusual items or
disclosures in the accoun￿ and seeking explanations from you as charity truste¢s wncerning any such Tnatter5.
My role is to stste whether any material matters have come to my attention giving me Cause to believe-
That accounting records w¢r¢ not kept in F4¢¢0rdance with section 386 of the CompaDies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accouttt2ng requirements of section 396 of th¢ Companies Act 2006
and with the methods and principles of the Char&ties StatetThent of Reconllnended Practice applicable to Charities
preparing their accounts in ac¢ordanc¢ with th¢ Financial Reporting Standard applicable ill the UK and Republic
of IrelaTLd
That there is furtlker inf0m￿tIOn needed for a proper understanding of the auoynts to b¢ r¢a¢h¢d.
IndepeDdent examiller's Statement
I have completed my examination and have no concerns in respect of the matters (l) to {4) listed above an(L in
connection with following the DirectKons of the Charity Comrnission for Northem Irelan￿ I have found no ￿atterS that
require drawing to your attention.
• s•J-
Thom&s Satnuel Patton
Patton Rainey and Associates
Clwtered Accountants
6 East Bridge Street
Enniskill¢n
Co. Femianagh
BT74 7BT
FCA
27 May 2022
Reg￿lered to Garry out audit Wolk and regulated lora raDp ol invesimeni bIL%1￿$s 8¢tivilies in
lh8 Uniled Kingdotn by Ihe Inslilule ol Chartered A¢¢ouniant$ In Ireland

CLEENISH COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 30 APRIL 2022
30.4.22
Total
funds
30.4.21
Total
funds
Unr¢5tri¢ted
nd
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
S793
29,936
35,729
23.137
Investment income
6,620
6,620
1.730
Total
12,413
29,936
42J49
24,867
EXPENDITURE ON
Charitable activities
Light and Heat
Loan Interest UCIT Ltd
Repairs and Renewals
Legal fees
Hall Insurdnce
Water Rates
Cleaning
Entertainment Licenc¢
Advertising
Depreciation
Accountancy
Project cosls
Broadband
Donation
Sundry Expenses
775
79
18,338
390
587
160
2.100
1,000
,775
79
36,280
39
936
17,942
5.998
544
1.127
149
1.180
50
120
1.254
820
160
2,100
114
828
780
2,243
332
828
780
12,693
332
10,450
319
250
238
238
60
Total
26,965
29,936
S6,901
12.263
NET INCOMEI(EXPENDITURE)
(14552)
(14552)
12.604
RECONCILIATION OF FUNDS
Total funds brought forward
438,148
438,148
425,544
TOTAL FUNDS CARRIED FORWARD
423.596
423.596
438,148
The notes fomi part of these financial statements
Page 4

CLEENISH COMMUNITY A
OCIATI
REGISTERED NUMBER: N1050423
BALANCE SHE
30 APRIL 2022
30.4.22
Total
runds
30.4.21
Total
funds
Unrestricted
fllnd
Restricted
fvnds
Nole5
FIXED ASSETS
Tangible assets
410,144
410,144
410,972
CURRENT ASSETS
Cash at bank
14.272
14272
27.996
CREDITORS
Amounts falling due within one year
(820}
(820}
(820)
NET CURRENT ASSETS
13,452
13.452
27.176
TOTAL ASSETS LESS CURRENT
LIABILITIES
423,596
423,596
438,148
NET ASSETS
423.596
423,596
438,148
FUNDS
Unrestricted fi]nds
423,596
438.148
TOTAL FUNDS
423,596
438,148
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 30 April 2022.
The members have not required the company io obtain an audit of lis financial siatements for the year ended
30 April 2022 in ac¢ordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their re5ponsibilitie5 for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial staternents which give a tsue and fair view of the state of affairs of the charitable company as
aÉ the end of each flnancial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requiTements of the Cotnpanies Ac(
2006 relating to fmancÈal statements, so far as applicable to the charitable company.
(b)
The notes forni part of these financial statements
Page S
continued...

CLEENISH COMMuf41TY ASSOCIATION
REGISTERED f4UMBER.. N1050423
BALANCE SHEET- continued
30 APRIL 2022
These financial ststemen(s have been prepared in a¢cordance with the provisions applicable to charitable companies
subject io the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 27 May 2022 and were
signed on its behalf by..
S P Cox- Trustee
C M Meehan- Trustee
The notes forni part of these financial statements
Page 6

CLEENISH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
for the Year Endcd 30 APRIL2
22
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SOIIP {FRS 102)'Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing iheir accounts in accordance wilh the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019}',
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial 5tatem¢nts have been pr¢par¢d under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
ExpendIt￿re
Liabilities are r¢cognised as expenditure as soon as ihere is a legal or constnkctive obligation committing the
charity to that expenditure. It as probable that a transfer of economic benefits will b¢ required in Settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and hès
been cla55ified under headings that aggregate all cost related to the eategory. Where costs cannot be directty
attributed io particular headings they have been allocated to activities on a basis consistent Wlth the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asS¢t over its estimated useful
lift.
Fixlures and fitttngs
330/0 on reducing balance
Taxatio
The ¢harity is exempt from corporation tsx on its charitsble aciivities.
Fund aeeounting
Unre51ricted fvnds can be used in accordance with the charitable objectives ai the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the Charity. iiestrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of ¢a¢h fvnd is included in the notes to the f￿ancIal slatetn¢nts.
INVESTMENT INCOME
30.4.22
30.4.21
Rents received
Hall letttng for fiJnerydl$
6?20
300
1.730
6,620
1.730
Page 7
continued...

LEENISH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS- c
for the Year End¢d 30 APRIL 2022
tinued
NET INCOMEI(EXPENDITURE)
Net incornel(expenditure) is Stated after chargingl(¢rediting)'.
30.4.22
30.4.21
D¢preciation- owned assets
828
1.254
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 April 2022 nor for the year ended
30 Aprtl 2021.
Trustees, expenses
There were no tn￿tee$, expenses paid for the year ended 30 April 2022 nor fr>r the year ended 30 April 2021.
COMPAEL4TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
nd
lie5trieted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and lega¢i¢s
17,265
5,872
23.137
Investment income
1,730
1.730
Total
18.995
5.872
24.867
EXPEf4DITURE ON
Charitable aetivities
Light and Heat
Repairs and Renewals
Hall Insurance
Water Rates
Cl¢aning
Entertainment Licence
Advertising
Depreciation
Accountancy
Broadband
Donation
Sundry Expenses
658
783
1,127
149
1,180
50
120
1.254
820
278
5215
936
5.998
1,127
149
1.180
50
120
1,254
820
319
250
319
250
Total
6,391
5,872
12,263
NET INCOME
12,604
12,604
RECONCILIATION OF FUNDS
Total funds brought forward
425,544
425,544
Page 8
continued...

CLEENISH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS- eontÉnll¢d
for the Year Ended 30 APRIL 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted
Restricted
fijnd
fi]nd5
Totsl
funds
TOTAL FUNDS CARRIED FORWARD
438,148
438.148
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Totals
COST
At l May 2021 and 30 April 2022
408,463
28,680
437,143
DEPRECIATION
At l May2021
Charge for year
26,171
828
26,171
828
At 30 April 2022
26,999
26,999
NET BOOK VALUE
At 30 April 2022
4￿463
410,144
At 30 April 2021
408,463
2,509
410.972
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22
30.4.21
A¢¢Th￿Is and defe￿d income
820
820
MOVEMENT IN FUNDS
Nei
movement
in funds
At
30.4.22
At 1.5.21
Unrestrieted funds
General fi￿d
438,148
(14,S52)
423,596
TOTAL FUNDS
438,148
(J4,552}
423,596
Pag¢ 9
continued...

CLEENISH COMMUNITY ASSOCIATI
NOTES TO THE FINANCIAL STATEMENTS- eontinued
for the Year ENdtd 30 APRIL 2022
MOVEMENT IN FUNDS- coThtinutd
Net movement in fuAds, included in ihe above are as folSows'.
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
GeneTal ￿rtd
12,413
(26,965)
(14.552)
Restricted funds
FODC Grant Fund
DAERA
FODC- Capital expenditure
FERMANAGH TRUST
COOPERATION IRELAND
1,7SI
1.094
16,641
6,020
4,430
(1,751)
(1.094)
(16,641)
(6,020)
{4,430)
29,936
(29,936)
TOTAL Fuf4DS
42J49
{56,901)
{14,552)
Comp2ratives for movement in [￿ndS
Net
movement
in funds
At
30.4.21
At 1.5.20
UNrestrieted funds
General fi￿d
425,544
12,604
438.148
TOTAL FUNDS
425,544
12,604
438,148
Comparative movement in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Movemeni
in ￿ndS
Unrestricted funds
General fund
18,995
(6,391)
12.604
Restricted funds
FODC- Revenue expenditure
Outdoor Recreation
3,389
2,483
(3,389)
(2,483)
5.872
(5.872)
TOTAL FUNDS
24,867
(12,263)
12.604
Page 10
continued...

CLEENISH COMMUiYITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS-eoNtiThued
for the Year Ended 30 APRIL 2022
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined position is as follows=
Net
movement
in fimds
At
30.4.22
At 1.5.20
Unrestrieted funds
General fund
425,544
(1.948)
423.596
TOTAL FUNDS
425,544
(1,948)
423,596
A current year 12 rnonths and prior year 12 months eombined net movement in funds, in¢luded in ihe above are
as follows:
Incoming
resources
Resources
expended
Movement
in funds
UnTestri¢ted fund5
General fund
31.408
{33,356)
(1.948)
Restricted funds
FODC Grant Fund
DAERA
FODC- Revenue expenditure
FODC- Capital exp¢ndityre
Outdoor Recreatton
FERMANAGH TRUST
COOPERATION IRELAND
1.751
1,094
3,389
16,641
2.483
6,020
4,430
(1.751)
(1.094)
{3,389)
(16,641)
(2.483)
(6,020)
(4,430)
35,808
(35,808)
TOTAL FUNDS
67216
(69,164)
(1,948)
RELATED PARTY DISCLOSURES
There were no related party transa¢lions for Èhe y&qr ended 30 April 2022.
Pagell