CLEENISH COMMUNITY ASSOCIATION
REGISTERED NUMBER: N1050423
REPORT OF THE TRUSTEES
for the Year Ended 30 APRIL 2022
The trustees who are a150 directors of the charity for the purposes of ihe Companies Act 2006. present their report with
the financial statements of the charity for the year ended 30 April 2022. The trustees have adopted the provisions of
Accounting and Reporting by Charities: Statement of Recorntrtended Practice applicable Éo charities preparing their
accounts in accordance with the Finan¢ial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTtVES AND ACTIVITIES
Objectives and aims
The direct benefits which flow from these purposes include provision of a range of social, educational and recreational
activities mainly based within Cleenish Millennium Hall for members of the local community living within the Arney
and Bellanaleck District, providing them with opportunity to avail of activiiies that assist and improve their educational
attaintnenL health. social interaction and their conditions of life through accessing services and activities that would not
nornially be made available io them. Benefit5 Of the activities are evidenced by Tneasurement of the numbers
participating in activitie5 and by re£eivtng feedback from participants. The only private benefit flowing from our
a¢tlVLties to trustees are that Cleenish Community Association trustees, to the extent that they are members, they and
their families can participate in all attLVities and this is incidental and necessary to ensure that all tnernbers of the district
i potentially l*nefit.There is no harrn flowing from the PUTposes to Cleenish Community Association.
ACHIEVEMENf AND PERFORMANCE
Charitable aclivitie5
Examples of activities provided are:
Keep fil, Social Dancing, Old Tyme Dan¢in& Fanners Inforniation Courses and Talks. Funernl Teas, Family Parties
Health Fairs, Heritage Talks, Monthly Youth Disco. Music & Storytelling Sessions, Youth Club. The hall is also used
by local Primary school, GAA Club and other charitable bodies for activities and functions.
FINANCIAL REVIEW
Financial position
During the year to 30 April 2022 the charity generated an operdting deficit of £14,552
Reserves policy
It is the policy ot the Charity that reserves that hav¢ not b¢¢n designated for a specific purpose should be rnaintained at
a level equivalent to betw¢¢n 1-2 months expenditure. The Charity considers that reserve5 at thi5 l¢v¢l will ensure that
in the event of a 5ignifi¢ant drop in ￿nding. they will be able to continue some aciivities however this would be on a
reduced scale.
FUTURE PLANS
The Charity intends to continue the work it perforffis for the benefit of the publie, while seeking addiiional sources of
funding.
STRUCTURE, COVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing documen( a deed of trust, and constitutes a litnited company, limited by
guarantee, &5 defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1050423 INorthern Ireland)
Registered Charity number
101194
Page I

CLEENISH COMMUNITY ASSOCIATION
REGISTERED NUMBER: N1050423
REPORT OF THE TRUSTEES
ror the Year EDded 30 APRIL 2022
Registered office
Church View
Arney
Enniskillen
Co. Fernianagh
BT92 2BZ
Trustees
J K Owens
SPCOX
G Darcy
Ms C M Meehan
Company Secretary
Ms J Magee
Independenl ExAminer
Patton Rainey and Associates
Chortered Accountsnts
6 Easi Bridge Street
Enniskillen
Co. Fern)anagh
BT74 7BT
Approved by order of ihe ￿ard of tnjstees on 27 May 2022 and signed on its behalf by..
Ms C M Meehan- Trustee
Page 2