CLEENISH COMMUNETY ASSOCIATION REPORT OF THE TRUSTEES for the Year Ended 30 APRIL 2023 The trustees who are also director5 of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 April 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recomrnended Practice applicable to charities preparing their accounts Rn accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019). OBJEcfivES AND ACTIVITIES Objeetives 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 activities that assist and improve their educational attainment. health, social interaction and their conditions of life ihrough accessing services and activities that would not normally be made available to them. Benefits of the activities are evidenced by measurement of the numbers participating in activities and by receiving feedback from participants. The only private benefit flowing from our activities to trustees are that Cleenish Community Association twstees, to the extent 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.There 15 no harm flowing from the purposes to Cleenish Comrnunity Association. ACHIEVEMENT AND PERFORMANCE Charitable activities Examples of activities provided are= Keep fit. Social Dancing, Old Tyme Dancin& Farmers Inforniation Courses and Talks. Funeral 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 Financi21 position During the year to 30 April 2023 the charity generated an operating surplus of £1 0,550 Reserves poliey It is the policy of the Charity that reserves that have not been designated for a specific purpose should be maintained at a level equivalent to between 1-2 monihs expenditure. The Charity considers that reserves at this level will ensure that in the event of a significant drop in nding, they will be able to continue some activitie5 however this would be on a reduced scale. FUTURE PLANS The Charity intends to continue the work it perfomis for the benefit of the public, while seeking additional sources of funding. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number N1050423 (Northern Ireland) Registered Charity number 101194 Page I
CLEENISH COMMUNITY ASSOCIATION REPORT OF THE TRUSTEES for the Year Ended 30 APRIL 2023 Registered offiee Church View Arney Enniskillen Co. Fernianagh BT92 2BZ Trustees J K Owens SPCOX G Darcy Ms C M Meehan Company Secretary Ms J Magee Independent Examiner THOMAS SAMUEL PATTON Patton Rainey and Associates Chartered Accountants 6 East Bridge Street Enniskillen Co. Fermanagh BT74 7BT FCA Approved by order of the board of trustees on 21 June 2023 and signed on its behalf by-. Ms C M Meehan - Trustee Page 2