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