PRS
Patton Rainey I
Stenson Limited
CHARTERED ACCOUNTANTS
& REGISTERED AUDITORS
REGISTERED COMPANY NUMBER: N1050423 (Northern Ireland)
REGISTERED CHARITY NUMBER: 101194
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
FOR
CLEENISH COMMUNITY ASSOCIATION
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
EnThiskillen
Co. Fermanagh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered lo carry oul audit work and regulated lor a range ol investment busin&ss
adivilies in Ihe United Kingdom by the Institute ol Chartered Accounlanls in Ireland

CLEENISH COMMUNITY ASSOCIATION
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7 to 11

CLEENISH COMMUNITY ASSOCIATION
REGISTERED NUMBER: NIOS0423
REPORT OF THE TRUSTEES
for the Year Ended 30 APRIL 2024
The trustees who are also directors 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 2024. The trustees have adopted the provisions of
Accounting 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 Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The direct benefits which flow from these puo)oses 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 activitie5 that assist and improve their educational
attainment. health. social interaction and their conditions of life tllrough accessing services and activities that would not
normally be made available to them. Benefits of the activities are evidenced by measurement of the numbers
participatino in activities and by receiving feedback from participants. The only private benefit flowing from our
activities to trustees are that Cleenish Community Association trustees. to the extent that they are mernbers. 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 is no harni flowing from the purposes to Cleenish Community Association.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Examples of activities provided are-
Keep fit. Social Dancing, Old Tyme Dancing. Farniers Infonnation Courses and Talks, Funerdl 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 2024 the charity generated an operating surplus of £5.711
Reserves policy
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 months expenditure. The Charity considers that reserves at this level will ensure that
in the event of a significant drop in fundin& they will be able to continue some activities however this would be on a
reduced scale.
FUTURE PLANS
The Charity intends to continue the work it perfonns 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 defsned by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1050423 (Northern Ireland)
Registered Charity number
101194
Page I

CLEENISH COMMUNITY ASSOCIATION
REGISTERED NUMBER: N1050423
REPORT OF THE TRUSTEES
ror the Year Ended 30 APRIL 2024
Registered office
Church View
Arney
Enniskillen
Co. Ferniana
BT92 2BZ
Trustees
J K Owens (resigned 18.9.23)
SPCOX
G Darcy
Ms C M MeehaTh
Ms D Kelly (appointed 18.9.23)
Company Secretary
Ms J Magee
Independent Examiner
Thomas Samuel Patton
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fernianagh
BT74 7BT
FCA
Approved by order of the board of trustees on 23 September 2024 and Si￿ed on its behalf by:
Ms C M Meehan - Trustee
Page 2

PRS
Patton Rainey I
Stenson Limited
CHARTERED ACCOVNTANTS
& RECISTEFIED AUDITOFtS
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CLEENISH COMMUNITY ASSOCIATION
I report on the accounts of the company for the year ended 30 April 2024, which are set out on pages four to eleven.
Respective responsibilities of charity trustees and examiner
As the charity's tn￿te¢S (and also the directors for the purposes of company law) you are responsible for the prepardtion
of the accounts in accordance with the requirements of the Companies Act 2006.
Havtng satisfied myself that the charity is not subject to audit under company law and is eligible for independent
examination, it is my responsibility to=
examine the accounts under Section 65 of the Charitie5 Act
follow the procedures laid down in the general Directions triven by the Charity Conunission for Northern Ireland
under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was
caLTied out in accordance with the general Dtrections given by the Charity Commission for Northern Ireland under
Section 65(9)(b) of the Charities Act. The examtnation included a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also included coThsideration 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:
That accounting records were not kept in accordance with Section 386 of the Companies A¢t 2006
That tELe accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006
and with the methods and principles of the Charities Statetnent of Reconunended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland
That there 15 further infomiation 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 (l) to (4) listed above an(L in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matter5 that
require drawing to your attention.
Thomas Samuel Patton
FCA
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fennanagh
BT74 7BT
23 September 2024
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered to Carry out audit work and regulated for a range of investtneni buslness
aclivilie5 in the United Kingdom by the Insliiuie ol Charte￿d Accounlanls in Ireland

CLEENISH COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
lor the Year Ended 30 APRIL 2024
30.4.24
Total
funds
30.4.23
Total
funds
Unrestricted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
17,707
s,000
22,707
26,591
Investment income
11,466
11,466
9,584
Total
29,173
5,000
34,173
36,175
EXPENDITURE ON
Charitable activities
Light and Heat
Repairs and Renewals
Hall Insurance
Water Rates
Cleaning
Bank fees
Entertainment Licence
Depreciation
Accountancy
Project costs
Christmas Lights
Postage and Stationary
Broadband
Catering
Donation
Sundry Expenses
2,305
4,850
lJ54
92
3,600
45
50
2,168
900
lJ39
2,305
4,850
IJ54
92
3,600
45
50
2,168
900
lJ39
2,635
3,854
1,284
233
3,900
555
860
1,346
216
514
413
514
413
564
224
1,200
1,200
439
2,695
loo
439
2,695
loo
517
264
566
8,606
Happy Hearts
Committee events/vouchers
MUGA Lights Installation
Dance expenses
Fixed Asset
468
468
5,930
5,930
Total
22,532
5,930
28.462
25,625
NET INCOMEI(EXPENDITURE)
6,641
(930)
5,711
10,550
RECONCILIATION OF FUNDS
Total funds brought forward
429,146
5,000
434,146
423,596
TOTAL FUNDS CARRIED FORWARD
435,787
4,070
439,857
434,146
The notes forni part of these fmancial statements
Page 4

CLEENISH COMMUNITY ASSOCIATION
REGISTERED NUMBER: N1050423
BALANCE SHEET
30 APRIL 2024
30.4.24
Total
funds
30.4.23
Total
funds
Unrestricted
fund
Restricted
nds
Notes
FIXED ASSETS
Tangible assets
411,664
411,664
409,589
CURRENT ASSETS
Cash at bank
24,962
4,070
29,032
25.396
CREDITORS
Amounts falling due within one year
(839)
(839)
(839)
NET CURRENT ASSETS
24,123
4,070
28,193
24,557
TOTAL ASSETS LESS CURRENT
LIABILITIES
435,787
4,070
439,857
434,146
NET ASSETS
435,787
4,070
439.857
434,146
FUNDS
Unrestricted funds
Restricted funds
435,787
4,070
429,146
5,000
TOTAL FUNDS
439,857
434,146
The charitable company is entitled to exemption from audit under Section 477 of the Companie5 Act 2006 for the year
ended 30 April 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended
30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilÈties 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 statements which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial 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 requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
The notes fonn part of these financial statements
Page 5
continued...

CLEENISH COMMUNITY ASSOCIATION
REGISTERED NUMBER: N1050423
BALANCE SHEET- continued
30 APRIL 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regirne.
The financial statements were approved by the Board of Trustees and authorised for issue on 23 September 2024 and
were signed on its behalf by:
S P Cox - Trustee
an - Trustee
The notes forni part of these financial statements
Page 6

CLEENISH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024
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 a¢¢ordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Prdctice applicable to charities preparing their accounts in accordance with 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 statements have been prepared under the historical cost
convention.
Income
All income is recognised tn the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received aThd the amount can be measured reliably.
Expenditure
Liabilitie5 are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligatÈon can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to ￿lte off each asset over its estimated useful
life.
Fixtures and fittings
33 % on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when ￿ndS are raised for particular restricted purposes.
Further explanation of the nature and pu4)ose of each fund is included in the notes to the f￿ancial statements.
INVESTMENT INCOME
30.4.24
30.4.23
Rents received
Hall letting for funerdls
Deposit account interest
11,113
300
53
9.182
390
12
11,466
9,584
Page 7
continued...

LEENISH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS- eontinued
for the Year Ended 30 APRIL 2024
NET INCOMEI(EXPENDITURE)
Net income/(expenditure) is stated after chargingJ(crediting):
30.4.24
30.4.23
Depreciation - owned assets
2,168
555
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 April 2024 nor for the year ended
30 April 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 30 April 2024 nor for the year ended 30 April 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
12.926
13,665
26,591
Investment income
9,584
9,584
Total
22,510
13,665
36.175
EXPENDITURE ON
Charitable activities
Light and Heat
Repairs and Renewals
Hall Insurance
Water Rates
Cleaning
Entertai[￿nent Licence
Depreciation
Accountancy
Project costs
Christmas Lights
Broadband
Catering
Sundry Expenses
1,649
2,358
909
233
3,900
986
1,496
375
2.635
3,854
1,284
233
3,900
555
860
1,346
555
860
1,346
216
564
224
208
564
224
517
517
264
566
8,606
Happy Hearts
Committee eventslvouchers
MUGA Lights Installation
264
566
3.270
5,336
Total
16,960
8,665
25,625
NET INCOME
5.550
5,000
10,550
Page 8
continued...

LEENISH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS- eontinued
for the Year Ended 30 APRIL 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
fund
funds
Total
funds
RECONCILIATION OF FUNDS
Total funds brought forward
423,596
423.596
TOTAL FUNDS CARRIED FORWARD
429,146
5.000
434,146
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
propety
Totals
COST
At l May 2023
Additions
408,463
28,680
4,243
437,143
4,243
At 30 April 2024
408,463
32,923
441,386
DEPRECIATION
At l May 2023
Charge for year
27,554
2,168
27,554
2,168
At 30 April 2024
29,722
29,722
NET BOOK VALUE
At 30 April 2024
408.463
3,201
411,664
At 30 April 2023
408.463
1,126
409,589
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24
30.4.23
Trade creditors
839
839
MOVEMENT IN FUNDS
Net
movement
in funds
At
30.4.24
At 1.5.23
Unrestrieted funds
General fund
429,146
6,641
435,787
Restricted funds
Fennanagh Trust
Halifax Foundation
5,000
(5,000)
4.070
4,070
5,000
(930)
4,070
TOTAL FUNDS
434,146
5,711
439,857
Page 9
continued...

LEENISH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS- continued
ror the Year Ended 30 APRIL 2024
MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
29,173
(22.532)
6,641
Restricted funds
Ferrnanagh Trust
Halifax Foundation
(5,000)
(930)
(5,000)
4,070
5,000
5,000
(5,930)
(930)
TOTAL FUNDS
34,173
(28,462)
5,711
Comparatives for movement in funds
Net
movement
in funds
At
30.4.23
At 1.5.22
Unrestricted funds
General fund
423,596
5,550
429,146
Restricted funds
Fennanagh Trust
5,000
5,000
TOTAL FUNDS
423,596
10,550
434,146
Comparative net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
22,510
(16,960)
5,550
Restricted funds
DAERA
FODC - Revenue expenditure
Christmas Lights
Fern]anagh Trust
GROLfNDWORK NI
1,496
1,625
208
5,000
5,336
(1.496)
(1,625)
(208)
5,000
(5,336)
13,665
(8,665)
5.000
TOTAL FUNDS
36,175
(25,625)
10,550
Page lo
continued...

LEENISH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 30 APRIL 2024
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined position 15 as follows:
Net
movement
in funds
At
30.4.24
At 1.5.22
Unrestricted funds
General ￿nd
423.596
12,191
435.787
Restricted funds
Halifax Foundation
4.070
4,070
TOTAL FUNDS
423,596
16,261
439,857
A current year 12 months and prior year 12 months combirked net moveTnent in funds, included in the above are
as follows:
Incomino
resource5
Resources
expended
Movement
in funds
Unrestrieted funds
General fAmd
51,683
(39,492)
12,191
Restricted funds
DAERA
FODC - Revenue expenditure
Christmas Lights
Fernianaoh Trust
GROUNDWORK NI
Halifax Foundation
1.496
I,625
208
5,000
5,336
5,000
(1,496)
(1.625)
(208)
(5,000)
(5.336)
(930)
4.070
18,665
(14.595)
4,070
TOTAL FUNDS
70,348
(54,087)
16,261
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 30 April 2024.
Page 11