CLEENISH COMMUNITY ASSOCIATION RCGISTERED NUMBER.. N1050423 REPORT OF THE TRUSTF.CS for the Year Ended 30 APRIL 202) The trustees who are also directots of the tharity for the purp05e5 of the Cotnpanies Act 2006, present their report with the financial statements of the cl)arily for the year ended 30 April ?0?5. The trustees have adopied the provisions of Accountin(T and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparinu their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of ITeland (FRS 102) {effe¢tive l January 2019). OBJECTIVES AND ACTIVITIES Objectives and airns The direct benefjls which flow from these purposes include provision of a ianoe of social, educational and recreational activities mainly based within Cleeni5h Millennium Hall for members of the local community living witliin the Arney and Bellanaleck District, providing them with opportunity to avail of activities that assisi and improve their educational attainment, health, social interaction aiid their conditions of life through accessing seTvices and activitie5 that would not norinally be njade available to them. Benefits of the activities are evidenced by tnea5urement of tl)e numbers participating in activities and by receivintw feedback from participants. The only private benefit flowing from our activities to trustees are that Cleenish Communiiy Association trustees, to the extent that they are tnembeTS, they and their families can participate in all aclivities and tliis is incidental and necessary tts etjsure tliat all meinbers of tlie district can potenlially benefii.There is no haim flowing from the purpose5 to Cleenish Community Association. ACHIEVEMENT AND PERFORMANCE Charitablt actlvitles Exampl¢s of activities provided are: Keep fit. Social Dancin& Old Tyme Dancin Famers Infomiation Courses and Talks, Funeral Teas, Family Parties, Health Fairs. Heritage Talks. Monihly Youth Disco, Music & Stor)tellina Sessions, Youth Club. The hall is also used by local Primary school, GAA Club and otlier charitable bodies for activities and functions. FINANCIAL RF,VIEW Financial POSLtio Durin(T the year to 30 April 2025 the ¢harity generated an operating surplus of £15.418, (2024 £5,711) Re5erYes polity It l5 the policy of tlie Charity that reserves tliat have not been desionated for a specific purpose should be Tnainiained at a level equivalent to between 1-2 months expenditure. The Charity considers that reserve5 at this level will ensure tliat in ilie event of a significant drop in funding. they will be able to continue soine activities howev¢r thi5 would be on a reduced ale. FUTURE PLANS Tlie Charity iniends to continue tlie work it performs for tl)e benefit of the public. while seeking additional sources of funding. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing doeument The charity is controlled by its governing document. a deed of trust, and constitutes a limiied eompany, limited by guarantee, a5 defined by the Companies Act 2006. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number N105042i (Northeim Ireland) Registered Charity number 101194 Page I
CLEENISH COMMUNITY ASSOCIATION REGISTERED NUMBER: N1050423 REPORT OF THE TRUSTEES for the Year Endcd 30 APRIL 202$ Registered office Cletnish Communiry Hub 68 Arncy Road ETJniskillen Co. Fermanaoh BT92 2AB Trustees SPCOX G Darcy Ms C M Meehan Ms D Kelly (resitsned 22.9.24) Miss J Corrigan (appointed 22.9.24) Miss S Rooney (appointed 22.9.24) Independent Examiner Thomas Samuel Patton Patton Rainey Sienson Limiied Chartered Accountants 6 Easi Bridge Street Enniskillen C(Tr. Feiinanagh BT74 7BT FCA Appioved by order of the board of tTUStees on 23 July 2025 and sI¢d on its behalf by: Ms C M Meehan- Tlltee Page 2