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
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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- Tll￿tee
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