Cranagh & Aghagallon Club Accounts for Year Ended 31st March 2024
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF CRANAGH & AGHAGALLON CLUB I have ex8rnined the financial statements of the Trust for the year ended 31 March 2024, whi¢h comprise the Statement of Financial Activities and the Balance Sheet. These flnanaal statemen15 have been prepared under the accounting policies set out therein. Thi5 report is made solely to the charity Iruslees. as a body, in accordance with the Charities Act (Northern Ireland) 2008. Our work has been undertaken so that we rnight compile the financial statements that we have been engaged lo compile, reportto the charity's Board of Trustees that we have done so, and stale those matters that we have agreed to slate lo them in this report and for no other purpose. To the fullest extent pemitted by law, we do not accept or assume responsibility lo anyone other than the charity and the charity's Board of Trustees. as a body. for our work, or for this report. Respective responslbillttes of trustees and examiner As explained more fully in the Stalement of Trustees, Responsibilities, the twstees are responsible for the preparation of the Trusle8s' report and the financial slalemenls in occordgnce with the Charitie8 Act (Northern Ireland) 2008. The harity Iruslees consider an audit is not required for this year under the Charities Act (Northern Ireland) 2008 but that an independent èxamination is required under that Act. It is my responsibility lo.. examine the financial slalements under sedon 65 of the Charities Act (Northem Ireland) 2008 and the Regulalion8 thereunder.. follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under seellon 65(9)(b) of Ihe Charities A¢l-, and State whether particular matters have come lo my attention. Basis of Independent examlner's report I have examined your chaiity accounts as required under section 65 of the Charilles Act and my examinallon was carTied out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9llb) of the Charities Act. My examination included a review of the accounting records kept by the charity and a cnmparison of the 3ccounts presented with those records. It also indtsded consideration of any unusual items or disclosures in the accounts and seeking explanalions from you as charily Iruslees concerning any such mallers. My role is to state whether any material mallers have come to my attenllon givlng me cause lo believe: 1. That a¢counling records were not kept in accordance with section 63 of the Charitles Act 2. That the a¢counls do not accoid with those 8¢¢ounting records 3. That the accounts do not ¢omply with the accounting requirements of the Charikn'es Act 4. That there 15 fvrth6r information needed for a proper underslandinp of the accounts to be reached. IndependEnt"examlne"rts statement I have completed my examination and have no concerns in spect of the matters {11 to (41 listed above and, in connection with the followin9 Ihe Directions of the Charity Commission for Northern Ireland, I have found no matters th require drawing lo your attention. Rualri Maginn DALY PARK & Chartered Accou 4 Camegle Stree Lurgan BT66 6AS MPANY LTD ants Datp. l.4.1 IL Izy
CHAIR REPORT CRANAGH & AGHAGALLON CLUB The Cranagh & Aghagallon Club is dedicated to the senior citizens of the area and is led by local volunteers. It enables our community to target rural isolation and loneliness, We look after the physical and mental well-being of our member5 through a varied programme of activities. It is wonderful that our club has grown and continue5 to grow. We have now 25 member5. New members are so welcome, and we continue to encourage others to join. This is the range of attivities that service user5 have enjoyed in 2023 until the beginning of Spring 2024. Making window boxes and planting of herbs Flower Arranging. Summer party with music and dance Health and Wellbeing se5sion5 Christmas party with music and dance. Boccia and light exercise Yog3 Poetry recitals Intergenerational Activity with local primary schools The participants have benefited from friendly company and chat throughout the year. Volunteers remain positive and enthusiastic, and they hope that more volunteers can be recruited. Deepest thanks to all those volunteers both on the committee and who assist on Tuesdays forthe betterment of our local community. Their commitment and endeavour to support the community is invaluable. Thanks also to the network of partnerships that help sustain u5 throughout the year, particularly the AOH, LCP, Southern Trust, ABC Council, Police Property Fund & Volunteer Bureau. Mary Yarr Chairperso
Crana ha allon Club Income & Ex enditure Account E31 03 2024 Income 2024 2023 LCP SLNRA PBNI Daycare ABC Volunteer Bureau Bank Interest 3,694.00 4,340.00 250.00 5.691.20 300.00 358.36 3,054.33 398.66 3.30 7,508.65 6.98 10,588.18 enditure Rent Volunteer Expenses Activities Statlonery & Postage Internet Expense5 Grant Expenditure Bank Fees Accountancy Insurance Equipment Donations Sundry 2.070.00 398.66 835.93 219.11 434.88 7,948.29 37.38 330.1)0 266.78 5,215.00 1,828.04 161.11 2,564.72 36.46 3LXJ.00 299.00 loo.00 88.00 12.629.03 10,504.33 Excess of Income over Ex enditure 5,120.38 83,85
Crana allon Club Balance Sheet as at 31 03 24 Current Assets 2024 2023 Bank Account I Bank Account 2 Cash In Hand 2,609.96 0.90 1.367.04 6,540.34 0.90 2,557.04 3,977.90 9,098.28 Financed Opening Funds Excess of Income Over Expenditure 9,098.28 5,120.38 9,014.43 83.85 3,977.90 9,098.28 The financial statements were approved by the members and signed on their behalf by; Maria McGrath Treasurer Mary Ya/, Chairperson