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