Cranagh & Aghagallon Club Accounts for Year Ended 31st March 2025
CHAIR REPORT The Cranagh & Aghagallon Tuesday Club is dedlcated to the senior citizens of the aroa and la led by local volunteers. It enables our community to target rural isolation and lonelinL5S. We look after the physical and mental well-being of oijr members throLtgh a varied rOgra<.1,,n]a. of 3Ctivities. We promote Independence, wellbeing and social inclusion through interaction, meaningful mental stimulation and gentle physica l exercise. It 15 wonderful that our club has grown and continues to grow. We have now 25 ri)pmbefi and are at full capacity. Following guidance from the Trust, we are now iii Ihe pi'oce55 of establishing a waiting list system to ensure that new members may be accommodati,.d in an organised and fair n)anner, while maintaining a safe environment for existing meinbLars. During 2024-2025, Cranagh Club continued to deliver a valued weekly Social Centre sprxJiL for older people living in the rural Lough Neagh area. We provide a wide range of aLllVltie that service users have enjoyed Christmas party with music and dance. Physical movement.. 8occia aiid light exercise Trips e.g. Downp3trick and sights of St Patrick, Fermanagh and Enniskillen Cathèdi'èl Yoga Poetry recitals Intergenerational Activity with local primary schools summer party with tnusic and dance Health and Wellbeing sessions Information sessions on e.g. prevention of scams, recycling Group knittin8 Project with Christmas display Art and Crafts The participants have benefited from friendly company and chat throughout the ye?.r. Volunteers remain positive and enthusiastlc, and they hope that more volunteerb can be recruited. Deepest thanks to all those volunteers on the Cranagh committtse, those on Lhe LCP committee which provides structure and good governance, and those loyal volunteer:- Nho assist on Tuesday5 for the betterment of our local community. Their commitment .jrifJ endeavour to support the cominunity is invaluable. Thanks to the network of partnerships that help sustain us throughout the year, ijarlicularly the AOH, Loughshore Care Partnership and the Southern Trust. Thank5 to A8C Council, The National Lottery Community FLind and Police Property Fund for their generous support. Mary Yarr Chairperson
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF CRANAGH & AGHAGALLON CLUB I have examined the financial statements of the Trusl for the year ended 31 March 2025, which comprise the Statement Df Financial Activities and the Balance Sheet. These financial statements have been prepared under the accounting policies set out therein. This report is made solely to the charity trustees. as a body, in accordance with the Charities Act (Northern Ireland) 2008. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compila, report to the charity's Board of Trustees that W8 have done so, and stale those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent pemiitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's Board of Trustees, as a body, for our work, or for this report. Respectiv8 responsibilities of trustees and examiner As explained more fully in the Slatement of Trustees, Responsibilities, the trustees are responsib18 for the preparation of the Trustees, report and the financial statements in accordance with the Charities Act (Northern Ireland) 2008. The charity trustees consider an audit is not required for this year under the Charities Act (Northern Ireland) 2008 but that an independent examination is required under that Act. It is my responsibility to.. examine the financial statements under section 65 of the Charities Act INorthem Ireland) 2008 and the Regulations thereunder., follow the procedures laid down in the g8noral Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act., and state whether particular matters have come to my attention. Basis of independent examiner's report I hav8 examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission fDr Northem Ireland under section 65(9)(b} of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration 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: 1 . That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with Ihose accounting records 3. That the accounts do not comply with th8 accounting requirements of the Charities Act 4. That there is lurther information needed for a proper understanding of the accounls to be reached. Independent examlner's statement I have completed my examination and have no conc8ms in respect of the matters11 } to141 listed above and. in connection with the following the Directions of the Charity Commission for Northern Ireland, I have found no matters th treq redr wing to your attention. Ruairi aginn FC DALY PARK & Chartered Accou 4 Carnegie Str88 Lurgan BT66 6AS PANY LTD ts Date:
Crana Income & Ex allon Club enditure Account 2025 E31 Income 2025 2024 Loughshore Care Partnership Community Lottery Fund Police Property Fund Tuesd3y Club ABC Council Misc Volunteer Bureau Bank Interest 2,700.00 19,980.00 1,422.80 3.694.00 358.36 3,054.33 1,317.20 300.00 398.66 3.30 7,508.65 10.53 25,730.53 Ex endlture Rent Volunteer Expenses Activities Outings Stationery & Postage Internet Expenses Grant Expenditure Bank Fee5 Accountancv Insurance Equipment Donations Sundry 2.700.00 2,070.00 398.6v 835.93 232.73 1,304.00 461.20 439.52 1,397.83 34.35 219.11 434.88 7,948.29 37.38 330.00 271.98 330.00 266.78 386.61 7,558.22 88.00 12,629.03 Excess ot Income over Ex enditure 18.172.31 5,120.38 Note Internet The amount shown on Income & Expenditure account is the total paymeni frorri the charlty's bank. however 80% of this is reimbursed by the landlord, an adjustment is m3de through the rent payable.
Crana allon Club Balance Sheet as at 31 03 Current Assets 2025 2024 BankAccount I Bank Account 2 Rent Prepayment Cash In H3nd 20,332.27 0.90 2,609.96 0.90 450.00 1,367.04 1,367.04 22,150.21 3,977.90 Flnanc Opening Funds Excess of Income Over Expenditure 3,977.90 18,172.31 9.098.28 5,120.38 22,150.21 3,977.90 The financial statements were approved by the members and signed on their behalf by . Ma ria Mciirath Treasurer ary Varf Chairpers