Ratb Mor Club
-4ccounts
ror the year ended 31 December 2018

Ratb Mor 5(FF Club
Inforniatio
Accountsnts
McGroartv: M¢CaffertJ' & Companv Ltd
Accountants & Til CoT]suhants
? Carlisle Terrace
De
BT48 6JX
Addre55
Rath Mor Centre
Bligh's Lane
Derry
BT48 OLZ
Commlttee Members
Margaret McGlin¢hey
tk)mia Fahy
Pamela Quinn
Shiela Morrison
Bernadette Morrtson
obel
Rosemary Doherty
Bridle Quigley
Bankers
Fitst Tnlst
Meadowbamk
Strand Road
De
BT48 TfN
Charlty referenee
12948
NIC101843

Rath Mor 5(Fp Club
Contents
P4e
Managernent Committee Report
Independent Eiaminers Report
ststement of Financial Activitie5
Balance Sheet
Notes to the accounts

R*th Mor 5(IF Club
Rewsrt ofThe Management Committee
The Nqanagein¢nt Committee present their report and the f&nancial statetnents for the vear ended i l DecembeT
?018.
PriDeip21 actiTr-ity
Rath Mor i0+ Club 14w established in ?004. The main priorities of the nisation are to einpoiver local
people. raise awar¢ness: promot¢ n¢w oppo￿nitieS and give tlie cou]munity' a collective base froin H,hicli to
pr02Ctiiiely address their concern5. It is mainS)' but not eiclusiyelj aimed at the OiTer io's in our commuiiity-
Management Committee
The niemb¢rs of the charit), for the purp)ses of charity law and throughout this report are collectively ref¢￿ed
to &s ttie Tnembers.
The members setving durinq the year amd since the v¢ar end w￿¢ as follows:
Margaret McGlinchey
Donna Faliy
Pamela Quir
Shiela Morrison
B¢Tnadette Morris011
Roseinary Doherty
Brtdie Quigley
150bel Martin
Public Benefit
The prevention or relief of poverty thereby enabling over i05 to access projects: programmes, actiYitie5 or
services which would otherwise not ￿ available to them for re&sons of cos4 accessibility. iso58tion or
poverty. The Club also provides a¢tivities that bring 4¢ncies in to provide infonnation oll subje¢ts such as
benefits, debL cookints on a budtFet. dealing with bereaiiemenL manxgino finances. The club also raises funds
for local charitable purposes. The advancement of education is supported by activities organi5ed by Rath Mor
i0+ Club. The club regularly Organi￿ talks and visits by a raDge of educational sttakers on historical I
heritage / cultur&i and other Subjects. These talks and vÉsits engage people in wup a¢tivity and enable
Èsolated people to internct with others while learning about Yarious subjects. Rath Mor 50+ 8150 provide5
learning / education and training opportunities in arw such ag basic rr. First Aid. and inter-cuIDJral learning
and conununity relations. Many of these activities are open to the wider public. The advancement of health or
the saving of lives is supp)rted by a range of activity. Rath Mor 50+ regularly bring health professionals in to
talk to participants OT to talk about specific issues. For example the club works with a Ii)cai chemist to learn
about the dangers of having or USiDg old medicines and th¢ Club atso bas a S￿la1 box for th¢ rettun of
unused or unwanted medicines so these can be properly destroyed. There are talks and training on depression
and dealing with bereavement l ¢ancer / other life threatenÈng illn¢ss¢s etc. The club provides frst aid training
and some members have completed defibrillator training. A buddy service operdtes amongst participants and
we Si￿poSt people to other spe¢ialised services and provide support for those with cancer or other life
threatening illnesses. The club fundraise for causes such &$ the locaI Hospice I Cancer ¢hariti¢5 1 Chest Heart
and Stroke and Foyle Search and Rescue ¢t¢. These activities are both for rnernbe￿ but also for the widei
good. OUT fiJnth2ising brings us into contact with everyone in the wider community and encournges ￿eater
interaction betsveen youngerpeople, older people ad society in g¢Detal while also belping good causes.
Risk Management
The members have &£sessed the major risks to which the organisation is exposed, in parttcular those retsted to
the operations and finan¢¢s of the ￿oCiatiOn, and are satisfied that Systems are in place to mitigate the
exp)sure to the major risks.
Financial revlew
The fuwicial performan¢¢ is summarised in the encli)s¢d accoun
Page I

PIAn4 for Futsre Peri(Mls
The oi'uanisation plans to Continue the ac.tiiiities as outlined above. in the forthcon7in£ )Tears subje¢t to
satisfactor), ￿ndIng arrangeMell￿. The organisation has accumulated resenies of £lJ:108: howeiiei these
iiionies are designat￿ to ￿tUre e.%￿71d1tUre.
Members RespollsKbiltÉies In Relation To The FioaDeial StatemeBts
The Inembers are required to prepare financial ststements that (rjipe a tNe and fair vieiip of tlie state of tlie
affairs of die ch￿lty at the etkd of the financial ve8r and of its surplus or deficit for the financial year. It? doing
so the meinber5 are required to..
- select suitable a¢￿￿ntIn0 p)licies and apply them consistentlv:
- obsenie die methods and pritEciples in the Charities SORP )Oli (FKS 10?)-.
- mak.e judgements and estimate5 that are reasonable and prndent
state whether applicable accounting Standards have been followed. Subject to ￿]Y material departures
disc105ed and explatn¢d in the fllkaneial statements.
pi'epare the fthancial statements on the 40ing concern basis unless it is inappropriate to presume that the
cliarity will coiitiiiue in business.
The members are responsible for maintainino proper accounting records which disclose ￿'￿th reason&ble
accuracy at ally time the financial position of the ch3rity and enables them to ensure that the fman¢ial
statements comply with the necessary legislation. The Jnetnbers are also responsible for thgu8rding the
assets of the charity and hence for tak'ing reasonable steps for the prevention and detection of frdud and other
I￿e8V1&r1ties.
By Order of the Management Commit*e:
Menkber
Date: 19 March Z019
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Rath Mor 51FF Club
Independeot Ey2mIne￿s report to the charity trnstee5 of
Rath Mor 5(frF Club
We I'eport on the accounts of the charity for the vear ended JI December ?018: Ivliich aTe set out on page.s 4 to
Respecttve respoDsibilittes of cbaFIt)' tnembers 3Dd eiamfner
As the charit) s niembers you are responsible for the prqyaration of the accounts in accordance witll the
Charitie5 Act (Northern Ireland) ?008.
It is our responsibiliry to..
- exaniine the accounts under Section 6) of the Charities Act
follothp the procedures laid down in the treneral Directions Iriven by the Commission under Section 6)(9) (b)
of the Charities Act.
- State M,hether particular matters have cO￿e to our attention.
Basis of llldepeDdeut examioer's report
We have examined YOUT charity ￿Ounts a5 Tequired under Section 65 of the Charities Act and our
eX￿7]InatIO1] w&5 ca￿ied out in accordance with the ueneral Directions given by the Charity Conunission for
Northern treland under Section 6) (9Xb) of the Charitie5 Act.
Our exatnination itkcluded a review of the accounting rewrds kept by the charity and a ¢omparison of the
accounts presented with those records. It akn included consideratÈons of any unusual items or disclosures i
the accounts. and seekxng explanation from you 18 charity meEnbets con¢eming any such matters.
Our role is to state whether any Inaterial matters have come to OUT attention giving us cause to believe:
l. That accounting r¢coids w¢r¢ not kept tn accord8m¢¢ with Section 63 of the CharÉtie5 ACL
2. That the accouTrts do not acc<)rd with those ac¢ounting Eecords.
. Th&t the accounts do not complv with the accounting requirements of the Chasities ACL
4. That there is further information needed for a proper understandillg of the accounts kn be reached.
Independent Examiner's state￿ellt
We have cotnpl¢ted our examination and bave llo concerns in of the matters 1- 4 listed above and,
connection ivith the following Directions of the Charity Commission Northern treland" we have fouDd no
matters that require drdwitkg to your atteEktio
affe
Accountants an
Tax Cons
2 Carli8le Terrace
Derry
BT48 6fA
ompatt
Date: 19 Mareh 2019
P4ge 3

Ratb Mor 51FF Club
Statement of FiDaDcial .4ettvities
for the year ellded 31 December ?018
Ullrestricted
Fullds
Restricfed
Fullds
2018
2017
Illcome Expettdttllre
lllcomillg Resovdrc&%
Gr￿lts Received & Other Income
14.90?
14,902
Total Ill¢omillv Resources
14,902
14,902
17.ii6
Resourees Expended
Direct Charitable Expendi￿re
Managetnent & Admuiistration
li,219
983
l.i90
Total Resources Expended
16102
16,202
Net In¢omiug l (Ou¢oinE) Resources
(1,300)
(IAOO)
?228
Balances brought ftirward l January 2018
14.408
14,408
12.180
Balances carried fonvard 31 December 2018
14,408
The above afftounts relate to contitkuing operations of the group.
The organisation no recognised gains and losses other than those included in the results above and
therefore no separate statemetjt of total recO￿lSed gains and losses has been presented. There is no difference
between the net incoming resources for the year stated above and their historical Cost equivalents.
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R4th Mor 511k Club
Balance sbeet
as at 31 December ?OJ8
?018
?017
Notes
Current assets
Cash at ba￿. ￿ld in hand
14,648
Current liabtlities (note 6)
Accruals
?40
240
Net currellt assets
14.408
Total assets less current
liabilities
14.408
CAPitai account
Restricted ￿ndS
14,408
We approve these accounts and confirm that we have made available RII relevant records and infonnation for
their preparation.
Committee Member
Commlttee Member
Date: 19th Mar¢b 2019
Page 5

R8th Mor 511F Club
Not45 to tbe 2¢¢oullts
for the year eDded 31 December ?018
AceoutLting policies
The principal accountin¢Y polieie5 adopted in die preparation of the fin8ncial staremellts &Te set out
beloiv.
l.l. Accountillo convention
The accounts are prepared under the historicaR cost wnvention modified ivhen necessary.. and in
pliance with the Charities SORP *OI i (FRS I O?).
Income
(i) Grants
Grants represents all amounts received and r¢ceivable durtng the year.
Capttal wts are released to the Stst¢ment of Finattcial Activities in the y¢ar in which they aTe
received in line with the Charities SORP ?015 IFRS 102).
Revenue grants are credited to the Sta*ment of Financial Activities in the year they are received.
(li) Donations & administrarion income.
This comprises amounts received durFng the year.
pendi￿re
(&) Di￿t Charitable ExpendTturc
This represents all expeudtture directly attributable to c1￿1&ble ¢&uses.
(li) Management & AdtninistE*ion
This includes all other expenditure not directty allocated aiM)ve and a portion of the overhead wsts
atÉnl)utsble to management and admiuistration.
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Ratb Mor 50+ Club
Notes to the accounts
for the 5.ear ellded 31 Deeember 2018
Income
The income of the associatii)n for the ve4r j￿t ended has beell derived from grdiits from
nders:donations and project income.
2018
2017
Restricted Zllcome
Awards for All
Fundraising
Other tncome
10.000
61)
6,941
9.14)
i,7>7
l7.5)6
Unrestricted Illcome
Total Income
14.902 17,)56
(i)
Restricted Funds
Funds receiv¢d which are earEn8Tked by the Funder for specific pUry￿se5. Such purposes are within
the overall aims of the orEanisation.
{[[) Unrestricted Funds
Funds which are expendable at the discretion of the ￿SoCIation in furtherance of the aims of the
cliarity. In addition ￿llds may be held ID order to finance capital investment and worLing capital.
Page 7

Rath Mor S0+ Club
Note5 to the ac¢outtts
for the year ended 31 December 2018
Resourees E4>eDded
Ullrestritted Restricted
FuDds
Fullds
Total
2018
Total
?017
Direct Cbaritsble Expenditure
TraveL entrallce fees & m¢als
Movernent to music
Line dancuig & Zurnba
Talksl 5peak¢rs
Story Telling
Garden project
PaymeTrts to Ch￿ltieS
Hurtl Donegal
9,658
1.140
i?0
1.194
60
729
700
1,140
120
1.194
1.200
729
700
1.450
200
li.219
15219
13,738
L￿anage[￿ent & Admillistration
tnsuraace
A¢countall¢y Fees
Bank Fees & tnterest
SundTies
394
241
179
169
377
239
119
855
241
179
169
983
1,590
Total Resources Expended
16202
16207
15.328
Current liabilities
2018
2017
Accruals
240
240
Page 8