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2024-03-31-annual-report

Minutes Action
1.0 Welcome Nicola Mullan, Martin Connolly, Gareth Blackery, Caroline Ming
, Thomas
McCallion PM- OSCY, Elaine Condren OCSY, Harry McCourt-Accountant
Apologies were noted Sandra Duffy, Charley Mellon Brian Tierney,
Tommy Mullan and Elisha McCallion.
2.0 Minutes of previous AGM Martin opened the meeting at 1.00pm welcomed everyone who
and matters arising from attended.
the Minutes He congratulated the workthat the Organisation has undertaken
over the past year.
He also thanked the committee for their input overthe past
year.
All matters and Actions from the previous minutes are now
completed.
Proposed by MartinConnolly
Second by Nicola Mullan
3.0 Presentation of Accounts There was a small decrease in both restricted and unrestricted
And Adoption of Accounts income in theyear. Included in unrestricted income in the prior
year were one off proceeds of E20,000 from the sale of the
mobile hub. A new source of unrestricted income from 2023
onwards is the management fees in relation to Galliagh
Community Centre. The main funders in the year were:
EA and
The National Lottery
Expenditure for theyear ended 31.03.23 has increased on the
prior year. A detailed breakdown of expenses is attached. One of
the causes of this was an increase in expenditure on Galliagh
Community Centre related costs.The company also began paying
rent to Galliagh Community Centre in the year.
6.0 AOB and Closing rema rks Amendment of the Constitution:
Tommypresented changes that needed to be made to the current
constitution, which were required for a current funding application.
Note 3: amendment to state that the organisation is not for profit.
Note 12: A new note about the charity finances, stating that all monies
are used for the purposes of charity activities only.
Members agreed with these recommendations and agreed for the
changes to be made with immediate effect.
Proposed by Nicola Mullan
Second by Gareth Blackery
Tommy also asked members to approve a new policy to be added to
OSCY policies. The named policy is with regards to menopause.
All members agreed.
Proposed by Martin Connolly
Second by Nicola Mullan
Meeting Closes at 2.00pm