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|Legal and administrative information||
|---|---|
|Trustees' report|2-6|
|Independent examiners' report||
|Statement of financial activities||
|Balance sheet|9.10|
|Notes to the financial statements|11 - 16|





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|Tlie trustees and officers|serving were as follows:|
|---|---|
|Mariorie AItken|Chairperson|
|Rosemay MCMullen|Vice Chair|
|Allison Fortes|Secretary|
|Valerie Broun|Treasuer    .|
|June Livingstone|resigned 28 June 2024|
|Briar Richardson||
|Margaret Tanner|resigned 1 Noveember 2023|
|hi Moffit-Scott||
|Ellen Morris||
|Ethel Olderoft|resigned 26 Januay 2024|
|Pauline Frances Carson||
|Gertie Graham||
|Margaret Kelly||
|Antionette Mccrory||
|Gladys Thompson||
|Mary Parker||
|Doreen Gibson||



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||Unrestricted     Restricted   Designated            2024||
|---|---|---|
||funds            funds            funds           Total||
||Notes             £                     £                     £                   £||
|hcome from|||
|Donations and legacies|||
|Charital]le activities|2             8.344              87.130             35.974         131.448|123,345|
|hvestment income|3                  165                                                                           165|24|
|Other|11.440                                                                   11.440|600|
|Total income and endowments|19.949              87,1 sO              35.974         143.053|123,969|
|Expenditure on|||
|Charitable activities|5             6.056             85,038             37.696         128,790|127,554|
|Other|5858|54|
||I..     I_.,I_  I,=   _.                  L.`T|-I,=-.I-                       _  ._.i_   n==                I---rr ---.---||
|Total expenditure|6.114              85.038              37,696         128,848|127.608|
|Net income/(expenditure)|13,835                2,092              (1.722)          14,205|(3,639)|
|Total funds brought forward|32.943                1.953                3.707           38.603|42,242|
|Total funds carried forward|46.778               4 ,045                1.98 5           52 ,808|3 8. 603|





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||||2024|||
|---|---|---|---|---|---|
||Notes|£|£|||
|Fired assets||||||
|Tangible assets|9||815||815|
|Ci)rrent assets||||||
|Debtors|10|14.372||19.225||
|Cash at bank and in hand||49,860||33,680||
|||64,232||52.905||
|Creditors: amounts falling||||||
|due within one year|11|(12,239)||(15,117)||
|Net current assets|||51,993||37.788|
|Net assets|||52.808||38.603|
|Funds||||||
|De signa(ed funds||||||
|Restricted income funds||||||
|Umestricted income funds||||||



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|Charitable Activities|||
|---|---|---|
||Unrestricled            2024|2023|
||funds           Total|Total|
||£££||
|WHSCT - Active Living|-           3 5 ,974|3 4,248|
|WIISCT - Health & well being|8 ,500|2,OcO|
|WHSCT Positive Aging|-            15,361|24.433|
|wHscT - walking|150||
|WHSCT HOPE project||179|
|Fermanagh & Omach PCSP||2,058|
|Fermanach Omagh District Council Age Friendly|7,499|6,808|
|FODC Health improvement||952|
|FODC Older People's Groups|-           25,433|35.773|
|FODC Food provision progranrme|-           10,832|10,032|
|CLEAR Wellbeing in tlie West|3,478||
|Dept. of health - Forget Me Not pxpject|||
|NIHE Happy at Hone|||
|Community Foundation/Comic relief Cost of Living|||
|Community Foundation/B0I Cost of living|||
|Other activities|||
|||123,345|





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|4.|Other incoming resources|||
|---|---|---|---|
|||Unustrieted|2024|
|||funds|Total|
|||£|£|
||Age NI - Charlie's Bar Campaign|11.440|11,440|
|||1 1 .440|11,440|





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||Charitable|SupportGovemance|
|---|---|---|
||activities|casts             costs|
||£|££|
|Active Living||5.520|
|Older People's groups|||
|Positive Aging campaign|||
|HOPE project|||
|Let's get connected now project|||
|Age Friendly initiative|||
|Happy at Home imitative|||
|Positive aging calender|||
|Positive aging booklet|||
|Age without limits event|||
|Forget Me Not project|||
|Food provision programme|||
|Health improvement project|||
|Well being in the West project|||
|Older people living well project|||
|Building resilience for older people project|||
|Walking events|||
|Staff travel|||
|Water|||
|Heat & licht|||
|Telephone & internet charges|||
|Office expenses|||
|Accountancy|||
|subscriptions|||
|Payroll services|||
|Tru stees' expenses|||



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||Fjrfues,|
|---|---|
|Tangible fixed assets|fittings and|
||equipment            Total|
||££|
|Curt||
|At I April 2023  and||
|At 3 1 Mch 2024|815                     815|
|Net book values||
|At 31 March 2024|815                     815|
|At 31 March 2023|815                      815|



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