The Wednesday Together Club Trustees, Annual Report and Statement of Receipts and Payments and Assets and Liabilities For the year ended 30 September 2017 Charities Number: NIC 102264 Tbe Wednesd*y Together c.lub ADnual Report and FinaDcial Statements fDrth¢ yfar 30th Stptember 21117 Contcnts Px%cs References and adrnini5trative de1$ of the Clwity TFUStees' Rep)rt
dq)endent Examiners Ryrt to the Receipts and Paymeots accouot Ststement of assets and liabilities Notes lo the fInaCIal 5tstemcllts io The Wednesday Together Club ABnual R¢port Fin#Deial Ststements forthe yEar endtd 30th Stpt¢mb¢r 2017 Rtftrentes aa admirithtive det*iL Chlty Name The Wedntsday Together Club Charity Registration NumberNIC 102264 Contact Address 27 Golaud Road ArtJ]38b BT60 3PS TN$trts Rev. Mathew Hagan Frdnces Nutt Eleanor8
Ililary Agnew JOI Clarke PriDeipal Offiee Bearers ManagettkeDt Committet Rev. Mathew Hagan Frances Nuti .leanor Gral)am Ililary Agrlew John Clarke An]y I,yons Irene Edmondso Thoma5 maall Vena Bothwell Chair Rev. fvIathew Hagan Se¢retary Frances Nutt tndependent Auditorstephell Hvde 70 Hill Street Milford BT60 3PB B#nkt Daoske BaDk Scotch Stre Arrnagh The Wednosday Togethtr Cillb Annual Report and FI¢1#1 SttemeDts for the yr 30th September 2017 Trustees. ADnual Report for tbe year euded 30th September2017 The tsiJste¢s present the 8nnual rert and statement of Receipts and Payments and Assets and Liabilsties for The Wedtyesday Together Club foT the year¢ndl 30th September 2017 Objeetiyos and Activiti The chlble PUTwse ofThe Wedllcsday Together Club is io protnote gener81 (x)mJJ)unity projects of a soctal, educational and environmelltsl kn with thc objective of iDJprovin8 the collditions of life of the inlwbitants of Ty hfi(klldown alld Agbavilly are& The priD¢ffipal artivity of The Weth)esday Together Clth) is W provth a joined-up 41proach to developmetti promote gwd relatiOD% SUPTK)rt tncltssion and tntewtio]4 pn)mote health and wellbeing by developiD8 itL¢lusive prograeS for all within the TY Agbavdly and Middletown area. Aehievernenty Performntt and Public BeDefrt The Wethesday Together Club ColtiveS to promotc the ObjtiVe of imPEoviLg the conditions of life of the uthabilants of Tyn8 avilly aDd Middletown and continues to tbe requirem¢Dts of its Statement of pub]ic benefiL The Wednesday Together Club cotttinues to prote g(thl relatio SUPFth inclusioll ad intcgration and promote health and wellbeing by Fwvidin8 classes. activitics and Kial oulinss ts) all membets.
Club Activities 8Tr open to all Tesidents ofthe area The Wednesday Together Club ha5 giYeD carefvl coostderation tothe Charity CoDJmÉssion for Nt's 8uidance on publi¢ benefil to ellsu thai the activities entrred into during the vear have helped to acbieve the Club's objectives aJMI activities. as well 85 providing publi¢ benefit FiJiADeial Ree Going Coneern The Trusttts have reviewed the budgets for th¢ year and are lsrd that adequate funds iu place io ensllre that the club can coDlinlle its activities and the fitmttcial swements for the yt8r tnded J¢hh Sepiember 2017 Ca be Signed off as a going concern. The Wednesday Together Club Annual Report #nd Statements for the year ended 31)th September 2017 Strneture, Go¥ern#n¢e atyd Management Governing Docurn¢nt #tyd Co5t1tion Df th¢ Cbrity The Wednesday Togetl Club 15 governed by Cotistitution Reernitment and Appointment of Trn5t¢¢s Tru51ecs and Offitt Bearer5 are el¢¢ted at the ADnual Genernl Meeting fro manber5 of the Wednesday Togetherclub. Pay and rernwi¢ratioD No Trustee or Com4)ittee member reteived any pay or rcllLUD3tI00 durAttgtheyear. Organisatiol Struetsr¢ The Wednesday Together Club is governed and managed by a maDagemcnt cornmitttt ullder the direction of a ehair. C.owpliattte vlitb Public Btnefit The Club has giyett Carefi eoosiderntion to the Chty co1$$10 for Northern freland's guidance on public benefit to ensure that the actives eDt¢red inio during the year have helped to achieve the Club's objectiYe5 activiti* as well as providiti8 public beDefiL
The Wedlltsday ToRtther Club tstemtwt ofTrnstees' RnsIbIlItieS The IlSte¢S are responsible for preparing ibe 'Intees. Rewrt and the ststement of receip and payments aud State¢1 of assets and liabililies iti a¢corilance with applicable law ad regul10s. The law applicable ¢hatiiies io Northem ]relattd with lttcome of less than £250,000 requires the trustee8 to prepare a ststement of teceipts and pa)ryllents alld a statement of assets and liabilitie$ for each fmatscÈal year. Statement of Trstee5, RespoDsibilits¢s {¢outibued) The trustee5 are rwoDsible for keeping wTruDting records that are sufficient to sbow aryd explaiti the Club's trallwtlQILS and disclose with reasonable accuracy at atw time the asscts and liabilities of the Club. They are a]so resw>nsibl¢ for safetsuatding the assets of the Club atyl het)ce for tsking reagTrnable steps for the pwention detediott of Galld and other iTr¢gularities. sign oll Behalf of tbe Tntsttts Trnstee I Trustee 2 Date 3" Juty 2018 The WedDe5day Together Club Anttual Report and Financial Ststements for the year ended 311th SeplembeT 2017 Independent CMiner'S report to the trusttts of The WedDe5dy Tether C'lub I report oll the accounts of the 1'nt for thc year end ioth Seplember ?017, whi¢h at set oui on pages 8 to 10. Respe¢tive respoDsibilitses of tT115t¢¢s lld examiner The charity's tDJstees are rnsible for the preparatioll of the accou[. The athTity's tt¢S consider that an audit is not required for this year llDder section 65(2) of the cbl[leS Act (NoTth¢tn Ireland) 2008 {the Clwiti¢s Acl) 01 under Regulation 10(IXd) of Ihe Charities Aecrf)unts (Scotland) Regulations 2006 (the ?006 Accounts Regulatio8) and that an independent e9n}inatIon is lleeded It is my r¢sp)nsibiiity to: ' examiue the aceounts under %ctioll 65 of the Chariti£s Act (NortheTll Ire18nd}2008 and section 44(IXc) of the CbaTities and Trustee IDv¢stsnent (Scotland) Act 2005 (the 2005 Art) . to follow the pyocedwes kn"d down the general Directions given by the Charffity Commission forNorthern Ireland under Se¢tioll 65(9Xb) of the Lbarities
. 10 stale whether particular have cometo my attentiou. Basis of iDdependent examiuer'$ report My eXa}natiOn was t3TTicd out in accordance with th¢ general Directions wen by the Cbarity Coaunission forNorthern Ireland and is in acc4)rdance with Rc8ulatton I l of the ChitIeS Accounts (Scotlaod) Regul10n$ ?006. An eMmItion includes a rcview of the accounting records kept by the charity and a Comparison of the aCllts presenied with those re¢ords. li atso inLlud¢s con5tderdlioll olally ullusual iiems ordisclosures the accoullts. alld seekiug explauatiolls from you as Illte¢s conoetllillg ally such m1¢15. The pr( undertaken do not provide all the evidell¢e that would be r4llired In *J audit and consequently no opinion Is givett Èg to whetheT the ac£ounts presettt a'true and fairview, and the report is limited to those Tnatters set out iti the next S12LemenL (ndq)endent examiner's $tstetllent In connectxon with my Lyar(Liaon. no lltatter has come to attenlion whi¢h give5 re&8onable cause to believe that any material rfspert th¢ TequittmeDts: . to keep a¢¢owiiing reeords in accordaCe with section 63 of the Clwilie5 Act sectio 44(IMa) of the 2005 Act and Regu]ation 4 of the 2006 Accoujts Regul10$ alld ' to prepare accounts which acc4)rd with the accoullting records and tomply with the accountill8 requirements of the Lllarities Act 21)08 and sectxon 44(IXb) of the 2005 Act Regulation 9 of the 2006 RegulatioLs have not Ikien rnet or (2) to whith my opiniozL attentioll should be drawn in orderkn enable a proper ulld¢rstandiD8 of the attollnts to be rtache NaTne: Stephen Hyde Address: 70 Ilill str Milfor4 Arash. BT60 3PB Date= 3" July 2018
Tbe Wednesday Together Club Reeeipts and P¥)rynellts A¢count for the yr ellded 30- September 2017 Ullrestrie FuDd5 2017 Restricted Futsd5 2017 Total 2017 Reeei Membership bees Don3tioI]S SocEa] ()utittgs ClasKs lJ77 E,)77 250 250 480 480 Total Rtcci 2,115 2,115 "<Ydch Hire 480 247 540 45 480 Jntran¢e Fees ?47 structor5 %40 45 rinting aDk Fees tsupplies ?40 tal P# ents 1.616 1.616 Exttss of Reteipts over Paymellts for the year btfore trdltsfers 499 499 ransfers Exces5 of Reteipts over PaymeDt5 for the year 499 Bal2ce Funds I" October 21116 Exeess of Receipts Balantt 30" September 2017 499 499 &142 5.142 OD Behalf of the Trustees Trustee I Trstee 2 Tbe Wednesday Together Club StAteRnent of Assets and lixbiiltlts as at 30th Sept¢mb¢r 2017 Futtds 2017 Fwids 2017 2017 2017
Cllrre Accounts 04.9994.338 0 143 305 05.1424. 143 Total Cash Fuuds 5.142 Totsl Assets retsiued for the Parish's OJVD use 5J42 05.142 4.643 On Behalf of the Tru51ees Ttte I Notss to the fu¢]1 statemeDts for the year ellded 30th September2017 AecountiDg Policifs Set out below are the principal accoullting w1irl which have b¢¢n adopted in the compilatioTh of the Receipts aDd Payments Account a7 stste[eI ofA5sets and l.iabilities. lieceipts and PaytneTrt5 All items of income and expenditure included within the Itlpts Payukents Accolmi IMve becD accolted for a (xsb receipts basis. . Reconeiliation ofcash Fwids Total C&sb fulld5 k8inDllJg ofytar Receipts for year PaYents for year Total e&sh fiEnds at end ofyear 4,643 2,115 1.616 5,142 rdnsaetion Jyitb the Trustefs . Govtrnante Costs
No governance costs were paid during the year 14