TRUSTEES ANNUAL REPORT
for Roslea Community Historical Soclety
for the year ended 301h September 2022
The trustees present their Trustees, Annual Report prepared in accordance
with Charities SORP (effective January 2015) and the independently
examined statements for the year ended 30th September 2022
Structure. Governance and Management
Roslea Community Historical Society is govemed by its Constitution.
The trustees at the date of this report and those who served during the
financial year together with the dates of any changes are set out below.
Trustees l Directors
The trustees who served during the year are as follows:
Mr Oliver Mccaffrey
Ms Margaret Callaghan
Mr Sean Corr
Mrs Ann Mulligan
Mr James Lynch
Mr Peter Connolly
Mrs Rosemary Mulligan
Roslea Community Historical Society is registered with the Charity
Commission for Northern Ireland since 12th April 2016, under reference
number NIC102369.
Principal Address
Roslea Community Historical Society, 10 Monaghan Road, Roslea.
Enniskillen, Co Fermanagh, BT92 7AF
Objectives and Activities
Objectives
Roslea Community Historical Society objectives are to advance public
education without distinction of sex, political or religious opinions, in local
history in Roslea and district in Co Fermanagh.
Key Activities in this Year
Key Activities focused on the local history of Roslea and surrounding area by
undertaking activities and talks in Roslea Heritage Centre, utilising the
exhibition space, meeting room. office spa￿.
Exhibition area has displays on local agricultural practices, crochel making,
photographs, local townlands. The meeting room and office is used by the
society for their activities and to provide historical talks and classes on topics
such as local history, reminiscence, crafts, and crochet making.
Members of the society have undertaken visits to museums and attended
historical talks at other venues such as Enniskillen Library.

Members have hosted visitors to the heritage centre who were researching
genealogy and historical family history connections to the Roslea area.
The heritage centre is also used by other local organisations to hold meetings
and activities.
The centre café has been used for charitable coffee mornings.
Roslea Community Historical Society Trustees have considered Charity
Commission for Northern Ireland's general guidance on public benefrt when
reviewing our objectives and in planning our fvture activities to ensure that
these achieve the association's purposes and provide a benefit to
beneficiaries.
Financial Review
Review of Business
Roslea Community Historical Society is non-profit making with net income and
resources in this year of £4869.57 and é300
The trustees continue to manage resources in an efficient and sustainable
manner.
Reserves Policy
Roslea Community Historical Society have a Reserves Policy, which requires
that resenies are built or maintained at a level which ensures that the
society's core activities could continue during a period of unforeseen difficulty
and that the society's known liabilities will be paid should the society cease to
trade.
Future Plans
Roslea Community Historical Society plan to continue to focus on controlling
costs. while maintaining the high standards of serrfice to our beneficiaries.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the year ended 30th September 2022
The Trustees are responsible for preparing the financial statements in
accordance with applicable law and regulations.
The trustees are responsible for keeping proper accounting records which
disclose with reasonable accuracy at any time the financial position of the
charity and to enable them to ensure that the financial statements comply with
all appropriate regulations. They are also responsible for safeguarding the
assets of the charity and hence for taking reasonable steps for the prevention
and detection of fraud and other irregularities.
In so far as the trustees are aware:
there is no relevant information (information needed by the charty's
independent examiner in connection with preparing the independent
examiners report) of which the charty's independent examiner is
unaware. and

the trustees have taken all the steps that they ought to have taken to
make themselves aware of any relevant independent examiner
infonration and to establish that the charity's independent examiner is
aware of that infonnation.
On behalf of the Trustees
Oliver Mcca
Trustee
Date: