TRUSTEES ANNUAL REPORT
for Roslea Community Historical Society
for the year ended 30th September 2023
The trustees present their Trustees, Annual Report prepared in accordan
with Charities SORP (effective January 2015) and the independently
examined statements for the year ended 30th September 2023
Structure, Governance and Management
Roslea Community Historical Society is governed 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
Ms Ann Marie Connolly
Mrs Angela Murphy
Mr Peter Connolly
Mrs Rosemary Mulligan
Roslea Community Historical Society is registered with the Charity
Commission for Northern Ireland since 12th April 2016, under referen
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 advan￿ 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 spa￿, meeting room, Offi￿ space.
Exhibition area has displays on local agricultural praCti￿S, crochet 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, reminiscen￿, crafts, and crochet making.

Members ofthe 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 ￿ntre café has been used for charitable coffee mornings.
Roslea Community Historical Society Trustees have considered Charity
Commission for Northern Ireland's general guidan￿ on public benefrt when
reviewing our objectives and in planning our future activities to ensure that
these achieve the association's putposes and provide a benefit to
beneficiaries.
Financial Review
Review of Business
Roslea Community Historical Society is non-profrt making with net income and
resources in this year of £6051.28 and É300
The trustees continue to manage reSoUr￿S in an efficient and sustainable
manner.
Reserves Policy
Roslea Community Historical Society have a Reserves Policy, which requires
that reserves 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 Servi￿ to our beneficiaries.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the year ended 30th September 2023
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 hen￿ 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 chaiity'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
information and to establish that the charity's independent examiner is
aware of that information.
On behalf of the Trustees
Oliver Mccaffrey
Trustee
Date: 1710712024