Charity Commission No: NIC".102505 ENAGH SENIORS GROUP Trustees Annual Report and Receipts & Payments Accounts for the year: 31 March 2024
ENAGH SENIORS GROUP YEAR ENDED 31 MARCH 2024 NIC: 102505 CONTENTS Page Trustees Annual Report Independent Examinerfs Report Statement of Receipts and Payments Statement of Assets and Liabilities Notes to the Accounts
ENAGH SENIORS GROUP YEAR ENDED 31 MARCH 2024 NIC: 102505 Charity Name= Enagh Seniors Group Charity Reg No: 102505 Registered Office: 2 Cricklewood Park Kilfennan Londonderry BT47 SQU Trustees: The following served as charity trustees during the yearand up to the date of this report: Robert Murtland Marie Coyle Bridle (HI Doherty Tillie Warke Philomena Coyle Charlie Sweeney Bankers: Allied Irish Bank {formerly First Trust Group) Meadowbank Strand Road Londonderry BT487TN Independent Examiners: Gavan McGill & Company Chartered Certrfied Accountants 13 Queen Street Derry BT48 7EQ
ENAGH SENIORS GROUP YEAR ENDED 31 MARCH 2024 NIC: 102505 TRUSTEES REPORT 2023-24 Objertives and Artivitie5 The Enagh Seniors Group is established to: relieve poverty, sickness, assist the aged and to promote the benefit of the inhabitants of the Enagh/Maydown. Strathfoyle and its environs without distinction of age, gender, race.political, religious or other opinion, by association with the statutory authorities, voluntary organisations and inhabitants in a common effort to advance education and to provide facilities in the interests of social welfare for recreation or other leisure- time occupation, with the object of improving the conditions of life for the inhabitants. Achievements and Perforniance Here is a summary of the past year for the Enagh Seniors, Group.. This was a relatively quiet year since our funding application to the DC&SDC wasn't acceptable, however thanks to assistance from A Council Officer an application to the National Lottery Community Fund was prepared and submitted in the autumn. Meanwhile back in the library something stirred. the residual balan from the previous yearfsfunding and our own contributions enabled us to continue basic meetings and respond to offersfrom othervoluntary organisations. An invitation from the Lettershandoney Community Association filled in very well with music and movement motivated by a small band with weekly session on Thursday mornings with a small band. including reminiscing about the music we had enjoyed in our earlier year. This was well received with a lunch that we paid for individually and ending with an after lunch Bingo session. Thi5 was duringthe late spring May/June. Some old acquaintances were renewed. Our thanks to the Project Leader LCA for his invitation and hospitality. Again we participated with the Strathfoyle Community Association in a bus run to Glenveigh National Park followed by a late lunch in Donegal town. SO it was back to Strathfoyle on a sunlight evening we all enjoyed this excursion The AGM was held in June with the current office bearers standing down and being re-elected with one change Ann Bryson replaced Mr Charlie Sweeney who was Vice chairperson. The annual break took place in August, with the Annual Mc Millan Coffee morning in Septemberthat raised £390.20, this was handed overto the Mc Millan representatives in November. The autumn quarter was energised with cooking demonstrations and handicraft classes provided byAlley Foyle. Making Halloween and Christmas decorations the outputs from the cookery class was sampled and enjoyed by the members. Again, in early Decemberwe attended the Annual Christmas dinner provided by SCA at the Belfray Inn, an enjoyable evening with some music and dancing. We had a great Christmas present when the chairperson received a letter of an award of £6,140 from the National Lottery Community Fund. This was very welcome. Some of the funds enabled the purchase of small tools and equipment for 4 of us to work with the River Faughan Anglers Ltd and the Loughs Agencyto plant the 150 saplings raised by ourselves (Home Tree Nursery Project) on the Faughan riverine strip at Tennaght near Park. Whilst there the hills had a light dusting of snow. we also provided 100 extra bare root stock of hawthorn and blackthorn for riverbank protection. Again thanks to my colleagues for keeping the show on the road especiallywith engaging a Project Support Person to beef up our activities for March 24. Currently we are preparing another 2-year Application for 2025-26. Our members are a sociable bunch who enjoyall sorts of activities, getting out and about and are always game to try new ventures as with tree Planting. 'WE LAUGH, LOVE LIFE, LIVE LONGER" Some members greatly enjoythe monthly Mayorfs tea dance in the Guildhall. We remained in contact with the Sligo Cara Group. Again thanks to libraries Nl for providing the room for our weekly actiwties sending out the invitations for the Mc Millan Coffee Morning in September and officiating at OUR AGM. Also providing advice and information.
ENAGH SENIORS GROUP YEAR ENDED 31 MARCH 2024 NIC." 102505 Financial Review We started the yearwith a bank balance of £947.87 and ended the yearwith a bank balance of £8370.37 The Funds available from Funders and our own previous efforts were sufFicienttO sustsin our activities mainlv Insurance and Accountancy fees throughoutthe year. Assets Large sewing machine Small sewing machines {Brother Make) I. IPad Approved by the Trustees on I g and signed on their behalf by Marie Coyle Chairperson
ENAGH SENIORS GROUP YEAR ENDED 31 MARCH 2024 NIC: 102505 Independent Examiner's Report to the Trustees of= Enagh Seniors Group Gavan Mc Gill & Company, Chartered Certified Accountants. 13 Queen Street, Londondery. report on the accounts of Enagh Seniors Group for the year ended 31 March 2024. which are set out on pages Respective responsibilities of Trustees and Examiner As the charity's trustees you are responsible for the preparation of the accounts in accordan wth the Charities Act (Nll 2008. It is the Ac¢ountsnt's responsibility to-. examine the accounts under section 65 of the Charities Act. to follow the procedures laid down in the general directions gtven by the Charity- Commission under section 6519) {bl of the Charities Act. to state whether particular matters have come lo our attention. Basis of Independent Examinerfs Statement We. Gavar¢ Mc Gill & Company, Chartered Certified Accounlants, 13 Queen Street, Londonderry. have examined your charFty accounts as required under section 65 of the Charities Act and an examination was carrted out in accordan wth the general Directions given by the Charty Commission Nl under section 65 (91 (b) of the Charities Act. The examination included a revlew of the accounting records kept by the charity and a comparison of the accounts presented th those records. It also induded consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charÉty trustees conceming any such matters. Gavan McGill & Company's role is lo state whether any malerial matters have come to their attention giwng cause to believe: That accounting records were not kept in accordan with section 63 of the Charities Act. That the accounts do not a¢¢ord wth those accounting records. That the accounts do not comply wth the accounting requirements of the Charities Act. That there is fvrther information needed for a proper understanding of the accounts to be reached. Independent Examinerfs Statement Gavan Mc Gill & Comparry has completed an examination and has no conM$ in respect of the matters 110 4 listed above and, in connection wth followng the Directions of the Charity Commission Nl have no mallers that requi drawing lo your attention. Name: Gavan McGill Address.. 13 Queen Street, Derry, BT48 7EQ Signed.. Date Qz
ENAGH SENIORS GROUP YEAR ENDED 31 MARCH 2024 NIC- 102505 STATEMENT OF RECEIPTS AND PAYMENTS Totsj FL¢nts 2023 Restricted Unrostrieted REcaFrs Dery & Strabane Di%trict Counal Main Grants OU)er InMe- Refund 2000 3110 6140 113.96 T¢tal 8.253.96 3.110 PAYMENTS Bank Fees Repairs & Materials Accountsncy fee Admin Costs 58 110.31 348.00 120.00 47 1285 Transport Sundry Insuran Millenium Forum 60.00 495 13S.42 225 2425 Totsl 831.00 4,47T Net Re¢elpPayMtrts Transfer tolfrom fijnd Surplusldeficit forthe year 7422.50 -1,367 Cash & Bank balances brought foTh4ar(I 947.87 2,315 Cash & Bank balantss ¢arried forward 8,370.37
ENAGH SENIORS GROUP YEAR ENDED 31 MARCH 2024 NIC- 102505 STATEMENT OF ASSETS AND LIABILITIES Total 2023 OpenirKJ Bank belan 947.87 2,315 Surplusl%Yefiot tris year end 7422.50 -1.367 Clgsing Bank balan$ 8ank Balances Bank Current Account 8370.37 947.87 8,370.37 947.87 These accounts were approved by the Trustees on Ig and signed on their behalf by= Treasurer
ENAGH SENIORS GROUP YEAR ENDED 31 MARCH 2024 NIC." 102505 NOTES TO THE ACCOUNTS Basis of Preparation These accounts are produced on a Receipts and Payments basis. Trustee Remuneration and Expenses Trustees received no remuneration for their services as trustees. and no trustees were employed bythe charity.