AUGHNAGURGAN RURAL DEVELOPMENT ASSOCIATION ... TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2017 THE TRUSTEE5 HAVE PLEASURE IN PRESENTING THEIR REPORT AND THE AUDITED FINANCIAL sfATEMENTS OFTHE CHARITY FOR THE YEAR ENDEC! 31 MARCH 2017 Refiren¢e 4nd Administrative Deèails Reference and administrative details are shown in the schedule of member5 of the board and professional advisers on pa8e l of the financial statements. The frust¢6s The trustees who served the company during the period were as follows: Alison Warnock Pamela Gibson Caroline Hughes Richard Gibsofl Derek Gibson Trevor Kennedy Fred Dick Trevor Robert Geary Ivan Warnock Wllliam Hughes Stru¢tsure 60rnanCe and Man4 emen* The trustees have adopted the provisions of the Statement of Recommended Practice ISORPI "Accounting and Reporting by Charitieg, issued in 2005 in preparing the report and financial statements of the charity. They have also had regard for any other information required by law or the charity's governing document. 6ov¢rnin Do¢ument Aughnagurgan Rural Development Association 15 constituted as a charity under a trust deed and Is recognised by The Charity Commission for Northern Ireland IReferer>ce Number NIC 1025071. Ob'ectlves and Achievtments To provide a meeting place for the beneficiaries in the area to come to, and avail of, the classes and events, in education, health, recreation, cultural awareness and heritage, folklore and much more. We aim to provide a safe health environment for the environ5. We promote rural development and cultural awareness in the area of benefit. A¢hievem6nt$ 4nd Performance We have achieved our aims and objectives by the interest in our programme of activities, events, recreational, and by the numbers in attendance. Wlthin the group, we also take part in cultural nights and events the local area.
AUGHNAGURGAN RURAL DEVELOPMENT ASSOCIATION ontinued.,........ TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2017 Fln4n¢i41 Review It is the policy of the charity to maintain restricted reserves which matche5 the needs of the trust, both at the current time and the foreseeable future. This provides sufficient fvnds to cover running costs which include management. administration and support costs. Plt7ns for Futur¢ Periods To continue building upon the work we have done. To provide a safe meeting place for the community. Thls will enable the environs to engage in community events in education, health and well-being, and recreational activities. We aim to promote rural development, culture and herltage in the area of benefit. We plan to enrich, engage, educate. the beneficiaries from all ablllties and ages to participate, encoura8in8 social and personal development and interaction. onsibilities of the Truste6s The trustees are responsible for preparing the Trustees Annual Report and the financial statements i accordance with applicable law and United Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accounting Practicel. Company law requires the trustee5 to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resource5, including the income and expenditure, of the charity for that period. Irs preparing these financial statements. the trustees are qUIred to.. select suitable accounting policies and then apply them consistently; observe the methods and principles in the Charlties SORP,. make judgements and estimates that are reasonable and prudent; state whether applicable UK Accounting Standard5 have been followed, subjett to any material departures disclosed and explained in the financial statements; prepare the financlal statements on the going concern basis unle55 It is inappropriate to pSume that the charitable company will continue in operation. The trustees are responsible for keeping proper accoL¢nting records that disclose with reasonable accuracy at any time the financial position of the charity. The trustees 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.
. AUGHNAGURGAN RURAL DEVELOPMENT ASSOCIATION continued.......... TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2017 Ind¢ endent Examiner WHR ACCOUNTANTS LTD ha5 been re-appointed as independent examiner for the ensuing year. istered Offi6 56 En81ish Street Armagh BT617LG Signed by order of the trustees Company Secreta Date IL. L LD