2020-03-31-accounts

RMnci•l Slatsnw forthe yejrended 315t Marth 2020

P•oe lTrfiThiatlon PaEe Indeper￿ent ExJfftFnerfs Report Memtsew5 re Statement of recetyts aml payments Ststement of assets and Ikbwbes

Qjrrthell Communlty NetWOTk Commlttee Elakne Youwa Maween fittpatrirk Michael) De￿ne Joy Porter Ernma Fslei tndependent Examlnor Mc&oarty. Mccaffuty & Company Ltd Accountsnts andTax Consultanls 2 Carfslererrace De N trnlar &T48 61X Addr 127 Comshel Pdds Dery BT48 7UH nke Ubter Bank Derry BT48 81B Clk)rity Number NEC102587 Pa8e I

d•penthnt th ofctynshelCotNnunky NÈiwork We reporton the occounts ofthe d•ritytrthe￿¥eDdQd 31 Marth 2020. whlth are setouton pap5 8￿6. A% thedwrrtvs mernbersyou arp fortho oIthe¥Co￿ts in ¥cgrdance with the CharfU•sAa (Nwthem 20(L It 15 our responslb115tyto." - eyamlnèthe atcounts tsndersertknn 65 ofthe cl￿11￿% &. -foll￿ the procedures lald down In theg•ra by the Comlsslon under secr1￿ 65PI Ibl of the thartttes B•sts of Indopeadert•X4mlneesTqJOrt Weh4va&¥amined ywr tharlty•tcwntsasre4ulr•d undersection 65 of the Chathles Artand our xaminauw was c¥rled outln acconl•ncew6th the8eneral direcUDnS8kn bythe Chartty Cornmisslon fDr Nowthem Ireland undersectton 65 Pl(b) of the l]wtUesAcL CNramlnatron knckkled a rth4•w ofthe a•rectythkept bytheolarlty and 4 tomwtson of Ihe ?ccounts prunted wlth those recrt kalso Indud•d con￿de[￿On$ of •nyunusuaf items or dT5dosures th the 3¢¢ounts. and ew¥atk>nfrDm you as thrtyffjemb￿ ton£enkniany such matters. rArrrole ts to stare wtrther anymattmlmxtvs h•¥e cfjrnetrj attentknn u5Qts5ets bene¥tr. L Thai keptkn a[c￿￿n(Whth Sectton 63 ofthe Charit5 Act 3. Thatthe xcounts do Th)t ccvnplymth the attound￿ rtqtsktyentsofthe Char(iesAcL Th•t there tsfivther Irthth needed ftya pr￿￿Ide￿tsndJry0Ithe Ictounts trbe reathed. I1￿d•￿tE￿a￿lnQrfsSlateme We h￿t completed our eyarr4nou￿ •dI4¥e1￿ ron¢em5 in wofthefflatkn5 1-4 ltsted above and, In o>nnEttlon ith the follo￿nE dtre￿Ofts of thè Charity Ctsnmkston NrKthern keland.'we h•ve fr￿nd no m*ter5 that requlfe dravAngto your •itentiorL c6roarty. M fferty &Compwltd ACcoun￿ts andTax cry￿￿ants 2 Carllsle ferrzce Derry N Ireland BT48 6JX

Corrrsh•M Comrnunlty Nètwork The Management Conunlttee present thelrreportand thefinanckl statements frthe year ended 315t Marth 2020. Oble¢tl¥es and admtlos The main thrust of the is to enable lo¢al restdent& rabe a¥Rrenes4 promote new opportunltles and Bl¥e the cammunlty a coltectfve base from whlch to proactfvety add￿55 thelr concerns.The Network alrn to help people young and old that have I￿en eld￿ed from life chan￿S tD li¥e fuller and partklpate In thelrcomrnunity. The target cliEntgruup 15 the most margkna115ed and Sodal￿dISadYantwn and who feel Isolated wlthin thelr Slnce ma￿ 2￿4, the group have 5e¢uTEd premise5 from the hou51n&as50iatTon'Apex Hou and have refurblshed the premt5e5 by creating a communal kitthen. a lar8e meetIn￿￿OI￿1Th8lart￿ty room and office accornmodatlon. Over the p￿t￿O y2ar5we hm set up a range of seTVtces, activIt￿S and prc6rammes forrtsidents of all ales Wln our locallty.The programme of athltles [5 always nexThle enou8h soto allow forlnnovati¥e prr4Josais and the diflerent needs of dlfferent resldents. Resldents have the opportunity to iiieet nv friend5. le3 now 5klN5. housuiiadvk4 trke up local accessible trahthg and educatiunal programrnes and posltlve parentlD& heahhy Eating. peereducatK)n. youth diversionary proje¢151 youth dub twice weekty. parent & tedd￿r 8roup, community art prts￿t& enblronmenkl deèn up campal8n5. In OddIt￿Th. Ihe hjpe to enable indmduatsto achieve personal competencie5 such as self-ts)nfidÈncè. communlcation ski115. independent thought arKI hstenlng skllE5. whlch are all decisivt with rÈ8ards to iralnln& educatkn employrnent prtJspÈtts. ManaiÈment Commltte• The members ofthe charityforthe purp)ses OIC￿rity lawaDd throLEhoutthls report are collectl¥ely referred to as the membu5. The members servlng dtsrin¥ theyearand SIn￿ the year end were as folk Elainè Youn8 Maureen Fitzpatrlck Michaela Dewne Joy Porter Ernma Friel Publlc bn•ffts Cornshell Community Neb•Mk meet the pubfK beneflt requlrementas foNDWS: Purpuse tThe advancement of Commurtlty developrnentlThe dlrect benefft which flows from th15 PLryose1s the prDmotion vf VO￿nIetrfng and developing and Kw>iring C1￿c¥alLE5 and ommunlty octyvitywithln the CornshellArea. These benefits are evidenwl throuBh Increa$ed number5 of Voluntee￿ and volunteering opportunities. feedbackfromwlunteers and commlttee Involved with events and tralnln& focus VOUP5 ond a reBdar e￿1vatIOn of Paqe 3

ContInue￿. all work carrled OUL There Is ￿ hami fkx¥insfrorn thIspur￿. The benefthrjesare resldents ofall a8es ￿￿h1n the Comshell Area. A fvtE benefft rnayarise to comrnittee mernbe￿ who May from twne to twne avail oftra5ning prDgTrmmes In mattets suth a5 governanre. but th55 is necesw forprofe$5ionalstandards to be maifjtslned to carry O￿the work ofcmhell Community Network ond ensu￿ the beneflt is prrNided to our benef￿arles. Rlsk Managen￿t ThÈ members as5e5sed the maJDrrtsks to whkh the $ el￿e￿, In partlcular those related to the optrat[o￿ and fmnw of the association. and are satisfd that Stemsare in place to rnltÈate theeMP05LKe to the ma￿r risks. Flmnthl le￿tW The financkl perftymance155umrnarl￿ in the end05ed atcouftt£ Members fteswJrthlftkn IA Relallon fo The fIna￿la1 Ststmnts The members are ro$wn￿e forweparkn8 tre •rtn￿l I￿1 the finandal ststements In accordanco with appbcable kw and Llnited Kkrydom Generalfy Arcepte(l Accountlng Prattice. The law appFicable to charibes kn Nortkni Ireknd req￿re5 the nmber5ts prepare the flnancial 5tat2ments that give a true and falrv5ewof thè skte of affairs of the thwlty atthe end of the 1knartci￿ yearand of Its of delldtforthefinaTrJJlyeaT. In dolngso the members are requwed to: -selettsuttatsle accounti￿ poDth5and ap￿theM consistendr• - ob5erye methods princlples kn the charftiess0R￿, - makeju¢ernents and e5twnates that are rea￿nable and prud•n(' - P￿parethe finanthl staternents on the 8OtrtB concern basls unless tt Is inapproprf•te to presume th•ttl thaffrtywmrontw￿ in b¥slness. The rnernbe￿ a￿ re5ponslble fly matntalnhy prowar(ouThti￿ recordswhkl dlsclose wlth reasonable accuTrryat any timethe finandal p05itkm of the dwrity a￿1 enabk5 them tu ensure that the financial #atemtsts comply with the necessary legislatlon.The members are also re5POn5bi lefor safeeuardkn8 the assets of the charity and ben￿ ftirtsktn8 reasonable steps fcythe we¥Entlon and detectkin of fraud and otrrlrrEgulorlUe y Orderofthe Man¥ement Commlttee: Member Mernlw Date: 15* e) &oJ) I StK aOII

ststement of fte￿pts and ￿¥mentsfortheyearended 31st Marth 21nO Totsl 20 Funds Funds 1020 Recelpts Room HITe & Refreshff*nts m tharito Apex Fundln8 GSAP. Extertded prcwamffles John Moores DCSDC 500 ¥310 1.310 4200 432 1,810 2242 8,968 Payments Ins¥ran TV Lkence BT 8ht and Heat Chalts & Laptop aeanin8 & malntenantè Chikl Protectton Trainln£ Refroshrnents Programmes sio 51D 514 324 324 319 204 L500 iu 12 1346 2,736 6.515 Net Rec¢lpts {$361 1494} 1453 Transfer5 tollfroml fwmls gjrpI￿ Ideficitl fortheyear (536 1453 Recon¢lllatloD 3L032D Cash at bB & In hand 3L03.19 Swplu51ldeficitl this year end Cash at bank & In hand 3L03.20 8,008 14941 7,514 5,S55 2.453 42 3.921 15361 3593

Cornshell Communlty Nètwork Stst•nert ofassets and Ihblliues forthÈ year ended31rt March 2020 UnresIrfc￿ Restrfctqd Total Funds Totsl 2019 Fun¢ts RÉ¢ontifwtion Cash at barth & In h•nd 3L0119 rplus/{deftdt) th15 eTh 5.555 (4941 Cash atbank & In hand 3L013J 2.453 3.921 3J93 7A14 8ank & Cash Bal Bank cuffent attount 7￿14 ?￿14 Approved bythe membeTrand 5Enedon thelrbplHlfby. Member knber Oate". 151LI 1511121