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 CNr*amlnatron knckkled a rth4•w ofthe a•rectythkept bytheolarlty and 4 tomwtson of Ihe ?ccounts pru*nted 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 Charit*5 Act 3. Thatthe xcounts do Th)t ccvnplymth the attound￿ rtqtsktyentsofthe Char(iesAcL Th•t there tsfivther Irthth needed ftya pr￿￿Ide￿tsndJry0Ithe Ictounts tr*be 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 fr*the 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 b*n•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 satisf*d 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 n*mber5ts 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 otr*rlrrEgulorlUe* 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