Coryh8H Ctymiunliy Network Thc Management Committee w5entthelr report ai>d the fmndal 5tstefflents ftythe year )ded 31rt March 2020. Oblertives and a¢tknlles The maln thnt ofthe wryk 15 to enlt local resldent& rake awarenesS promte new opportunltles and 8lve the ¢ommwLitya collecte base from whkh to prnactlvety•Jdre55 their concerns. The Network alm to help peo ly)th YOU and okl that hove been exduded from lrfe chanos to INefuller li aTrJ partlpaie In their commun1 . The tsr8el dlent gTOUP isthe mosr marwnallsed and sockEty dtsadvantaged re5identsespec1a1the elderly youth who han8 about the str•et corners. unemployed, thlldren from low iThwme famiNe5, re51deDts suffering from poor health and IIM parents who aTE findwig It drfficult to maAaBe on thelrown and who fetl Isolated within thelrhome& ¥ince Marth 21JX, the voup have secured wemtses frorn the hNtsing associatTon'Apex Housin¢ and have relurb15hed thÈ prèmises by creatlng a communal kitthen. a large meetinyJtsalDTnBlacdvlty ro¢ and oifice accommodatKn. 0rthe past two star5we have set up a range of servtce% activitks and prograrnmes forfestdents of all ages wlthln owlDcalty.The programme of activltle51s always flexible ènwgh soto allow for Innovatlve try31$ 8nd the different needs of dlfferenl residents. Residents have the opportunltyto meet new friends. leam sls, housln8 ade. take up local accessible traknlnB atvJ eduratiunal proEramTh and pDsSthe parentln& healthy eatln& peer edu(alion youth diversionary proiectsl youth club twice weekty. parent & toddler8roup. communily Ort wiject & ertvlronmental dean up campjlgns. In addltlon, the hopE to enable hullvldLtsto athve prsonal competèncles suth as self•confidence. cornmunlcotiL7n skmls, irdependent thtsht and 4stenlng skivo. which are ail dÈ£iswe wlth regards to trdlrttm& t•th)n and employrnEnt pr05pect5. Managementcommltte• The members ofthe charityfor the purposes ofdorityl•¥ and thrwKhoutthb report are colkdively referr&J to as the mernbw. The members 5ervlni duringthe year and SIn the year end were as folkjw Elalne Young Maureen Fitspatrick Michaela Devlne Joy Porter Emma Frlel Public beneffts Cornshen com¥j1ty Netrk meet the putlit btneflt requlrementas folows: Purpos* (The advancement ofcomrnunity develoentI The dtTrct benefrt whth flows from th purpose is the promotlon of ¥olunteer]n8 and developirvd and inspiring cNic value5 and communityartNthiwlthln the C0rn5hell Area.These belfits are ewdenced thmuBh Increased numbèrsof vo'.unteers and volunteertng opportunltw feedbackfrom voluntee nd comrnlttBe Invow wlth events and traInI fS group5 and a re2uiarewd1l10n of
Cfynshell CMunIty11•t0rk crtIn4. Mefflbws rnp¢Jrt a¥ vffjrk caffd OUL There Is no harni ftowub8from th15 purpose. The beneficiarie5 are iesldents of all ages Imng wlhin the ComshellATea. A PFfvate benefitmayarise to commlttee rnembers who mty from tiTr to time avaN oftralning programmes lft matters such is go¥emanu. but thi5 ts necessaryfor profEssKJnal StarardS to bo malntslned to carry out the WofcoM5w CommuoltyNetThkand enswE the benefit ts pffjvided to ow benefioarfes. Risk ManaymÈnt The members ha a5se5sed tr ma)¥ risks to whkhthe orwi158Ort is exposed. In pirticularthose related to the 0rat% andfinCeS of the a$50Ciation. and are satisfied that SySlem5 are kn pla¢e to fflltate the exposure tothe Ma flsks. Hnandal rthew finarKial perFgrnwnce Is sumrn•rked kn theend05ed account& M•mber5 RespMlIues In Rdathn foThe Fknarthl Stat•w The membws are reSkMSb forpreparI aArtl report and thelhmndal 5tstements in accordancè wlth appbcable law and Uthited klrydryn Geralty P£¢epted A¢countlDg Practice. The lTht •ppll¢able to charlties In Ilorthern Ireland requkesthe members to prepare the ftrancral statements that th a true and hlrwew of the state of affairs ofthe charityatthe end of the ftnamial yearandof its surdvsorqleficitfor the fiwbdèliEar. In dth8 so the members are requlred to: - select5uitsble accounting pomciesand apptylIn con5t5tentlr. -observe methods and prpS In the tharfties SOAP, - make Judgements estnates thatare retnable •nd pnwknL' - PVEparethe finanthl statements on the Eolr8c(rtem baslsunle55 It 5s inapproprlate tts wesume thatt tharTtywll cont#iue in b¥slnes& The members are re5rAJnslble formalntatiU PT0FwaC¢ntir< records whSch thsdose wlth reasonable accuracyat any tlme the financral posifKm of the drityand enablEs them to ensure that the financial statements complywith the npcessaryl{Slatkn.The rnembus are also rtsPDnNè for5afeeuardlng the assets of the thariry and heno for taking reaSonat steps forthe preventlon and detethon of frdud and ¢therirreKularttip& By Orderofthe Mawernent Connfttee". Member Member Date: 15* e) ao&i l5N -E6 aoii
Staternentof Receipts and Paymontsforthe ¥T 31rt r¢h 2020 Unrestrlcied ReSrted Total Fund5 Fun& Totsl 2019 Aecelpts Room Hlre & Refreshments 432 FrD Apex Fundln8 GSAP- EKtrnded programmes JohTh Moore5 DC5DC SOD 1310 io 4200 432 2242 8,968 Payments InsurarKe Lkence 510 51D 153 14 324 324 ti8ht and Heot Chaits & Laptop UeaniThg & malntenan Chlkl Protectlon Tralnln¢ Refreshrnents PIo8rammes 1500 L2Y) 3,67 2.736 6,515 Net Recelpts 4Z {5361 1494} 2,453 Transfers tollfroml fLU5 Surplusl Idelldt) forthe year 42 {5361 1494) 1453 ReGondllatlDn 31ffj3.20 Cash ot bank & In hand 31.03.19 Surplu5lld2ficitl tlus yearend Cash at bank & In hand 3L0>20 379 42 3,921 4J29 1536) 1593 5,555 2,453 8,008 7,514
Strtemthrt lets and liabalties forthe year èaded 31st March 20ZO Unrestrlcted Restrfcted To¢al Fund5 21)20 Total 20 Funds Re¢oncifMtion Cash at bank & kn hand 310119 4.129 Surplu5/ldefi¢ttl thls arend SJ55 42 15361 Qsh at bank & kn hand 3L0120 1453 3.921 3,593 714 8ank & Cash Balances ank ujrrent aco)unt 7A14 7,514 Approved tythe members and sÈned on t1*be1fby. Member MEmber Date.. 151LJ )511121