Cory*h8H Ctymiunliy Network
Thc Management Committee w*5entthelr report ai>d the fmndal 5tstefflents ftythe year
)ded 31rt March 2020.
Oblertives and a¢tknlles
The maln thn￿t ofthe wryk 15 to enl￿t local resldent& rake awarenesS* promte new
opportunltles and 8lve the ¢ommwLitya collect￿e 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 part*lpaie In their commun￿1 . The tsr8el
dlent gTOUP isthe mosr marwnallsed and sockEty dtsadvantaged re5identsespec1a1￿the
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 accommodatK*n. 0￿rthe 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 try￿31$ 8nd the different
needs of dlfferenl residents. Residents have the opportunltyto meet new friends. leam
s￿ls, housln8 ad￿e. 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 hullvldL*tsto ath￿ve prsonal competèncles
suth as self•confidence. cornmunlcotiL7n skmls, irdependent thts￿ht 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￿¥j￿1ty Net￿￿rk meet the putlit btneflt requlrementas folows: Purpos*
(The advancement ofcomrnunity develo￿￿entI 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 bel￿fits are ewdenced thmuBh
Increased numbèrsof vo'.unteers and volunteertng opportunltw feedbackfrom voluntee
nd comrnlttBe Invow wlth events and traInI￿ f￿S group5 and a re2uiarewd1￿l10n of

Cfynshell C￿MunIty11•t￿0rk
c￿rtIn4￿.
Mefflbws rnp¢Jrt
a¥ vffjrk caff*d 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 Star￿ardS to bo malntslned to
carry out the W￿ofcoM5w CommuoltyNet*Thkand enswE the benefit ts pffjvided to
ow benefioarfes.
Risk ManaymÈnt
The members ha￿ a5se5sed tr* ma)¥ risks to whkhthe orwi158￿Ort is exposed. In
pirticularthose related to the 0￿rat%￿￿ andfi￿nCeS of the a$50Ciation. and are satisfied
that SySlem5 are kn pla¢e to ffllt*ate the exposure tothe Ma￿ flsks.
Hnandal rthew
finarKial perFgrnwnce Is sumrn•rked kn theend05ed account&
M•mber5 RespM￿lIues In Rdathn foThe Fknarthl Stat•w
The membws are reSkMSb￿ forpreparI￿ ￿ aArt￿l report and thelhmndal 5tstements in
accordancè wlth appbcable law and Uthited klrydryn Ge￿ralty P£¢epted A¢countlDg Practice.
The lTht •ppll¢able to charlties In Ilorthern Ireland requkesthe members to prepare the
ftr*ancral 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 apptylI￿n con5t5tentlr.
-observe methods and pr￿p￿S In the tharfties SOAP,
- make Judgements est*nates thatare ret￿nable •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 d￿rityand enablEs them
to ensure that the financial statements complywith the npcessaryl￿{Slatkn.The rnembus
are also rtsPDn￿Nè for5afeeuardlng the assets of the thariry and heno for taking
reaSona￿t 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 ReS￿rted 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 fLU￿5
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
3￿79
42
3,921
4J29
1536)
1593
5,555
2,453
8,008
7,514

Strtemthrt ￿l￿ets 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
7￿14
8ank & Cash Balances
ank ujrrent aco)unt
7A14
7,514
Approved tythe members and sÈned on t1*be￿1fby.
Member
MEmber
Date..
151LJ
)511121