Carrowshee Park / Sylvan Hill Community Association Trustee Report 2017-2018 General activitie5 offered include ICT classes at various levels. Digital training, First Aid training, Safeguarding training, Mother and Baby classes in massage and rhyme & chime activities, crafts training, information and safety events. provide venue for employment projects. Our committee represents the area and its residents With relevant statutory bodies: NIHE, FODC. FRCN. Ed Authority. Policing Forum, EECP Ioak HLCI, PCSP. Dppai tmpT)I lor InlrL3siriJcture ISlreetliBhtinB. Water & Sewage,Roads & Footpaths), ACCESS N.1.. we facilitate a quarterly Inter- Agency meeting and a 2 monthly Health & Well-bein8 forum. We work very closely with Supporting Communities N.1. and they provide us with invaluable assistance with training and Good Governance, Salary and wages. facilitation of meetings and advice. ACHIEVEMENTS & PERFORMANCE Homework and Youth club5, total 9 sessions weekly. total of 10.5 hours face-to-face youth work, 186 children registered. Clubs managed by the Carrowshee Park I Sylvan Hill Community Association, youth worker is employed 25 hours a week. grant aid from BBC Children in Need. 2 or 3 volunteers per 5e5sion, aveiage of 15 hours weekty per volunteer. All adult volunteers have been checked through Acce55 N.1. Summer activity scheme5 have been ottended to full capacity 85-90 under Ils aiid 26 in the Il+ groups. Grants have been successfully sought. administered. projects carried out and monitorin8 and evaluations completed. Funded projetts successfully completed e.g. Housing Executive Shared Communities Programme. CarrosyS Community Centre maintained in good condition, technology and gomes upgraded throu8h Rural Micro Grants scheme. Carrosyl Oil Buying established and membership is high. saving 12% on 500 litres. ICT classes run with 40 learners. FINANCIAL REVIEW Total receipts for the year have increased to £74380 this year which is due to increased grant aid being received. Paymens for the year were £46890, resulting in 3 total balance of fund5 at year end of £47876. Approved by the Trustees on 15, January 2020 and srgned on their behalf bv-. -19, January 2020-___.. Date Secretary
Carrowshee Park / Sylvan Hill Community Association Trustee Report 2017-2018 Charity Name . Carrowshee Park / Sylvan Hill Community Assooation Charity Reg No.. 102748 Registered Office.. 119 Carrowshee Park, Lisnaskea, Co. Fermanagh BT92 OFR Trustees.. The following served as charity trustees for the year and up to the date of this report Mary Brady, Jennifer Moffatt, Kathleen Breen. Majella Curran. Una Reihill. Margaret Gunn. B3nkers.' Danske Bank Business Banking, PO Box 183, Done83ll Square West, Belfast. BTI 6JS OBJEcfivES & A1VITIEs The objects of this charity are to improve the quality ol life for all residents of Carrowshee Park and Sylvan Hill and to make the area a better place to live, by encouraging the active involvement from all members of the Community, without distinction of 38e. gender race, political or religious opinion. The Association aims to provide facilities. services and activities in the inteiest5 Of social welfare, education, health. recreaiion and the environment. Main activities.. Older people's "2010" club- meeting weekly. providing a social outlet in warm and welcoming surroundin85. have a chat and tealcoffee and a few wee treats. activities include light exercise, dancing, games. menu planning and cooking, light gardenin8. arts and crafts, run outings and trips. meet other similar groups. participate in cross.community. cross-border and cr055 generational projects. Youth activities,. weekly homework and youth clubs for all school.a8es, offering a wide variety of general youth club activities and games. both indoor and outdoor. Members also participate in training and awareness sessions around relevant issues e.g. drugs and alcohol abuse, mental health an(J well-being, peer and gender issues. personal development and confidence building, fitness and healthy livin8. internet and personal safety including sell-defence, Bafdenin8 and planting around the Centre, growing and preparin8 food and cooking and bijdgeting. Each "term" finishes with relevant seasonal activities and a recreational trip away. Summer holidays - a 4 week summer activity scheme for primary school children, a one week scheme for pre-school children and a full 2 week activity scheme for p05t-primary children. May and June the Éducation Authority Youth Service provide training for some of our 15+ a8es to become young leader5 With summer Scheme. Young people are at all times encouraged to have their say in their activities and regular suggestions and feedback are sought so that we keep up-to- ¢Jate with trends and issue5 that are relevant to them.
Carrowshee Parkjsylvan Hill Community AssociaiKJn Income and Expenditure Account lor the perK)d 1 Apnl 201810 31 Mafch 2019 Notes 2019 Unrestricted fvnds 2019 Restricted funds 2019 Total fund5 Receipts Grants & Donalions Bank inleresl Income Irorn Clubslcenlre Totsl receipts 61,184 43 13.153 74,380 121 1.500 59,684 13.153 14.696 59,684 Payments Youth Wtsrkers TripslActivilies pps CommunicalKJn LHP Repalr5 & Maintenance Insurance Consuiiancy 2017-18 Consultancy 2016-17 Project Costs Accountancy 8ank Inleresl Total payments Net receipls I Ipaymentsl Transfers belween funds Cash fund balances brought forward Cash fund balances carried forward 14,873 14,873 19,564 52 239 1.145 4,504 765 1,488 2,951 1,021 183 105 46,890 27,490 (31 19,534 52 239 1,145 4,504 765 1,488 2,951 1,021 183 105 27,356 32,328 19,534 (4,8381 27,649 22,811 7,263 25,065 20,386 47,876 Page 3
Cairowee Parklsylvan Hill Communty As5Thiakn Balan sheet as al 35sl March 2019 2019 Unrestricled 2019 Restiicted 2019 Totsl 2018 Totsl Fixed A¥sets Tangible Assets Totsl fixed assets Cufrenl Assets Cash al bank an(J in hand Total current as5els 25.065 25,065 22,811 22.811 47,876 47,876 2Q,386 20.386 Current Liabilities Ciedilois falling du¢ within (me Nel current •¥sets I Iliabllitiul 21065 22,811 47,876 20,386 Tolil 458èls le15 ¢urrgnt Ibabllits08 25.065 22.811 47.876 20.386 Net assets 25.065 22.871 47,876 20,386 ReslricledFunds Untsslricled Fu Total Funils 22.811 22.811 25,065 47.876 17.2631 27649 25,065 25.065 22,811 The Iinawal staleTr*nts have been arproved by &Mrd of Tntstse5 andsbjrtd on its tehall by.. 20,386 SEnalure,. On behalf ol the MawerFkth Oate.. 27th January 2020 Page4