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 & A￿1VITIEs
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