2023-12-31-accounts

Charity no. 102777 Camowen Outreach Annual Report and Accounts for the year ended 31 December 2023 Trustees. Re ort Camowen Outreach is an non membership organisation which has been set up to help the rural community in Ihe Camowen distrrct of Omagh. Meetings and activitres are held in Edendery Parish Church Hall, 87 Crevenagh Road. Omagh. The group helps the local community by applying for funding to organise community events to help with social isolation and exdusion in the surrounding rural area. The activities which took pla￿ over the period January to December 2023 were as follows: we received the lunding in from DAERA to cover the expenses paid out for folding tables, we had a Coronation Celebration to ￿lebrate the King's Coronation which was unfunded,we held an Ulster-scots Christmas Celebration. All grants have been received to date and all fully paid out again. We re￿iVed funding from FODC to help with running costs. Ulster-scols Agency to run an Ulster-scots Christmas Celebration. Daera funding is late at roll out last yaer and has still not been rolled out. We are very grateful for the funding which we re￿1ve as this enables us to deliver a Servi￿ to our community at a redU￿d rale and pay the rent for our premises. We also had a small draw at Christmas to raise funds for our Christmas Celebration. At the end of the financial year, charity funds totalled £3.075.80. The trustees ofthe charity were as follows.. Name SeThed durlng year At the date of this report Mr Robert Clarke Mr Roy Graham Mrs Coral Pollock Mrs Joanne Hill Mrs Anne Rutledge Mrs Audrey Dempsey Mjs Joan Clarke Evelyne Heatherington Mrs ElainE McKeag Mr5 Sharon Harvey The trustees have had regard to the Commission's Public benefit requirement statutory guidan￿. All trustees acted in a voluntsry capacity and reeeived no remuneration for their services. Signed on behalf of the truslees: J a/14 Canon Robert Clarke Fel>24 Page I

Independent examinerfs report to the trustees of Camowen Outreach I report on the accounts of the Charity for the year ended 31 December 2023, which are set out on page Respective responsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act to follow the prO￿dureS laid down in the general Directions given by the Charity Commission under section 65(9)(b) of the Charities Act to state whether particular matters have come to my attention. Basis of independent examiner's report I have examined the Charity's accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe". 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Name: Jill Mccormack Relevant professional qualification.. Rural Community Development Officer Address: 15 Main Street. Killeter. Co. Tyrone, BT81 7EL Date= 15th February 2024 Page I

Camow•n Outreach Charity rKt. 102717 st¥tomvnt of Recolpts and Payrnorts- Y¢•r Ended 31 Decernbor2023 Dec-23 Unw$tricted Restricted Funds Fund$ Total 2023 Totsl 2022 Recelpts D¢￿ationS &18wes Grants Fundraising acbwti88 Totsl recelpls 500 500 2.042 2,042 809 809 715 4.153 Cost of charitable activibe5 Other costs Rent Total payments 676 42 1,470 2.146 42 4,430 270 500 718 Netof rtteipi8 I Ipaymonts) Trnn8fers between funds Cash funds last yoar end Cash funds thls year•nd 126 200 1.787 1.913 200 Anatysls of recelpt6 and paym¢nts Unrostrictsd Restrlcted Total Fund• Fund 2023 Tolal 2022 1. Donatrons Church running costs Contributions towards Christma$ Event & Draw 809 809 715 809 809 715 2. Grants Fermartagh & Omagh Distri¢l Council DAERA Dalradian ASDA UL8tsr Scots Agency 270 672 500 1,438 100 500 900 3,438 1.100 3. P¥yrneDts rtlating dlrettlyto charlfabfe activities Sound System COVID 19 RELATED CommunrtyAGtivity Jubilee I Coronation Ce￿brationS Christmas Celebrdtion 2,713 243 433 243 t.433 292 1.425 1,000 676 1.000 1.678 4.430 Ststsm8nt of Assets and LlabllStle8 a$ ot 31 Decernb8r2023 2023 Unre8trlci8d Restrteted Totsl Funds Funds 2023 T¢rtal 2022 Ca$h fund$ Currenl account 3.076 1.913 Noteto the accouftts Approvt by the Trustees 15102124 and signed on their behaw.. Canon Robertaa Chair alne Mckeag TTea5urer Pale4

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