Charity no. 102777 Camowen Outreach Annual Report and Accounts for the year ended 31 December 2025 Trustees. Re ort Camowen Outreach Is an non rnembership organisation which has been set up lo help the rural community in the Camowen district of Omagh. Meetings and actwities are held in Edenderry Parish Church Hall, 87 Crèvenagh Road, Omagh. The group helps the local community by aPp.n9 for fijnding to organi5e community events to help wilh soci81 Isolat)n and exclusion in the surrounding rural area. The ad*vities which took place over the period January lo December 2025 were as folk)ws'. We received funding from DAERA lo cover expenses paid out for a large TV and mugs. grant funding from FODC to cover rent of the hall and grant funding from SECAD tts install composit PVC door in the main hall. We supported the groups in the hall by helping with hall rent and activities. All grants have been received to date and ftjlly p8id out 8gain. We received fundlng from FODC to help wth running costs. we also received funding from DAERA to purchase a TV and mugs. funding from SECAD to purchase a composite PVC dooi fvr the rnain hall lo rnake It more energy efficient. The funding which we Ceive enables us to deknver a service lo our community al a reduced rale and pay the rent for our premlsès. Al the end of the financial year, charity fund5 totalled £S,080.15cr. The Iruslees of the charty were as follow5.' Name Seryed duringyear At the date ol thFs report Mr Robert Clarke Mr Roy Graham Mrs Coral Pollock Mrs Joanne Hill Mrs Anne Rutledge Mrs Audrey Dempsèy Mrs Joan Clarke Evelyne Healherington Mrs Elaint McKeag mrs Sharon Hravey Mrs Nicola Carlin Mrs Diana Spence The trustèas hav8 had regard to the Commi$$ion's Public bellefil requirernent statutory guidance. All Iru51ees acted in a voluntary capacity and reiVed no remunerath)n for their services. Signed on behaw of the Iruslees.. Canon Robert Clarke M8r-26 Page I
Indepond•nt oxaminer's report to the tru5teg5 of Camowen Outreach l port on the a¢¢oun15 of the Charity for the year ended 31 December 2025, which are sel out on page 4. Respective responsibilities of trustsès and examiner As the charity's trustees you are re5POll5ible for the pparatIOn of Il* a¢¢ounts in accordance wlh the Charities Act (Northem Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act lo follow the procedures laid down in the general Directions given by the Charity Commission under sedion 6519llbl of the Charities Act to slate whether particular matters have Gome to my attention. Basis of independont examinerfs report I have examined the Charitys accounts as requlred under sectlon 65 of the Charftles Act and my examination was ¢arried out in accordance with the general Directions glven by the Charty Commission for Northern Ireland under Section 65{9){b) of the Chae9 Act. My examination included a revlew of the accounting records kept by the Charity and a mParISon of the accounts presented with those records.11 also Included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity Iruslees con¢erning any such matters. My role is lo stale whether any material matter$ have come to my attention giving me cause lo believe= 1. That accounting records were not kept in accordance wf(h section 63 of the Charflles Act 2. That the accounts do not accord wilh 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 examinevs statement I have completed my examination and have no concerns In respect of the matters {11 to141 listed atrx)ve and, In connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing ID your attentlon. Name: Jill Mccomiack Relevant professional qualification: Rural Community Development Ofver Addres$: 15 Mai Street. Killeler. Co. Tyrone. BT81 7EL Date: Page I
Camowen Outreach Chaftty no. 102777 StaivJn•nt of Recelpts ond P¥ymonts- Year Ended 31 t¢br2025 Defr25 nstricted R•$tri¢thd Fund$ Fun¢Js Total 2025 Total 2024 R8¢0ip tkjna1i¥ & legaoes Grnnls Funthasing aciiwlies Total ro¢olpts 400 2.280 5,080 00 5.080.QO &oBo. 5,080.00 2.680 PaYents Cost ¢f charitable actiVrtS Olh8rcosi$ Rent Totsl p•ymerrts 4.499 2,750 39 300 3,089 3.089.J5 Nét of r&c•lpts i Ipymentsl Transfers bett¥e8ll funds Cash funds lastyoarwd Cash fund5 thi5 year and Z.513.00 2,513.DD Analysis of recelpts and payments UnTeJtricted Restricted Funds Fufflds Total 2025 Totsl 2024 1. D¢na¥on¥ Conirbuiw)n low8rds lapp wr(ase 400 2. Grants Fenn8nagh & Oma Disthct Cour¢ DAEPA SECAD 300 1.980 594. 4.187 5.081.00 2,200 3. Pwm•nts r<ing dlrectly to ChabIattiyiI DAER4 GPANT FODC R1 SECAD Fundirvj 594 300 4,167 2.675 300 75 3.050 ststement ofAss•ts ond LlabilIt5 as at 31 D4e•mb•r 2025 2025 Unre$tri¢ted R88tricted Funds Fund5 Total 2025 Tot•1 2024 Cash tunds Current 8c¢ounl 2,513.77 2.513.TT Notè to tho •ctounts APpI0bY thfrTrustses and signed on Ihwr b*o1f'. Canon Robertclarke Cr EIwDe Mcke Pw4
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