Cloughskelt Rural and Cultural Association Annual Report l April 2017 to March 2018
Charity number: 102922
Purpose of Charity and Artivities and Achlevements
Cloughskelt Rural and Cultural Association hold educational and hlstoritral events to
promote and educate the public on our history, heritage & culture. We also hold fund
raising events throughout the year and give all profits to local families who are in need
because of illnesse5 like pygeria. cerebral palsy and other illness.
This year we held a number of events including a Barbecue and cultural night in august and
a big breakfast to fund raise.
Public Benefit
In setting our objectives and planning our activitles for the year the trustees have ¥ven
careful consideration to the Charity Commission for Northern Ireland's guidance on public
benefitto ensure that the activities have helped to achieve the charitys purposes and
provide a benefit to the beneficiaries. All our activities are related to one or more of the
following charitable objectives:
l The advancement of culture by promotlng and preserving the heritsge. culture and
traditions of the Cloughskelt area and its environs, conducting historical research, and
motivating people to protett and conserve their cultural heritage-
2 The advancement of education by organisin& promoting ancl presenting educational and
cultural attivities, developing the capacity and skills of the members of the socially and
economically disadvantaged community of Cloughskelt in such a way thatthey are better
able to identify, and help meet, their needs and to participate more fully in society, and
educating the public in the history, customs and culture of the area; and
3 The advancement of citizenship and community development by providing leisure and
recreational facilities for the benefit and enjoyment of the public and in the interests of
social welfare.
Trustees for financial year 2017-2018 were as follows:
Robert Herron - Chairperson
Emma Trimble-vice Chair
Lila Johnston - Treasurer
Avril Johnston - Secretary
There were no funds held bythe charity that was in any way deficit at the end of our
financial year and we had a closing balance of £2655.01

All Trustees have agreed to this report
Signed on behalf bv
23.. 8- 17.

STATEMENT OF A55ESTS AND LIABILITIES YEAR ENDING MARCH 2018
CLOUGHSKELT RURALAND CULTURALAS
OCIATION
Funds
Reconclliation
Unrestricted
funds
Restricted
Funds
Endowment
Funds
Total 2018
2017
Cash at bank and
at hand
£10090.00
£13270.79
Surplus this year
end
£2655.01
£8067.80
Cash in bank
and at hand 31
March 2018
£2555.01
£8067.80
Other
Assets{restrlcted
Fund)
25 1800mm
Tables
l Burco Table
Top Water
Boiler
l Nroven
Asset OVOOI
INrHP
Laptop Asset
Nr LPI)01
INr Epsom
Printer Asset
PRIK)I
Liabilities
(Unrestrirted
Fund)
none
Approved by the trustees on and signed on their behalf by: