ROSLEA cOMMUNITYcRE ASSOCIATION COMMUNITV CENTRE 7 MONA&HAN ROAD, ROSLEA BT92 7AF REgisterEd with The Charity CommissiDn for Northern Ireland NIC103042 TRUSTEES ANNUAL REPORT for Roslea Community Centre Association for the year ended 31 March 2023 The trustees present their Trustees, Annual Report prepared in accordance with Charities SORP (effective January 2015) and the independently examined statements for the year ended 31 March 2023 Structure, Governance and Management Roslea Community Centre Association is governed by its Constitution that was adopted on 17 November 2015 The trustees at the date of this report and those who served during the financial year together with the dates of any changes are set out are listed below. Tru8tee8 l Dorectors The trustees who served during the year are as follows.. Mrs Bernadette Smyth Mrs Paula Jordan Miss Margaret Callaghan Mrs Kathleen Murray Mr Oliver Mccaffrey Mr Kevin McKenna Mrs Roisin O'Donnell Pascal Manley Mrs Christine Smyth Roslea Community Centre Association is registered with the Charity Commission for Northern Ireland since 14th August 2016, under reference number NIC103042. Principal Address Roslea Community Centre Association, 7 Monaghan Road, Rosslea, Enniskillen, Co Fermanagh, BT92 7AF
IATI Objoctlves and Activities Objectives Roslea Community Centre Association objectives are to promote the benefit of the inhabitsnts of the Roslea area and rts immediate environs without distinction of age, sex, ra, political or religious or other opinions, through the management of the facilities at Roslea Community Centre as part of the provision of recreation and community facilities provided by Fermanagh District Council, by associating the statutory authorities, voluntary organizations, institutions, business and inhabitants in a common effort to advance education and to provide facilities in the interests of social welfare for health, recreation and leisure time activities, with the object of improving conditions of lrfe for the inhabitants. Kay Activities in this Year Key Activities focused on the provision of a range of social, educational and recreational activities within Roslea Community Centre which is a purpose built community centre provided by Fermanagh & Omagh District Council, for members of the local community living within Roslea Village and surrounding area, providing them with the opportunity to avail of activities that assist improve their educational attainment, health, social interaction and their conditions of life through accessing services that would not be normally be available to them without the efforts of the association. Roslea Communty Centre Association Trustees have considered Charity Commission for Northem Ireland's general guidance on public benefrt when reviewing our objectives and in planning our future activities to ensure that these achieve the association's purposes and provide a benefrt to beneficiaries. Financial Review Review of Business Roslea Community Centre Association is non-profit making with net income and resources in this year of £8,321.52. The trustees continue to mange resources in an efficient and sustainable manner. Reserves Policy Roslea Community Centre Association have a Reserves Policy. which requires that reserves are built or maintained at a level which ensures that the organisations core activities could continue during a period of unforeseen difficulty and that the organisations known liabilities will be paid should the organisation cease to trade. Future Plans Roslea Community Centre Association plan to continue to focus on controlling costs, while maintaining the high standards of service to our beneficiaries.
ROSLEA COMMuNITYcE[ftE ASSOCIATION STATEMENT OF TRUSTEES, RESPONSIBILITIES for the year ended 31 March 2023 The Trustees are responsible for preparing the financial statements in accordan with applicable law and regulations. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the chaiity and to enable them to ensure that the financial statements comply with all appropriate regulations. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. In so far as the trustees are aware: there is no relevant information (information needed by the charity's independent examiner in connection with preparing the independent examiners report) of which the charity's independent examiner is unaware, and the trustees have taken all the steps that they ought to have taken to make themselves aware of any relevant independent examiner information and to establish that the charity's independent examiner is aware of that information. On behalf of the Trustees Trustee Dats: ...