DRUMLEGAGH WOMENS GROUP ANNUAL REPORT YEAR ENDED 30 JUNE 2018
Drumlegagh Womesn Group R¢port of tbe Trnstees for the year ended 30 JuDe 2018 Dnunlegagh Wom¢ns Group is registered as a charity. with The Charity Commission for North¢rn Ireland The charity number for the Group is MC103183. Dnunlegagh Womens Group was wnstittrted on 24th June 2013 and updats4 on 28th September 2015. The objectives of the Gro are to fvance ed91100 ond 4KITL relieve depression and isolation and to wtrmote the benefit of health and people. To provid¢ faciliti¢5 in the interest of Sla1 welfare for recreaiion or other leisuff.time Occupatio with the obJl of imwoving conditions for people living and residing in Drumlegagh and the surroundin8 are& The TTUSte¢s of the Group gtve their time frecly and do not receive any fula1 remuneration or any other benefits. The office bearers ffieeS meei ch month and resp)nsibl¢ for all decisions taken in reIation to the nmning of the Group and activiti¢5 wovided by the Gr(yup. Publi¢ Benefit Drumle8A8h Womens Goup have assessed the risks the Charity with rewd to The Charity Commi&sion for Northern Ireland's public iefit requiremenL FinanLXS are reviewed monthly. and )lici¢s ar¢ in place for Volunt¢¢TS U&l opprtunitieS and Child PrthtiiM. The pa year has been another very suc$1 year for Drnmlegagh Womens Group. We have hwl visiting OD 8 wide range of topic& we had health talks covering issues such as Reki and Ener8y Th¢rapy. etc. W¢ had a skills night with a demonstration on how to make figurines out of icing for decoratin& We have held various craft nights coverin8 flower arrdngin& quillin& making and inhouse nights of fun with beetle thives and bin80. We had a talk from Mr R West who gave an interesting talk on New Age Curling and then lent the GTOUP the curlin8 equipment for use at the next meeting. Aft the nh of Decanber we went out for a late Christin&s meal in January and again in June to close our activities for the year we went for a very enjoyable meal to Wall's in Castlederg. These outings gr¢ all self-fimd¢d. Finance Our income in th¢ y¢ar to June 2018 totalled £2,060 of which £180 was fmm member f¢es. £386 from fimdraising and £l.S(X) was funding from DAERA. Running expenses incorWn8 renL speaker fees, material& bank charges totslled £295 and equipment purcbased totslled £1.791. We held a SUP dance and Tan a fireside quiz ways of fidl& We secured fimding from DAERA under the Micro Capital Grant Scheme 2017 and with this fijnding were able to purch&se 40 bonqueting chair& a microwave. fcd th¢rn)omcter. l O trays 10 pair5 of tongs and Burco water Ix)iler. We would like to acknowledge our thanks to DAERA and Dennett Interch8nge for all the help provided in apptying fw this fimdin&
Indep¢odent eiamiDer's r¢port to the trustee8 of Drumlegagh Womens Grf>up. I rqx)rt on the xcounts of the Groups for the year ended 30 June 2018, which ar¢ set out on page l. Resp¢cliv¢ responsibilitiu of trusttts and eumiD¢r The charity's tteeS are resp)nsible for the prepAration of the accounts. The chaTity'S trust¢es consider that an audit is not required for this year )der section 65(2) of the Charities Act (Northern Ireland) 2008 (the Clwities Act) or under Regulion 10(1 Xd) of The Charities Accounts (Scotland) Regulations 21X)6 (the 2006 Accounts Regulations) and that an indqrrylent examination is neede(L It is my responsibility to: • examine the accounts under SelOn 65 of the Charities Act (Northern Ireland)2008 and section 44(IXc) of the Charlties and Tn Inv¢stment (Scotland) Act 2005 (the 2005 Act) • to follow the procedures laid dovrn in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act • to state whether particular matters have come to my attentio Basis of independeDt examiner'j ftport My examination was carried out in acconlance with the general Directions given by the Charity Commission for Northern Ireland a) is in accordance with Regulation I l of the Charities Accounts (Scotland) Regulations 21. An exa[nion includes a revi¢w of the accountiog recoTds kept by the charity and a comparison of the )unts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you a8 trustees ncerning gny such matters. The procedures undertaken do not provide all the evidence that would k requkrcd in an audit and consequently no opinion is given as to wlther the accounts present a 'true and fair view, and the rert is limited to those ntterS set out in the next statement. IndepeDdent euminer's ststement In connection with my examInkno no matter has come to my attention: (l) whith gives me reawnable ll8¢ to believe that in any n)ater1 res the requirements: • to keep accounting records in accordance with section 63 of th¢ Charities Ad and section 44(IXa} of the 2005 ArA and Regulation 4 of the 21Y)6 Accounts Regulations • to pretAr¢ accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 21Y)8 and section 44(IKb) of the 2(K)5 Act and R¢gulation 9 of the 2(K16 Regulations have not been met or (2) to which, in my opinioo attention should be dravm in order to enable a proper understanding of the accounts to be reached. Relevant professiona5 qualification or Address: Llo (It Date: S o. (f eT4S I-LQ
DRUIALEGAGH WOMEM3 GROUP STATEIAEpif OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 30 JUNE 2018 Funds Fund• 2018 2017 RKdpt8 From Chartsble Actsvibes Memtr¢rship fees Volunl•ry Ro¢•lPI• Fundraising irKome 749 1,377 Cost of clnIab Cost of frjndraising 295 351 Purchase of equipment 1.791 1,791 Total paym•nts 1.791 2,024 Not rnc•lptsl{pAym•nts) 271 291 20 282 Transfers Wlfroml funds 291 291 SUrplu{dO1ft1 for th• ymr 282 ReGoncll•tlon at 30 Jun• 2018 Cash at bank and in hand at 301CeQ017 SurplupJld8fiot) for the year eThJed 301(W2018 Cash at bank and in hand at 301CV2018 1.196 20 1.176 1,198 20 1,176 914 282 1,196 STATEMEKf OF ASSETS AND UABILrriES FOR THE YEAR ENDED 30 JUNE 2018 Funds 1,126 Funds 2018 1.126 2017 Bank and ca8h bIne•S Bank CunI account Cash in hand 328 1,196 1.176 1,176