Aughakillymaude Community Association IA Company Ilmltgd by guaranteè, not havlng a share capltall Directorfs and Trustees. Combined Report The dlrectorsllrustees present thelr report and the unaudited financial statements for the financlal year ended 31 Mah 2023. The CoTnpany 15 limited by guarantee not having a shar8 Capital. Aughaklllymaude Community Associatlon Is reglslered as a charity with the Charity Commlsslon for Northem Ireland (Charity number 103210) and Is a company Ilmiled by guarantee, not having a share capital (Company number Nl 024434). Aughaklllymaude Community Centre, Aughakillymaude, Derrylln, Co. Fennanagh, BT92 9JT is the registered office, whlch15 also the prlnclpal place of actlvity of the charilable company. The financial statements cumply with the Charitie5 Act (Northern Ireland) 20D8 and 2013, the Memorandum and Artides of Association and Accounting and Reporting by Charitles: Statement of Recommended Praclice applicable to charllles preparing Ihelr accounls In accordance wtih the Financlal Reportlng Standard appllcable to the UK and RepubliG of Ireland (FRS 102) (January 2022). DlrectorslTrustees The directorsnrustees who served during the financial year are 8s follows: Mrs M Winterson MrJ B Mcmanus MrJ Gunn Mr5 A Owens The directorsllruslees, alongside a voluntary committ8e, are responsible for the day-to-day tunning of Ihe organisation. statement of Dlrectors, l Trustees, Responslbilltles The director51tru5tees are responsible for preparing the Combined Direclorf5rU5teeS' Report and the financlal Statements in accordance with applicable law and regulations. Both Company law and Chanty law r8qulre the dlrectorsltrustees to prepare financlal stal8ment for each financial year. Under these laws the dlreclorsltru51ees have elected to prepare the financial statements in accordance wlth United Klngdom Generally Accepted Accountlng Pradlce (United Klngdom Accounllng Standard5 and applicable law). Under these laws the directorsltruslee5 must not approve the financial statemen15 unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the surplus or deficit of the company fur that period. In preparing these financlal statements, the directorsltrustees are required to: select 5ultablE accountlng pollcles and apply them con515tenlly, make judgement5 and accounting estimates that are teasonable and prudent; state whether applicable accounting standards and statements of recommended practice have been followed subject to any departures dlsclosed and explalned In the financlal statements; prepare the financial stalemen15 on the going concem bas55 unless it is inappropriate to presume that the company will continue In business. The dlr8Ctorsltru51ees have overall responsibility for ensuring that the charitable cornpany has appropria18 Systems of control. financial and otherwise. They are also responsible for keeping proper apxounting records which disclose with reasonable accuracy at any tlme the finandal positlon of the charfty and enable them to ensure the financlal statements o)mply wlth the approprlate accounting standard5. They are also responsible for the safeguarding of assets of the charity and hence for taking reasonable steps for the prevention and detectlon of fraud and other Irregularitie5.
Aughakillymaude Community Association IA company Ilmlted by guarantgo. Ibot havlng a share capltal) Special provisions relaung to small companies The above repDrt has been prepared In accordance with the special provisions relating to small companies wlthin Part 15 of the Companies Act 2006. Charltabl8 purpose To promote the ben6fft of the COTnmunily in Ihe Aughaklllymaude dlstrfct of County Femanagh. To promote the benefft and Interests of the Inhabltants of the area of benefit, without dlstlnction of age, sex, race, politlcal or rellglous or other opinion5 by associating the statutory aLrthorlties. voluntary organisatlons, Instilutlons and Inhabitants in a common effort to advance education and to provlde facilltles In the Interests of sccial welfare for health, recreatlon, social, moral and Intellectual development wtth the object of Improvlng the conditions of life of Éhe inhabitant5 of the area of benefit. Public Benefit The dlrect benefits which flow from the groups purposes Include provision of a range of social. educational and recreational activities malnly based wlthln Aughakillymaude Communlty Centre for members of the local community Ilving wllhin Ihe community of Aughakillymaude and surrounding district, providing Ihem with the opportunity to avail of activities that improve their educational attainment, health, social interdction and their conditlons of lif8 through acssing services and activiti85 that would not normally b8 Made avallable to them. Exafflples of activities provided being social dandng, hlstorical talks, mummlng actlvltles, funeral teas, famlly partles, annlversary parties, keep fit, famiers informatlon courses & talks, health falrs, music & storytelling Sessions, and used by other charitable bodies for acllvltles and functions. Many of these activilies are organlsed by the associatlon Ilnklng wllh olher statutory organisation5 and voluntary organlsatlons. Benefits of the activities are evIdend by measurement of numbe[5 participating in activities and receNing of feedback frotn patticipanls. The only private b8n8fftflowing from our purposes are that Aughakillymaude Cornmunity Association members and Iheir families can participate in all activilles and thls Is incldenlal and necessary lo ensure that all members of the distThct can potentially benefiL There Is no ham] flowing from the purposes of Aughaklllymaude Communlty AssociatlDn. We have had regard to the Commisslon's guldance on publlc benefiL Main achievements in the year A successful Santa Sunday and raffle event was held in December 2022. The assoclatlon recelved donation5 and a number of rental payments for Ihe hall and apartment during the year. The association retalned an adequate bank balance al the year end and does not anticipate any issues in continuing as a going concem in the foreseeable future. It is the hope of the trustees that activities begin lo return to pr8-covld levels. Members, Fund At the year end, Aughakillymaude Ccmmunlty Association had a members, fund of £318.8OB. It is the policy of the Aughakillymaude Community Association to retain a levsl to cover any unforeseen expendilLJre and allow the charity to conlinue in operation. Summary for the year During the year ended 31 March 2023, Aughakillymaude Communlty Association produced a deficit of (£7,455) {2022: (£7,526)). Income In¢rea5ed by £299. The directDrs and truslees do not foresee any financial issues in the foreseeable future and are proud of the achievernents during this year. is report wa pproved by the dlrectorsltru51ees on nd signed on ils behalf by: ph Gun Dlrectorrrrustee 4 Decernber 2023