RIVERSIDE AND BLACKHILL COMMUNrtY AssoaATION dnil rdYeI •4iiVUnU Tvr periuii 01.U4aZ- 31.0323
Charity Name: Riverstde and Blackhill Community Association clo iu Kr4e[SK Onve Cookstown BT80 9DH Trustees Tne roÈiowing setvea as tnLstees ttunng tne year ana up to me aate ot reporr: Carol Connolty Jenni Halpenny Keiiy Muiaoon Alex Connolly Kieran Connolly snaron uowe Nicola lawn I nerea ionnoi Bankers: Santsnder Bootle Mer5eysiiie L30 4EB Inaepenaent txaminer. Karina Morora
Riverside and Blackhill Cmmunity Associa and Ob'ectives of Riverside and Blackh1 C(Mnmun" I ne AssoctaDon s eS[aDio tor the a0Vanment of community (kveK)pmenz ana actNe citszensnip for the public benefit of the inhabitants of Riverside and Blackhill and dtstrict {hereinafter referred to as the 'area of benefiy) by the following means: _ working with relevant agencies to improve the services ano Tacilrties Tor iocai people- me provwn or events ana actmues tor tne PUDIIC benehE Oi the inhabitants of Riverside and Blackhill. The objective is to a number of dtfferent activities for the residents in our community. We hope to improye services and facilities in our estste for our residen Achievements and Perfornian In setting our objectives and planning our activities for the year the trustees have given careful consiaeratson ro tne i1ty iommssK)n Nrs gUan on PUDIK tseneflt to ensure tnat tne attNities have helped to achieve the charitVs purposes and provide a benefrt to the beneficiaries. Througlwut the year Riverside and Blackhill Community Association were able to resume meetings ioiiowing LOV restncnons ana YUDIIC Hearn (Juiaan carne(I i)ui tne roiK>wing aLtivities: A family trip to The Movie House in Coleraine Panto at The Burnavon Theatre. Provide ChristTnas vouchers to the Sidents. Attend Housing Community Network and Interagency meetings and group members attended Estste Inspection with local Housing Executive staff and Statutory Agencies to lobby for Improvemen to our estate. The Trustees have had due regard to the Commission's Public Benefit requirement and no harm was causea in tne proviSn ot atM)ve attNtEies. rinancial Review Ouring tne yearTunaing was again pnmanty generdtea tThrou our weekry Donus Dali wnaraser wntcn generated £1120. Our total receipts for the year amounted to £1120. We made payments in totsl to tne value ot Li154Y.14. ng us wim a DanK D3nce at eno OT 31- m.arcn 2u23 or iibYitr.Jl. This report was approved by the Trustees at the Annual General Meeting on ana. sgnea on its erlT trf. "In15tee - iaroi u)nnoity
for the year ended 31" Marth 2023 iy 2022 Funds Total RECEIPTS Bonus Ball iuo.Ix) ill0.} TOTAL £ll2Q £ll20.W UIIO PAYMEPItS Transport Events 450.1X) 1399.14 450.tK) 1399.14 350.00 1345.28 TOTAL £1849.14 £169528 Net Receiptslpayments - £ 729.14 -£729.14 4 585.28 Cash balance at 01 Awil 2022 £4425.65 Cash balance at 31 Marth 2023 thelr behalf br. Ll