2024-03-31-accounts

Tullyally Community Partnership Accounts For the Year ended 31st March 2024 KEITH MeELHINNEY & Co. CHAR'fERED ACCOUNT ANTS CHAR TERED T AX ADVISER 42A Clooney Terra￿ , Waterside , Londonderry , 8T47 6AP Phone .' 02871313330 , Fax . [phone] , trrrkail . [e-mail])m

Independent examiner's report to the charlty trustees of Tullyally Community Partnership I report on the accounts of the charity for the year ended 31 March 2024, which are set out on pages I to 4. Respertlve responsibllitles of charlty trustees and examlner As the charity trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland ) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examlner's report I have examined your charity accounts as required under section 65 of t'he Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached.

Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Keith McElhinney Chartered Accountant 42a Clooney Terrace Waterside Londonderry BT47 6AP 20 February 2025

Trustees Annual Report for the year ended 31 March 2024 The Trustees of Tullyalty Community Partnership are pleased to present their report for the year ended 31 March 2024. Purposes of the Charity Tullyally Community Partnership is established to enhance and develop the quality of INes of all resident5 in Tullyally irrespective of their different religious beliefs, political opinion, racial group or gender, and to provide a powerful voice on their behalf. Main Activities to further the Charlty's purposes for the public benefit Support educational attainment by promoting early intervention. Create and sUPPOrt the creation of employment opportunities. Support the development of health initiatives to improve life chances, Promote active citizenship through promoting volunteertsrn through programming. Supporting the development of physical infrastructure through active citizenship. Maln Achlevements In the year During the year we continued to deliver a range of programmes which included Jo Jingles, Surestart programmes, physical activities, adult education and health and wellbeing. The YMCA also continued to deliver our youth programmes including a summer programme for children and young people aged 5- 18 years. We were delighted to receive and grant from the National Lottery Awards for All which allowed us to expand our services to include a Luncheon Club for Older People, Arts and Crafts Programmes, a Summer Festival and Pa￿ntS and Toddler Group. Throughout the year we continued our Good Relations work and Community Support Programmes which included programmes in partnership with Currynierin Community Assocation. These programmes focused on building relationships and tackling Community Safety issues. The Dare to Dream Project continued which allowed us to support small community projects that were identified by local residents. TCP continued to provide support for groups in the area including Tullyally Colts FC, Tullyally Women's Groups, Tullyally Men's Shed and Glendermott Valley Flute Band. Publlc Benefft Statement The Trustees of Tullyally Community Partnership confirm that they have complied with their duty under section 17 (51 of the Charities Act 2011 to have re8ard to the Charity Commi55ion's guidance on public benefit and that the public benefrt requirement has informed the activities of the Society in the year to 31 March2024. Revlew of Flnancial posltlon as at 31 March 2024 The Charity had a surplus of receipts over payments for the year to 31 March 2024 of £16,601 (2023.. £8,760). As at 31 March 2024 the Charity had no funds in material deficit

The Charity was formed on 23 March 2016, and is governed by its Constitution dated at that time. No funds are held by the charity as a custodian trustee Trustee Selertlon and Man4ement The Charity is managed by an Executive Committee which consists of all the appointed trustees, and the selection of any new Trustees is dealt with by that Committee. The following served as Trustees of the Charity throughout the year to 31 March 2024, and were also Trustees as at the date of approval of this Report Darren Guy Ichair) Elisha Hulme IV. Chair} Helen Moore (Treasurer) Natasha Durham (Secretary) Christopher McFaul Nadine Bell Darren Cowey Brian O'Donnell Caroline Thompson Report was proved on 20th February 2025 and signed on behalf of the Trustees by rren Guy, Truste Tullyally Community Partnership Principal Address and Registered Office Address: Glendermott Valley Business Park, Tullyally Road, Londonderry, BT47 3LR Northern Ireland Charity Number". 103535

Commun Fund• 2024 Fynd• 2024 Tot•1 2024 Waterside NelghbJurtMX)d Parthergtdp Dopt. For Commtsnilles Room Hire DC & SDC Gr•rts Tuck Shop In(x￿& U81 Lab Nl - Foujs Group Tuuyalty Women's Group Iden's Den Big Lottery Donegal IFI Localty Ltd 1.475.00 1,475.iJo 42.521.29 42.521.29 3.150.00 9.468.14 9,468.14 4.078.30 880.￿ 880 00 650.00 650.00 2.000.IYJ 2.0￿.c￿l 10,(K}O.I￿ 10.000.00 1.468.01 1.468.01 450.00 450.tyj 3.19). 4,078.30 .30 68,912.44 76 140.74 Sataries & Pan￿on costs Telethone & Inlemel costs Postage & Slaiionery Insurance Ace￿IntancY F••s Bar* Charges Rep8irg & maintenance Voknnle8r expen8e$- KeJthd¢Yer fees AJts & Crafts Wintgr Gnitsng Trav•1 ¢osts Faulitat¢¥5 & Prwarrthn• costs Sundry Expon Womon's Gr￿Jp c￿luTe Week Focus Group Rbfrestffnents I CaterirvJ Tuck Shop Purchasès D¢)n8lh)n8 0.00 28,722.50 28.722. 732.70 732.70 926.46 1,009 55 1.119.82 1,(Kl8. 78.65 497.24 918.C() 83.09 1.119.62 1.008.IXI 78.65 497.24 918.(MJ 326.80 326.80 7.620.91 13,214.96 20,835.87 39.53 39.53 629.00 629.00 s)0.00 500.00 270.00 270.00 233.40 1.554.33 1,C()O.00 233.40 I.000.LKI 13.586.34 45.953.15 59 539.49 Surtyus recapts over paym 4.358.•4 959.29 16 601.25 Cash at Bank and on Hand Surplus l (t)efidt} thls ￿ar Cash at Bank ar￿ on Hand 3110312023 15.703.93 7,963.49 23.867.42 4,358.04 22,959.29 16,601.25 g J45.89 30 92178 40 26&67 31103r2024 Daffen Guy, Chatr Tulty8ly Communty Pa

Stat As It 31 Marth 2024 2024 2023 Fund$ Re￿ne111•y0￿ Cash at Bank & tn Hand 3103 23 Surplus I IdefiCItI this year end Cash at Bank & in Hol￿ 3103 24 15,703.93 7.963.49 23.667.42 -6,358.04 22.959.29 16.601.25 9.345.89 X911.78 4026&67 14,907 8.761 23,667 Debtt) Dept for Communilies Good Relatlons Extended Sthools DC & SDC Graftts Amwnts due from Fundery 743.10 743.10 4.302.40 4.302.40 1.000.00 1,000.(KI 512 1,808 2,321 O.(XI 6.045.50 6,045.50 Bank & Cash B•l•nc•s D8rrsk• Currffjt Aw)unl Danske No.2 Acc￿nI Cèsh on Hand 35.303.67 4,965.00 18,872 4.995 410,268.67 Other AM•ts IRestrkt•LI Fundl Offitp. Equipment Sports Equipmeni Sewlng Equlpment 3250.80 792.80 805.00 3.773 1.189 920 4y8.60 S,882 iiabllltles Athfance F￿K11ft9 Re¢oNed 18,822.07 18,822.07 4,102 o.(*) 1&822.07 IW107 4.102 AForov8d by the T skns on 20 Fel¥u8ry 2025 and s￿2n￿l on th8lr b8half by Guy. Chairp• Tully31ty Clynmunty