Charity Number: N1103658 Friendly Care Group Temionmaguirc Financial Ststements for the Year Ended 31 December 2024 Frlendly Care Group Ternionmaguirc Contents Page Legal and administrative information Trustee's report Independent examiners, report Statement of financial activities Balan￿ Sheet Notes to the financial statements Friendly Care Group Temionmaguirc Legal and administrative infomiation Registered Charity Name Friendly Care Group Termonmaguiri Charity Number N1103658 Principal Office 142 Rockstown Road Carrickmore Omagh Co. Tyrone BT79 9BX Registered Office 142 Rockstown Road Carrickmore Omagh Co. Tyrone BT79 9BX The Trustees The Trustees who served the company during the period were as ft)Ilov Mrs Mary Ward Mrs Mary Mccartan Maureen Glass Mr Peter Dobbs Miss Rosemary Meenan Mr Tony Haughey Mrs Roisin Mccallan Mrs Nuala Rafferty Mrs Joanne Gluck Mrs Clare Mccartan Mrs Patricia Haughey Mr Seamus McAleer Mr Conor Allison Chairperson Mr Seamus McAleer Secretary Mrs Mary Mccartan Friendly Care Group Tennonmaguirc Legal and administrative information (cont'd) Accountants Cathal Gormley & Co Ltd 2 Ashfield Terrace Omagh Co. Tyrone BT78 SES Bankers Bank of Ireland 23 - 25 Campsie Place Omagh Co. Tyrone BT79 OAE Bank of Ireland Main Street Bundoran Co. Donegal Report of the trustees for the year ended 31 December 2024 The truSt￿S present their report and the financial statements for the year ended 31 Decembér 2024 The trustees of the charity, are detailed on page 1. Objectives and activities The Association is established to relieve sickness and distress and to promote the benefit of, and the preservation and protection of health and well-being of people with disabilities in Termonmaguirc and its environs and in particular.. To provide facilities in the interests of social welfare for recreation or other leisure-time occupation, with the object of advancing education and improving the conditions of life among the beneficiaries. b) To foster an atmosphere of mutual support and encouragement among the benefi'ciaries and their relatives, helpers, carers or friends. To raise awareness among the general public of the needs and experiences of people with disabilities in the area of benefit. Achievements and perforniance The results of the year are contsined in the financial statements. Reporting Accountants Cathal Gormley & Co Ltd will be the ￿pOrting accountants for the ensuing year. Signed by order of the trustees Mrs Ma Secretary Mccartan Dated INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF FRIENDLY CARE GROUP TERMONMAGUIRC I report on the accounts of the Friendly Care Group Temionmaguirc for the year ended 31 December 2024. Respective responsibilities of charity trustees and examiner As the charity's 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 Commission under section 65{9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan￿ with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)Ibl of the Charities Act. My 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'conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounts'ng records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understsnding of the accounts to be reached. Independent examiner's ststement I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. 18/09/15 Cathal Gormley & Co Accountants 2 Ashfield Terrace Omagh Co. Tyrone BT78 SES Dated Income & Expenditure Accounts for the Year Ending 31 December 2024 INCOME 2024 2023 Donations & Fundraising.. Lough 5 Donations Tractor Run Membership Interest Rent WHSCT MADI Fermanagh DC 9,000 5,200 5,850 13,270 32 128 1,780 1,000 165 481 1.800 500 750 265 TOTAL INCOME £12,961 £27,260 EXPENDITURE 2024 2023 Accountancy Fees Bank Fees & Interest Donations l Gifts to Members Christmas Gifts C Penrose - Pilates Payments to Carers Health & Well Being Public Speaking Heat, Light & Power Heating Oil Insurance Postage Mi0￿lIaneOuS Expenses Outings, Refreshments & Consumables Property Repairs & Maintenance Rent Telephone 478 153 3.400 2,700 270 480 236 5,300 2,460 7,352 340 521 405 1,335 315 1.222 1,479 255 1.571 1,500 3.422 994 1,439 4,720 650 317 317 £17,082 £26,549 NErr INCOME {£4,121 £711 Friendly Care Group Ternionmaguirc Balance Sheet as at 31 December 2024 2024 2023 Fixed Assets 222,600 222,600 £222,600 £222,600 Current Assets Bank of Ireland- Ajc 77244345 Bank of Ireland- Alc 66209915 Bank of Ireland - Ajc 65255338 Bank of Ireland - Ajc 45704044 910 1,396 21,432 158 514 1,517 24,950 158 £23,896 £27,139 Current Liabilities Creditors & Accruals 1348 470 £1,348 £470 Net Assets £245.148 £249,269 Accumulated Funds £245,148 £249.269 Friendly Care Group Temionmaguirc Balance sheet (cont'd) The financial statements were approved by the committee and authorised for issue and are signed on their behalf by. A4 r Seamus McAleer Chairperson Mrs Mary Secretary Cart JK Dated Dated Charity Number." NI103658 Friendly Care Group Temionmaguirc Notes to financial statements for the year ended 31 December 2024 Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charities. Flxed assets All fixed assets are initially recorded at cost. Friendly Care Group Temionmaguirc Notes to the Financial Ststements for the Year Ended 31 December 2024 Fixed Assets Holiday Home Total Opening Bal. Additions 222,600 222,600 222,600 222,600 Disposals 222,600 222,600 Leased Asset Allow. Depreciation Closing Bal. 222,600 222.600