TRUSTEES ANNUAL REPORT for Coleshill Community Association for the year ended 3110312021 The twstees present their Trustees, Annual Report prepared in accordance with Charities SORP (effective January 2015) and the independently examined statements for the year ended 3110312021 . Structure. Govemanco and Managemont Coleshill Community Association is govemed by its Constitution. The trustees at the date of this report and Ihose who served during the financial year together with the dates of any changes are set out are listed below. Trustees l Directors The trustees who served during the year are as follows.. Mr Chades Oldcroft Ms June Livingstone Mr Jack Watson Mrs Ethel Oldcroft Mrs Florence Andrews Mrs Ethel Watson Mr Robert Newman Mrs Matilda Newman Coleshill Community Association is registered with the Charity Commission for Northem Ireland since 22nd September 2015, under reference number NIC103753 Public address: Ms June Livingstone 32 Coleshill Crescent Enniskillen County Femanagh BT74 7LA Obj•ctivas and Activities Objectlves To relieve poverty, sickness and the aged and to promote the benefit of the inhabitants of the Coleshill and district area in Co Fermanagh and its environs (hereinafter described as 'the area of benefrt) without distinction of age, gender. race, political. religious or other opinDn, by associating the statutory authorities, voluntary organisations and inhabitsnts in a common effort to advance education. and to provide facilities in the interests of social welfare for recreation or other leisure-time occupation, with the object of improving the conditions of life for the said inhabitants.
Key Activities in this Year Coleshill Community Associatron Trustees have considered Charrty Commission for Northem Ireland's general guidance on public benefft when reviewing our objectives and in planning our future activities to ensure that these achieve the association's purwses and provide a benefit to beneficiaries. Financial Revlew R•view of Buslness Coleshill Community Association is non-profit making with net income and resources in this year of £211.32 The trustees contlnue to manage resources in an efficient and sustainable manner. Reserves Policy Coleshill Community Association have a Reserves Policy, which requires Ihat reserves are built or maintained at a level which ensures that the organisations core activities could continue during a period of unforeseen difficulty and that the organisations known liabilities will be paid should the organisation cease to trade. Future Plans Coleshill Community Assodation plan to continue to focus on controlling costs, while maintaining the high standards of service to our beneficiaries. STATEMENT OF TRUSTEES, RESPONSIBILITIES for the year ende(13110312021 The Twstees are responsible for preparing the financial slatements in accordance with applicable law and regulations. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and to enable them to ensure that the financial statements comply with all appropriate regulations. They are also responsible for safeguarding the assels of the charity and hence for taking reasonable steps for the prevention and deteiOn of fraud and other irregularities. In so far as the trustees are aware: there is no relevant infomiation (infomiation needed by the charity's independent examiner in connection with preparing the independent examiners report) of which the charity's independent examiner is unaware, and the trustees have tsken all the steps that they ought to have taken to make themselves aware of any relevant independent examiner information and to establish that the chartty's independent examiner is aware of that infonnation.
On behalf of the Trustees ne LivinOSt rustee Date: 0810312024