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 dete￿iOn 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