TRUSTEES ANNUAL REPORT for Coleshill Communty Associalion for the
year ended 3110312022
The trustees present their Trustees, Annual Report prepared in accordan
with Charities SORP (effective January 2015) and the independently
examined statemenls for the year ended 3110312022.
Structure. Govarnance and Management
Coleshill Communty Association is govemed by its Constitution.
The trustees at the date of Ihis report and those 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 Charles 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 Northern Ireland since 22nd September 2015. under reference number
NIC103753
Publlc address:
Ms June Livingstone
32 Coleshill Crescent
Enniskillen
County Femianagh
BT74 7LA
Objectives and Activities
Objectives
To relieve poverty, sickness and the aged and to promote the benefit of the
inhabitants of the Coleshill and district area in Co Femianagh and its environs
(hereinafter described as "the a￿a of benefit) without distinction of age,
gender, race, political. religious or other opinion, by associating the statLrtory
authorities, voluntary organisations and inhabitants in a common effort to
advance educatlon, and to provide faciltties 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.

Kay Actlvities in thls Year
Coleshill Community Association Trustees have considered Charity
Commission for Northem Ireland's general guidance on public benefrt when
reviewing our objectives and in planning our future ackn'vtties to ensure that
these achieve the association's purposes and provide a benefrt to
beneficiaries.
Flnancial Review
Review of Business
Coleshill Community Association is non-profit making with net income and
resources in this year of -£16.00
The truslees continue to manage resources in an efficient and sustainable
manner.
Reserves Policy
Coleshill Community Association have a Reserves Policy, which requires that
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 Communty A&sociation plan to continue to focus on controlling
costs. while mainlaining the high standards of service to our beneficiaries.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the year ended 3110312022
The Trustees are responsible for preparing the financial statements 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 lo ensure that the financial statements comply with
all appropriate regulations. They are also responsible for safeguarding the
assets of the charity and hence for taking reasonable steps for the prevention
and detection of fraud and other irregularities.
In so far as the trustees are aware:
there is no relevant infomiation (information needed by the charity's
independent examiner in connection with preparing the independent
examiners report) of which the charitys independent examiner is
unaware, and
the trustees have taken all the steps that they ought to have taken to
make themselves aware of any relevant independent examiner
infomiation and to establish that the charity's independent examiner
is aware of that infonnation.

On behalf of the Trustees
e Livingstone
stee
Date: 0810312024