Dkoirg l.'naudiled nanciul.Flalementsfor ihe JYfjrepded303 ber2017 Péige 2 Trustees Annual Report The Trustees present their rwort and the ullaudited finala1 statements of the charity for the year elided JO Sepleiiib&' 2017. Structure* governance And management Club Dcrry is a charitabl¢ unincotPOTatixl associali0 goveJned by its own CoThstitytion. Objectives and activities Club Dcrry helps to promotc thc dcvclopmcnt and involvement of people, particularly young people in all Gaclic sports in County D¢rry. There is not only a public licalih bcncfit for those who are cnabled to participate but th¢r¢ is also th¢ benefit lo rhosc who are able to take enjoyment froin speclaling at Gaelic sport5 events within the county and seeing teallw from the couiity participaling in sports events further afield. Club Derry also seeks io preseTve th¢ ¢ultural heriiage. I£al history and traditio% of County Derry. Aehievements and performance Financial Yr 2016117 was one of ¢oThsolidation for Club Derry having made substantial contribuiions to D(¥ry GAA D¢v¢lopmcnl squads in the previous year. A new administration had been elected at the Derry Counry Convention in Deceinber 2015 and we worked Llosely with the ncw t¢dm to unde¥sland thL' dircc'tion to be taken and to bnsurL that that direciion was consistent with thc ain of the ¥harity. Expenditure was, as always. very lightly COnOI1¢d during Ehe year and some small dollations were inade consistent with our poliLy on youth developinent in th¢ sport5 and culture of the Gaeli¢ Athldi¢ Asswiarion in Derry. While there was limit¢d growth in membership. our well-d&4wved core membLTS and donoi continued iu support the ¢harity. This suppor( coupled with prudent financial managernlt leaves the charity in a strong financial position at the yfdr en(L As li'e look- forward io the New Yr and beyoiid we need to consider how bl1 we support ilie d¢velopmeni of our gamcs and culture and work" with the ttew D(xry County Board to acILiLe maximum impact. ASM
orthe Jyur l4¢d5&Se ember2017 Poge 3 Trustees Annual Report Financial Rei'iew Diiring the year "IF -haritry fdl)¢v from i%lembeYslJTrp of £42.273 and from other c[ritable aLtii'itith of £69.550 giN'ing a total income of £l11.823. Thc ExpclldirL during thc ycar oft ch8rit8blc 4ctivitits kn'as £121.615. At th¢ start of the year there was £165.766 of unrestricted fvnds, the movcment durinLT tlie year of nds 'aS £9.79? I1ng an unr¢stricTed fund balancc at 30 ScptembLY 2017 of £155,975. The truste, annual report was approved on 18.Q.rt.o.ber...?0.18. and signed on bchalf of tl)e board of trustees by: Pnul Lupari 'rrustee Bernie MuU•n Trujtee ASM