Killeeshil Community Centre TRUSTEE'S REPORT for the finanaal year ended 31 December 2023 The Injstee presents their Trustee's Report and the unaudite(l finanaal ststements for the financaal year ended 31 December 2023 The finanaal statements are prepared in aCrdanCe wtth FRS 102 Yhe Financial Reporting Standard applicable in the UK and Republic of Iretand. and AcUnting and RepK)rb'ng by Chariti'es.. Ststement of Recommended Practice applicable to thanties preparing their finanual sLqtements in accordan the Finanaal RertIng Stsndard applicable in the UK and Republic of Ireld (FRS 102) The Trustee's Report contains the informatKJn required to be provided in the Tne8'S Annual Report under the Statemenl of Recommended Practice (SORP) guidelines. The truslee of the charity a a150 tharity twstees for the purpose of charity law and under the chantys nStitu'0n are knovffl as members af the board of trustees In this report the trustee of 1h11 Communty Centre Prn1 a summary of its purpose. govemance, activities, achievements and finances for the financial year ended 31 December 2023. Mi88ion. ObJ•ctlv•• and Strt•gy Mission Statement Killeeshil Community Centre Association was estsblished to promote and provide educational, ltUral, social arKI recreational needs for the lQ"Ileeshil area and wider area. The objective of the chanty is to address the la( of aesSIble communty facilities and serVS in the area through the maintenance of an appropnate muM"_purpos8 communty fao'lty The direct benefit of the chanty is provKling a centrd IcKation for the local communty to me together and assisting in the development of the u)mmunty and wider communty as a whole for present and futu generats'ons to enjoy. This 15 primarily achieved by arranging drama. singing, dancing, job dub and exercase dasses all in the hope Ihal sooal indusion is promoted along wrth communty volunteering. The As80(aation also promotes health and w811- being e g Open Dcor Club which promotes Sla1 inteThention for elderfy people in the area Killeeshil Communty Centre Association vrkS dosety with sLthrtory bod. voluntary and ry)mmunty organisations and local residents in a common effort to prornote (itszenship and rmMUnty development. These beneflts are demonstrated through community events suth as Gyde Sportive, tractor Run and Christrnas fayre which all provKle soaal indusion for families wrthin the Killeeshil and surn)unding area. Killeeshil Community Centre AsSallon encourages feedback from all users by u&ng evaluab'ons, suggestion ly)x initiatives, websrte and sooal media. InfomMtK)n meetings and attendan at annual general meetr.ngs ar8 Other avenues used to encourage rople to srt on the <x)mmrttee and parhapate in wortshops in the hope to cain an insight to what the CA)mmunty needs are. The charity benefioaries are the peop of Killeeshil and the vder area, Wbd its erniirons of Northem Ireland without distinction of age, gender, disability. sexual orientation. nab'onalty. ethnic identy. polikn.cal or religious opinion. by assorjating the ststutory authoiities. communty and voluntary organisations and the inhabitants in a common effort to advan ritizenship and 1mMUnty development. the otyect to improve the fxnditicffls of Itfe for the said inhabrtants Structure, Governance and Management Structurn Killeeshil Commuinity Centre is a chanty administered and managed in ac(xYdco ifs ry)nstitution, by the trustees Flnanclal R•vl•w During the year ended 31 December 2023. Killeeshil Communty Centre produced a sulUS of £4.445 (2022 £2,611) At the end of the finanaal year the thanty has assets of £61,397 (2022 _ £S6,952) and liabilities of £0 {2022 - £0) The net assets of the chanty have increased by £4.445. It is the poliGy of Killeeshil Cofflmunity Centre to retain a level to (Xver any unforeseen expenditure and allow the tharity to (x)ntinue in operation. The trustees do not foresee any financial issues in the foreseeable future.
Killeeshil Community Centre TRUSTEE'S REPORT for the finanual year ended 310ecember 2023 Compliance wlth Sector-wide Legislation and Standardl The chanty engages pro-actively wth legislation, stsndards and co(s whi¢ are develowl for the se(lor. lfjlleeshil Community Centre subscribes to and is ctjmpliant wth the followng.. The Charities SORP {FRS 102) Approvod by the Bo•rd of Trn•to8• on 24 Octobw 2024 and slgn•d on Il• boh•lf by: Mr. Declan Begl•y Chairpernon Mrn. Cathèrine Corrlg Tr•uurer
Killeeshil Community Centre STATEMENT OF TRUSTEE'S RESPONSIBILITIES for the financial year ended 31 December 2023 The truste8 is responsible for preparing the finarKial statements in ac(x)rdance th apiCab1e law and regulations. The law applicable to chanties in Northem Ireland requires the trustee to prepare financaal statements for financial year which give a true and fair view of the assets, liabilities and financial position of the charity as at the financial year end date and of the surplus or defiat of the tharity and OtherSe comply ¥th the Chanbes Act (Northern Ireland) 2(M)8. In preparing these financaal statements, the trustee is required to". select suitable accounting polioes and apply them consistently.. observe the methods and principbes in the Charibes SORP make judgements and estimates thal are re&80nable aTKI pnxlent. state whether the financial ststements have been prepared in accordan with the relevam finanaal reporting framewo, identify those standards. and note the effect arKI the rea%S for any material depariure frorn th08e standards,. and prepare the financial ststements on the 9.n9 concern baws unless rt is inappropriate to Prerrne that the chanty ill ntinue in operation. The trust88 conffirns that they have )mplIed the above requirements in preparing the finanaal ststernents. The trustee is responwble for keerj ayequate accounthng rernrds that are suffiaent lo sh¢)w and explain the arity's transactions and disdose wrth reasonatle aCracY at any bme the finanaal posrtion of the chanty and enable them to ensu that the financial statements cwiply wrth the Chariti'es Ad {Northem Ireland) 2008. They are also responsible for saleguarding the assets of the chanty and hence for takn.ng reasonable slep5 for the prevenlion and detection of fraud and other irregulariti.es. Approvod by tho Board of Tru8te•• on 24 Octob•r 2024 and •igned on It• b•half by: Mr. Doclan B8gl•y Chairp•rnon Mrn. Cathorln• Corrlgan Tr•a•ur•r