• xeinadin Charity Number. 105244 Killeeshil Community Centre Annual Report and Unaudited Financial Statements for the financial year ended 31 December 2024 5-7 Irish Stfoet Dungonnon County Tyrone BTIO IJW 2 ChLJrch Streel Ballygawley JrKJannon County Tyrone BT70 2HB t 028 8799 0099 CHARTERED ACCOUNTANTS . dungannon@X8lnadln.com .¥wwJein¢KllTh¢om Rryist8r8d In NOrthernkTalor¥J. curwny14umtyw.M6164511 X0Th>31nMurnitsJ a X•dkn 0lrtyj rirn•ol X•knQdlftNI Lrtwl. l Th•iille AcCtantS Irlond
Killeeshil Community Centre CONTENTS Page Reference and Administrative Infomiation Trustee's Report ststement of Trust.$ Responsibilities Independent Examinerfs Report Statement of Financial Activrties Balan Sheet Notes to the Financial Statements 10-11 Supplementary Infomation reLating to the Financial Ststements 13
Killeeshil Community Centre REFERENCE AND ADMINISTRATIVE INFORMATION Chairp•rnon Mr. t)eclan Begley Secretary Mrs. Edel Carty Treasurer Mrs. cattieri Cofflgan Chanty Nwnber in Northem Ireland 105244 Prlncipal Addrn*• 216 Dunganmn Road Dungannon Co Tyrone BT70 1TH N(xthem Ireland Independent Examiner Mr. Kieran MauMII Xeinadin Nl Ltd K Magill and Company Chartered Accountants 2 Church Street Ballygawley Co. Tyrone BT70 2H8 Northem Ireland Principal B•nk•r• Allied Irish Bank 18-20 Scotch Stre Dungannon Co Tyrone 8T70 1AZ Northem Iland
Killeeshil Community Centre TRUSTEE'S REPORT ft)r the finanoal year erKled 31 December 2024 The trustees present thwr Trustee's Report arKI the unaudrted financial $tatennts for the financial year ended 31 December 2024. The flnanaal statements are prepared in a¢¢ordano with FRS 102 Tr Financial Reporting Standard appIable in the UK and Republic of Ireland" and Accounting and Reporting by Charits"es'. Sialement of Recommended Practice applicable to chartties preparing their financial statements in aordanCe with the Financ1 Rep.n9 Standard applicable in the UK and Republic of Ireland {FRS 1021. The Tfustee's Rert contains the infornation required to be provKJed in the Tntslee's Annual ReW under the Statement of Recommended Pract (SORPI guidelines. The trustees of the charity are also chanty truslees for the purpose of charty law and under the charivs constitulion are knsywn as Membe of the board of tru$lees. In this report the trustees of Killeeshil Community Centre present a summary of rts purpose. govemance, actNities. achievements and finances for the fin8ra1 financial year eF¥Jed 31 December 2024. Mi•$ion, ObioetivM and Strategy Mission Statsment Killeeshil Communty Centre Ass(Kiation was eslabltshed lo promots and provide educational. cultural, social and recreational needs for the Killeeshil area and wider area. The obiectNe of the charity is to address the lack of ac$$1b1e communty faa'lrties and services in the area through the maintenance of an appropriate multi-purpose communty facilty The direct benefft of the charity is providing a central bcation for the loeal community to come together and assisting in the development of the communty and WKler eommunty as a wthse for present and fvrture generations to enjoy. This is Pfimarity xhN?ved by arranging drama, singing. dancir#J. id) club aThJ exerase dasses all in the hope that Social inclusion is pr(moted along eommunty volunteering. The AslatiOn also promotes health and well- being e.g. Open Doo( Club which promotes sLwl In1eThent for elderly peIe in the area. Killeeshil Communty Centre Ass¢)ciation works closety with statutory bc#Jies, voluntary and community organisalion8 and local residents in a common effort lo promote citizenship and Community development. These benefits a demonslraled throh coffmunity events such as Cycle swrtive. Tractor rnn and Christmas fayre whh all provide social indusion for families wtlhin the Killee$hil and sundIng area. Killeeshil Communty Centre AsscKk4Ii encourages feedback from all users by using evaluations, suggestion t)X initialNes. websfte and S(la1 media. Infomalion meetings and attendance al annual general meetings are other avenues used to encourage Feople to sit on the committee and p8rtiCiP8te in workshops in the hope lo gain an insight to what tho ¢ornmunity needs are. The chanty beneficiaries are the people of Killeeshil and the wider aa. and ts environs of Northem Irdand without distinction of age, gerKler, disability. sexual orbentation, nationalty. ethn idenlty. wlitical or religious opinion. by associating the statutory authorities. communty and voluntsry organisalions and Ihe inhabitants in a ccmmon effort to advance citizenship and community develokmnent. with the Oblt to imprle the condibons of life for the said inhabitants Structure. Govemance and PAanagement Structur• Killeeshil Commuinity Centre is a charity administered arKI rnaned in accordance with ivs consb'tution. by the trustees. Financial Roview The results for Ihe financial year are set out on p4e 8 and additional notes are provided showing IrMe and expendrture in greater detail. RMults and Dividend• Al the end of the financial year the charity had assets of £64.763 (2023- £61.39T) and liabilities of £0 {2023 - £01. The net assets of the chanty increased by £3.386.
Killeeshil Community Centre TRUSTEE'S REPORT for the finanoal year ended 31 December 2024 Compliance wlth Sector-WSde Legislation and Standards The charity engages pr(FactNely with legi51abon. standards and c(ths whth a developed for the sector. Killeeshil Community Centre subscribes to and is Complnt with the fdk)wing: The Charities SORP IFRS 1021 Approvod by th8 Board of Trust8 on 24 October 2025 •ign•d on its behalf by: Mr. Declan Begley Chairperson rn. Cath•rin• Cottig Treasurnr
Killeeshil Community Centre STATEMENT OF TRUSTEE'S RESPONSIBILITIES f the ffinancial year ended 31 C)e¢ember 2024 The trustees are Tespmsible for prepariry the finanaal statements in accordan viith applicable law and regulations. The law applicable to charities in Ncrfthem IrelarKI requires the trustees to prepa finanual slatemenls for eath financial year whieh give a true and fair vie1 of the assets, liabilities and finala1 posr(ion of the charity as al t financial year end date and of the surF4us or defrt of the charity and olherwise wmply with Charities Act {Northem Ireland) 2008. In preparing these finanoal statements, the trustees are required to.. select suitable accounb.ng poIleS and apply them consistently; observe the methods and prinoples in the Charities SORP make judgements and accountsng estimes that are reasonable and prudent., stale whether the financi statements have been prepared in accordance wrth applKable accounting stsndards, idenlify those standards. and note the effect and Ihe reasons for any material departure from those standards., and prepare the finanaal slalements on the gn9 concem bask8 unless it is inappropriate to presume that the charty will contr'nue in operation. The trustees confim that they have C(mnpl wtth Ihe atthie requirements in preparing the flnancial statements. The trustees are respM$ible for keeping adequate accounting records that are sufficient to show and explain the charty's transactions and disclose wrth reasonable accuracy at any time the financial position of the charty and enable them to ensure that the financial stalements comFAy wrth the Chanties Act (Northem Iland) 2C08. They are also responsible for safeguarding the assets of tharity and ht* for taking rèasonablè steps for the prevention and delection of fraud and other iffegularrties. Approved by the Board of Trustees on 24 October 2025 and slgnod on Its behalf by: Mr. Oeclan Begley Chairpernon Mrn. Cathorine Corrigan Tr•asurer
Killeeshil Community Centre INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF KILLEESHIL COMMUNITY CENTRE We have examined the finCial statements of tt charity for the ffinancial year ended 31 December 2024, which comprise the Statement of Finanual ActNrts, the Balance Sheet and the relaled notes. This rewrt is made solely to the charity's members. as a bcrfty, in xcordance wlh the Charities Act INorthem Ireland) 2008. Our work has been undertaken so that we might compile the financial stslements that we have been engaged to comwle. rep)rt to the 8oard of Trustees that we have done so. and state those matters that we have agreed to state to them in this port and for othef purpose. To the fullest extent pemiitted by law, we do not accept or assume responsibilty to anyone ottr than the charity and the charit¢s members. as a body, for our woth. or for this report. Respective responsibiliti of tru$t•¢ and oxarninor The Charity's trustees are sponsible fof the preparatM)n of financial statements in accordance with the requirements of the CharttEs Act (Northem Ireland) 2C08. The charrty's trustees consider that an audit is not required for this financial year under the Chariti'es Act {NOrtM Irdand) 2008 and th an iTrJependent examinati is requid. It is our sponSI.11ty to.. examine the financial sl*emenl$ under section 65 of the Charities Act: follow the procedures lad down by the genera Directions gNen by the Charity Commission for Northem IrekqrKI under sec11 65{9)(b) of the Charrties Ad; and state whether particular matters have come to our attentiw. Ba$1$ of Independent examiners report We have examined your charity financial statents as qUired under seCtn 65 of the Charities Act and our examination was Carried out in accordance with the general Directions gNen by the Charity Commission for Northem Ireland under section 65{9llb) of the Charilies Act. An examination includes a of the accounting records kept by the chaiity and a comparison of finawal statements presented Vth those records 11 also includes consideration of any unusual items or disdosures in the fina1 statements and seeking exF4anations from the twslees eonceming any such matters. The procedures undertaken do not prtr4e all Ihe evidence that would be required in an audit and consequently no opinion 1$ given as to whether unt$ PSent a 'true and fairf view and the report is limited lo those matters set out in the ststemenl bdow. In cL)nnection wih our examinatK)n, no matter has come to our attention whKh gpdes us Cause to belwe that in, any material respect". accounting records were rK)t kept in accordance with section 63 of the Charities Act the finala1 statements do nol accord wrth those accounting rerdS the financial slalements have not been prepared in accordance with the Statement of Recommended Practice applicable to charities pparing Iheif xcounls in aCce wrth the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS1021 there is further Informati needed for a proper undeTrtanding of th? accounts to be reached. Mr. Kieran Magill Bsc (E XEINADIN NI LTD K Magill and Company Chartered Accountants 2 Church Street Ballyga%•ley Co. Tyrone BT70 2HB Northem Ireld n} FCA FCPA AFTA Date: 24 OCtoT 2025
Killeeshil Community Centre STATEMENT OF FINANCIAL ACTIVITIES for the financial year ended 31 December 2024 Unre•tricted Rmtricled Funds Funds 2024 2024 Tolal Unrestricted ReStrted Funds Funds Funds 2024 2023 2023 Total Funds 2023 Nots8 Income Activities for generating fvnds Investrnents 23.614 4.913 28.527 22.134 8.113 30,247 1,890 1.890 125 125 Total incorning re8ourGe8 25,504 4,913 30,417 22,259 8,113 30,372 Expendi Raising funds Other expendf(ure 510 21.628 510 26,541 1.509 24,418 4.913 8,113 Totsl ExPendIre 22.138 27,051 17,814 8,113 25,927 Net incomingloutgoing rn80ur¢o8 b•f¢)r• transhrs 3,366 4,445 Gross transfers between funds Not movemènt in fund• for tho financial year 3.366 4,445 4,445 Recon¢iliation of funts: Total funds beginning of the year 61,397 61,397 56.952 56.952 Total funds at the end of the ye•r 64.763 64.763 61,397 61,397 The Sialement of Financial Activities includes all gains and losses recognised in the financial year. All inc¢Jme and expenditure relate to continuing activit. Th& fi0t on pag8$ 10 to 11 form part ofthe finanaal ststements
Killeeshil Community Centre BALANCE SHEET as at 31 Dnber 2024 2024 2023 Current Assets Cash at bank and in hand 64.763 61,397 Net Current A•sets 64.763 61,397 Total Assets less Current Liabilitles 64.763 61,397 Fund• General fund (unreStrted> 64,763 61,397 Total funds 64,763 61.397 Approved by th• Board of Trustee8 and authori•ed for issue ¢)n 24 O¢tob•r 2025 and Signed on its behalf by Mr. Deelan 8egley Chairpornon Mrs. Catherine Corrigan Trthtsuror The notes on page5 10 to 11 forn part ofihe finarKi•I si**nts
Killeeshil Community Centre NOTES TO THE FINANCIAL STATEMENTS for the financsal yeaf ended 31 December 2024 GENERAL INFORMATION Killeeshil Ccffimunity Centre is a charity incorr¥)rated in Northem IrdaThJ. The registered office of the charity is 216 Dungannon Road. Dungnon. Co Tyrone. 8T70 1TH, Northem Ireland whith is also the prinrypal place of business of the chanty. The ffinanoal ststements have been presented in Pound 1£) which is also the fundional currency of the charity. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The following COunting pc4iaes have been aPpld consistently in dealirs wrth items vthiGh are ¢onsKlered material in relation to the chanty's financial statements. Basts of prep•rati¢)n The financial slalemenls have been prepared on the going concem basis under Ihe historical cost convention, modffied to irKlude certain rtems al fair value. The finarla1 slalements have been prepared in accordance wf(h the Statement of Recommended Practice ISQRP) 'Ac¢ounting and Reporting by Charrties preparing their accounts in accordance with the FinarKkg1 Rep.n9 Standard applicable in the UK and Republic of Ireland FRS 102.. applying Section 1A of th Standard. As permitted by the Companies Act 2C(6. the charity has varied th8 Standard fomiats in that act for the Statement of Financial Activities and the 8olance Sheet. Departures from the standard formals are to comply with the requirements of the Charities SORP and are in compliarte wrth Sectw 4.7. 10.6 and 15.2 of that SORP. Statgment of compliance The financial ststements of the charity for the ffinancial year ended 31 December 2024 have been prepared on the going concem basis and in accordance wilh the Siatement of Recommended Pracb"ce ISORP) "Accounting and ReFQrting by Charib'es preparing their accounts in accordanc with the Financial Reporting Standard applicable in the UK and Rewblic of Ireland FRS 102". apptying S8Ction IA of that Standard. Income Voluntary income w capita is ifluded in the Statement of Finanual A¢tivits wTrn the ¢harity 1$ legally entitled lo it, its financial value can be quantrfied with reasonatAe certainty and there is reasonable certainty ol tts ultimate receipt. Grants for actNitses are recognised as income vthen the related condits'ons for legal entillement have been met. All other income ts accounted for on an arualS basis. Expendltu All resources expended are accounted for on an accruals basis. Charitable actNities indude costs of services and gr8nls. support costs and depreeiation on related assets. Costs of generating n0$ similady include fundraising activiti"es.Goveman¢e eosts are those assctiated wrth constitLrtional and slatutory requirements. Cash at bank and in hand Cash al bank and in hand cLpre$ cash deposit at banks requiring less than three months notice of wrthdrawal. INCOME OTHER TRADING ACTIVITIES Unrestricted Restricted Funds Funds 2024 2023 Fundraising Grants 23.614 23,614 4.913 22,134 8,113 4.913 23,614 4.913 28.527 30,247 INVESTMENTS Unrn8tricted R•strict•d Funds Funds 2024 2023 Investment income 1.890 1.890 125 10
continued Killeeshil Community Centre NOTES TO THE FINANCIAL STATEMENTS for the finanryal year ended 31 December 2024 EXPENDITURE RAISING FUNDS Direct Costs Support Costs 2024 2023 Costs Raising fvnds 510 510 OTHER EXPENDITURE Support Costs 2024 2023 Costs Costs Admin ExFense$ 26,541 26.$41 24,418 INVESTMENT AND OTHER INCOME 2024 2023 Bank interest 1,890 125 RESERVES 2024 2023 Al the beginning of the year Surplus for the financial year 61,397 3.366 56,952 4,445 Al the end of the year 64.763 61.397 POST-BALANCE SHEET EVENTS There have been no significant events affecting Ihe Charity since the finan¢ial year-end. 11
KILLEESHIL COMMUNrrY CENTRE SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS OR THE FINANCIAL YEAR ENDED 1 DECEMBER 2024 12
Killeeshil Community Centre SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS Operating Slalemenl for the financial year ended 31 December 2024 2024 2023 Income Colour run Fun run Tractor njn Coffee morning Santa Magical event Marie Curie Mid Ulster Dislricl Council grants Community Foundati grant DAERA grant Hall rental 4.930 590 2,211 1.624 635 3.114 1,054 1,274 4,913 2,615 1,498 11,762 17,713 28,527 30,247 Cost of ynerating fund• Colour run Fun run Tractor run 810 130 380 510 1,509 Gross surplus 28.017 28,738 expenses Festive lights Water rates Insurance Light and heat Caretaker Repairs and maintenance Equipment Wotshops Printing. w)stage and stationery Bank charges General expenses Charitable donations 1,683 180 3.696 4.596 5.263 2.598 4.500 1,621 626 6.680 5.196 5,294 1.800 739 250 238 200 1,774 158 216 506 3.145 26.541 24,418 Mi$ullarnou• incom• Bank interest 1,890 125 Net surplus 3.366 4,445 The supplementary infomatiM does not foffn part of the fmancial slaleffnts 13