Trillick Enterprise Leisure Limited
IA company limited by guarantee. not having a share capltall
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2023
The trustees present their Trustees, Annual Report, combining the Directors, Report and Trustees, Report. and the
unaudited financi81 statements for the financial year ended 31 March 2023.
The financial statements are prepared in accordance ￿th the Companies Act 2006, FRS 102 "The Financial
Reporting Stsndard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities..
Slatement of Recommended Practice applicable to charities preparing their financial slatements in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.
The Trustees. Report contains the information required to be provided in the Trustees, Annual Report under the
statement of Recommended Practice ISORPI guidelines. The Irustees of the company are also charity trustees for
the purpose of charity law and under the companvs constitution are known as members of the board of trustees.
In this report the trustees of Trillick Enterprise Leisure Limited present a summary of its purpose. governance.
activities, achievements and finances for the financial financial year 31 March 2023.
The company is a registered charity and hence the report and results are presented in a form which complies with the
requirements of the Companies Act 2006 and, although not obliged to comply with the Statement of Recommended
Practice applicable in the UK and Republic of Ireland FRS 102, the organisation has implemented its
recommendations where relevant in these financial statements.
Mission, Objectives and Strategy
Mission Statement
The charity was established to improve the conditions of life and opportunities for the inhabitants of the Trillick and
sumunding areas. To achieve this object, the company aims lo increase social interaction with both young and old,
increase in health and well-being - both physical and mental - increased awareness in the community about social
issues - decrease in anti- social behaviour- reduction in social isolation (especially older people).
Trillick Enterprise Leisure Limited is a registered charity with the Charity Commission for Northern Ireland since 6
December 2016, under the registration number NIC 105717.
Objectives
The company's objectives are to promote the benefit of the inhabitants of Trillick and surrounding district without
distinction of sex, race, political. religious or other opinion by associating the statutory authorities, voluntary
organisations and inhabitants in a common effort to promote health and wellbeing and lo provide facilities in the
interest of social welfare for recreation and leisure time occupation. with the object of improving the conditions for the
said inhabitants.
Structure. Governance and Management
Structure
Over the past year the trustees have met monthly to oversee all parts of the orgar)isalion. A centre manager.
appointed by the directors, manages the day to day operations of the charity and reports to them monlhly or more
frequently if required. In accordance with the Articles of Association seven directors represent Trillick Enterprise
Leisure Limited and four others to represent the community at large.
Governance
The charitable company is limited by guarantee not hamng a share capital.
The charitable company was established under a Memorandum of Association which established the objects and
powers of the charitable company and is governed under its Articles of Association.
In accordance with the Articles of Association. the members to retire by rotation shall be those who have been longest
in office Since their last election. and the relevant motion will be put at the Annual General Meeting. A retiring member
shall be eligible for re*lection.
Review of Activities. A¢hievemont$ and Performance
The results reflect the activities for Trillick Enterprise Leisure Limited carried out during the year ending 31 March
2023.
The directors are content that all procedures and policies were covered during the April 2022-March 2023.
The company has a Service Level Agreement wilh Femianagh & Omagh District Council amounting to £47,500 per
annum. This funding is secured until 31 st March 2024.

Trillick Enterprise Leisure Limited
IA company limlted by guarantee. not having a share capital)
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2023
Other grants are sought on a regular basis to sustain the revenue costs of the centre with small grants from
Fermanagh & Omagh District Council, Cleaver Fulton, Hedley Foundation. Albert Hunt. DAERA, Asda Foundation.
SWAP and SSE Airtricity. We are currently wailing to hear from a number of other organisations in regards to
applications.
The Cent￿ has now advanced post covid to an online app to help users acces$ facilities and programmes better- this
has proven so far to be a success.
Financial Results
At the end of the financial year the company has assets of £54,226 (2022 - £80,890) and liabilities of £68,58212022 -
£61.3331. The net assets of the company have decreased by £(33,9131.
Reference and Administrative details
The referen￿ and administrative details of the charitable company are as shown on page 3.
Trustees
The trustees who served throughout the financial year. ex￿pt as noted, were as follows..
Mark Buchannon
Aidan Mccann
Rachel O Hagan
Fiona Owens
Bernadette Mccarney
Brenda Kelly
Eamon Connelly
Allan Rainey MBE
Gwen Crozier
Stephen Mccann
Mary Garrily {Resigned 22 May 20231
In accordance with the Constitution. the trustees retire by rotation and. being eligible, offer themselves for reelection.
The secretary who served during the financial year was..
Gwen Crozier
Compliance with Sector-wide Legislation and Standards
The company engages pro-actively with legislation. standards and codes which are developed for the sector. Trilli¢k
Enterprise Leisure Limited subscribes to and is compliant with the following..
The Companies Act 2006
The Charities SORP (FRS 1021
Public Beneflt Statement
The directors of Trillick Enterprise Leisure Limited confirm that they have complied with their duties in regard to the
Charity Commission for Northern Ireland's guidance on public benefit and that the public benefit requirement has
been achieved through the activities of the charitable company in the financial year 31 March 2023.
The organisation has met the public benefit by planning and delivering a wide range of activities and programmes to
cater for all members of the community. The benefits of these activities and programmes are evident through regular
attendance and verbal feedback. Evaluation fomis are completed for funders. The centre completes a yearly
development plan that is reviewed quarterly. The centre has a Community Drop Box for ideas for future plans. There
is a social media profile to reach out to the wider community. Policies and risk assessments are in place to protect the
users of the ￿ntre. There is no private benefit.
Approved by thg Board of Trustees on 18 December 2023 and slgned on its behalf by:
Z.-J. &ii
Brenda Kelly
Trustee