Registered number N1614323
Tullysaran Community Association
Report Of The Trustees and Financial Statements
For the year ended 30 September 2022

Tullysaran Communlty Associatlon
Annual Report
Contents
Page
Company information
Report of the Trustees
Independent Examiner's Report
Statement of financial activities
24
Balance Sheet
Notes lo the financial slalements
8-10

Tullysaran Communlty Assoclallon
Company Information
Trvste8s & Dlrectors
Mary Conlon
Helen Donnelly
Aidan Mccreesh
Brendan Daly
Independant axamlner
LKerr&Co
Unil 58
Armagh Business Centre
Loughgall Road
Arrnagh
BT617NH
Bankors
Bank Of Ireland
11 Upper English Street
Amiagh
8T61 78H
Reglst6red offlco
Tullysaran Community Centre
Milltown Road
Benburb
Dungannon
County Tyrone
BT71 7NJ
Ragl8ter•d numbor
N1614323
R•glst•red Charlty numbèr
105860

Tullysaran Community Assoclatlon
Trustee5' Report
The Trustees of Tullysaran Community Association present their report and the financial
statements for the year ended 30 September 2022.
The Trustees have adopted the provisSons of Accounting and Reportfng by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in
accordance ￿th th& Financial Reporting Standard applicabl& in the UK and Republic of
Ir8landlFRS1021.
OBJECTIVES AND ACTIVITIES
The prSnclp81 a¢tlvStles of Tullysaran Communlty Association are:
To promote the benefit of the community of the Tullysaran area and ils surrounding rural
environs without distinction of age. gender, disability, sexual orientation, nationality, ethnic
Identity, political or religious opinion, by associallng the slalL¢lory aLtlhorilies, community
and voluntary organisalions and Ihe inhabitants in a common elfort lo advanc8 education,
and lo provide facilities in the interests of social welfare for recreation or oth8r18isure-lime
occupation, with the object of improving the condillons of life for the $8id inhabi18nls and
in particular..
a) lo maintain and manage a communlly centre In the area of benefit for activities
promoted by the company.,
bl lo advance any other exclusively charitable purpose as the dlreclors may, from lim& to
lime, declde In accordance with th& law ol charity,
Tullysaran Community Asso¢lallon seeks lo ach18ve this objective by lawful means.
ACHIEVEMENTS AND PERFORMANCE
Although not back lo pre￿0Vid levels of acllvity we werè d&lighled to gel programmas
back up and running agaln.
11 has been a difficult few years for our ¢ommunlty and now moro than ever we hope to
provide acllvi11gs lo bring people together.
Social interaction is &s$enlial for our resldents and in particular our three maln largel
groups..
Young People
Older People
Families with children wllh special needs.
We acknowledge funding from Covid R&covery Programme fram Dèp2rtm6nt of
Communlties which was a lifeline for us lo help us get back on our feet again after the
effects of covid on our charity.

Tullysaran Communlty Associatlon
Trustees. Report
FINANCIAL REVIEW
Overvlew
The company Incurred a defict of £22,089 in the year ended 30 September 2022 (2021:
deficit of £27,913).
Incomlng resources
Total incoming resources for the year were £18,026 12021.. £14,495). The charity
continues to be thankful for peoples, wonderful efforts and generosity.
Total resources expense5
Total resources expended were £40,115 12021- £42,408} for the year ended 30
September 2022. It musl be noted that included in expenses is depreciation of the
building amounting lo £21.54712021.' £21,547).
Balance sheet
Net funds are positive at £145,20312021.' £167.2921 as at 30 September 2022.
Reservgs poIIcy
The charity's policy Is to maintain a level of free reserves which meets the needs of the
Company both at the current time and for the foreseeable future. Free reseTve5 are its
total funds excluding restricted funds. and designated funds. The Company had £14.719
12021.. £14,955) free resetves at 30 September 2022.
Future developments
The charity remains true to its founding principles lo promote the benefil of the
community of the Tullysaran area"
11 is hoped that a Youth Club will be set up in the n88r future.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing docurnènt
The Charity is controlled by its governing document, a deed of trust, and constitutes
limited company. limited by guarantee, as defined by the Companies Act 2006.

Tullysaran Community Assoclation
Trustees, Report
TRUSTEES RESPONSIBILTY STATEMENT
The Trustees are responsible for preparing Ihe Truste8s' report and the financial
statements in accordance with applicable law and the United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice).
Charities legislation requires the Tntstees to prepare financial statements for each
financial year. Under Charities legislation the Trustees must not approve the financial
statements unless they are satisfied they give a Irue and fair view of the slate of affairs of
the charity and of the incoming resources including the receipts and payments. of the
charity for that year. In preparing these financial statements, the Trustees are required to:
select suitable 8ccounling policies and then apply them consislenlly,.
-obs8rve the methods and principles in the Charities SORP..
-make judgments and accounting estimates that are reasonable and prudent;
-state whether applicable UK accounting standards have been followed. subject lo any
material departures disclosed and explained in the financial statements.
-prepar6 the financi81 statements on the going concern basis unless it is inappropriate to
presume that the charitable company will continue in operation.
The Trustees are responsible for keeping adequate accounting records that are sufficient
to show and explain tha charity's transactions and disclo$8 with reasonable accuracy at
any lime the financial position of the charity and enab18 them to ensure that the financial
slalements comply with the Charities legislation.
They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention end detection of fraud and other irregularities.
Approved by order of the board of trustees on 17 May 2023 and signed on its behalf by..
Helen Donnelly - Trustee

Tullysaran Communlty Assoclatlon
Independent examiner's report
RespgGtlvo responslbllltle5 of charlty trustees and 8xamlner
As the charity trustees land also Ihe directors of the company for the p￿￿ose$ of company law)
you ar8 responsible lor the preparation of the accounts in accordance with the requirements of the
Companles Act 2006. Having satisfied myself that the charity is not subject to audit under company
law, and is eligib18 for independent examination, il is my responsibility lo..
1. Examine the accounts under section 65 of the Charities Act
2. Follow the procedures laid down in the general Directions given by the Charity Commission
for Northem Ireland under section 65(9llbl of the Charities Act.
3. Slate whether particular matters have come lo my attention.
Basis of tho indgp&nd8nt oxaminer'5 report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accord8n¢e with the gener81 Directions given by the ChaTity
Commission for Northem Iroland under section 6519llbl of the Charities Act. The examination
included a review of the accounting records kept by the Char¢ty and a comparison of the accounts
presented with those records. 11 also included consideration ol any unusual items or disclosures in
the accounts, and seeking explanations from you as charity Iruslees conceming any such matters.
My role is lo stale whether any material matters have come lo my attention giving me cause to
believe..
1. That accounting records were not kept in a¢cordan¢e with sèction 386 of the Companies Act
2006.
2. That the accounts do not accord with those accounting records.
3. That the accounts do nol comply with the accounting requirement5 of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Slalemenl of
Recommended Practice applicable to chadties praparing their accounts in accordance with th&
Flnancial Repoitng Standard appllcable in the UK and Republic of Ireland.
4, That thore is further Informatlon needed for a proper understandin9 of the accounts to bg
reached.
Independènt axaminerfs statement
I have completed my examination and have no concerns In respect of the matters11) to141 listed
above and, in connection with following the Directions of the Charity Commission for Northem
Ireland, I have found no matters that require drawing to your attenlion.
LKerr&Co
Chartered Accountsnts
Unil 58
Armagh Business Centre
Loughgall Road
Armagh
BT61 INH
17 May 2023

Tullysaran Community Assoclatlon
Statement of Flnanclal Activities
for tho year ended 30 September 2022
Notgs
2022
2021
Incoming resources
Restricted fund5
Unreslricled funds
3.326
14,700
5,260
9,235
Totsl incoming resources
18,026
14,495
Rosources 8xpgn$es
Rg$tri¢ted funds
Charitable activities
Unr•strlct•d fund8
Charitable activities
24,873
26.807
15,242
15.601
Total resources oxpen5es
40.115
42.408
Net incomlng rosourceslexpendlture)
122.089)
(27,9131
Fund balances brought forward
167.292
195,205
Fund balances ¢arTied forward
145,203
167,292

Tullysaran Communlty Assoclatlon
Balance Sheet
as at 30 September 2022
Notes
2022
2021
Flxed asséts
Tangible assets
129.284
150.831
Current assets
Cash al bank and In hand
15,919
16,461
Net current assots
15.919
16.461
N•t as$ots
145,203
167,292
Income funds
Unrestricted funds
Restricted funds
14,438
130,765
14,980
152,312
Total funds
145,203
167,292
Th• ¢harilable company Is entitled to exempllon from audlt under Sectlon 477 of the Companles A
2006 for the year ended 30 September 2022.
The member8 have not requlred the charltsble company to obtain an audit of its financial statements
for th8 year ended 30 September 2022 In accordance with Sectlon 476 of the Companies Act 2006.
The Iruslees a¢knowl8dge their re8pon8iblli1185 for
lal 8n5urlng th81 the charltable company keeps accountlng records that comply wllh S8Ctlon 386 and
387 of th& Companies Act 2006 and
{blpreparing flnanclal slalements which glve a true and falr view of the stale of affaiTS of the charitabl&
ompany as at the ond of each flnancial year and of Its surplus or deficit for each financial years in
accordance with the r8qulrements of Sections 394 and 395 and which olherwSse comply with the
requir8rnenls of the Companies Ad 2006 relating lo financial slalements, so far as applicable trj the
charitable company.
These flnAnci81 slalements have been prepared In accordance wllh the speclal provlslons of Part 15
of the Companies Act 2006 relallng lo small charitable oompanles.
The financiBI stalements were approved by lh8 board of Tru8lees on 17 May 2023 and were signed
on ils behalf by,.
Helen Donnelly (Dlrectorl
Mary Conlon (Dlrector)
4LLLkn,dl

Tully5aran Cornmunlty A5s0clatlon
Notes to the Accounts
for tho year ended 30 Septsmbar 2022
1 A¢¢ounting pollcies
Basls of prèparing th• Ilnanelal statèmènts
The financial statements of the charitable company. which is a public benefft entry under FRS 102,
hav8 been prepared in accordance with th8 ChaTlt18s SORP IFRS 1021 Accounting and Reporting
by Charities.. Staternent of Recommended Practice applicable to charities pieparing thèir accounts
in accordance with the Financial Repcirt¢ng Standard applicabl6 in tha UK and Republic of Ireland
IFRS 1021 (effective 1 January 20151,, Financtal Reporting Standard 102 'The Financial Reporting
applicable in the UK and Republic tsf Ireland. and the Companies Act 2006. The financial
statemenis have been pr8par&d und8r the historical cosl convention.
Incorne
Income is recognised ¥then the charity has entl￿ement to the funds, any conditions attached to the
rtem ol income have been mel, il is probable that the income bMII be I￿1Ved and the amount can
b8 measured reliably.
Income from government and other gr8nls. whether 'capital' grants or'revenue, grants,
is r6eognis8d the charity has entitlement to thè funds, any conditions
attached to th8 granls have been met, it Is probab18 that the income will be recèived and the
amount can be measuré¢J retiably and is not deferred
Depreclallon
Depreciation has b9en provided at the folk)wng ratès in ordgr to write off the assets ovor thèir
estimated useful Ilv¢$.
Fixtures, fith'ngs and eqLtipment
Slraight line over 15 years
Taxatlon
The charity is exempt from corporatson tax on its charitsble actlvities.
EYp8ndlture
Liabilities are recognls8d as expenditure as soon as th8r8 is a legal or constnjctive obligation
ommitting the charity to that expenditure. it is probable that a transfer of ecor￿mi¢ benelils wll b6
required in $8ttbmenl and th6 amount ol the ob5igation can be wneasLJred reliably. Expenditur6 is
accounted for on an accruals basis and has been classified under h&8ding5 thal aggregate all cost
reLiled lo the category. Wherg c051s cannot be directly attributed lo particular headings that havo
been allocated Io 8Cttvitie5 on a b83is consislent with the use of resources.
Fund accounting
Unrestricted funds can b& used in accordance wilh the charitsbl& objects'ves at the discr&tson of the
trustees.
Restricted funds can only be vsed lor particular resthc*d Purposes wslhin the tsbjtrcts of Ihe charity.
Restrictions arise when specified by the donor or when funds are raised for particular re8tricted
purposes.

Tullysaran Community As$o¢lation
Notes to the Accounts
for the ￿ar endèd 30 September 2022
2 Incom•
2022
2021
Restrlet¥d funds
Grant income
3,326
3,326
5.260
5,260
Unrestrirtad funds
Communty events
Grant incomè
Other Incorre
9,746
4,492
462
2,305
6,930
9.235
14,700
3 Charlt•bltr •ctlvltles
2022
2021
Rèstrlct•d funds
Heat & light
Equipm8nt
Charitable donations
Repairs and maintenanc•
Community events
Deprèciation
1,000
1,488
2,500
2,000
760
21.547
26,807
838
21,547
24,873
2022
2021
Unrestrlcted funds
Staff costs
Heat & light
Equipmont
Insurance
Cleaning
Ch8rilable donations
Community events
General expenses
Repairs and m8inten8nce
Bank fees
Rale5
Community events
Professional f88S
7,300
3,189
9,254
1,866
1,001
187
938
311
soo
928
200
429
88
467
139
481
15,601
1,154
281
279
114
398
90
581
15.242

Tullysaran Communlty Assoclatlon
Note5 to the Accounts
lor the yèar endgd 30 Septembèr 2022
4 Tanglbl• fix•d as$et•
Llnd &
Bulidlng•
Cost
At 1 October 2021
At 30 Septembor 2022
323,207
323 207
Dopreclatlon
At 1 October 2021
Charga lor the year
AI 30 Septembof 2022
172,376
21,547
193,923
Nel book valu•
At 30 S?ptemb&r 2022
129,284
At 30 September 2021
150,831
S S•¢urlty
AS p8rt of tha funding gpplication lo SOAR, Tullysaran Community Associ8lion hgd to register
ch8fge In favour of th8 Departrngnt of Agrlcultura and Rural Dev?lopmont IDARDI as security over
Ihe18nd and propèrty.
6 Tr4n•JGllon• wlth dlr•ctorn
No dlreclors r￿a￿Vad any remuneratlon or •xpens•s durln9 th& y&or.
7 Contlng•nt Ilablllty
Tho company has a conlingenl Ilablllty to r8p8y c8pllal gran15 if eartain condltlons are not mel, bul
tha opinlon of the directors, these circumst8nces are unllkèly to occur.
10