Tullysaran Communlty Assoclation Trustees. Report The Trustees of Tullysaran Community Assoclation present their report and the financlal statements for the year ended 30 Séptember 2022. The Truslge$ have adopted thg provislons of Accounting and Reportlng by Charities: Slatemènt of Recommended Practice applicable to charities preparing thelr accounts Sn ac¢ordanc@ with the Financial Reporting Standard appllcable in the UK and Republlc of IrelandlFRS1021. OBJECTIVES AND ACTivrriE8 Th6 prlncipal aCvIlieS of Tully¥aran Communlty As50ciatlon are.. To promote the benefit of th8 communlty of the Tullysaran area ond 118 surroundlng rural environs vlthoul distinctlon of age, gender. disability. sexual orlentallon, natlonallty, ethnlc idenllty. political or r81igiou5 opinioA, by associating the ststutory authorfles, community and voluntary organisation8 and the inhabitants in a common offort to advance education, and lo provide fa¢S1ili8s in the Intorests of social welfare for recreatson or othèr leisure-lime occupation, with the object of improving the conditions of Ilfe for the said inhabi18nls find in particular: a) to malnlain and manage a communlty c8ntre In the area of benefit for aclvlt198 promolod by the company.. bl to advanc¢ any other oxGluslvely charitable purpose a8 the dlreclor8 may, frorn tlme to time. decide In a¢cordance with the law of charlty, Tullysaran Community Association So6ks lo achl6v8 Ihls oblectlve by laul moans. ACHIEVEMENTS AND PERFORMANCE Although not back to pr0VId levels of acllvlty we were dellghted lo get programme8 back up and runnlng again. It has been a diffi¢ull few years for our communlty and now more than ever we hope to provide activities to brin9 people together. Social intera¢tlon Is 0s8enllal for our residents and In partlcular our thr88 maln target groups: Young People Older People Families with children with Special needs. We acknowledge fvnding from Covld Recovgry Programmg from Deportm8nl of Communities which was a lifaline for us to holp u$ gat back on our f88t again aftér th8 8ffocts of covid on our charity.
Tullysaran Community Association Trustees. R8POrt FINANCIAL REVIEW Overvlew The company Incurred a deflcl of £22,089 In the year ended 30 September 202212021: deficit of £27,913). InGomlng resources Total incoming resources for the ye8r werè £18,026 12021: £14,495). The charity continues to be thankful for peoples, wonderful efforts and generosity, Total rosources expenses Total resources expendgd were £40,115 12021.. £42,408) for the year ended 30 September 2022. It must be noted that included in expenses is depreciation of the bulldlng amounting to £21.54712021'. £21,547). Balance shoot Net funds are positlve al £145,20312021'. £167,292) as a130 September 2022. Reservas pollcy The charity's policy is to maintain a level of free reserves whlch meats the needs of the Company both al the current lime and for the foreseeable future. Free reserves are it5 total funds excludlng restrlcled funds, and deslgnated fund$, The Company had £14,719 12021.. £14,955} free reserves at 30 September 2022. Futur• developments The charlty remains true to Its foundlng prlnclp188 "to promolo the beneflt of the community of the Tully$aran area" It Is hoped that a Youth Club will be sel up in th8 n88r future. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The Charity is controlled by ils governing document. a deed of trusl, and constitutes a limited company, Ilmiled by guarantee, as defined by the Companies Act 2006.
Tullysaran Community Associatlon Trustees. Report TRUSTEES RESPONSIBILTY STATEMENT The Trustees are responsible for preparing the Trustees. report and the financial ststements in accordance with appllcable law and the United Kingdom Accounting Standards (United Klngdorn Generally A¢cepled Accounting Practice). Charities legislation requlres the Trustees to prepare flnancial statements for each financlal year. Under Charities legislation the Trustees must nol approve the financial ststements unless they ar8 Satisfied they 9iv& a true and fair vigw of the slate of affairs of the charity and of the incomlng re$Durces including the recélpts and payments, of th charity for that year. In preparlng thése financlal statements, the Truslegs are requir6d to: select suitable accounting policies and then apply them consistenlly., -observe the m8thods and princlples in the Charltles SORP., -make lud9ments and accountlng estlmatas that are reasonabl8 and prudent., 4tat8 whethar applicable UK a¢¢ountlng standards have b88n followed, subject to any material departures disclosod and explained in the financial statements. -Pfepare tho financlal 8tatem•nts on thè going con¢orn bas1$ unless It18 Inappropdate to presume that Ihe charltable company wlll continue in operatlon. The Tru8ts8s 8r8 respon8lble for keoplng adequat8 accountln9 records that are 8ufficlant to show and explaln the charitys transactions and disc10s8 With reasonable accuracy al any Ilme the financl81 poslllon of the chaflly and eneble them to ensur8 that the financlal statement8 comply with the Charilifrs legislatlon. Thoy are also re8pon8lble for 8af8guardlng the assets of the ¢harity and hence for taklng reasonable 8teps for tha preventlon and datectlon of fraud and other Irregularities. Approved by ord8r of the board of trustees on 17 May 2023 and slgned on Its behalf by: Helèn Donn81ty- Trustee