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 aC￿vIlieS 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 la￿ul moans.
ACHIEVEMENTS AND PERFORMANCE
Although not back to pr￿0VId 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