Registered number Nl814323
Tullysaran Community Association
Report Of The Trustees and Financial Statements
For the year ended 30 September 2024

Tullysaran Communlty Assoclatlon
Annual Report
Contsnts
P•90
Compary infom)at
Report of the Trustees
Independent Examinerf$ Report
Staiem•nt of finanoal a(*vities
8alarKe Sheet
24
Notes to Ihe finanaal 8tatonxnts
8-10

Tullysaran Community Association
Company Infomiatlon
Trustees & Dlr•ctorn
Mary Conlon
Helen Oonnelly
Aidan Mccreesh
Brendan Daty
Independant •x•miner
LKerr&Co
Unil 58
Amagh Bu*ness Centre
Loughgall Road
Armagh
BT67 7NH
Bankor8
Bank Of Ireland
11 Upper English Street
Armagh
8T6178H
Regi8ter•d offic•
Tullysaran Communty Centre
iIItOW4n Road
Benburb
Dungannon
County Tyron•
Bf11 7NJ
Reglstered numbgr
N1814323
R•g1St•r￿ Charlty numb•r
105860

Tullysaran Community A880clation
Trustees. Roport
The Trustees of Tullysafan Community Assooation present their report and the finarKial
statements for the year end¢d 30 September 2024.
The Truslees have adopted the provis￿n$ ol Accounting and Reporting by Charitses:
Statement ol Recommended Practice applicable to tharib"e$ preparing their accounts in
accordance with the Finanaal Reporting StarKla(d applicable in the UK aNJ Rewblic of
Ireland<FRS102).
OBJECTIVES AND ACTIVITIES
The prinupal acb'vitiès of Tullysaran Comrnunty Associab'on affo..
To pronK¢te Ihe benefit ol the community of the Tully$aran area and its surrounding rural
environs without distinction of ag•, gendèr, disabilty, $•xual or•entab'on, nationality. 8thn
identity. politiGal or religiDUS opinion, by associating the statutory aLrthontr"es. community
and voluntary organisabons and the inhabitants in a comm¢)n effort to advance educaknon.
and to providè fa¢ilthes In the interests ol S￿la1 welfare for r•ueats'on or other leisurfrbmè
o¢¢upabon. with the ob￿￿ of improving the cor#ditions of lrfe for the said inhabitants and
in Pa￿ul81..
ai to maintain and mana90 a ￿nrnUnty centre in th• area of ben•fft for aL#Nities
promoted by the company:
bl to advance any other excFu$ively chantable purpose as the direclcKs may. from lime to
'me, decide in accordance with the law of chanty.
Tullysaran Community Assoaation seeks to athiev• this obieth¢ by lawlul me•n&
ACHIEVEMENTS AND PERFORMANCE
Tullysaran Communty As*)ciabon ITCA) 1$ an acbve and inclusive community
organisab'on that seThes the rural popUlat￿n of Tultymfan arKI surrounding areas.
Currènuy TCA organise • varied programme of Jooal Indusion and hea￿h and wellbeing
activitse$ including physical aclivtty dasses. eafly years and after ¥dwl dubs, posits've
•ging groups, and local fundraising inits'atives.
Th8 Ihroe main tsrget group ar•..
Young People
Older People
Families ¥Mlh children ￿th speo'al need$.
We aCkn￿e￿lle funding from the f01km￿n9 Organi￿tim$.
OAERA-Deparkn•nt of agn￿llure, Onwrom￿nt and rural affairs
Public Health Agency- CLEAR wojecl
Amagh Crty. Banbrid9e 8 Crawavon eorough C￿nCil
Nabonal Lottery- Awards For All

Tullysaran Communlty Assoclatlon
Trustee8' Report
FINANCIAL REVIEW
Over¥lew
The charity In￿rTed a defict of £16.504 in Ihe year erKled 30 September 2024 {2023.'
er￿11 of £21,710),
Incomlng rn8ources
Total incoming reswrces for the year were £33.325 (2023.. £24.875). The charity
conbnuei to be thankful ft)r peopks. wonderfvl efforts and generosty.
Total r•8oufces expon•g•
Total resources expended ￿re £49,829 (2023". £48.585) ft)r Ihe year ended 30
September 2024. 11 must be noted that induded in exp8nse$ is deprecialK)n ol th
bu￿dIng amountsng to £21.54712023: £21.547).
Balance sh•at
Net fvnds are positive at £106,989 (2023: £123.493) as al 30 Septemb•r 2024.
R•8•rv•8 poIIcy
The chanty's policy ig to maintain a lével of fre• rel•r￿S meet8 the needs of Ihe
Company both al thè eurrent and for the foreseeablè fulure Free reserves are its
total funds excluding re$lnQed funds, and desgnaied fund•. The Ci%rpany had £18.034
{2023'. £14.593) fr00 reserves al 30 Septembér 2024.
Fu￿rn d•v•lopm•nl•
The charity remains true lo its founding principl•3 lo promot• th• t>•n•fft of the
¢omrnunity of the Tullysaran arèa"
It is hoped that a Youth Club will be set up tn the near lutur•.
STRUCTURE, GOVERNANCE AND IAANAGEMENT
Govornlng docum•nt
Thè Chanty Is controlled by ts govomiw documenl, a deed of trust. and o)nstrtuies
limited c<xnpany, limited by guaranlee. as defined by tha Companies Act 2006.

Tullysaran Communty Association
Trustees. Report
TRUSTEES RESPONSIBILTY STATEMENT
The Trusieès are respon51ble for preparing Ihe Trustees. report and Ihe finoncial
stsiements In accordance ￿th applicbble law and the United KJn9dom Accounbng
Standard5 (United Kingdom Generally Accepted Accounting P(athel_
Ch8ntses legislab.on rewires the TnJstees to prepare financial stslements for ¢8¢h
financial year. Under Charibe5 leg151atson the Twstees mu$1 not approve the financial
stsiements unless they aro saDsfi•d Ihey give a true and fair view of the stale of affairs of
the charity and of Ihe Incoming rèsources including Ihe receip15 and payment$ of Ihe
chanty for that year In preparin9 these financFal ¥atements. Ihe Trustees are required lo
- s•l•ct suitable accountsng polio•s and Ihen appty Ihèm consistenly,
.obs•Ne Iho methods pnnciples in th• Charib•$ SORP.
-rnake judgments and a¢¢ounbng esb"mates that are re8sonabl• •nd prudent.
-statè whether applicable UK accounbng s￿￿ardS have been followed. subJ•ci to ￿Y
matsrial deparbJres disdosed and explaned In the financJ81 statements.
*repwe the financial Slaiements on trte going ¢oncem bags unless rt Is inapprapriat• lo
presume th•t the ¢harrtabl• coTryany wll contsnuo in operatson.
The Trustees We re5ponsibl* lor keepino adequate x¢ounts'ng records that we sufficient
tc show and explain the eharity's tfans&tions and disclos• with r•ason8ble accuracy at
any tsme the financial pogbon of the char.ty enable them to ensur¢ that Ihe f￿anCI
slat8m•nts comply th• chanb.es legrslatson
They are also responsble for safeguarL1ing assets of the charty and hence for tsking
feason8ble steps for the preventron and d8lecknon of fraud and olher I￿egUlan￿o$
Approved by or(Jer of the bo•rd of trustee$ on 21 Mty 2025 siwed on its beh8lf by
Helen Donnelly- Trustee
il¥

Tully$8ran Community Assoelation
Indop•ndent examingV6 report
Rmpecuve regponslbllltleg ot charlty Iru$t¢u •nd oxamln•r
A5 the tharity trustees (arwj also the direc￿15 of the company for the purposes ol c£ffipany law)
ycu are responsible for the preparat￿n of the attounts in accorOan¢2 wth the reouirernents ol the
Companies Aci 20C6. Having satisfied myself that Ihe chanty is rnt subject to audit unde( comporiy
law. and Is ehgible for Independent examinatjon. It is my Tesponwbihty to"
1. Exam¥ie Ihe ￿t￿ts urmaer xctron 65 of the Chanbes Acl
2. Follow the prttedures laid down In the general Djrecbons given ty the Charity Commission
for Northem Irolan(l under Se(1￿ 65{9llbl ot IM Chanks
3. State vthether parbCtAar maners have fJ)m• to my attenbon
B*•l• crf th• Indep•nd•nt •xamln•f8 r•port
I have examined your chaTrty a¢)￿nIS as required under see￿n 65 of Ihe Chanbes AQ and my
examinatson was tamed oul in accordance wth the general ￿'reCh0n$ given by the Charity
ComMiss￿n lor Northem Ireland undef secbon 65(9)Ibl of th¢ Chantses Act The examinabon
included a revivw ol the accountsng record$ kepl by the Charty and a comparison ol account8
sented wtlh those recofds It also Included Cr￿S1¢eralOn of ary unusual Items or disclosures In
ltre accounts, and seekiNJ explanations from you as truslees conc4ming any sudi matters.
My role i• to 8tstè whether any material matters have to My atIent￿n giviNJ me Cause to
believe.
1. That accounting rec(xds ￿tre nol kept in aCCUd￿ ¥4ryth •actity) 386 01 tha Comparies Act
2. That the accounts do not ae£ord wth those a¢￿Unti￿ rernrd•.
3 That the aCc￿ntS do not CW with the acC[￿nting r•qulrements ol soction 396 of thè
Ccmpanies Act 20[￿ and the methods and ￿￿Ople5 of the Chanbes Statement of
Reffimended Prath'ce applicable to chantes preparing their accounts in acctydan¢e wrth the
Finanoal Repo￿n9 Standard appl￿ble In the UK and Republic of Ireland.
4. That th•r• is further inlonnats'on rwded lor a wiper und•rslarxling of the ¥￿￿nts to b•
reathed
Indep•ndont •xamln¢f• •lat•m•nt
I have rJ)mpleted ry examinabcKI and have no c£rtems in respe¢l ol the matters {1110141 Iisled
above and. in conneclwi wth following the Oireth¢)ns of the Chanty Cornm￿￿ lor Nonhwn
Ireland, I have found no matters Ihal reqts1￿ drawing to your 8ttentson_
LKerr&Co
Chartered Actounlants
Unil $8
Armagh 8uwne5s Centre
Loughgall Road
Amagh
BT61 7NH
21 May2025

Tullysaran Community Assoelalion
Statement of Flnancial Aetlvltla8
for the year onded 30 Sepiember 2024
2024
2023
In¢omlng rnsource•
RestrIc￿d funds
UnrestyKled furKIs
17.3(X)
18.025
10.159
14.718
Total inc4%ring resour￿$
33.325
24.87S
R•SOur¢￿ •xp•n•
Rutrtct•d fund•
Chanlable ac*vrtie6
Unreslrlcted fund•
Charitable actsvitses
37,245
32.024
12.584
14,561
Total rn•our¢M exp•rw••
49.829
Nfrt Incomlng rHourcMl•xp•ndhurn)
{16,5041
.{21,710)
Fund b•lanG•• broughl I0￿1rd
123.493
145,203
Fund b*l•n¢e• carrl•d lorw•Td
1[￿.989
123.493

Tullysaran Cornrnunlty Association
Balance Sheet
as at 30 September 2024
Notss
2024
2023
Flx•d •8sets
Tangible assets
86.190
107.737
Curr•nt as*•ts
Cash at bank and In h￿d
20.799
25.756
Cr•dttor•: amounts lalllng du•
wlthln one y••r
(10.0001
N•t ¢urr•nt 488•ts
15.756
106.989
123.493
Incom• fund•
Unrestricted lunds
Restrlcted funds
18.034
88.955
14.593
108.900
Tot•1 lund•
106.989
123.493
Thè chafttsble cfmnpany 1$ entilled to exempl1￿ frLvn aLxlii under sectK)n 477 of C(xnpanies Act
2006 lor the ￿r ended x+ S•pl•mb•r 2024.
Tho members hav• not r•quir•d tho charilablo ￿M￿anY to ¢*+taln ￿ audit of its financial statgmenls
for th8 ￿ded 30 Septembar 2024 in accorfarKo wih 476 of th• Compani￿ A¢1 2006.
The Inmiees ackrth%*dgè thelr respwlbHille8 for
(a) ensuring that Ihe chorilable c(Mnpany keeps acc(￿tir￿j roccKds that Sectson 386 and
387 01 Ihe Companies Act 2006 and
{b}prepanng financial slalements glve a true and fair view of the state of affairs of I￿ chartta1￿0
¢omp8ny 85 at Iho •nJ of each financial )*ar of rts surplus or defiut for each financial years in
a¢Gordance *Tth the requirements of Seclions 394 and 395 and which olhernise Cxxn￿Y wlih the
r8quifemonts of Ihe Conpanies Acl 21Th rdab.ng to financial slalwnenls. ￿ lar u appIl￿ble lo Ihe
charrtable company.
These flnancial stslem8nl$ havo boen proparod in acc)xdanco wllh tho Spgryal provisions of Part 15
ol the Companles Aci 2006 relabng to srnall chantsblo companies.
The financaal siatements ¥%*re apwoved by the board of Trust￿8 on 21 May 2025 and ¥wr• Signed
on rts bohatt by.
H•hn Donnolly (Difector)
Mary Conlon (Direclor}

Tullysaran Communlty Association
Notes lo the Accounts
for the year ended 30 S•ptember 2024
1 A¢countlng pollcl88
8•sls olpreparing th• fin•nci•l st•r•m•nts
The finanoal statements of ts Charilab￿ C(%np￿. iYn8fft entry vnder FRS 102,
hav¢ b¢en &Yepared in a¢cordance wlh the Charit*s SORP IFRS 1021 Actountiry and Rfrw￿ng
by Chiriles.. S￿lement of ReeomTh*r*ded Pr8th"ce applKab* to charrt￿ prepanrg Iheir accoun
in a¢eordanc* wth the Finantyal Reports"ng Stsndard applKab* in th• UK and Republic of loland
IFRS 102) lèffecirye l January 20151.. Finanu•l Rep￿rt9 Stand8rf 102 Finan¢ial Rer*xkn"NJ
applicats￿ In the UK ar•J Republic of Ir¢land' and th6 Com￿n￿$ Acl 2(Kfj. Th• fin•rKt•l
Statements havo b••n P￿pared und•r Ihe htsloncal ￿5¢ convonwi.
Income ¥ rec4)gnised Thth•n thè chanty h•$ •nlthnwt ￿ tho fur#d8. •ny eondtsns *tt%h•d lo
rt•m of Incom• have l)¢¢n meL it ty w0b•b￿ that the wll b¢ re￿Ned •nd iNg ornounl can
be m•a%ui•d ￿liably.
Incfyng trom governm•nt •nd oth•f grants, ￿•ther.caP￿ grants or'r•v•nue' grnnts.
Is recoanLqed when the chjibty h•$ antsu•m*nl lo tts funds. any Condit￿n5
attaC1￿j Io ihe 9ranis have mei. rt Is prc*abk that th• incmie wll be rn(*i¥*l aTrJ U
amount measurnd iekabty and ts noi dofwred
D•$Y￿at￿n has been pro¥•J•d at ts foknin9 r•tM wi tyder to vmtrl off tt* ass•ts over Iher
¢$tmate(J umlul INM.
F¢xtym. fith"n9J and •quipmnl
Sw•*hl line over IS y••rn
raxath
Th• ¢h•fty is 8￿Mpl C4XW•tyDn tax on CIWrt￿
EYp•ndliur•
Liabilibos arg rgcognisoa 85 expendrturo a$ soon a$ thère is i legal or constructive obJKJ•tion
mmitting the chanty to that •wnditurn. Il is p￿￿ble that 4 transf•r ol ecor￿mie be￿ wll b•
requ¥ed in Mtt*m•rtt •nd the amounl ol ts ￿lIga￿oft c•n be rneasur•d rnh"abty. Expondilur• Is
8¢¢ounted fof on an acuuals basrt Jnd ho5 i￿n undwr Madin9S that a99reg•t• all c￿1
r•lated lo the category Wh•t• costs conr￿1 be diredy attributhd to ￿rtiCular head ngs thjt h•%
been •lloc•t•d to aciMl** on • b•si¥ *ith th• ol rHt)UK•S
Fund K¢¢￿tIng
Unr•siricl•d can be umd in att1yd•n￿ th• th•nt•bkn obJxtr4•s •1 the dou•liDn of I
trusl••s
Restncted 14Th11 c•n onty be wed for pwticulw PU￿0￿ lh• obpcls ol the chr*y.
Resiri¢tK)ns •rffje Ththen by dofw or T*h•n luThts •ro rao•d for p•riKulaf
purpous.

Tullyuran Community A••Klatlon
Not&8 to th• Accounts
lor the y•ar •nded 30 Septemb•r 2024
2 Incom•
2024
2023
Ro￿rkthd fund¥
Grant ir￿￿e
17.300
17,>XI
10.159
10.159
Llnresirteted fund¥
Community events
Grant ine4Jmo
tS,550
475
16.025
14.466
250
14.716
3 Ch•rft4bh actfvrt
2024
2023
RKtrlct•d lund•
Sljff C￿1#
Equiwieni
Insurancé
Prclqssional f•e•
Cornmunity events
3.340
918
1.079
376
9.103
21.$47
37.245
1.038
375
6.340
21.547
32.021
2024
2023
Unrnstrl¢t•d fvnd•
Stsff costs
H•ai &
Ch•ntsbk* donab)ns
Community •v•nts
Go￿1?1 expenses
Repairs and maintenaftc•
Bank f•es
Rales
Profession•1 fees
7,121
8.295
778
723
144
339
759
153
14,581

Tullysaran Communlty A•8oclatlon
Notes to the Accounts
lor the yoar ended 30 septern￿r 2024
4 T•ngllA• Ilx•d assets
Land &
8uilding8
Cost
1 0￿0￿r 2023
At 30 Septsmber 2ff24
323,207
323,207
D•pr•cS•tion
Al 1 Qclober 2023
Ch•fge lor the year
At 30 Septamb•r 2024
215.470
21.547
237,017
N•t l)ook v•lu•
AI JO S¢p*mb¢r 2024
86,190
At 30 Sw*mb•r 2023
107.n7
S Cr•dttorn: •inouiiis f•lllng du• wlthln tyw y••r
2024
2023
Revenue grnnt
10.(
10,C
6 Secuiity
As p•rt of I1￿ fuThJin9 •PFAI￿1￿ to So￿. Tultysaw cor11￿U￿￿ As￿&•￿0n had to regoler
chaf9e In la¥our ol tm D•P•rtm•ni of *4ripJllui• •nd Ruf•l O•vgSopMnl IDARDI •0 ••curity oyer
th•14nd aNI piopgrty
7 Trnnsactlom Twtth dlrnctorn
No dlrethrs re￿b¥a0 any rnmunor•lw)n or eypenses duriNJ the year
CoDtlng•irt Il•blllty
Tho company has a con*"ffj•iii its i•pay caprtal grants rf condrf￿S ar• r￿t mrt but
in the Opin￿ ol the oirectors. these circumst8n¢e$ are unlikety to Kcllf.
10