Registered number N1614323
Tullysaran Community Association
Report Of The Trustees and Financial Statements
For the year ended 30 September 2025

Tullysaran Community Association
Annual Report
Contonts
Pag8
Company infomation
R8port of th8 Trustee5
Independent Exarnin8rts Report
SlaleTnent ol financial activities
Balancè Sheet
Notes to the financial ststements
8-10

Tullysaran Community Assoclation
Company Informatlon
Trustees & Dlrectors
Mary Conlon
Helen Donnel
dan McCr8e$h
Brendan Daly
Independanl exarniner
LKerr&Co
Unit 58
Armagh Business C&ntre
Loughgall Road
Amiagh
BT61 7NH
Bankers
Bank Of I￿land
11 Upper English Street
Armagh
8T61 7BH
R¢gistered office
Tullysaran Cotnmunity Centre
Milltown Road
Benburb
Dungannon
County Tyrone
BT717NJ
Registered nLTrmber
N1614323
Reglstergd Charity numb8r
105860

Tullysaran Communlty Association
Trustees. Report
The Trustees of Tully5aran Community Association present their report and the finarscial
staternenls for the year ended 30 September 2025.
The Trustees h8ve adopted the provisions ol Accounty'ng and Reporting by Charit*s'.
Statement of Recomtllended Practice applicable lo charities prepanng their accounts In
accordanc8 with thè Financial Reporting Standard applicable in tha UK and Republic of
IrelandlFRS1021.
OBJECTIVES AND ACTIVITIES
The principal activitie5 of Tullysaran Community Asstscialion are.-
To promote the benefit of the community of the Tullysaran area and ils Surrounding rural
environs without distin￿lon ol age. gerider, disability, sexual orientation. nationality, ethnic
identity, political or religious opinion, by associating the stslulory authorities, community
and voluntsry organisations and the Inhabitants in a common effort to advance education,
and lo provide facilities in tha interests of social welfare for reCreat￿n or other leisure-lim8
occupaticin, with the object of improving lh8 conditions of lrfe for the said inhabitants and
in particular..
al to maintain and manage a Community centre in the area of benefit lor actiVit￿S
promoted by the cornpany..
bl to advance any other exclusively charitabl& purpose as tha directors rnay, frorn time to
tim¢, decide in accordance with the law of charity.
Tullysaran Community Associalion seeks to achieve thi5 objective by lawful means.
ACHIEVEMENTS AND PERFORMANCE
Tullysaran Community A5so¢iation ITCAI is an active and inclusive cornmunity
organisation that serves the rural population of Tullysaran and surrounding areas.
Currently TCA organise a varied prografflme of social inclusion and health and wellbeing
activities including physical activity classes, early years and after school clubs, positive
aging groups, and local fundraising inilialive5.
The three main targèt groups arè..
Young People
Older People
Families with children with speckl n88ds.
We acknowledge funding from the following organ15ations'.
DAERA-Departm8nt of agriculture. environment and rural affairs
Public Health Agency- CLEAR project
Armagh City. Banbridge & Craigavon Borough Council
National Lottery- Awards For All

Tullysaran Community Association
Trustees. Report
FINANCIAL REVIEW
Overvlew
The charity incurred a delict of £18,195 in the year ended 30 September 2025 12024..
deficit of £16.5041.
Incoming resources
Tot31 incoming reSoUr￿S for the year were £29,964 12024.. £33,325). A National Lottery
grant of £20,000 was received in July 2025 and the incom8 for this will be recogni5ed in
the ￿ar ended 30th September 2026 together with corresponding expenditure. The
charity continues to be thankful for people5, wonderful efiort5 and generosity-
Totsl resources expenses
Total resour￿$ expended were £48,158 12024.. £49.8291 for the year ended 30
September 2025. It rnusl be noted that included In expenses is depreciation of the
building arnountsng to £2t.54712024-. £21,547).
Balancè 5he8t
Nel funds are positivè at £88.79412024= £106.9891 as at 30 September 2025.
Rèserves pollcy
The charitvs policy 1$ to maintain a level of free reserves which meets the needs ol the
Company both at the current lime and for the foreseeable futur8. Free reserves are its
total funds excluding restricted funds, and designated funds. The Company had £15,892
12024.. £18,034) free reserves at 30 September 2025.
Futurg developments
The charity remains true lo its founding principles 'to promote the benelit of the
comrnunity of the Tullysaran area..
Future plans for the centre focus on cutting running Costs while reducing environmental
itnpact. We installed solar panels in August 2025 to generate our own electricity and
lower 8n8r9y bills long term. We 8im to switch all lighting to LED lo cut power use
immediately and last longer than standard bulbs.
STRUCTURE. GOVERNANce AND MANAGEMENT
Governing document
The Charity is controlled by its goveming docurnent. a deed of trust, and constitutes a
limited company, limtted by guarantee. as defined by the Cornpanie5 Act 2006.

Tullys•r•n Communlty Assool•tion
Trust••s' R•port
TRU8TEE8 RE8PON8IBILTY 8TATEMENT
The Trustees 8wg ￿sponsible for praparing the Truste6S' 18P)rt and the financial
ststements in a¢¢ord&ncL wth aP￿Icable law and the United ￿ng(1)M Accnuntlng
Standards IUnit•Y K¢'ngdom Generally Accepted AccoLmting Practice).
chariti.trs legi￿atiOn requims Ihe Trustees to pr8par• I[n￿￿?1 statsments for each
finanoal year. Under ChaTit"es leg151ation thg Trustees must not approve the finantsal
ststements unless they ar8 sats'sfied they gi￿ a true 8nd fair wew ofthe stste of affairs of
the charity aThJ of thè incorniro resources induding the receipts and payments. of th?
ority forthat year. In preparing thgse financ¥¥l statements, the Tru5te8s ar8 required to..
- select suitable aceounting poIicAes and then ￿p￿ytheM r)Jrtslstentty',
-ob$8rve the methods and prinaples in thg Charities SORP.,
.mak8 judgments 8nd aceounting ¥¥tirnats¥ that are r•a$efi$bl$ arxl prudent
-5tate whether applicable UK aeo)unlng standards have been follihyed. subject to any
rnater￿1 dePa￿￿S disdosed and ex￿aIned in the financial ststements.
-prepare Ihe fin#neAal statements on the going eonc*m basis unle6s it 1$ inappropriate to
pr8sume that the charIta￿e wmpany will continuo in owation.
The Trustee$ 8re responsibte for keeping 8doqJJ8te a(tounting records that are S￿ffiCaent
to shcw and explain the charity's transact'on$ and disdostr reasonab￿ accuracy at
any tima the financial p0s￿On of the charity and •nable them to ensu￿ that tha finanaal
ststements c&Jrnply the Charities legislats"on.
They ore also responsible for s8f•gu8rding the assgt5 of the d)8ftty and hence for taking
reasonable st￿5 for th• prevention and detection of fraud and other 1r￿g￿larites.
Approved by c*der of the board 0ftr￿¢88S cn 1 June 2028 and &gr￿d on its behalf by."
Hgl•n Donnelly- Trustee
ofj

Tullysaran Community Assoclation
Independent examln•rfs report
Respective respons5bllltles of charlty trust*•$ and ex•min
As the ¢harity trustee5 land also the directors of Ihe company for the purposes of comparry lawl
you are responsible for the preparation of the aGcounts accordance with the requireTnents of the
Companies Act 2006. Having satisfied myself that the ch8rity 15 not subiecl lo auéil under company
law, and is eligible for independent examination, rt 15 rny responsibilityto..
1. Examine the accounts urKYersectk)n 65 of the Chantie5 Act
2. Follow the procedures laid down in the general Directions given by the Charity Cornrnission
for Northèrn Ireland under s8Ction 6519llbl of the Ch8rilie$ Act.
3. Stsle whelher particular mallers have corne lo ry attention.
Bas1$ of the ind8pgnd8nt 8xarnineV8 report
I have examined your charity atcounts as required under $ection 65 of the Charrties Act and my
&Kamlnation was carried out in accordance with th& general Directions given by the Charity
Cornrnis5ion for Norihern Ireland under section 651gllbl of the Charities Act. The examin81ion
included a review of the ac¢ounling r8cords kept by the Charty and a eompari50n of the accounts
p￿sented with those records. It a150 included ¢onsider81ion of any unusu81 Ileft￿ or disclosure5 in
the accounts. and seeking explanations from you as charity trustees conceming any such tnatter5.
My rol¥ is to stale whether any material rnatt8rs have wtne to ry attenlioll giviw me ¢ou5e to
believe..
1. That acLountin9 records were not kept in a¢cor¢Jan¢e wilh section 386 of the Cornpanies Act
2006.
2. That the accounis do not aLEord with those accountiThJ records.
3. That th8 accounts do not comply with the accounting reqUI￿rnents of section 396 of the
Companies A¢t 2006 and with Ihe method5 and principl&$ or the Charities Statement of
ReCOm￿￿nded Praclice applicable to Gharities preparing Iheir accounts in accordance with Ihe
Financial Reporting Standard applicable in the UK and R&publi¢ of Ireland.
4. That Ihere is furth8r information needed lor a proper understanding of the accounts to b8
reached.
Indepond8nt 8xamlner's Statement
I have ¢ompleled rny examination and have no concerns in respect of the matt8rs11110141 listed
above and, In connection with following the Directions of the Charty Cornrnission for Nonhern
Ir81and, I have found no matters that require drawing to your attenb"on.
LKerr&Co
Chartered Accountants
Unit 58
Artnagh Business Centre
Loughgall Road
Armagh
BT61 7NH
1 Junes 2026

Tullysaran Community Associatlon
Statemènt of FSnan¢ial Aetlvltles
for thè year endèd 30 Stptember 2025
Notss
2025
InGoming resources
2024
Restricted funds
Unreslrf¢ted funds
15.710
14,254
17,300
16,025
Total incomiw resourcès
29,964
33,325
Resource$ expen$o$
Restrfrted funds
Charitable 8clivit1tr5
Uh¥estricted fvnds
Charitable acbvilies
31.763
37,245
16.396
12,584
Total resources exp•nses
48,159
49,829
Net Incoming r•$ourc8sl•xpendlturel
118.1951
116,5041
Fund balances brought forward
106,989
123,493
Fund balan¢•s Ca￿led forward
88,794
106.989

Tullys4r•n Communlty Associ•tl•n
B4lAno• Sh••t
•5 a* 30 8•pt•mb•r 2025
2024
Flx•d *5s•ts
Tangible assets
86.190
Cuff•nt •ss•ts
Ca$h at bank and in hand
44,151
20,799
Cr•dltors: amounts 14llln¥ du•
Twlthln on• y•ar
120,IXXJI
N•t ourr•rt 4sg•ts
24,151
20,799
Inoom• funds
Unr8$trirted funds
Restn"ded fijnds
15,892
72,902
18.034
88,955
Total fund5
The tharitable cornp￿ is ents"t￿d to exempbon from audrt under sectitjn 477 of the Companies Act
2C4J8 for the year and8d 30 Septembar 2025.
The mombers have not required the d)aritable rx)mpany to obtw'n an audlt of bts finawal statements
for thg year ended 30 Séptsmber 2025 in 8ctKJrdarKtr with Section 476 ofthe Companies Act 20(￿.
The trustees acknoMedge their re5ponsibilitK8s lor
lal ensuring that bhe charrtable company keeps 8¢wuntitYd records that comply with Secliorn 386 and
387 of th& Cornpanies Act 20LX Ènd
Iblpreparing financial Statements which give a true and fail view of lh8 State of affairs olth• eharttablt
company as at the end of each financial year and of its surplus or deficAt lor each finanaal years in
aceordanco V￿1h the requirements of Sections 394 and 395 and %thich otherwise comply with the
requirements ol the Companies ￿ 2W6 relatsng to financbal statsments, so far as Sp￿1¢able to the
charita￿e company.
These financAal stat6mènts have been wepared in 8f£iJrdgnee wih the Spe￿.a1 provisions of Part 15
ofthe Compani&s Act 21Xe relats.ng to small d)&ritab￿ c£Jmpani8s.
The financial statem•nts wgr? approved bythe board of Trustses C￿ 1 June 2026 and w•re Signed on
its behalf by..
Helen Donr￿llY (Director)
Mary Conl¢)n (Diiectorl

Tullysaran Cornmunlty A￿ociatION
Notè$ to the A¢count$
for the year •nd?d 30 September 2025
1 Accountlng pollcles
84sls olpreparfng tho Ilnanclalstotemonis
The financial Statements of the Charitable company. which 15 a public benafil entry under FRS 102,
havtr been prepared in accordance wth Ihe Char1ti95 SORP IFRS 1021'Acctrunling and Reporbng
by charit￿$. Stalemenl of RE￿mMended PraCt￿t applicable to charili8s preparing their accwnts
in accordance vAlh the Financial Reporting SlaThJard appI￿a￿le in the UK and Republic Df Ireland
IFRS 1021 l&tstive 1 January 20151,. Financial Reporting Standard 102 'The Financial Reporbng
applicable in lh& UK and Republlc of Irela￿. arKI the Companpes Aci 2006. The financL31
statements have beèn prepared under the historical cosi CDnvenlion.
Income
Incotr* is recognlsed vth8n the ch8rity ha$ enlitlemenl Io the funds, any C￿dItiOnS 8tl8ched lo the
item of income have been mel, it is probabiè that the income wll be received and the arrrf)unl can
be measured reliably
Income from gov&rnmenl and other grants. whelher'capilal. 9ranls or'rev&nue' granls.
1$ recogni8ed Nthen the charity has eTrliUemenl lo the funds. any conditions
attached lo the grants have been met. il Is probable that the Income will be reGpived and the
amunl can be measured reliably and 15 not deferred
Depreciation
D&pr8cialion has been kKovidtd al the f￿low4ng ratss in order to write off Ih& 8$sels Qvor th8lr
estim818d useful lives.
Fixtures, fitknngs and equipmènt
Straight line OV8r IS years
Tax•tk*n
The charity is exempt from corporat￿n tax on ils diarilabk actiYiliBS.
Expendlture
Liabilities are reeopnised as expenditure as sth)n as Iheie E a ￿gaI or construclpie obllgalon
commitbng the charity lo that eX￿ndIture. il is probable that a transfer of economic benefits ￿ryI1 be
required in s8tt18meni and the amount of the vbligalion can be MeasU￿d reliably. E¥p8nditure is
accounted for on an accruals b35is and h88 boon classified under headings Ih¥i aggregate all cost
la18d lo the category. Where costs cannot be dlr6¢lly attributed lo particular headings Ihat have
been alkncated 10 aCtivilie5 on a basis consislenl ￿th the use ol resources.
Fund8¢¢OUntlng
Unreslricled Mnds tan be used in 8¢Gordanc8 with the charitsble objeclives al the d￿c[el￿n of the
Iruslees.
Restric￿￿ funds can only be used for Part￿Ul￿r resiriTrd purposes within the obpct& of the charity
Re51rictions arise lthen specified by d)nor or when fund5 are raised for partiwlar reslricled
PUiP)SWd.

Tuifysaran Community Assocratlon
Notes to the Accounts
for the year ended 30 September 2025
2 Income
2025
2024
R8Strfcted fundi
ant income
15,100
15.710
17,300
17,300
Unrestrlcted funds
Community events
Grant income
9,405
4.849
14,254
15.550
475
16.025
3 ¢har6table actfvitles
2025
2024
Restrlcted funds
Slaft rx)sls
Equipment
Insurance
Professronal lee5
Community events
Depreciation
2.172
1.208
461
6.375
21,547
31.763
1,800
1.079
376
9.103
21,547
37.245
2025
2024
Unrfrstrlctsd funds
staff costs
Heal & light
Charffabla donat￿n5
Community e¥8nts
General &xp8nse5
Repairs and maintenance
Bank f&8S
Rates
Legal fees
12,005
2,903
100
7.121
3.229
200
778
145
603
723
451
77
339
16,396
12.584

Tullysaran Communlty Assoclation
Notes to the Accounts
for the year 8n(led 30 September 2025
4 Tanglbl8 flx8d ass*ts
Land &
Buildlngs
C05t
Al 1 October 2024
AI 30 Sepltrmber 2025
323.207
323.207
Depreclatlon
Al 1 Octobfyr 2024
Charge for the year
At 30 September 2025
237.017
21.547
258.564
Not book value
AI 30 September 2025
64.643
At 30 September 2024
86,190
S Cr&dltor&.' amount8 falling due wlthln one year
2025
2024
Revenue grant
20,000
20.000
6 Se¢urity
As part ol the lundiw appli&glion to SOAR. Tullysgran Community A5$0o81iw had to register
charge in lavour ol the Department ol AgriullurÈ and Rur41 DevebptDenl IDARDI as se¢urily over
Iht L3nd and propety.
7 Trnn8aCtlon8 wlth directors
No directors recewed any remuneration orexpensès during Ihe year.
8 Contlng•nt Ilèblllty
The cempany has a conlingenl 1iabillty lo rBpay Bapital grants if cerfain conditions are not rn&t, but
In the opinion of the directors, Ihese urcumslances are unlikely le occur.
10