Cullyhanna Community Group (company limited by guarantee) Report of the Ttee5 (Incowratins the Directors. Report) for the year ended 3) November 2018 The trustees prwit their rePrt and finawial thtements for the year ended 30 NovemEer 2018. The trusiees. who are also directOTS of Cullyhanna Community GTQUP for the purposes of company law and who served during the year and up to the date of this tepor¢ are set out on page l. Strncture, Governance and Management Cullyharw Conununity Group was incoLTroTated on 9 NovemEer 2010 and is governed by & voluntary board of directors. The directOTS during the year to make mana8ement decisiorLS on arw such as strategic plannin& fundraisin& seeking nding to provide facilities and amenities for recreation. The board is resporLsible for policymaking. The directOT5 have actively reviewed the major rtsks whith the charity faces and be]ieves that the charity has sufficient resources in the event of adverse conditions. The directors have also examined other business and operational risks. whith the charity faces and confirm that it has established $ystell to niitigaie SilE1(ant risks. Objeclives and Activlties The main obiective of Cullyhanna Couununity Group is to advance community development in the area and in particular the PTomotion of the conununity and voluntary sector for the benefit of the public by providing facxlittes and ameDities at the Rural FamiIy Focus Centre, as well as trainin& support and Informatio to commurrity and voluntary 8roups and organisations to work in partrwship and cwperation to achieve their aims. Achievements and Perforniance During 2011 funding was secured to proc&d with the renovatiorLS tr) the Community Centre. The centre provides multipurpose faciIities for use by the collununity. Jack N JIII ComEnunity Creche is operating out of the centre. five days a week aIong with other youth, sports and community 8roups using the centre on a regular basis. Financial Revleiy We received funding of £8,400 from Big Lottery Fund Awards for All Northern ITrlarLd foT the CG Hop &otrh Cook and Run ProiecL NI Cornmunity Development & Health Network provided fundFng under the CommUnity-Pharnry Partnership Grants Programme which was used to faciIitate a PTogratte working with a group of men aged between 3(k55, in buildins confidence. selfosteem and la1 Cdpacity.
Cullyhanna Community Group (company Iitnited by guarantee) Report of the Tntstees (incowrating the Director8. Report) for the year ended 30 Novemb& 2018 Overview of Perforn?ance For the year ended 30 NovemEer 2018 Cullyhanna Conununxty Group incurred a deficit of £7,562. Incoming Re50urce8 Total incoming resources for the period ended 30 November 2018 were £11079 {2017: £32,115). Reserve5 Policy The chari¥s po]icy is to maintain a level of free reserves whÈch meets the needs of the organisation both at the current lime and in the foTeseeable ture. Free Teserve% are its totaI funds excluding restricted funds, designated funds or income funds which can only be released by disposing of fixed assets held for charity use. Statement of trustee8' re8ponsibiIities The trustees (who are also directors of Cultyhanna CommunÈty Group for the purposes of company law) are responsible for preparing the Trustees, Annual Report and the financial statements in accordan with applicable law and United Kingdom Generally Accepted Accounting Practice. Company law Tequires the trustees, to prepare the financial statements for eath finanaal period which give a true and fair view of the state of affairs of the charitable company and of the incomtng resources and application of resources. including the income and expendxture, of the charitable company for that period. In preparing these financial statements, the ditettors are required to: Select suitable accounting polictes and then apply them conslstentlyi Observe the nthods and principles in the Charities lIF. Make judgements and estimated thatare reasonable and Prudent Stste whether applicable UK Accounting Standards have been followed. subject to any material departUTes disclosed and exp]ained in the financinl stafeEnents; and Prepare the fllwicial statements on the going concern basis. unless it i% inappropriate to presume that the charxtable company will continue in busin. The trllSt are resporLsible for keeping proper accounting Tecords which disclose wÈth reasonable accuracy at any time the linancial position of the chATitsble company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also rwonsibIe for safeguarding the a&sets of the charitable company and hen for taking Teasonable steps for the prevention and detection of fraud and other irregularitie5. Special provisions relating to smaIl companie6 The above report has E*en prepared in accordance with the s1&1 provi%ions for small companie5 under Part 15 of the Compantes Act 2006. On behdf of the board Anne Sheridan CHAtRJ)ERSON Date tF/7 // ?