CharltyCommis81on Nl No: 107190
Cullyback8y Senlor Cltlzens Club
Trustees Annual Report and
Rec8lpts & Payments Accounts
For the perlod 01 Aprll 2022- 31 March 2023

Cullyback8y Senior Citizans Club
For the year ended 31 March 2023
Contants
Page
Trustees Annual Report
Independent Examiners Report
4-5
Statement of Receipts and Payments
Statement of Assets and Liabilitie8
Page 1

Cullybackey S8nlor Citizens Club
For the year ended 31 March 2024
Trustees Report
Charlty Name
Cullybackey Senior Cltlzens Club
Charlty No:
107190
Charlty Address
82 Taylorstown Road
Toomebridge
Co Antrim
BT413RW
Trust8e8
The following served as trustees duringthe ye8r and up to the date of this report:
Marion Gregg
ArnlA StAWArt
Eileen RitchSe
Nan Anderson
Joy Rodgers
ThAlmA Kirk
S8lly Irvine
Bank:
Danske Bank
P,0 Box 183
Donegall Souare West
Belf88t
BT16JS
Ind8p8nd8nt Examln8r:
Nicola Marks
42 CarnaLbanagh Road
Glenarm
BT42 1 RX
Page 2

Cullybackey Senior Cltlzens Club
Forthe year ended 31 March 2023
Trustees Report
Cullybackey Senior Citizens Club was set up to benefrt the needs of the local, older population by
provldlng social, recreatlonal and educatlonal advlce and support. Regular actwities include a range of
mental and physlcal actlvltles Including talks, muslc and dance and social outings. Better confidence and
Improved self-esteem results In Improved comrnunlcatlon whereby everyone beneffts. The beneficlarles
of the organisation are the populatlon of Cullybackey and surroundlng areas aged 60 and over.
In setting our objectives and plannlng our activities for the yearthe trustees have given careful
con8ider8tion to the Charity Commission Nl's guidanc8 on public benefit to ensure that the
activities have helped to achieve the charity's purpose and provide a beneflt to the
benefici8ries.
Durlngthe parlod 01104122~ 31103123
The group meets every other Tuesday between September and May.
At each meeting we have visitlng speakers from v8rSous agencles/crafts/muslc and
dance.
Durlngthe yearwe went on two trips and enjoyed a mealto finish the day.
We hold an annual Christmas Dinner in December.
Dur5ngthe flnanci81 perlod we secured fundlngfrom MEA Councll and the Houslng Executlve
totalling £1,522.73, we also collected club fees totalling £900 and held an auction which raised
£150. During the year we made payments totalling £2,148.01. The bank balance at 31 March
2023 was £1,007.41.
This report was 8pproved bythe Trustees at a meeting on
on th8ir behalf by:
and signed
Carole Stewart
Trustee & Treasurer of Cullybackey Senior Citizens Club
Paxe 3

Cullyback8y S8nior Cltlz8ns Club
For the year ended 31 March 2023
Independent Examlners Report
I have carried out an independent examination of the accounts of Cullybackey Senior
Citizens Club for the year ended 31 March 2023.
Re8pectlve r88pon81bllltle3 of Trustees and Examlner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Nl) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
to follow the procedure8 laid down in the general directions given by the Charity
Commission under section 65 (9){b) of the Charities Act
state whether particular matters have come to my attention
Basls of Independent Examlner's statement
I have examined your charity accounts as required under section 65 of the Charities Act
and an examination was carried out in accordance with the general direction8 given by
the Charity Commi88ion Nl under section 65 (9)(b) of the Charities Act.
The examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It al80 included
consideration of any unusual items or disclosures in the accounts and seeking
explanations from you as charitytrustees concerning any such matter8.
As the Independent Examiner my role is to state whether any material matters have
come to my attention giving cause to believe
That accounting records were not kept in accordance with section 63 of the
Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the
Charities Act
That there is further information needed for a proper understanding of the
accounts to be reached
Page 4

Cullyback8y Sanior Citiz8n$ Club
Forthe year ended 31 March 2023
Independent Examlners Report
Ind8pend8nt Examln8rs Stat8m8nt
I have completed my examination and have no concerns in respect of the matters listed
1 to 4 above and in connection with following the directions of the Charity Commission
Nl have no matter8 that require drawingyour attention too.
Name:
Date:
12-
Nicola Marks
Independent Examiner
42 Carnalbanagh Road
Glenarm
BT42 1 RX
Page s

Cullybackey Senlor Cltizens Club
Charlty No: 107190
Statement of Recelpts & Payments Accounts
for the perlod 01104122- 31103123
Restrlcted
Unretsrlcted
Funds
Total
Funds
2023
Funds
MEACouncil
Northern Ireland Houslng Executive
Club Fees
Fund Ralslng
573.19
949.54
0.00
0.00
0.00
0.00
900.00
150.00
573.19
900.00
150.00
TOTAL
1,522.73
1,050.00
2,572.73
Communlty Centre Hlre
Coach Hlre
Refreshments
Insurance
Bank Fees
0.00
720.00
968,00
0.00
0,00
300.56
300.56
720
968.00
84.88
74.57
0.00
0,00
84.88
74.57
TOTAL
1,688.00
460.01
2,148.01
Net recelptslpayments
{165.27)
589.99
424.72
SurpluslDeflclt tor the year
{165.27)
589.99
424.72
Cash balance atol Aprll2022
Current Account
582.69
Cash balance at 31 March 2023
Current Aecount
1,007.41
Page 6

Cullybackey Senlor Cltlzens Club
Charity No: 107190
Statement of Assets & Liabilities
forthe perlod endlng31 March 23
Restrlcted
Funds
Unrestricted
Funds
2023
Total
Funds
Funds Reconclllatlon
Cash at bank & in hand 01 April2022
SurpluslDeflclt this year end
Cash at bank & in hand 31 March 2023
582.69
582.69
1165.271
1165.27}
589.99
1,172.68
424.72
1,007.41
Bank & Cash Balances
Bank Current Account
Cash In Hand
1,007.41
1,007.41
OtherAssets Iunrestrlcted Funds)
Kettle
Liabllltles Iunrestrlcted Fund)
The accounts were approved bythe trustees of Cullybackey Senlor Cltlzens Club ata
meeting on the
and signed on thelr behalf by:
Carole Stewart
Trustee￿reaSUrer of Cullybackey Senlor Cltlzens Club