Charity Commisgion Nl No: 107190 Cullybackey Senior Citizens Club Trustees Annual Report and Receipts & Payment3 Accounts For the period 01 April 2024- 31 March 2025
Cullybackey Senlor Cltlzens Club For the year ended 31 March 2025 Contents Page Trustees Annual Report Independent Examiners Report Statement of Receipts and Payments Statement of Assets and Liabilities Page 1
Cullybackey Senlor Cltlzens Club For the yoar ended 31 March 2025 Trusteas Report Charlty Name Cullybackey Senior Citizens Club 107190 Charlty No: Charlty Address 82 Taylorstown Road Toomebridge Co Antrim BT413RW Trustees The following s8Ned as trustees during the year and up to the date of this report: Jacqueline Mcwilliams Carole Stewart M8rgaret Getty Elizabeth Boyd Marty Fenton Joy Rodgers Nancy Calderwood S81ly INine Di Goodman Bank: D8nske Bank P.0 Box 183 Donegall Square West BeLfast BT16JS Independent Examlner: Nicola Marks 7 Woodcroft Brae Gaigorm Ballymena BT42 1 FY Paqe 2
Cullyb8ck•y Senlor Cltlzens Club Forthe year ended 31 March 2025 Trustees Report Purpole Cullybackey Senior Citizens Club was set up to benefit the needs of the local. older population by providing so¢lal. recreatlonal and educational advice and support. Regular activities include a range of mental and physical artivities includlng talks, music and dance and social outings. Better confidence and Improved selfosteem results in improved communication whereby everyone benefits. The beneficiaries of the organisation are the population of Cullybackey and surrounding areas aged 60 and over. In setting our objectives and planning our activitres ft)r the year the trustees have given careful consideration to the Charity Commission Nl's guidance on public benefit to ensure that the activities have helped to achieve the charity's purpose and provide a benefit to the beneficiaries. Durlngthe period 01104r24- 31103125 The group meets every otherTuesday between September and May. At each meetingwe have visiting speakers from various agencieslcraftslmusic and dance. Duringthe yearwe went on two trips and enjoyed a meaLto finish the day. We hold an annual Christmas Dinner in December. Flnancl l R During the financi81 period we secured funding from MEA Counciltot8lling £1,186.83 and Triangle Housingtotalling £2,396.31, we also collected club fees totalling £1,850. During the year we made payments totalling £3,475.63. Th8 bank balance at 31 March 2025 was É2,518.69. This report was approved by the Trustees at a meeting on on their behalf by: 26 - & 2&4nd signed Carole Stewart Tru8tee & Treasurer of Cullybackey Senior Citlzens Club Page 3
Cuuybackey Senlor Cltlzeng Club For the year ended 31 March 2025 Independent Examlners Report I have carried out an independent examination of the accounts of Cullybackey Senior Cltizens Club for the year ended 31 March 2025. Respective responsibilitles of Trustee3 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 procedures laid down in the general directions given bythe Charity Commission under section 65 (9)(b) of the Charities Act state whether particular matters have come to my attention Basls of Independent Examiner'3 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 directions given by the Charity Commission 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 also included consideration of any unusual items or discLosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. 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 complywith the accounting requirements of the Charitles Act That there is further information needed for a proper understanding of the accounts to be reached Page 4
Cullybackey Senlor Cltlzens Club Forthe year ended 31 MarGh 2025 Independent Examln8rs Report Independent Examiners Statement I have completed my examination and have no concerns in respect of the matters listed 1 to 4 above and in connection with followingthe directions of the Charity Commission Nl have no matter8 that require drawing your attention too. Name: Date: Nicola Marks Independent Examiner 7 Woodcroft Brae Gaigorm Ballymena BT42 1 FY Page 5
Cullybackey Senlor Cltlzens Club Charlty No: 107190 Statement of Receipts & Payments for the period 01104124- 31103125 Restrfcted Funds Unretsrlcted Funds Total Total Funds 2024 Funds 2025 MEACouncil Club FeeslDonatlons Triangle Housing 1,186.83 0.00 1,850.00 0.00 1,186.83 1.850.00 2,396.31 720 1750.00 150.00 2,396.31 TOTAL 3.583.14 1.850.00 5,433.14 2,470.00 PAYMEIIIS Community Centre Hlre Coach Hire EventslRefreshments Insurance 271.55 840.00 514.08 0.00 0.00 0.00 0.00 0.00 271.55 840.00 1,914.80 84.88 0.00 330.48 815.00 1,570.00 84.88 0.00 1.400.72 84.88 0.00 300.00 Speakers Accountancy Bank Fees 50.00 0.00 65.87 300.00 TOTAL 1.625.83 1.850.00 3,475.63 2.916.23 Net recelptslpayments 1.957.51 0.00 1.957.51 1446.231 SurpluslDeflclt forthe year 1,957.51 0.00 1.957.51 1446.23) Cash balance at 01 Aprll 2024 Current Account 561.18 Cash balance at 31 March 2025 Current Account 2,518.69 Page 6
Cullybackey Senlor Cltlzen5 Club Charlty No: 107190 Statement ot Assets & Llabllltles forthe perlod ended 31 March 2025 Restricted Funds Unrestrlcted Funds 2025 Total Fund5 Funds Reconclllatlon Cash at bank & In hand OIApril 2024 SurpluslDeficitthisyear end Cash at bank & in hand 31 March 2025 (165.27) 1,957.51 1,792.24 726.45 0.00 726.45 561.18 1,957.51 2,518.69 Bank & Cash Balances Bank Current Account Cash In Hand 2,518.69 2,518.69 Other Assets (Unrestrlcted Funds) Kettle Liabilities (Unrestricted Fund) The accountswere approved bythe trustees of Cullybackeysenlor Citizens Club at a meeting on the and signed on their behalf by: Carole Stewart TrusteereaSUrer of Cullybackey Senior Citizens Club Page 7