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
Trustee￿reaSUrer of Cullybackey Senior Citizens Club
Page 7