OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-annual-report

TRUSTEES ANNUAL REPORT

Open Door Centre (Ederney)

for the year ended 31[st] August 2025

Devenish Island Location of Open Door Summer Trip 2025

1

The trustees present their Trustees' Annual Report prepared in accordance with Charities SORP (effective January 2015) and the independently examined statements for the year ended 31[st] August 2025

Structure, Governance and Management

The Open Door Centre (Ederney) is governed by its Constitution that was adopted on 14[th] November 2013 The trustees at the date of this report and those who served during the financial year together with the dates of any changes are set out are listed below.

Trustees / Directors

The trustees who served during the year are as follows:

Chair: Mr Bill Smith, Treasurer: Mrs Ursula Mc Farland, Secretary: Mr Gerald Gallagher, Mrs Immaculata Mc Kervey, Mrs Rosemary Cassidy, Mr Robert Fry Ms Sinead Cassidy Mrs Ursula Monaghan,

The Open Door Centre (Ederney) is registered with the Charity Commission for Northern Ireland since 26[th] May 2020, under reference number NIC 107514

Public address

During the year 2023-2024, we continued holding weekly meetings. These meetings are held jointly with the Drumkeen Court Coffee Morning Group. We purchased two non-contact hand sanitisers and requested all members to use

We also organised a number of educational outings and events.

We have moved

In January 2020, we moved from Ederney Town Hall to 21 Drumkeen Court BT93 0DD, a premises owned by Choice Housing Ireland. We found this facility much more suited to our needs and have now decided to make it our new operating base.

2

Objectives and Activities

Objectives

Key Activities in this Year

The Open Door Centre (Ederney) continued holding public meetings at 21 Drumkeen Court every week throughout the year 20223/2024.

We also organised educational outings viz:

The Open Door Centre (Ederney) Trustees have considered Charity Commission for Northern Ireland’s general guidance on public benefit when reviewing our objectives and in planning our future activities to ensure that these achieve the association’s purposes and provide a benefit to beneficiaries.

3

Onboard the MV Kestrel enroute to Devenish Island

Riverboat tour of Enniskillen on electrically powered boat

4

Financial Review Review of Business

The Open Door Centre (Ederney) is non-profit making with net income and resources in this year of £4,163.83. The trustees continue to manage resources in an efficient and sustainable manner.

Open Door Centre (Ederney) Accounts 1st September 2024 - 31st August 2025

Opening Balance 1st September 2024 £3,693.83

INCOME

Grants Received 2ndMay 2025 £600.00
Petty Cash 7thMay 2025 £95.00
Total Income £695.00

EXPENDITURE

EXPENDITURE
Outings and Events Year 24/25 £1,096.40
Insurance 21st June 2025 £190.00
Bank Charges Year 24/25 £32.44
Total Expenditure £1,318.84

Account Balance 31st Aug 25

Income £695.00 Expenditure £1,318.84 Balance (Overall) £3,069.99

Reserves Policy

The Open Door Centre (Ederney) have a Reserves Policy, which requires that reserves are built or maintained at a level which ensures that the organisations core activities could continue during a period of unforeseen difficulty and that the organisations known liabilities will be paid should the organisation cease to trade.

5

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

for the year ended 31[st] August 2025

The Trustees are responsible for preparing the financial statements in accordance with applicable law and regulations.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with all appropriate regulations. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In so far as the trustees are aware:

On behalf of the Trustees

Gerry Gallagher Secretary Date: 29[th] April 2026

William Smith

Chair Date: 29th April2026

Rosemary Mc Quaid Independent Examiner Date 29[th] April 2026

6