Charity Number: 107736 Ozanam Menshed Annual Report and Unaudited Financial Ststements for the financial year ended 31 March 2023 Daly Park & Company Ltd Chartered Accountants 4 Carnegie Street Lurgan Cralgavon County Armagh BT66 6AS Northern Ireland
Ozanam Menshed CONTENTS Page Trustees. and Other Information Trustees, Report Independent Examiner's Report Financial Statements Notes to the Financial Statements 9-10
Ozanam Menshed TRUSTEES. AND OTHER INFORMATION Trustses Frank Kennedy Patrick McAnallen Gery Kelly Martin Foy Helen Thompson Margaret Mellan Charity Number in Northern Ireland 107736 Principal Address 14-16 William Street Lurgan Craigavon Co. Armagh BT66 6JA Northern Ireland Independent Examiner Daly Park & Company Ltd Chartered Accountants 4 Carnegie Street Lurgan Craigavon County Armagh BT66 6AS Northem Ireland
Ozanam Menshed TRUSTEES. REPORT for the financial year ended 31 March 2023 The truslees present their Trustees, Report and the unaudited financial statements for the financial year ended 31 March 2023. The financial statements are prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities.. Statement of Recommended Practi applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). The Trustees, Report contains the information required to be provided in the Trustees, Annual Report under the Statement of Recommended Practice (SORP) guidelines. In this report the Irustees of Ozanam Menshed present a summary of its purpose, governan, activities, achievements and finan$ forthe financial financial year 31 March 2023. The charity is a registered charity and hence the report and results are presented in a form which complies with the requirements of the Charities Act {Nl} 2013 and. although not obliged to comply with the Statement of Recommended Practice applicable in the UK and Republic of Ireland FRS 102, the organisation has implemented its recommendations where relevant in these financial statements. Misslon, Objectives and Strategy Objectives THE PURPOSES OF THE CHARITY ARE= Advance the health and well-being of men of all backgrounds living in the Lurgan Co.Armagh area and its environs("the area of benefit") by providing education on mental and physical health and wellbeing and promoting a proactive approach to health- and Advance citizenship and community development in the Lurgan Co. Armagh area by,. a) encouraging and facilitating involvement in voluntary and community activity bl Providing affordable. accessible, welcoming support and opportunities to interact with the local community thereby reducing social exclusion and preventing loneliness c) Working to overcome balerS to social development in an area of social and economic deprivation d) creating developing and maintaining a social and workshop space and providing other facilities and amenities e) Offering opportunities for men lo meet and undertake creative. physical. purposeful and recreational activities of their choice fj Developing the capacity of men to share their skills and knowledge with others g) Providing opportunities for men to take part in recreational activities, socialise. build self confidence and engage in creative activity and team work. Overview of the charity The Ozanam Menshed is a small charity, established in 2015, which shares its operating space with the St. Vincent De Paul charity in Lurgan, Co. Armagh. It provides an important social and mental wellbeing safe place for people in the local community. strategy Charity purpose and outcomeslobjeclives Advance the health & wellbeing of all men of all backgrounds. Advance citizenship & community development Provide opportunities to lake part in development of and shartng of skills and learning for the men. Build self-confiden, engage in creative activity and teamwork. The Men's Shed offers an opportunity for men to come together informally and chose a practical activity at a safe, friendly and inclusive venue. Specific ambitions and deliverables set for this year and which funding has been bid for include= Community Projects Gardening Woodwork and DIY Skills Program events wilh guest speakers Art & Dance classes Structure, Governance and Management Structure The charity is run by a group of volunteers nrustees. The Trustees meet on a quarterly basis to manage the operational and future planning of the Men's Shed. to rnonitor spending, to oversee impact and compliance with its constitution and to discuss and manage any risks and opportunities Ihat face the charity in pursuil of its purpose.
Ozanam Menshed TRUSTEES. REPORT for the financial year ended 31 March 2023 Review of Activities, Achievements and Performance Performance across the past year The Menshed has continued to engage with local schools and has beneficial relationships with local groups e.g Clann Eireann, Clan na Gael as well as neOrkIng with other Mensheds. Key Achievements 1. Provided information sessions to the local community eg. Welfare Benefits and also "Walks & Talks sessions. 2. Compleled craft project with students from local PS schools. 3. Set up a gardening scheme within the Menshed using the Ozanam Centre 4. Delivered 1 x 6-week evening course with members of Armagh Youth React 5. Engaged on 2x 6-week DIY course with Ladies & Men's React Armagh 6. Menshed members delivered onsite workshops at Clann Eireann Youth club with local secondary school students & youth members. 7. Members updated "Safeguarding & Fire Safety courses. 8. The Menshed provided Art and Dance Classes 9. Participated in local events with AEON & AE Russell i.e"Big Head" evenl in the town and Ozanam Garden 10. Engaged with Ceara SEN School in helping pupils make crafts for their sale. 11. Continued to close the intergenerational gap by interacting with young people and those of older age groups. Going Fotward The Menshed will continue to work with local schools & ABC PCSP intergenerational Will continue to engage with Age Friendly & Loneliness Network from the ABC council 11 continue to involve all sections of the community by providing information and wellbeing sessions Further develop the gardening aspect of the Menshed. Vvhich can be opened up to school children and others and can build on the skills of members themselves Impact on overall outcomes The ambition of the Menshed is to provide an opportunity to come together informally and choose a practical activity at a safe. friendly, and inclusive venue. The outcomes we pursue in this ambition are to tackle social isolation and support physical and mental wellbeing. The range of oulput delivered this year have gone a long way to delivering this for members and the feedback has been positive. The increase in uptake (now including women) shows that these programmes work. We continually monitor these programmes and adjust as necessary. The Menshed could not function without the help and support of the local community. the range of funding bodies and donors which have input to the plans this year including Lurgan Credit Union. ABC Council and PHAIClear funding. PUBLIC BENEFIT STATEMENT The direct benefits flowing from the organisalion'5 purposes are.. Advancement in health and wellbeing of men in the Lurgan area.. The Shed operates wilhin an area of deprivation and many of its members are retired, single, unemployed and suffering from various foims of disability. The Shed promotes an enhanced quality of life., improves health outcomes. increases awareness of health and the importance of maintaining a healthy lifestyle. It provides information on mental health and wellbeing. health issues in general. engages with various ststuary bodies and participates in relevant courses and activities for the benefit of their members Improved mental and physical health, fitness and wellbeing and greater knowledge of the health support seNices that are available, increased mood following social interaction otherwise the men are at home and not engaging- leads to a reduction in social isolation and promotes social inclusion It also leads to increased improvement in the health & wellbeing for members, family, carers and friends. It is our hope that members will take a proactive approach to their health Advance citizenship and community development.. The Shed provides a focus for soGial engagement, promotes a range of activities including. for example gardening. arts & crafts, and encourages lifelong reaming in a relaxed atmosphere: helping to reduce isolation and depression. facilitate involvement in creative activities, increase self-awareness, confidence. motivation and lead to an enhanced sense of purpose and fulfilment The Shed provides a safe pla where community members can meet lo socialise, work on their own or community projects by providing opportunities to acquire. develop and share skills with others.. The wider community benefits because the members will be working to improve the environmenl and developing their own sense of citizenship. These benefits will be demonstrated primarily Ihrough regular discussion with and feedback from the membership. The Shed retains ongoing contacts with local ommunity organisations and individuals through its intergenerational work who also provide feedback and suggestions for possible improvement or future projects. The benefits can be identified through feedback from the participants, intemal and extemal evaluations of the work and impact questionnaires. the numbers of participants engaging in activities and learning new craft. taking part in health related programmes, and research findings thal confirm the benefits of participating in Sheds aclivilies They can also be measured and demonstrated by the ongoing monitoring and feedback from individual members. No harm has been identified arising from the purpose of the charity. Participants are Irained in the use of tools, personal protection equipment is made available. risk assessments are regularly conducted, an accident reporting system and first aid kit is in place and a trained first alder is always on site. The beneficiaries are members from the Shed, their families, carers and friends. Some of the
Ozanam Menshed TRUSTEES. REPORT for the financi81 year ended 31 March 2023 members have experienced 8 range of physical or emotion81 health & wellbeing issues, those who feel lonely or isolated, live alone or have experienced a major trauma. There are additional benefrts for families, carers and friends including reduced levels of stress 8nd anxiety leading lo enhanced health and wellbeing and an improved quality of life. There is no private benefit arising from any of the purposes. Private benefit lo Iruslees may arise from our programme of activities as trustees will be eligible lo avail of the group's aclivilies. Through volunteering as Iruslees Individuals may gain skills and experience which are transferable lo other settings. These beneffts are incidental and necessary lo ensure the benefit is provided lo our beneficiaries. Flnancial Review The results for the financial financial year are set out on page and additional notes are provided showing income and expenditure in greater detail. Results and Dividends Al the end of the financial year the charity has assets of £8.659 (2022- £2.325) and liabilities of £0.00 (2022- £0.00). The nel assets of the chanly have increased by £6.334. Compllance with Sector-wide Legislation and Stsndards The charity engages prykactively with legislation. standards and leS whith are developed for the sector. Ozanam Menshed subscribes lo and is compliant w51h the following.. The Charities SORP {FRS 1021 Approved by the Board of Trustees on xslg Iz3 and signed on Its behalf by: Martin Foy TTU5tee Patrick McAnallen Trustse
Ozanam Menshed INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF OZANAM MENSHED We have examined the financial statements of the charity for the financial year ended 31 March 2023. which comprise the Financial Statements and the related notes. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008. The charity's trustees consider that an audit is not required for this financial year under the Charities Act (Northern Ireland) 2008 and that an independent examination is required. It is our responsibility to: examine the financial statements under section 65 of the Charities Act., follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65{9){b) of the Charities Act; and state whether particular matters have come to our attention. Basis of independent examiner's report We have examined your charity financial statements as required under section 65 of the Charities Act and our examination was carried out in accordance with Ihe general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. An examinalion includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from Ihe trustees concerning any such matters. The produreS undertaken do not provide all the evidence Ihat would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. In connection with our examination, no matter has come to our attention which gives us cause lo believe that in, any material respect.. accounting records were not kept in accordance with section 63 of the Charities Act the financial slatemenls do not accord with those accounting records the financial statements have not been prepared in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS102) there is further inft)rmation needed for a proper underslanding of the accounts to be reached. Independent examiner's statement We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn n this report in order to enable a proper understanding of the financial statements to be reaGhed. PARK & COMPANY LTD ered Accountants 4 Carnegie Street Lurgan Craigavon County Armagh BT66 6AS Northern Ireland Date". Islql.L3
Ozanam Menshed FINANCIAL STATEMENTS for the financial year ended 31 March 2023 Unrestricted Restricted Fund8 Funds 2023 2023 Total Total 2023 2022 Notes Receipts and Payments Account Receipts Donations and legacies Donations and legacies 2,492 5.405 7,897 1,630 Other tradlng activitles Other trading activities 3,040 3.040 3,090 Totsl reGeipts 5,532 5.405 10.937 4.720 Payments Charltable activities: Expenditure on charitable activites 3,123 1.480 4,603 3,900 Total payments 3.123 1.480 4.603 3.900 Net receiptsllpaymentsl for the financial ygar Balances brought forward al 1 April 2022 2,409 2.325 3.925 6,334 2,325 820 1,505 Balances carried fonvard at 31 March 2023 4,734 3,925 8.659 2,325 Statement of Assets and Liabilities Cash funds Bank and cash 8,659 8.659 2.325 Approved by the Board of Trustees and authorised for Issue on behalf by qlz and signed on its Martin Foy Trustee Patrick McAnallpn Trusteg
Ozanam Menshed NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 March 2023 GENERAL INFORMATION Ozanam Menshed is a charity incorporated in Northern Ireland. The registered Offi of the chartty is 14-16 William Street, Lurgan. Craigavon, Co. Armagh, BT66 6JA, Northern Ireland which is also the principal place of business of the charity. The financial slatements have been presented in Pound Sterling (£) which is also the functional currency of Ihe charity. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The following accounting policies have been applied consistently in dealing with items which are considered material in relation lo the charity's financial statements. Basis of preparation The financial statements have been prepared on the going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP) "Accounting and Reporting by Chartties preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of [land FRS 102" As permitted by the Companies Act 2006. the charity has varied the stsndard formats in that act for the Statement of Financial Activilies and the Balance Sheet. Departures from the slandard formals are to comply with the requirements of the Charities SORP and are in compliance with section 4.7, 10.6 and 15.2 of that SORP. statement of compliance The financial statements of the charity for the financial year ended 31 December 2017 have been prepared on the going concern basis and in accordance with the Statemenl of Recommended Practice (SORPI "Accounting and Reporting by Charities preparing their accounls in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102" Fund accounting The following are the categorises of funds maintained: Restricted funds Restricted funds represent income reiVed which can only be used for particular purposes, as specified by the donors. Such purposes are within the overall objectives of the charity. Unrestricted funds Unrestricted funds consist of General and Designated funds. General funds represent amounts which are expendable at the discretion of the board. in furtheran of the objectives of the charity. Designated funds comprise unrestricted funds that the board has, at its discretion, set aside for particular purposes. These designations have an administrative purpose only, and do not legally restrict the board's discretion to apply the fund. Incomlng Resources The accounts are prepared on receipts and payments basis. Cash at bank and in hand Cash at bank and in hand comprises cash on deposit at banks requiring less than three months noti of withdrawal. Taxatlon PROVISIONS AVAILABLE FOR AUDITS OF SMALL ENTITIES In common with many olher Gharilable companies of our size and nature, we use our accountants to assist with the preparation of the financial statements.
Ozanam Menshed NOTES TO THE FINANCIAL STATEMENTS continued for the financial year ended 31 March 2023 ANALYSIS OF PAYMENTS AND RELATED INCOME FOR CHARITABLE ACTIVITIES Expenditure Total on charitsble activites 2023 Total 2023 2022 Charitable activities: Direct and other payments Costs (4,603) {4,603) (3,900) SUPPORT PAYMENTS RESERVES 2023 2022 At 1 April 2022 Surplus for the financial year 2,325 6,334 1,505 820 At 31 March 2023 8,659 2.325 POST-BALANCE SHEET EVENTS There have been no significant events affeding the Charity since the financial year-end. 10