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2024-04-03-accounts

..THE OAK HEALTHY LIVING CENTRE ERf+4E EAST Regislered Charity No." NIC100296 14103125 To whom it concerns. This is to confinm that I have viewed the income and expenditure for Cavanaleck Community Association 2023-2024 and l am confident that the information provided is accurate and the book- keeping systems are properly maintsined. Yours sincerely, Micheai Mowen General Manager The Oak Healthy Living Centre. LITE House. Cross Street, Lisnaskea, Co. Fermanagh. 8T92 OJE Tel: 028 677 23843 E-mail: info oakhlc.com Web: www.oakhealth livin centie.com LJ HSC Public Health J Agency @centre oak PToje£t Supportèd bythe PHA

ACCOUNTS CCA 2023 2024 RECEIPTS Restricted Unrestricted Total Fund5 2022-2023 Fundraising NIHE FODC 249.46 249.46 1998 1685.81 1998 1685.81 TOTAL 3683.81 249.46 3933.27 PAYMENTS Running Costs events 627 1910.27 627 1910.27 217.55 1171.4 bank fees Insurance 217.55 1171.4 TOTAL 3708.67 217.55 3926.22 net incoming resources for year -7.05 balance brought fonNard 871.17 Bank balance carried forward 864.12

.,Chccity for IrelorKI CAVANALECK COMMUNITY ASSOCIATION Documents 1 days overdue Operations O Overdue.. 1 days Charlty no. 107743 Date regSrt¢red. 1910412021 Public benefits the dlrect benefits which flowfrom our purpose5 incluile improving equality and eliminating discrirnination in our cornmunity. tv be all inclusive, identify role models. to advocate for our communlty in areas of housing and policln8 Issues to promde opportunlties to learn new ski115 and irnprove on existing ones through our development and capacity courses. to b￿ng together people from differeni backgrounds in a sUppon￿ and frie￿l￿waY. the benefits can be evidenced by the nvmber of people who attend the various groups, events and projecrs. we have people and children attend these events and groups from various backgrounds, inc pul. cnr. as well the new communltles to our arèa. Including Igbt and dlsabled. we are incluswe io anybody living within our area. benefits also include Increased self esteem and confidence in our volunreers and actendees ihai rip￿e$ Du( Into the communlty énd thelr own farnilie5, therefore for many improvingtheir quallty of life. there is no hami arising from any of the purposes the charities beneficiaries are all those attending any event or program or group such as youth group or women's group. the health and well being group or one off events. all o(whom Iwe in the area of interest and surmunding area there Is no private bènèfit for any of ourvolunteer& however. many take part or faciltate in the events (such a5 family summer fun dayl. programs (such as firx old. mindfulness etcl or groups (childrens group is run by a mother and grandmothèr In the area. womens group is trun by local women). Ihls Is Incldental and necessary Ilessj What your organisation does The committee meet monthfy, we operate and are totally rel￿nt on Dur volunteersfrom within the community. We run a womens group. an older womens group a chlldrens group. a rèèding room gmup (for men and womenK a health al￿ well being group (for men and women) at the present time. We also organsie aciivities and pro8rams around Christmas. easrer. summer holidays.. We are very family orien(ated lin whatever form a famitry takesl nd try to bring the adults together a5 well a5 the children and young people. We ger support from the local housing executive who provide the house for our centre, from the local council. the PCSP. we attend inter agency meetings and policing partner5hlp meetings. we are meeting In the new year ro do a plan for the comingyear 2020... Imorel The charity's classifications The advancement of cltizenship or community development Who the charity helps Adult tralnlng Children1>13 year olds) Communiry safetyicrime prevention Gener31 public Older people Tenants Wome How the charity works Community development Expi)rt 10 CSV PDF ver-luri