Charity Number NI 108450 LOUGHMACRORY 50+ COMMUNITY GROUP Statement Of Financial Activities 31st March 2024 LOUGHMACRORY 50+ COMMUNITY GROUP Charity Information Trustee Board Mrs Jean Coyle Miss Briege Mccrystsl Mrs Antoinette Mccrory Mrs Patricia McAnespie Mrs Marie Fullen Mrs Una McAleer Mrs Colette Duff Mrs Colette Donaghy Mrs. Mary McGlinGhey Mrs. Mary Ward Mrs. Josephine Mullin Registered Office 22 Shinnagh Road Carrickmore Omagh Co Tyrone BT79 9PB Bankers Ulster Bank 14 High Street Omagh Co Tyrone 8T78 1 BJ Accountants Montague Accountancy Services 206 Whitebridge Road Carrickmore Omagh Co Tyrone BT79 9EG LOUGHMACRORY 50+ COMMUNITY GROUP NI 108450 Trustee's Annual Report for the Year Ending 31st March 2024 The Purposes of the Charity are; 1. Meet on a regular basis in a local venue and runs organised activities for its members 2. These meeting and activities bring local older people together, reducing isolation and loneliness 3. Provide activities such as exercise classes. craft classes and invites speakers on topics important to older people, for example, Falls Prevention and Healthy Eating 4. The club organises days out and trips to places of interést, such as theatres an museums on a regular basis The Public Benefits of the Charity are; 1. Older people being less socially isolated, reducing loneliness and bringing them together to be involved and invested in their local community 2. Older people learning new skills and being educated in issues crucial to them lo enable them to live happier and fulfilled lives 3. The benefits can be evidenced by the numbers of people attending activities and the feedback received after the programme is finished 4. New skills people learn at courses and by the number of programmes provided in a local venue 5. To provide social, recreational and educational advice and support to members Signed on behalf of trustees by Date Charity Name Loughmacrory SO+ Communlty Group Charity No NI 108450 Statement Of Financial Activities For the period from 0110412023 To 3110312024 Unrestricted funds Restricted funds Endowmenl funds Total funds to the neare$t lo the n￿reSt £ to the neare$t £ to the near85t £ Income & Endowments From. John Moores Foundation- Grant Developing Health Communlliès Nl- Grant WorkshopslCla5se51ColleGlitsns Memberships Donations 4,525 200 4,525 200 5,876 370 1,319 5,876 370 1.319 Total Receipts 7,565 4.725 12,290 Expendlture on; Workshopslclasses Trips Meals Insurance Rent stationary Accountant General Consumables Bank Fee5 5,085 5.085 1,040 1,295 350 2.820 205 250 798 138 1,040 1.295 350 2,820 205 250 79B 138 Total Payments 0,895 S,085 11,980 670 360 310 statement Of Assets & Liabilities Unrestrittèd funds Restrlcted funds Endowment funds t¢+ nearest £ to nearest £ to near85t £ Ulster Bank- Alc 12656289 7,478 Assets Petty Cash 73 Total A55et5 7,551 Details Amount due When due Chq 307- Sewing Workshop 280 09 April 2024 Chq 310- Dant8 Cl885es 250 03 Aprll 2024 Llabllities Chq 305- Health Clas5e5 100 19 April 2024 Accountant 250 NIA Tolal Llabllltlès 880 Total Funds 6.671 Signed by one or trustees on behalf of all the Iruslees Date of roval Signalure Print Name LOUGHMACRORY 50+ COMMUNITY GROUP NI 108450 Independent Examiner's Report I report on the accounts of Loughmacrory 50+ Community Group for the year ending 31st March 2024 Respeclive responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. 1. Examine the accounts under section 65 of the Charities Act 2. Follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(bl of the Charities Acl 3. State whether particular matters have come to my attention. Basis of examiner's statement I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)Ibl of the Charities Act. The examination included a review of the accounting records kept by the charily and a comparison of the accounts presented with those records. 11 also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe- 1. That accounting records were not kept as required by section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That Ihe accounts do not comply with the accounting requirements of Ihe Charities Act 4. That there is further information needed for a proper understanding of Ihe accounts to be reached. Independent examiner's ststement I have completed my examination and have no concerns in respect of the matters (1 } to14) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Monlague Accountancy Service 206 Whitebridge Road Carrickmore Omagh Co. Tyrone BT79 9EG MONTAGUE Accountancy Services