MONTAGUE Accountancy Services Briege Mccrystal Loughmacrory 50+ Community Group 22 Shinnagh Road Mullaslin Omagh Co. Tyrone BT79 9PB 2 Sept¢mber, 2025 Dear Briege, Please find a copy of the Income and Expenditure Accounts for Loughmacrory 50+ Community Group enclosed for the year ending 31, March 2025. If you could sign a copy of the accountant's report where indicated and retum it to us it would be much appreciated. We also enclose a note of our costs which we hope you will find in order. Should you have any queries please do not hesitate to contact us. Thank you for your business. Yours faithfully Declan Monta Enc. 206 Whitebridge Road, Carrickmore, Omagh, Co. Tyrone. BT79 9EG T: 07775 727655 1 E: declan@mas.ac l E: info@mas,ac LOUGHMACRORY SO+ COMMUNITY GROUP NI 108450 Independent Examiner's Report I report on the accounts of Loughmacrory 50+ Community Group for the year ending 31st March 2025 Respectlve responsibilities of charity trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charilies 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 Lsnder section 65(9)(b) of the Charities Act 3. State whether particular matters have come to my attention. Basls of examlner'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)(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. My role is to state whether any material matters have come to my attention giving me cause to believe.. 1. That accounting records were nol kepl as required by section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters (1) to (4) 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. Montague Accountancy Services gust 2025 206 Whilebridge Road Carrickmore Omagh Co. Tyrone BT79 9EG MONTAGUE Accountancy Services LOUGHMACRORY 50+ COMMUNITY GROUP Charity Information Trustee Board Mrs Jean Coyle Miss Briege Mccrystal Mrs Antoinette Mccrory Mary McGlinchey Mrs Marie Fullen Mrs Una McAleer Mrs Colette Duff Mrs. Mary Ward Mrs. Josephine Mullin Reglstered Office 22 Shinnagh Road Carrickmore Omagh Co Tyrone BT79 gPB Bankers Ulster Bank 14 High Street Omagh Co Tyrone BT78 1 BJ Accountants Montague Accountancy Services 206 Whitebridge Road Carrickmore Omagh Co Tyrone BT79 9EG Charity Number NI 108450 LOUGHMACRORY 50+ COMMUNITY GROUP Statement Of Financial Activities 31st March 2025 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 2025 Respective responsibilities of charlty trustees and examlner 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){b) of the Charities Acl 3. State whether particular matters have come to my attention. Basls 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){b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presénted 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. 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 the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters (1) to (4) 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. Montague Accountancy Setvices gust 2025 206 Whitebridge Road Carrickmore Omagh Co. Tyrone BT79 9EG MONTAGUE Accountancy Services LOUGHMACRORY 50+ COMMUNITY GROUP NI 108450 Truste8's Annual Report for the Year Endlng 31st March 2025 The Purposes of the Charlty 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 interest, such as theatres an museums on a regular basis The Public Benefits of the Charlty 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 to 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 50+ Community Group Charity No NI 108450 Statement Of Financial Activities For tho porlod from 0110412024 To 3110312025 Unrestrictèd funds Restricted funds Endowment funds Totsl funds to th• nèarest to th8 nearest £ to the neareBt £ to the ngarest £ Income & Endowments From; SECAD Wind Farm Community- Grant Awarlls For All (National Lotteryl- Grant Worksho Classeslcollectlons Memberships Oonegal Trip 4,355 4.356 16,420 5,212 5,212 480 3,285 3,285 Total Receipts 13,332 16.420 29,762 enditure on; WoikshopslClas883 Trips Meal$ Insuran Rent Donations Accountant General ConsumatAe Bank Fees 7,426 4,065 1,580 350 1.500 65 260 880 130 7,426 4,066 1.580 350 1,500 55 260 660 130 Total Payments 16,016 16.016 2.684 16,420 Net ofrecelpts/(payments) t￿. 13,736 Statement Of Assets & Liabilities Unrestricted funds to nearest E Re$trlctod funds to nearest £ Endowment funds to neare$¢ £ Ulster Bank- AJC 12656289 21,252 Assets Petty Cash Lodgement (Ref 000200102104125 59B Total Assots 21.858 Oetail Amount due When Chq 355- Meals 66 NIA Llabllltles Chq 345- General Consumables 12 07 Aprll 2025 Chqs 346.350 &358- Workshops Accountant 538 NIA 260 NIA Total Llabllltlg¥ 855 Total Funds 21,003 Signed by one or two Irusle@s on behalf of all the Iruslees Signature Print Name Dale of roval (' &tr4bl( Is