TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR EINDED 31 MARCH 2025
FOR SESKINORE RURAL COMMUNITY GROUP
CHARITY NO. 108476

SESKINORE RURAL COMMUNITY GROUP
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS
Page
Trustees, Annual Report
Independent Examiner's Report to the Trustees
Statement of Financial Activities
Statement of Assets and Liabilities
Notes to the Financial Statements

SESKINORE RURAL COMMUNITY GROUP
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their report and financial statements for the year ended 31 March 2025.
The accounts have been prepared in accordance with the accounting policies set out in
Note l of the accounts and comply with the Statement of Recommended Practice:
Accowiting and Reporting by Charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (as amended for
accounting periods commencing from l January 2016).
The objects of the charity include..
l. To promote the benefit of the inhabitants of Seskinore and district area and its environs
without distinction of age, sex, race, political, religious, or other opinion. by associating with
statutory aiithorities, voluntary organisations, and inhabitants in a common effort to advance
education.
2. To provide t'acilities in the interest of social welfare for recreation or other leisure time
occupation with the object of improving the conditions of life for the said inhabitants.
3. To encouraLye regeneratio￿1nvestMent opportunities to ensure the continued growth of our
vibrant rural community.
4. Organise or assist in orgyanising meetings, lectures, classes, and exhibitions and publish, or
assist in publishing reports, periodicals, recordings, books or documentation or inforn]ation.
5. Obtain, collect, and receive money by way of grants, donations, bequests, legacies, or other
lawful metliods.
Financial review
The charity returned net income for the year of £8,810 (2024 - £5,560).
On 31 March 2025, the total funds of the charity amounted to £21,810 (2024 - £13,000).
Of the total funds reported above, £15,402 is made up of cash at bank.
Reserves polRCy
The trustees endeavour to maintain sufficient funds to ensure that, in the event of a significant drop in
funding, they will be able to continue the charity, s current activities while consideration is given to
ways in which additional funds may be raised.
Risk management
The trustees have assessed the major risks to which the charity is exposed and are satisfied that
systems are in place to mitigate exposure to the major risks.

SESKINORE RURAL COMMUNITY GROUP
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025
cont.
Structure* governance, and management
Seskinore Rural Community Group registered as a charity on 7 April 2022 and is govemed by its
Constitution.
The trustees who served during the year were:
Mr William Howard
Mr Hugh McAleer
Mrs Colette Mccabe
Mr Roy Mccracken
Mr Mark McLaughlin
Mr Robert Riddell
Mr Ivor Russell
Mrs Lila Russell
Sir Robert Salisbury
Mr BJ Toal
The trustees were assisted during the year by Glenda Armstrong, Jonny Clements, William Crawford,
Sain Dennison, Dervla Devlin, Seamus McAlinney, Emma Mccann and Sharon Pearson.
Summary of activities during the year
l. Met with Fermanagh & Omagh District Councillors & Officers and with Forest Service
personnel with a view to having Seskinore Forest upgraded.
2. Carried out minor improvements to Seskinore Forest facilities.
3. Provided picnic tables and benches in Seskinore Forest
4. Provided a toilet for use in Seskinore Forest.
5. Consulted ￿'1th DFI personnel and other relevant parties regarding the extension of the village
footpath to the Forest which has now been completed.
6. Constructed the village centre piece at the Camalea/Corkhill Road junction.
7. Organised and managed local community litter picks in September & April.
8. Organised oiir annual SK Fun Run & Walk in Seskinore Forest in May 2024.
9. Hosted a well-attended Rose Kavanagh historical tour in June 2024
l O. Defibrillator training.
I l. Further enhanced the Christmas lights display in the village.
12. Planted flowers in our flower boxes in the village.
13. Produced digital recordings of interview5 With local senior residents.
14. Consulted with other local community groups in areas of common interest.

SESKINORE RURAL COMMUNITY GROUP
TRUSTFES, REPORT FOR THE YEAR ENDED 31 MARCH 2025
cont.
15. Daffodil planting throughout the village.
16. Hosted our Christmas Sing Along event in December 2024.
17. Liaised positively with FODC l Forestry Service regarding antisocial dog walking in Seskinore
Forest.
18. Lobbied FODC to have the hedge cut and a picnic table provided in Seskinore Play Park.
These have now been completed,
19. Hosted a table quiz with proceeds going to two local schools. Sacred Heart & Mcclintock PS
20. Secured a storage facility for SRCG equipment.
Jonny
lements
Chairperson
th
8 September 2025

Independent examiner's report to the charity trustees of
Se5kinore Rural Community Group (Charity no. 108476)
I report on the accounts of Seskinore Rural Community Group for the year ended 31 March 2025.
Respective 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:
examine tlie accounts under section 65 of the Charities Act.
follow the procedures laid down in the general Directions given by the Commission under
section 65(9)(b) of the Charities Act.
state whether particular matters have come to my attention.
Basis of independent examiner's report
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 gÉven by the Charity
Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My 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 aLLounts, 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:
l. That accounting records were not kept in accordance with 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 PToper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have fouiid no matters that require drawing to your attention.
Richard Cathers FCA
Chartered Accountant
107 Main Street, Fintona, Co Tyrone, BT78 2AH
th
Date . 8 SeptembL'r 2025

SESKINORE RURAL COMMUNITY GROUP
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted
Funds
2025
Restricted
Funds
2025
Total
2025
Total
2024
Incomin
resources
Note 2
Donations and legacies
Charitable activities
Invcstments
2,000
2i,153
69
2,000
23,153
69
17,316
63
Total Income
25,222
25,222
17,379
Resources ex
ended
SK Run & event expenses
Donations
Forest grave expenses
Repairs & maintenance
Insurance
Rent
Professional fees
Bank fees
Meeting expenses
Christmas lights
Litter pick
Sundry expenses
11,531
2,520
11,531
2,520
8,641
772
817
476
300
300
50
78
817
476
300
300
50
78
392
140
440
38
417
503
220
256
170
170
170
170
16,412
16,412
11,819
Net receipts
8,810
8,810
5,560
Transfers between funds
Surplus for the year
8,810
8,810
5,560

SESKINORE RURAL COMMUNITY GROUP
STATEMENT OF ASSETS & LIABILITIES FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Assets
Equipment & furniture (Note 3)
Danske Bank accolint
Prepayments (Note 4)
3,067
15,402
4,141
1,875
7,608
3,817
22,610
13,300
Liabilities
Accruals (Note 5)
800
300
(800)
(300)
Net Assets
21,810
Unrestricted Restricted
Funds
Funds
Total
2025
Total
2024
Funds Reconciliation
Opening reserves at l April 2024
Surplus for the year
Closing reserves at 31 March 2025
11,950
8,810
20,760
1,050
13,000
8,810
21,810
7,440
1,050
Declaration
The trustees declare that they have approved these Financial Statements as set out on pages 5-8.
Signed on behalf of the charity's trustees .
onny Clements
Chairn]an
Lila Russell
Treasurer
Date: 8 September 2025

SESKINORE RURAL COMMUNITY GROUP
NOTES TO THE f4lNANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
l. Accounting policies
Basis of preparation
These accounts have been prepared in accordance with the Statement of Recommended Practice
Accounting and Reporting by Cliai'ities preparing their accounts in accordance with the Financial
Reporting Staiidard applicable in tlie UK aiid Republic of Ireland (FRS 102) issued on 16 July 2014
and with tlie Cliarities Act (Northern Ireland) 2008,
Going concern
There are no material uncertainties about the charity, s ability to continue.
2. Analysis of Income
Unrestricted Restricted
Funds
Funds
Total
2025
Total
2024
Donations and legaL'ies
SK Run Grani & Doiiiltion
Anonymous Donation
1,000
1,000
J,000
1,000
2,000
2,000
Charitable activitiL'S
SK Run- Spoiisorsliip
SK Run- Entry Fees
Table Quiz
16,165
5,648
1,340
16,165
5,648
1,340
12,570
4,746
23,153
23,153
Investments
Bank Interest
Rent Received
19
50
19
50
13
50
69
69
63

SESKtNORE RURAL COMMUNITY GROUP
NOTES TO THE FINANCIAL STATEMENTS FOR THEI YEAR ENDED 31 MARCH 2025
cont.
3. Equipment & furniture
2025
2024
Equipment & furniture purchased
Village Centre Piece costs
Village 14 lowLr boxes
Less .' Graiits rcLeived
9,391
2,926
450
(9,700)
4,425
926
450
(3,926)
3,067
1,875
4. Prepayments
2025
2024
Expenses paid in advance for next year's SK Run
4,141
3,817
4,141
3,817
S. Accruals
2025
2024
Professional fees
Sponsorship received in advance for next year's SK Run
300
500
300
800
300