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## United Services Club Charity 

# NIC 108745 

Financial Statements & Trustees’ Report For the year ended 31°* December 2025 

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## United Services Club Charity 

## Contents 

## Page No. 

Trustees’ Report 3-5 Independent Examiners’ Report 6-7 Receipts & Payments account 8 

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United Services Club Charity 

## Trustees’ Report 

For the year ended 31° December 2025 

Trustees: Ray Cook John Pudney Melvin McCauley Paul O’Brien John McKay Anita Denvir Colin Smith 

Charity No. NIC 108745 

Address United Services Club 8 Roe Mill Road Limavady 

Co. Londonderry BT49 SDF 

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## Trustees’ Report 

For the year ended 31° December 2025 (cont’d) 

Our Vision: The Benefits are that beneficiaries find companionship, make new friends, and engage ina range of educational, recreational and social and leisure activities so that their lives are improved and that they feel less alone and less isolated. 

Mission: We provide a space for comradeship and social well being to our Veterans and wider Community. 

Meeting venue for the following associations & clubs: R.N.A Limavady Branch R.B.L Limavady branch. R.A.F.A. UDR Assoc. R. Inniskilling Assoc. USC Bowls club, The Limavady Big Band. Radio Club, Line Dancers, Snooker Team, Highland dance group,Animal Welfare meetings & Unislim 

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## Trustees’ Report 

For the year ended 31° December 2025 (Cont'd) 

Objectives: To have a welcoming secure premises where ex-service men and women and other members of the community including local community and voluntary groups can come together, find companionship, make new friends, and engage ina range of educational, recreational and social and leisure activities so that their lives are improved and that they feel less alone and less isolated. 

Trustee sig. AS en 

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Independent examiner’s report to the charity trustees of United Services Club Charity Limavady Charity No. NIC 108745 

This is the report of the United Services Club Charity Limavady accounts of the year ending 31° December 2025. 

| have examined the Charity accounts of the above for the year ended 31° December2025 as required under Section 65 of the Charities Act. My examination was carried out in accordance with the general directions given by the Charity Commission of Northern Ireland under section 65 (9) (b) of the Charities Act, 

The Accounts comply with accounting requirements of the Charities Act. 

Independent examiner's report to the charity trustees of United Services Club Charity Limavady 

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Charity No. NIC 108745 

( cont'd ) 

| have no concerns and hereby certify that the Accounts reflect the true financial position of the Charity as at 31° December 2025 

Signed: sa Mag lA cceccsccsesseeee Date: SAL LL cocccccccssssssesse Profession: hetesed, kevadcfearepe. Address: acfpegtcham. BTY?Rea, ReamOOP seventy 

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## United Services Club Charity Account 

For Year Ended 31st December 2025 

|Receipts:|Amount||Payments:|Chq. no.|Amount||
|---|---|---|---|---|---|---|
|Opening Balance|||||||
|01/01/2025|672.50||||||
||||Transfer No.1||||
|Big Breakfast|865.00||Acc|Transfer|500.00||
|Breast Cancer|298.00||Foyle Hospice|200002|50.00||
||||Memorial||||
|In From No.1 Acc.|1,000.00||(P.Burk)|200003|25.00||
|Bonus Ball|100.00||Noi Acc|Transfer|1,000.00||
|Bonus Ball|135.00||Mullagh House|200004|300.00||
||||Donation (P.Pierce||||
|Help for Heroes|300.00||Smith)|200005|50.00||
|Unislim|140.00||Help for Heroes|Transfer|300.00||
|Big|||||||
|Breakfast|||||||
|Collection|937.00||Breast Cancer|20006|280.00||
|Unislim|230.00||Bank Fees|Debit|38.47||
|Collection|26.02||||||
|||4,031.02||||2,543.47|
||||Bank Balance @ 31st||||
||||Dec.2025|||2,160.05|



4,703.52 

4,703.52 

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United Services Club Charity 

# Approved by the Trustees on the & signed on their behalf. 

Name “Yymond Ceo Trustee 4 ) a |V4 Name Wrarlees Yewves Trustee L). ~S-dorn 

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