Nl Charlty Number: 109272 Open Doors Club Flnancial Statements Year Ended 31 March 2025
Open Doors Club Table of Contents Year Ended 31" March 2025 Page Charity Informatlon Report of Trustees Report of Independent Examiner Statement of Financial Activitles Notes to the Flnancial Activities Supplementary Information 10-12
Open Doors Club Charity Inforrnation Year Ended 31" March 2025 Trustees Oliver Kearney Pauline McKeefry Teeny Quinn Maura Quinn Rosemary Mc Atamney Margaret Mc Flynn Chairperson Margaret Mc Flynn Secretary Paullne McKeefry Treasurer Maura Quinn Registered Charity Number lQ9272 Principal Address Granaghan Resource Centrè 15C Main Street Swatragh Maghera BT46 5QB Independent Examiner Joanne Qulnn 34 Timaconway Road Kilrea BTS15UF Banke.rs Ulster Bank 20 Broad Street lagherafe5t BT46 5BB
Open Doors Club Report of the Trustees Year Ended 31, March 2025 The trustees present their Trustees, Report and the unaudited financial statements for the year ended 31 March 2025. The trustees present thei r Trustees, Annual Report prepa red in accordance with the Charities Act (Northern Irelaiidl 2008, The charity considers that under a pplicable law they are entitled to adopt receipt5 and payments basi5 for the year ended 31 March 2025. Trustees Oliver Kearney Pauline Mcl<eefry Teeny Quinn Maura Quinn Rosemary McAtamnev Margaret McFlynn The Trustees are reviewed on an annual basis. STRucfuRE, GOVERNANCE, AND MANAGEMENT The Open Doors Club is an unincorporated charity, which was registered with the Charity Commission of Northern Ireland on 22 December 2022, The charity number is 109272. The charity is governed by its constitution and water is managed by the Trustee5 a5 noted above. The charity's principal add ress is: G ra naghan Resou rce Centre, 15C Main Street, Swatragh, MaEhera, BT46 5QB. The Lharity is a registered charity and hence the report and results are presented in a form tliat complies with the rpquirements of the. Char5ties Act (Northern I relandl 2008, the or8anlsation has imple.mented its recommendations that were relovant in these financial statements, MISSION. OBJEcfivES, AND STRATEGY Objectives We aim to offer an inclusive environmp.nt in wlilch pare.nts/carers of chlldren, young people and vulnerable adults wlth learning disabilitie5 or complex needs are encouraged and Supported to overcome barrlers to access sUPPOrt both for themselves and their families/carers in an inclusive and empowering rnanner by encouraging self-care, mutual support and providing activities both recreationa l and educational for both parents/carers, children, you ng people, and vulnerable adults. Achievements and Performance TFie Charity has very successfully organi5ed and offered a wide range of activities to its members ra ngi ng from music31 movement including dance and sing along, a rt and craft classes, fitness classes incorporating ga mes, sporti ng activities, drama a nd hea Ithy cooking / nutritlon classes. These classes have brought together members of the wider community with a sense of inclusion and developing self-esteem and confidence.
Operi Doors Club Report of the Trustee5 Year Ended 31" March 2025 Financlal Revlew Total r@ceipts for the year ended 31 March 2025 are £23,10612024 £24,113). Payment5 in the same period are £23,11612024 £12,617). The charity had a ban1< and cash balance of £27,11012024 £27,120). Reserves Policy The reserves are held for the benefit of Open Doors Club. The policy is reviewed on an annual basis by the Trustee5. Results and Divldends At the end of the yea r, the charity has assets of £27,11012024 £27,1201 and lia bllitles of £O,00 The net assets of the charity have decreased by £IO.12024 Increase £11,496). The charity engages proactively with legislation, standa rds, and codes that are developed for the sector. Open Door.$ Clu b su bscribes to and15 compliant with the following: Public Benefit The meinbers of Open Doors are vulnerable and often disadvantaged people suffering from a range of disabilities and coping wlth these in a rural area of Mid Ulster. The group organises a range of activitles and the direct benefits are that people feel that they arei not alone, feel less isolated, build f riendsh ips, use the talpnt5 that they have, and avail of such services and employment opportunities as exist given their disabilltv. l-he benefits can be demonstrated by the numbers attendiilg specific activities by the feedbac1( that the groiip ge.ts wlien we hold review se.£filOtI.i and by the comments that we get frorn member'5 fam ilies on how we have h@Iped bulld c.lient) self-estep.m, self-confidence, and im proved wellbeins. We also take feedback frorr the Tutoi's and adapt oiur programme accordlngly. There is no ha rm arising from the aecivilies organised by the Open Doors Club or f rom Its objectives. The Charity beneficiaries are individuals from 15 to 60 plus from the Swatragh area who sufferfrom a ra nge of specif ic educational health and social issues related to their special needs. Member's fam ilies a150 benefit from ou r activities. There is no private benefit flowing from the purposes. The only people who gain financially are the Tutors whose fees we pay. Thi5 report was approved by the Board of Trustees Dn 02 December 2025 and signed on behalf by Margaret McFlynn Pauline McKeefry Chairperson Secreta ry
Open Doors Club Report of the Trustees Year Ended 31" March 2025 TRUSTEES, RESPONSIBILITIES STATEtVlENT The Trustees are responsible for preparlng the Trustee's report and the financial statements in accordance with Generally Accepted Accou nting Practice In the U K & Ireland including the accounting standards issued by the Accounting Standa rds Board and publis hed by Chartered Accou ntants I rela nd. 'rhe law applicable to charities in Northern Ireland requires the trustees to prepare financial statements for each f inancia l year which give a true and fa ir view of the state of affairs of the charity and of the incom ing resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are requ ired to., select su itable accou nting policies a nd then apply them consistentlv; observe the methods and prlnciples in the Charities SORP 2015 IFRS 1021; make judgements and estimates that are reasonable and prudent,. state whether a pplicable accou nting standa rds have been followed, su bject to any material departures disclosed a nd explained in the financial statements,. 5. prepare the financial statements on a going concern basis unless it is inappropriate to presu me that the cl)arity will continue in operation, The trustees are responsible for l<eeping proper accounting records that d isclose with reasonable accu racy at any time the financial position of the charity and ena ble them to ensure that the fina ncial Statements comply with the Charities Act INorthern Ireland) 2008, the Charities IAccount5 and Report51 Regulations (Northern Irela ndl 2015, a nd the provisions of the trust deed, They are also responslble for S¢ifeguarding the assets of the cliarity a nd hence for taking rcasonable steps for the prevention a nd detection of f raud and other irre.gu larities. This report was approve.d by the Trustees arid signed on its bp.half on 02 December 2025 by: Ir n<) Margaret McFlynn Paullne McKeeFry Chairperson Secrelary
Open Doors Club Independent Examiners Report to the Trustees Year Ended 31 March 2025 I report on the accounts of the Trust for the year ended 31 March 2025, which are set out on pages 8 and 9. Respectlve responsibllltles of charity trustees and examiner As tlie charity's trustee5 you are responsible for the preparation of the dccounts in accordance with the Cha rities Act (Northern Ireland) 2008, It is my responsibillty to.. exam ine the accounts under sertion 65 of the Cha rltles Act follow the procedu re5 laid down in the general Di rections Eiven by the Commission u nder section 6519llbl of the Charitie% Act state whether particular matters have come to my attention. Basls of independent examiner's report I have examined your charity accounts as requiied u nder Section 65 of the Charities Act and my exam i nation wa5 carried out in accordance with the general Directions given by the Charity Commission for Northern Irela nd u nder section 6519llbl of the Charities Act. My examination included a review o'l the accounting records l<ept by the charity and a com pa rison of the accounts presented wlth those records. It also included consideration of any unusual items or di.%closures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My role Is to State whe.ther any mater'ial matters hHve come to my attention giving me cause to believe., l. That accouriting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do iiot accord with those ai'.Lounting record 3, That the account5 do ncit comply with the accoiJnLing reqLiirpn)ents of the Charities Act 4. That there IJ further inff)rt71ation needed for a proper u nderstanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters111 to141 Ilsted above and, in connection with following the Directions of the Charity Corn mission for Northern Ireland, I have found no matters that require drawlng to your attention. Joanne Qulnn FCA Chartered Accountant 34 Timaconway Road Kilrea BT515UF
Open Doors Club Statement of Financial Activities Year Ended 31" March 2025 Nolos Unrestricted funds Restricted funds Total funds 2025 Total funds 2024 Recalpts D¢natlons,1gga¢lfy8 slmllar Incomg Metnbership subscriptsonE 3,050 3,050 2,534 Donallons 10,676 Sub total 8,969 13,21D Grants Grant 8,500 Sub total 12,143 8.50D Fundralslng IgrLwoI Other fundrakqlng acllvities 2,403 Sub total Totsl Receipls 20,108 3,000 24,113 Paymants Tultlon Fegs, Malerlal & Renl 950 1,590 2.540 4,248 Communlcatlon & Dovelopment 3,201 3,21)1 1,42D Running Cos*5 17,005 370 17,375 5,949 Not Ro¢6lpts I Payments for the yoar Reconciliation of Funds Total funds bibught fi)MArd at 31 March 2024 24,812 2,307 Total funds carried forward al 31 March 2025 23,762 3,348 27,110 Statomont of Ass$1$ anfl Liabililies Unrestricted funds Restrlcte(J funds Total funds 2025 Total funds 2024 Cash Funds Bank and cash 3,348 27,110 Appioved by the board and aulhorised for issue Dn 02 December 2025 and sigiied on ils behalf by.. Maura Quinn Treasiirèr
Open Doors Club Notes to the Fina ncial Statements Year Ended 31st March 2025 l. General Informatlon Open Doors Club is a charity registered in Northern Ireland. The registered office of the charity is Granaghan Resource Centre, 15C Main Street, Swatragh, Maghera, BT46 5QB. The financial statements have been presented in Pound Sterling l£} which is also the functional currency of the charity. 2. Income from Grants Total Unrestrlcted Restricted Funds 2025 Total Funds 2024 Mid-ulster Council 3,300.00 3,300.00 4,650.00 Brocl<aghboy Wind Farm Community Fund 3,000.00 3,000.00 3,000.00 NIHE 726.00 726.00 90.00 Public Health Agency (Sensory Scenes) 190.00 190.00 760.00 D.A.E.R.A 3,726.97 3,726.97 Irish Honourable Societv 950.00 950.00 NHSC 250.00 250.00 9,142.97 3,000.00 12,142.97 8,500.00 3. Post Balance Sheet Events There have been no significant events affecting the Charity since the year-end.
Open Doors Club Supplementary Information to the Financial Statements Year Ended 31 March 2025 The supplementary information does not form part of the financial statements. io
Open Doors Club Detailed Receipts and Payments Year Ended 31" March 2025 Inwme and Recelpts for the Year Ended 31 March 2025 2025 2024 Receipts Enrolment from c1055e5 3,050,00 2,533.80 Mid-ulster Councll 3,300,00 4,650,00 rockaghboy Wlnd Farm Communlty Fund 3,000.00 3,000.00 D.A.E.R.A 3,726.97 Public Health Agency (Sensory Scenes) 190,00 760,00 NIHE 726,00 90.00 Irlsh Honourable Soclety 950.00 NHSC 250.00 First Fundraiser 1,215.00 1,403,00 Communlcatlon Development 900.00 1,000.00 Wee Pats Bar 1,168.76 2,466,67 Granaghan Outreach 250,00 Donatlons 2,750.DO 1,200.00 Second Fundralser 1.149.40 5,379.10 Third Fundraiser 1,380.06 Gear 730.00 Total Receipts 23,106.13 24,112.63 Payments Tuition Fees, Material & Rent Tuition 1,540.00 3,598.00 Resource Centre Rerrt 1,000.00 650.00 Communlcation & Dèvelopment The Grand Opera House I,000,00 1,204.00 Bowling Burnavon 216.00 216.00 485.00 Millenium Forum 1,500.00 ij.
Open Doors Club Detailed Receipts and Payments Year Ended 31" March 2025 Runnlns Costs Equipment 5,439.31 Runnlng Cost 4,528.77 1,690.39 Vlllage Chr15trnas Tree 1,534.00 1,508.00 ststionery 349.85 634.66 Travel + Bus Hire 1,715,00 857.00 Arts & Crafts 217.06 175.00 H05pltallty 3,247.75 1,805.02 Mid Ulster Volunteer Centre 70.00 5.00 Insurance 273.50 273.50 Total Payment5 23.116.24 12,616,57 Net Recelpts I (Payments1 iio.iii IIN96,06 12