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