Hospital Road Community Association
Registered Charity in Northern Ireland
Annual Accounts for the Year Ended 31 March 2025
1. Charity Details
Charity Name: Hospital Road Community Association
Charity Number: NIC 109827
Charitable Objectives:
To advance education, promote community development, and provide recreational opportunities for children, young people, and families in the Hospital Road area and surrounding community.
Principal Address:
Hospital Road Community Centre,
Omagh, Co. Tyrone, BT79 7AY
Reporting Period: 1 April 2024 – 31 March 2025
2. Receipts (Income)
| 2. Receipts (Income) | |
|---|---|
| Income Source | £ |
| NIHE – General Payments(April & March) | 8,188.29 |
| Education Authority Funding | 10,912.44 |
| Radius Housing Association Grant | 1,925.20 |
| Fermanagh & Omagh District Council Grant | 267.68 |
| Summer Camp Fees (including participant contributions) |
887.51 |
| Donations & Other Cash/PO Receipts | 1,039.00 |
| Bank Interest (Danske Charity Account) | 1.27 |
| Total Receipts 2024–2025 | **23,221.39 ** |
3. Payments (Expenditure)
| 3. Payments (Expenditure) | ||
|---|---|---|
| Category | Details | £ |
| Programme Activities and Youth Event s |
Summer Camp, trips, community projects |
6,654.00 |
| Materials & Supplies | Amazon, Homebase, Viking, B&M, ASD A |
3,470.00 |
| Catering & Food | SUBWAY, Pizza Max, Applegreen, Spar | 1,150.00 |
| Venue Hire & Community Events | Halls, Oasis Bingo, Dance Studios | 3,500.00 |
| Insurance & Subscriptions | Access Underwriting, Zoom, Microsoft | 794.83 |
| Administration & Stationery | Post Ofice, Vistaprint, misc. costs | 120.00 |
|---|---|---|
| Bank Charges (all accounts) | Monthly fees and service charges | 100.00 |
| Total Payments 2024–2025 | 15,788.83 |
4. Statement of Assets and Liabilities
| Total Payments 2024–2025 4. Statement of Assets and Liabilities |
15,788.83 |
|---|---|
| Description | £ |
| Cash at bank as at 1 April 2024 | 2,987.48 |
| Surplus for the year | 7,432.56 |
| Cash at bank as at 31 March 2025 | 6,352.42 (reconciled) |
Bank Accounts Used
Danske Bank Charity Account – 950407 21030973 (£1,252.02)
Danske Bank No. 2 Account (Youth Club) – 950407 51105760 (£5,100.40)
5. Trustees’ Annual Report
Public Benefit Statement
The Association operates entirely for the public benefit, providing inclusive programmes that improve youth wellbeing, social inclusion, and educational development in the local community.
Activities Undertaken
Weekly youth club and holiday camps
Collaboration with NIHE, Radius Housing, and Education Authority
Arts, sports, and digital media workshops
Community trips and volunteering initiatives
Financial Review
The Association ended the year with a positive balance, ensuring sustainability for services in 2025–2026.
No trustee remuneration or loans were made during the year.
Reserves Policy
‑ The carry forward balance will be used to support ongoing community programmes and emergency project costs for the coming year.
6. Declaration
The above receipts and payments account and statement of assets and liabilities were approved by the committee on 31/ 03 / 2025.
| Name ~~Pf~~ |
Position ~~Pf~~ |
Signature ~~/“~~ |
Date |
|---|---|---|---|
| Kerry Fagan ~~Pf~~ |
Youth & Community Support Worker ~~Pf~~ |
~~/“~~ | 31/03/2025 |
| Linda Curran ~~Pf~~ |
Treasurer ~~Pf~~ |
~~/“~~ | 31/03/2025 |