Agm 08
-
Upload
jstmoneyreagh -
Category
Business
-
view
1.457 -
download
1
description
Transcript of Agm 08
National Council of YMCAs of Ireland Ltd
ApologiesApologies
Alex Patterson Ballymena
Jo Hewitt Greenhill
Nichola Lynagh Belfast
Gareth Johnston President
Scott Peckins Dublin
Richard Spratt Treasurer
President Gladys Adams Proposed: Claire Hanna Seconded: Gareth Johnston
Vice President RoI Theresa Mc Carthy Proposed: Gef Dickson Seconded: Scott Peckins
Vice President NI Nichola Lynagh Proposed: Howard Davey Seconded: Joy McNally
Treasurer: Richard Spratt Proposed: Nichola Lynagh Seconded: Gladys Adams
Association Nominee
Antrim David Creighton
Ballymena
North Down Ivor Mitchell
Belfast Nichola Lynagh
Carrickfergus
Cork Gef Dickson
Dublin Scott Peckins
Larne Joy McNally
Lisburn Julie Morrison
Londonderry William Lamrock
Lurgan Hugo Dale
Newcastle Jo Hewitt
Portadown Sharyn Hopper
Co Cork Heather Faris
Donegal Michael McKenna
Greenhill Jo Hewitt
Personnel John Peacock
Ballincollig John Tyrrell
Cobh Heather Faris
Bandon Theresa Mc Carthy
Bantry Patricia O’Sullivan
Youth Representative Christine Davey
Gef Dickson ( Cork)Scott Peckins ( Dublin)Michael Mc Kenna( Donegal)Ray Murphy ( W Dublin)Heather Faris( Cobh) John Tyrrell ( Ballincollig)Theresa Mc Carthy ( Bandon)Patricia O’Sullivan (Bantry)Gladys Adams ( President)
Ballincollig CobhBandonBantryDonegalGreater DublinGreenhillPersonnel & Training International
The financial accounts of the National Council of YMCAs of Ireland Ltd & the Republic of Ireland YMCA Trust have been audited by JLG according to SORP 2005 guidelines
Pleased to report a sound financial progress NI
Our NI Depts each recorded small surpluses M&SS 16K Community Relations 3K Greenhill before depreciation cost 29K These amounts have been added to our reserves which are
within our policy limits of 3 to 6 months operational costs Republic
Excellent budgetary control has ensured a small surplus 7K which has been added to our reserves
Slow but steady progress building up local funding.
There has been steady progress towards meeting our reserves policy target of 3-6 months operational costs.
Presently we hold approximately 5 months operational cost in reserves
Changes to core funding through YCNI pose a major threat to National Council’s stability
£2.1m has been secured towards Capital Development of Greenhill
Significant cut backs in Republic public expenditure
Full copies of the audited accounts are available from the Belfast office or online
YCNI Northern Ireland Fund For
Reconciliation International Fund for Ireland CRYSS YCNI Banbridge Local Strategic Partnership DHSS DE CR Branch Ulster Garden Villages Down District Council
Youth Affairs Section of Dept Education & Science - Youth Service Grant Scheme
Dept of Education & Science with support from the European Social Fund
Youth Affairs Section of Dept Education & Science- Youth Information Fund
FAS-Community Employment Leargas under the EU Youth
Programme Dept Community Rural & Gaeltacht
Affairs-Young People’s Facilities & Services Fund
Health Services Executive RoI Youth Affairs Section of Dept
Education & Science –Special Projects for Youth
POBAL (Dormant Accounts Fund)
Thanks to our finance staff, Jackie,(Greenhill) Jane & Noelle ( Belfast) Mary (Ballincollig)
The National Council accepts the 2007 Republic of Ireland Report & Accounts
The National Council accepts the 2007/2008 Northern Ireland Report & Accounts
The National Council appoints Lowry Grant as National Council of YMCAs Ltd auditors for the year 2008/2009
Nichola Lynagh National Chairperson
79 ‘Irish’ participantsWide variety of activitiesBenefits –
increased understanding & commitment to the movement
Widened visionRisks - for younger members
Costly in time & financial resources