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Agm 08


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Agm 08

  1. 1. National Council of YMCAs of Ireland Ltd
  2. 2. Apologies Alex Patterson Ballymena Jo Hewitt Greenhill Nichola Lynagh Belfast Gareth Johnston President Scott Peckins Dublin Richard Spratt Treasurer
  3. 3. <ul><li>President Gladys Adams </li></ul><ul><ul><li>Proposed: Claire Hanna </li></ul></ul><ul><ul><li>Seconded: Gareth Johnston </li></ul></ul><ul><li>Vice President RoI Theresa Mc Carthy </li></ul><ul><ul><li>Proposed: Gef Dickson </li></ul></ul><ul><ul><li>Seconded: Scott Peckins </li></ul></ul><ul><li>Vice President NI Nichola Lynagh </li></ul><ul><ul><li>Proposed: Howard Davey </li></ul></ul><ul><ul><li>Seconded: Joy McNally </li></ul></ul><ul><li>Treasurer: Richard Spratt </li></ul><ul><ul><li>Proposed: Nichola Lynagh </li></ul></ul><ul><ul><li>Seconded: Gladys Adams </li></ul></ul>
  4. 4. 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
  5. 5. <ul><li>Gef Dickson ( Cork) </li></ul><ul><li>Scott Peckins ( Dublin) </li></ul><ul><li>Michael Mc Kenna( Donegal) </li></ul><ul><li>Ray Murphy ( W Dublin) </li></ul><ul><li>Heather Faris( Cobh) </li></ul><ul><li>John Tyrrell ( Ballincollig) </li></ul><ul><li>Theresa Mc Carthy ( Bandon) </li></ul><ul><li>Patricia O’Sullivan (Bantry) </li></ul><ul><li>Gladys Adams ( President) </li></ul>
  6. 6. <ul><li>Ballincollig </li></ul><ul><li>Cobh </li></ul><ul><li>Bandon </li></ul><ul><li>Bantry </li></ul><ul><li>Donegal </li></ul><ul><li>Greater Dublin </li></ul><ul><li>Greenhill </li></ul><ul><li>Personnel & Training </li></ul><ul><li>International </li></ul>
  7. 7. <ul><li>Donegal YMCA Michael Mc Kenna </li></ul><ul><li>Greater Dublin YMCA Ray Murphy </li></ul><ul><li>Bandon YMCA Theresa Mc Carthy </li></ul><ul><li>Bantry YMCA Patricia O Sullivan </li></ul><ul><li>Ballincollig YMCA John Tyrrell </li></ul><ul><li>Cobh YMCA Heather Faris </li></ul><ul><li>Personnel & Training John Peacock </li></ul><ul><li>International Gladys AdamS </li></ul>
  8. 8. <ul><li>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 </li></ul><ul><li>Pleased to report a sound financial progress </li></ul><ul><li>NI </li></ul><ul><ul><li>Our NI Depts each recorded small surpluses </li></ul></ul><ul><ul><li>M&SS 16K </li></ul></ul><ul><ul><li>Community Relations 3K </li></ul></ul><ul><ul><li>Greenhill before depreciation cost 29K </li></ul></ul><ul><ul><li>These amounts have been added to our reserves which are within our policy limits of 3 to 6 months operational costs </li></ul></ul><ul><li>Republic </li></ul><ul><ul><li>Excellent budgetary control has ensured a small surplus 7K which has been added to our reserves </li></ul></ul><ul><ul><li>Slow but steady progress building up local funding. </li></ul></ul>
  9. 9. <ul><li>There has been steady progress towards meeting our reserves policy target of 3-6 months operational costs. </li></ul><ul><li>Presently we hold approximately 5 months operational cost in reserves </li></ul>
  10. 10. <ul><li>Changes to core funding through YCNI pose a major threat to National Council’s stability </li></ul><ul><li>£2.1m has been secured towards Capital Development of Greenhill </li></ul><ul><li>Significant cut backs in Republic public expenditure </li></ul><ul><li>Full copies of the audited accounts are available from the Belfast office or online </li></ul>
  11. 11. <ul><li>YCNI </li></ul><ul><li>Northern Ireland Fund For Reconciliation   </li></ul><ul><li>International Fund for Ireland </li></ul><ul><li>CRYSS YCNI </li></ul><ul><li>Banbridge Local Strategic Partnership </li></ul><ul><li>DHSS </li></ul><ul><li>DE CR Branch   </li></ul><ul><li>Ulster Garden Villages </li></ul><ul><li>Down District Council </li></ul><ul><li>Youth Affairs Section of Dept Education & Science - Youth Service Grant Scheme </li></ul><ul><li>Dept of Education & Science with support from the European Social Fund </li></ul><ul><li>Youth Affairs Section of Dept Education & Science- Youth Information Fund </li></ul><ul><li>FAS-Community Employment </li></ul><ul><li>Leargas under the EU Youth Programme </li></ul><ul><li>Dept Community Rural & Gaeltacht Affairs-Young People’s Facilities & Services Fund  </li></ul><ul><li>Health Services Executive </li></ul><ul><li>RoI Youth Affairs Section of Dept Education & Science –Special Projects for Youth </li></ul><ul><li>POBAL (Dormant Accounts Fund) </li></ul>Thanks to our finance staff, Jackie,(Greenhill) Jane & Noelle ( Belfast) Mary (Ballincollig)
  12. 12. <ul><li>The National Council accepts the 2007 Republic of Ireland Report & Accounts </li></ul><ul><li>The National Council accepts the 2007/2008 Northern Ireland Report & Accounts </li></ul><ul><li>The National Council appoints Lowry Grant as National Council of YMCAs Ltd auditors for the year 2008/2009 </li></ul>
  13. 13. Nichola Lynagh National Chairperson
  14. 14. <ul><li>79 ‘Irish’ participants </li></ul><ul><li>Wide variety of activities </li></ul><ul><li>Benefits – </li></ul><ul><ul><li>increased understanding & commitment to the movement </li></ul></ul><ul><ul><li>Widened vision </li></ul></ul><ul><li>Risks - for younger members </li></ul><ul><ul><li>Costly in time & financial resources </li></ul></ul>