Cappoquin Community Development Company - "Building A Better Future Together"
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  Cappoquin Development
  Company,

  Twig Bog,
  Cappoquin,
  Co. Waterford,
  Ireland.

 

News for Cappoquin Exiles Overseas
09 October 2007 - New Courses commencing in Cappoquin Community Centre.
Cappoquin Notes:

Cappoquin Community Development Co Ltd.
The Following Courses will commence shortly,
• Calanetic Aerobic Class for Ladies, nightly
• Irish For Beginners, be fully equipped with IRISH SKILLS TO assist your children with irish homework.commencing Tuesday 6th November.
• Irish Music classes for Children & Adults, with the intention of forming a ceoltas in Cappoquin.
• Circuit Training Saturday mornings, 10-30am—11-30am.Adults & Teenagers.
• Wine Appreciation & Tasting, 5week course , to bring one into the mood of Christmas
• Juvenile Badminton , commencing Wednesday 10th October , 6pm—7pm, 3rd class to 6th Class
• 7pm—8pm Secondary School Pupils, all participants must be fully paid up members of a badminton club or be prepared to join.
• Drama, all interested people or children forward their names to Cathy at 058-52746.or email ocappdev@eircom.net
ICA being reformed in Cappoquin.
LADIES.
Do you have a skill or special interest?
Do you want to broaden your horizons?
Whatever you can, or would like to do, the ICA could be the answer.
New group starting Community Centre Cappoquin, Wednesday 10th October, 2007 @ 8.00.p.m.
Enquiries 058-52746
Lotto
The Weekly lotto has reached Jackpot of €4,900, with sales going very well, thanks to all the businesses and Miriam , on her regular weekly sales. Annual tickets are on sale at a cost of €100 for 1 line or €250 for 3 lines.
The proceeds go towards, reducing the debt on the community Centre.
Community Centre:
24 September 2007 - Community Centre24.09.07
Cappoquin Notes:


Cappoquin Community Centre:

The Community Centre is a hive of activities at present with Courses starting next week for the winter following a very progressive and successful enrolment evening, on Thursday 13th September. The amount of interest in the courses is strong and especially the fact that the following Educational institutions will run courses in Cappoquin, WIT, Co Waterford VEC & Tipperary Institute.
Places remain in the following courses,

• Financial Accounting & Sage Accounting , WIT
• Childcare & Irish for Beginners, VEC
• Digital Photography, --- Tipperary IT
• Art for Beginners
• Dyna Toning Aerobics
• Irish Dancing , Irish Music, & computer club for Children
• Guitar
• Yoga
The County Development Board held their quarterly meeting on Thursday 13th September , Waterford County Enterprise Board are holding an Enterprise Clinic on Thursday 4th October 2pm—5pm , this will provide information to those who are interested in starting or expanding their businesses. Free consultation with a Business Mentor.

Bishop’s Visit:

Bishop Lee , will visit the community Centre on Friday 5th October and Concelebrate First Friday Mass at 7-30pm. All community and surrounding community are invited. Light Refreshments will be served afterwards.

Sports Hall:

Senior Badminton , has commenced on Mondays & Wednesdays----8pm—10pm. All are welcome
Juvenile Badminton will commence in October.
Soccer has commenced on Thursday evenings 6pm.

There is a strong interest in forming a drama club in Cappoquin , considering the capacity of the stage and hall. Thus aiming, for a Christmas play. All interested , call 058-52746.
24 August 2007 - Cappoquin Winter Education & Recreational Courses
Autumn 2007, Education & Recreational courses at Cappoquin Education Centre:
• Failte Ireland Cookery Skills Course
• Waterford Leader / VEC cookery Course For Lone Parents
• Cookery Demonstration ---6week course
• Computer Classes for Lone Parents------
• Wine Appreciation
• Pottery Making
• Co Waterford Childcare Arts & Crafts for childminders Monthly
• Retirement Group on Monday Afternoons 2pm—4pm.
• Pilates for Ladies & Gents
• Digital Photography , Tipp IT
• Financial Accounting WIT
• Health & Safety WIT
• Sage Accounting WIT
• Computers Level 4 VEC
• Childcare Level 4 VEC
• Heritage Studies VEC
• Computer Literacy VEC
• Irish as a language
• French for Beginners
• Yoga for Beginners & Advanced
• Yoga for Pregnancy
• Dyna Toning Aerobics
• Guitar for Beginners
• Irish music , Tin Whistle, Banjo etc for adults & Children
• Irish Dancing for children
• Modern Dance
• Needlework & Crafts
• First Aid, Order of Malta
• Set Dancing
• Typing for beginners
• ECDL
• Computer Club For Primary School Children--- As important as reading & writing now for kids
• Supervised Study --- Saturdays
• Circuit Training for Teenagers--- Saturday mornings
• Unislim Club

Enrolement by Telephone/Email or Enrolment Evening, Mid September.
Early Booking is advisable as classes fill up fast, and there are only a certain amount of places.
Contact Details: Tel: 058-52746 or email at ocappdev@eircom.net.

Interest in Forming a drama club, volleyball & Badminton Club, please forward names to Cathy at 058-52746.
14 August 2007 -
14 August 2007 - Cappoquin Community Development Co Ltd, AGM
The Annual General Meeting of the Cappoquin Community Development Company Limited was held on Monday 30th July in the Company office in Cappooquin Community Centre.
The following officers were elected , Chairman: Mr Ollie Wilkinson
Vice Chairman: Dr Ben Murphy, Secretary: Mr Denis McCarthy
Treasurer: Mr Tom Feerick, Vice Treasurer: Mr Anthony Prendergast, PRO: Ms Cathy McGrath, Minutes Secretary : Mr Joe White.
Company Manager & Community Centre Manager: Ms Cathy McGrath
Members elected to Governing Body: Mr Aidan Walsh, Mr David Keane, Mr John Flynn, Ms Orla Nicholson, Ms Marion Looby, Mr Michael Doherty, Mr John McGrath & Mr Tom Kelleher. Honorary Life Membership has been given to Mr Tom Hackett & Sr De Lourdes.
The Annual Accounts can be viewed on the Company’s website, Cappoquin Library or the Company Office.
Cappoquin Community Centre:
The winter programme is presently being planned with a full diversity of courses for all ages.
This brochure will be available in the businesses and on the website shortly.
Supervised Study :
Bookings are now being taken for supervised study on Saturdays, from September.
Badminton & Volleyball Senior clubs will hopefully be formed for the winter, any interest ,please forward to Cathy –058-52746. Meeting will be arranged early September.
Cappoquin Drama Club: Professional Assistance available to any interested individuals in forming a club. Enquiries: 058-52746.
Summer Camps:
Successful summer camps were held for 2 weeks of July, under the expertise of Maria , Jane, Mary & Elaine.
Feedback from parents has been excellent,
Further summer camps will be held this coming week, specialising in art, under the guidance of Ms Jane Prendergast.
FITKIDS summer camp will go ahead on the 20th August in the community centre hall. This camp creates a fun filled fitness and health programme which promotes an active and healthy lifestyle for 2 –8 year olds.
The programmes teach children the fundamentals of fitness, flexibility , agility , balance, co-ordination, strength and endurance, in an encouraging and non competitive environment.
FITKIDS are equally suitable for boys and girls, and promote fun , spontaneity and cultivate new motor skills. Enquiries: Ciara at FITKIDS 087-2923002 or Cathy 058-52746.
Gym:
Welcome to Ms Claire Egan , Dungarvan who will be taking over the position of fitness Instructor in our Gym till January . Claire replaces Conor Prendergast while he is on leave.
02 August 2007 - Cappoquin Community Development Co Ltd Accounts 2006
CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED
DIRECTORS' REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2006




REGISTERED NUMBER: 203919

[A company limited by guarantee not having a
share capital ]










"Certified a true copy of Directors' Report and Financial Statements as laid before
the Annual General Meeting".






Signed by: _________________________ Date: ____________
DIRECTOR



Signed by: _________________________ Date: ____________
SECRETARY




CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY

INDEX TO THE FINANCIAL STATEMENTS



DIRECTORS AND OTHER INFORMATION 1.


DIRECTORS' REPORT 2.


STATEMENT OF DIRECTORS' RESPONSIBILITIES 3.


AUDITORS REPORT 4/5.


STATEMENT OF ACCOUNTING POLICIES 6.


REVENUE STATEMENT 7.


STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES 7.


RECONCILIATION OF MEMBERS' FUNDS 7.


BALANCE SHEET 8.


NOTES TO THE FINANCIAL ACCOUNTS 9/12.


MANAGEMENT INFORMATION 13/14.


APPENDIX A - LOTTO ACCOUNT 15.

Page 1.


CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

DIRECTORS AND OTHER INFORMATION



DIRECTORS: OLIVER WILKINSON
THOMAS FEERICK
DENIS MC CARTHY
BEN MURPHY


SECRETARY: DENIS MC CARTHY


REGISTERED OFFICE: MAIN ST.,
CAPPOQUIN,
CO. WATERFORD.


AUDITORS: MANSFIELD & CO.,
23 GRATTAN SQUARE,
DUNGARVAN,
CO. WATERFORD.


SOLICITORS: LANIGAN & CURRAN,
CROSS BRIDGE STREET,
DUNGARVAN,
CO. WATERFORD.


BANKERS: ALLIED IRISH BANK PLC,
LISMORE,
CO. WATERFORD.


REGISTERED NUMBER: 203919

Page 2.


CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

REPORT OF THE DIRECTORS


The Directors present herewith their annual report and audited financial statements for the year ended 31st December 2006.

REVIEW OF THE BUSINESS

The company's principal activity is the alleviation of the social ills of unemployment and de-population in the town of Cappoquin, Co. Waterford and its surrounding areas by promoting industry and commerce, business enterprises and similar activities in the area.

RESULTS

The surplus for the year amounted to €126,282, compared to a surplus of €81,362 for the previous twelve months.

HEALTH AND SAFETY OF EMPLOYEES

The well being of the company's employees is safeguarded through the strict adherence to health and safety standards. The Safety, Health and Welfare at Work Act, 1989 imposes certain requirements on employers and the company has taken the necessary action to ensure compliance with the Act, including the adoption of a safety statement.

STATUS OF THE COMPANY

The Company is limited by guarantee and does not have a share capital.

AUDITORS

In accordance with Section 160 (2) of the Companies Act, 1963, Mansfield & Co. are reappointed
auditors of the company.








On behalf of the board:


Signed By: _________________________ Date: ____________
DIRECTOR

Signed By: _________________________ Date: ____________
SECRETARY

Page 3.


CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

STATEMENT OF DIRECTORS' RESPONSIBILITIES



Company law requires the directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing these financial statements, the directors are required to:


a. Select suitable accounting policies and apply them consistently;

b. Make judgements and estimates that are reasonable and prudent;

c. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the Financial statements comply with the Companies Acts, 1963 to 2001 and the European Communities (Companies; Group Accounts) Regulation, 1992. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.




On behalf of the board:



Signed By: _________________________ Date: ____________
DIRECTOR




Signed By: _________________________ Date: ____________
DIRECTOR


Page 4.


CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

AUDITORS REPORT TO THE MEMBERS OF CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED.


We have audited the Financial Statements on Pages 6 to 12 which have been prepared under the historical cost convention and the accounting policies set out on page 6.


Respective responsibilities of directors and auditors
As described on page 3, the company's directors are responsible for the preparation of financial statements. It is our responsibility to form an independent opinion, based on our audit, on those statements and to report our opinion to you.


Basis of opinion
We conducted our audit in accordance with Auditing Standards issued by the Auditing Practices Board.


An audit includes examination, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements. It also includes an assessment of the significant estimates and judgements made by directors in the preparation of the financial statements, and of whether the accounting policies are appropriate to the company's circumstances, consistently applied and adequately disclosed.


We planned and performed our audit so as to obtain all the information and explanations which we considered necessary in order to provide us with sufficient evidence to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or other irregularity or error. In forming our opinion, we also evaluated the overall adequacy of the presentation of information in the financial statements.


Opinion
In our opinion, the Financial Statements give a true and fair view of the state of the Company's affairs as at 31st December 2006 and of its surplus for the year then ended and have been properly prepared in accordance with the Companies Acts 1963 to 2001.


We have obtained all the information and explanations we considered necessary for the purpose of our audit. In our opinion, proper books and records have been kept by the Company. The Financial Statements are in agreement with the books of account.

Page 5.


CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

AUDITORS' REPORT TO THE MEMBERS OF CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED (CONT)


In our opinion, the information given in the directors' report on Page 2 is consistent with the financial statements.




























Signed: _________________________ Date: ____________
MANSFIELD & CO.


Page 6.


CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

ACCOUNTING POLICIES

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

a. Basis of Preparation

The financial statements are prepared in accordance with generally accepted accounting principles under the Historic of the Accounting Standards Board, as promulgated by the Chartered Association of Certified Accountants.


b. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge for depreciation is calculated to write down cost or valuation of the tangible fixed assets to their estimated residual values by equal annual instalments over their expected useful lives which are as follows:-

Land and Buildings - 50 years
Fixtures & Fittings - 6.67 years
Computers - 6.67 years
c. Taxation

No charge for taxation has been provided in the accounts as the company has been granted charitable status by the Revenue Commissioners.

d. Capital Grants

Capital grants received are shown as deferred income and credited to the revenue statement by instalments on a basis consistent with the depreciation policy of the relevant assets.

Other grants are credited to the revenue statement to offset the matching expenditure.

Page 7.
CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

REVENUE STATEMENT FOR THE YEAR ENDED 31ST DECEMBER 2006
2006 2005

Note € €

INCOME 229,771 140,952
-------- --------
229,771 140,952
-------- --------
OVERHEAD EXPENSES

Staff (including Student Summer scheme) 37,353 22,310
Establishment 15,961 20,023
Administration 6,612 6,657
Special Projects 4,808 4,132
Financial 774 596
Depreciation 58,090 20,316
-------- --------
(123,598) (74,034)
-------- --------

OPERATING SURPLUS BEFORE INTEREST 1 106,173 66,918

Capital Grants Amortised 27,638 14,714
Interest Payable 3 (7,529) (270)
-------- --------
SURPLUS/(DEFICIT) FOR YEAR 126,282 81,362
===== =====


STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES

SURPLUS/(DEFICIT) FOR YEAR 126,282 81,362
====== ======

RECONCILIATION OF MEMBERS' FUNDS
RETAINED SURPLUS BROUGHT FORWARD 390,831 309,469

SURPLUS FOR PERIOD 126,282 81,362
-------- --------
RETAINED SURPLUS CARRIED FORWARD 517,113 390,831
===== =====

Signed By: _________________________ Date: ____________
DIRECTOR

Signed By: _________________________ Date: ____________
DIRECTOR





Page 8.
CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

BALANCE SHEET AS AT 31ST DECEMBER 2006
2006 2005

CURRENT ASSETS Note € €

Debtors and Prepayments 4 103,681 10,298
Cash on Hand and at Bank 5 95,644 256,002
-------- --------
199,325 266,300
-------- --------

CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR 6 (839,599) (143,645)
-------- --------

NET CURRENT (LIABILITIES)/ASSETS (640,274) 122,655

FIXED ASSETS 7 2,453,130 1,197,802
-------- --------
TOTAL ASSETS LESS CURRENT LIABILITIES 1,812,856 1,320,457

CREDITORS: AMOUNTS FALLING DUE
AFTER ONE YEAR 8 (1,295,743) (929,626)
-------- --------
NET ASSETS 517,113 390,831
===== =====

REPRESENTED BY:

Revenue Reserves 517,113 390,831
-------- --------
517,113 390,831
===== =====







Signed By: _________________________ Date: ____________
DIRECTOR


Signed By: _________________________ Date: ____________
DIRECTOR

Page 9.
CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS
2006 2005 2002

1. SURPLUS (DEFICIT) FOR THE PERIOD € € €

This is stated after charging the following:-

Staff Costs (Note 2) 36,203 19,310 21,948

Auditors Remuneration 1,250 1,000 635

Depreciation and other amounts written off:
Owned Tangible Fixed Assets 58,090 20,316 10,873
===== ===== =====


2. EMPLOYEE INFORMATION
(a) Staff Costs

Wages – Administration 36,203 19,310 21,948
Wages - Summer Employment Scheme - - -
-------- -------- --------
36,203 19,310 21,948
===== ===== =====

(b) The average number of employees during
the year was made up as follows:-

Administration Worker 4 1 1
Student Workers 0 0 0
-------- -------- --------
4 1 1
===== ===== =====

3. INTEREST PAYABLE

On bank loans, overdrafts and other loans 7,529 270 2,448
-------- -------- --------
7,529 270 2,448
===== ===== =====

4. DEBTORS AND PREPAYMENTS

VAT Repayable 92,941 6,978 -
Debtors & Prepayments 10,740 3,320 10,166
-------- -------- --------
103,681 10,298 10,166
===== ===== =====

Page 10.
CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS
2006 2005

€ €
5. CASH ON HAND AND AT BANK

Cash Accounts 21,287 70,770
Bank Deposit Accounts 74,357 185,232
-------- --------
95,644 256,002
===== =====

6. CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

Accruals 263,588 115,691
VAT - -
A.I.B. Mortgage 568,314 20,257
Secured Loan 7,697 7,697
-------- --------
839,599 143,645
===== =====

7. TANGIBLE FIXED ASSETS
Land & Fixtures, Fittings &
Computers Buildings Equipment Total

Cost/Valuation € € € €

As At 01-01-2006 1,135 1,280,686 6,575 1,288,396
Disposals - - - -
Additions 17,272 1,266,973 29,173 1,313,418
-------- -------- -------- --------
As At 31-12-2006 18,407 2,547,659 35,748 2,601,814
-------- -------- -------- --------

Depreciation

Charge To Date 850 83,169 6,575 90,594
Disposals - - - -
Charge This Period 2,761 50,953 4,376 58,090
-------- -------- -------- --------
As At 31-12-2006 3,611 134,122 10,951 148,684
-------- -------- -------- --------

NET BOOK VALUE 14,796 2,413,537 2,4797 2,453,130
====== ====== ===== ======

Page 11.
CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS
2006 2005

€ €
8. CREDITORS: AMOUNTS FALLING DUE
AFTER ONE YEAR

Donation Re Community Centre - 253,948
Deposit Holding Account 5,176 3,675
Capital Grants Deferred (Note 10) 1,290,567 672,003
-------- --------
1,295,743 929,626
===== =====

9. DETAILS OF BORROWINGS
Within One Between 1 Between 2 After 5
Year & 2 Years & 5 Years Years Total
€ € € € €
Repayable other than
by instalments
Bank Overdrafts - - - - -
Secured Loan 7,697 - - - 7,697

Repayable by
Instalments
A.I.B. Mortgage - 16,511 75,418 476,385 568,314
-------- -------- -------- -------- --------
At end of year 7,697 16,511 75,418 476,385 576,011
===== ===== ===== ===== =====

The mortgage is secured by a charge on company property situated at Cappoquin Enterprise Park, Industrial Estate, Carrigeen, Cappoquin

10. CAPITAL GRANTS DEFERRED 2006 2005

€ €

At beginning of year 672,003 433,417
Received and receivable in year 646,202 253,300
Amortised in year (27,638) (14,714)
-------- --------
1,290,567 672,003
===== =====

Under agreements entered into by the company, the company has contingent liabilities to repay in whole grants received if certain circumstances as set out in the various agreements occur.

Page 12.
CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS


11. SHARE CAPITAL

The company is limited by guarantee and does not have a share capital.

12. APPROVAL OF FINANCIAL STATEMENTS

The board of directors approved these financial statements on _______________.


Page 13.
CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

MANAGEMENT INFORMATION

DETAILED REVENUE STATEMENT FOR THE YEAR ENDED 31ST DECEMBER 2006

2006 2005
Schedule € €
INCOME
Department of Finance Grant 13,212 12,235
Surplus on Lotto a/c 7,538 2,283
Donations 93,635 67,226
Income from Fax & Photocopying - -
Garden Day Fundraiser Income - -
Contributions Re Twinning - -
FÁS Grants - -
Rental Income 63,085 47,472
Management Fees - Lotto a/c 7,800 8,040
Interest Received 83 3,155
Special Projects - Book 346 91
- Lights donations 1,168 450
Grants 30,400 -
Childcare fees 12,504 -
-------- --------
229,771 140,952
===== =====

Overhead Expenses

Staff (including summer student scheme) A 37,353 22,310
Establishment B 15,961 20,023
Administration C 6,612 6,657
Special Project D 4,808 4,132
Financial E 774 596
Depreciation F 58,090 20,316
--------- ---------
123,598 74,034
====== ======


OPERATING SURPLUS/(DEFICIT) 106,173 66,918


Other Expenses/Receipts

Amortised Grants 27,638 14,714
Bank Interest (7,529) (270)
Loan Interest - -
-------- --------
SURPLUS/(DEFICIT) FOR PERIOD 126,282 81,362
===== =====

Page 14.
CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED
MANAGEMENT INFORMATION
SCHEDULES TO THE DETAILED REVENUE STATEMENT
2006 2005
A STAFF € €
Wages - Administration 36,203 19,310
Wages - Casual Labour - 1,687
Travel & Subsistence 1,150 1,313
-------- --------
37,353 22,310
===== =====
B ESTABLISHMENT
Insurance 10,506 10,700
Light and Heat 2,360 1,127
Repairs and Maintenance & Ground Rent 3,095 8,096
Water Rates - 100
-------- --------
15,961 20,023
===== =====
C ADMINISTRATION
Telephone 2,069 1,534
Membership - 250
Stationery, Advertising & Photography 2,709 1,778
Audit and Accountancy 1,250 1,000
Sundry 584 1,487
Legal Fees - 608
-------- --------
6,612 6,657
===== =====
D SPECIAL PROJECTS
Expenses Re Twinning - -
Presentations & Promotions - -
Playground Donation -
Sponsorship 1,919 1,200
Lights 2,394 2,447
Web Site costs - -
Tidy Towns 495 485
-------- --------
4,808 4,132
===== =====
E FINANCIAL
Bank Fees and Charges 774 596
-------- --------
774 596
===== =====
F DEPRECIATION
Depreciation - Buildings 2,761 20,146
Depreciation - Fixtures, Fittings & Equipment 50,953 -
Depreciation - Computer 4,376 170
-------- --------
58,090 20,316
===== =====

Page 15.
CAPPOQUIN COMMUNITY DEVELOPMENT COMPANY LIMITED

APPENDIX A

LOTTO ACCOUNT

REVENUE STATEMENT FOR THE YEAR ENDED 31ST DECEMBER 2006

2006 2005
INCOME Note € €

Ticket Sales 32,618 17,292
Less Lotto Winners Payouts (17,130) (6,440)
-------- --------
15,488 10,852
-------- --------

EXPENSES

Stationery - 100
Legal Fees 150 429
Management Fees 7,800 8,040
-------- --------
(7,950) (8,569)
-------- --------

OPERATING SURPLUS 7,538 2,283
===== =====
01 August 2007 - Failte Ireland & VEC/WLP Award Ceremonies
Failte Ireland Certification took place in the Centre last week together with Waterford Leader / Co Waterford VEC Graduation award ceremony. Well done to all gentlemen and girls who took part in these 10 week cookery skills courses. There was great dedication and commitment needed.
Special word of thanks to Tara Kerry , Faillte Ireland , Niamh Kuhn, Local Employment Service, Niamh Murphy Waterford Leader Partnership , Mary Walsh & Josephine McCaughey , Co Waterford VEC.
01 August 2007 - Irish Blood Transfusion Service
IRISH BLOOD TRANSFUSION SERVICE.


Give Blood and join Ireland’s most extraordinary Club
At Cappoquin Community Centre on Thursday 2nd August from 5pm—8pm.
Call 1850 731 137 for further details.
01 August 2007 - Cappoquin Development Co Lotto 30-07-07
Cappoquin Community Development Company LTD Lotto Results:


Lotto for 30th July, 2007 €3,800 Won By: No Winner


Numbers: 6,14,19 &27. Next Lotto €3,900


Consolation Prizes:
Danny Coughlan
Aidan O’ Gorman
Ciara Barrett
Brigid Wilkinson
Donal Kiely
Mary O’ Rourke




Next Draw: Tuesday 7th August 2007.

All Proceeds go towards the Community Centre.
18 July 2007 - Cappoquin Community Education Centre Winter Programme
Monday Courses
• Failte Ireland: Cookery Skills
• Growing Og: Pre-School Kids 12pm-1pm
• Retirement Group 2pm-4pm
• After Schools Homework club
• Beginners Guitar 5pm—6pm
• Life Drawing : Rayleen Clancy
• French for Beginners: S Hannaway
• Digital Photography: Tipp IT
• Pilates: Ger Houlihan
Tuesday Courses:


• Failte Ireland : Cookery Skills
• Co Waterford Childcare Arts & Crafts 10-30am---12pm
• Computer Literacy
• Growing OG for Primary School Kids---3pm—4pm
• After Schools Homework Club
• Computers for Primary Kids
• Beginners Art --- Gillian Wright
• Irish as a Language
• Sage Computerised Accounts
• Line Dancing :

Wednesday Courses:

• Cookery Course: VEC/WLP Lone Parents
• After Schools Homework Club
• Computers For Primary Kids 4pm-5pm
• Lone Parents Meeting
• Aerobics Dyna Toning: Helena Kearney
• Childcare Course VEC Level 3
• Wine Appreciation
• Beginners Computers
• Accounting Technician WIT
• Set Dancing Helen Crotty


Thursday Courses:
• Yoga For Pregnancy:
• After Schools Homework Club
• Rural Development Course TIPP IT
• Computers VEC Level 4
• Cookery Demo: Mary Cunningham 7-30pm-9-30pm
• Irish Dancing : Michael Ryan School
• Art & Crafts Sonya Hannaway


Friday Courses:

• Irish Music Ceoltas:
• ECDL
• Heritage Lectures

Saturday Courses:

• Supervised Study
• Circuit Training for Teenagers:
• Gym 10am—2pm

Sunday:

Gym 2pm---5pm.

Sports Hall: Monday : Soccer 8pm—9pm
Tuesday : Railway Soccer 7-30pm---8-30pm
Ladies Soccer 9pm—10pm
Wednesday: Cappoquin Juvenile Badminton: 6pm—8pm
Cappoquin Senior Badminton 8pm—10pm Thursday: Cappoquin Soccer Club 5pm---7pm
Cappoquin Senior Soccer : 7pm—10pm
Friday : Cappoquin Juvenile GAA : 6pm-8pm
Cappoquin Senior GAA : 8pm—9-30
Shows on Stage Monthly:
Gym Opening Times: Monday to Friday 9am— 10pm
Saturday 10am---2pm & Sunday 2pm---5pm.
18 July 2007 - Pride of Place National Competition
Pride of Place National Competition.



Cappoquin Community Development Company Limited is into the national final of ‘The Pride of Place ‘Competition on Friday 20th July at 1-30pm, the Community Centre being the Pride of Place.


The new Community Centre developed by Cappoquin Community Development Company is the absolute epitome of what a community facility can be. Built at a total cost of over €3.2 million and funded in large part by the community itself, the facility hosts a wide range of community and social services. In particular, the areas which have been prioritised by the company have been Childcare, Education, Sports and Theatre along with Health and Fitness. The facilities however, may be used by all the people of Cappoquin and by every organisation.

The total area of the facility is over 18,000 square feet and encompasses a creche, pre-school facilities, a gym, a cookery kitchen, an education centre and a wonderful indoor sports hall which can convert into a 700-seater performance or conference venue. As well as IT and computer skills, the education centre is used for skills training, music lessons, art, aerobics, yoga, languages and less academic programmes. Third level courses and distance education programmes can also be pursued here. The childcare facilities have been widely praised and held up as a model for similar community endeavors. It is no surprise that, in due recognition of the quality work undertaken by the group, the company was the recipient of the News & Star / AIB Community award for May. This group has certainly got an excellent community facility on their hands and everything about it smacks of Pride of Place.
Cappoquin are hoping that all people of the community will turn out in style for the adjudication. The judges are expected in the Community Centre in Cappoquin at about 1.30 p.m. So come on the Cornerstone. Let us show the nation that this place is well and truly entitled to represent Waterford on the national stage.
18 July 2007 - Cappoquin Community Centre Lotto
Snippets for Cappoquin Notes

Cappoquin Community Development Company LTD Lotto Results:


Lotto for 16th July, 2007 €3,600 Won By: No Winner


Numbers: 3,11,23,&27.
Next Lotto €3,700

Consolation Prizes:
Fiona Smith
Mike Smith
David Keane
Dick Cahill
Paddy Foley
Margaret Hennebry

Next Draw: Monday 23rd July 2007.

All Proceeds go towards the Community Centre.
25 June 2007 - Cappoquin Community Development Co Ltd.
Cappoquin Community Development Co Ltd.

Well Done to Cappoquin Community Development Company Limited for achieving the News & Star / AIB community May Award for their community Centre project, it has proved that our project has touched everyone’s’ life from West to East Waterford.

Cappoquin Community Centre Multi Activity Summer CampsSummer Camps at Cappoquin Community Centre are full of fun, exercise , creativity, and academic.

If you would like to really focus on fun this summer, why not sign up on one of the Cappoquin Summer Camps, they are designed to take your ability to a new level and beyond, what one week can offer.
Specialist Summer Camps with Highly Qualified tutors, Marie, Jane & Mary.
Taking place on July,9th ---27th July
3 year olds to 7 year olds. 10am -1pm.
Computers, Art , Games & Fun in the brilliantly state of the Art Computer Lab, Art room & Sports Hall in Cappoquin Community Centre.

Specialised Art Camp on August, 13th -------15th.
6 Year olds to 12 Year olds. 10am-----3pm.

Brochures & posters available in local shops, or telephone 058-52746 for booking details. Bookings & deposits by Friday 29th June, places are limited.


Morning places for Pre-School are totally booked out for the Coming year, limited places are available on afternoon sessions, book today to avoid being placed on a waiting list.
End of Pre-School year Party this Friday for Pre-School Children.9-30am—11-45pm.

Gym Opening Times:
• Monday to Friday 9am---10pm. Booking required Prior to 4pm
• Saturday 10am-2pm.
• Sunday : Closed July / August
• Fitness Programmes arranged.
• Appointments: 058-52746
Hall Bookings:
Bookings for winter season in sports hall now being taken.
People interested in forming Indoor Tennis, Adult Badminton club & Volleyball , contact Office 0n 058-52746, & a meeting will be arranged.
Yoga Continues Every Thursday Mornings & evenings for Summer .in Community Centre .
12 June 2007 - Lotto results for 11th June
Snippets for Cappoquin Notes

Cappoquin Community Development Company LTD Lotto Results:


Lotto for 11th June 2007 €3,100 Won By: No Winner


Numbers: 12, 18, 20 & 28.
Next Lotto €3,200

Consolation Prizes: Eleanor Casey
Mary Croke
Michael Smyth
Nicola Prendergast
Tommy Cunningham
Anne Maher




Next Draw: Monday 18th June 2007.

All Proceeds go towards the Community Centre.
12 June 2007 - May News & Star Award to Cappoquin Community Development CO LTd
Cappoquin Community Development Company Limited are the proud recipients of the May News & Star Award for their latest project the Community Centre .

A piece of Waterford Crystal & cheque was presented at a mayoral reception at City Hall , Waterford on Thursday 7th June.
The entry now goes forward for the overall award , which will be announced in the Tower Hotel on the 20th June.
12 June 2007 - ECDL Centre
ECDL Centre approved and passed for Cappoquin Education Centre, another achievement for Cappoquin, which will be initiating ECDL courses shortly.
At a training course in Mallow recently, Carmel O’ Brien , Mary Curtis & Cathy McGrath were awarded their certificates for tester training in order for this centre to operate.
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