THE DANDARA CHARITABLE PARTNERSHIP REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 CHARITY NUMBER: 1166309
THE DANDARA CHARrrABLE PARTNERSHIP FINANCIAL STATEMENTS FOR TPIE YEAR ENDED 30 JVNE 2024 CONTENTS Page Chafly Information ch Trustees. Report Statement of Charity Truslee5' Responsbililies Rep)rt of the IndepeThYent AudrtS statement of Inc(Nne arxl Expendrture Statement of Financial Position Notes to the FinarKial stsIVEnts 10-12
THE DANDARA CHARITABLE PARTNERSHIP CHARITY INFORMATION FOR THE YEAR ENDED 30 JUNE 2024 REGISTERED CHARrrY NLIMBER 1166309 CHARITh TRUSTEES Mr. Edward Tynan Mr. Anthony Cagnty Mr. Dani81 Tynan OATE OF REGISTRATION 31 March 2016 GOVERNING DOCUMENT Charitab18 Incorporated olglsa110n - FOUNDATION Regislered 31 March 2016 ORGANISATION TYPE Chantkn IncupNated Organisatwi REGISTERED OFFICE Vertex FIc*X 1 Tabley Cour( V1(la Streel AAr1M England WA14 1EZ AUDITOR KPIK ALKlil LLC CharteredAccounlants Heritage Crt 41 Al1 Street Oouglas Isb of Man IM1 1LA
THE DANDARA CHARITABLE PARTNERSHIP CHARITY TRUSTEES. REPORT FOR TrE YeAR ENDED 30 JUNE 2024 OBJECTIVES AND ACTMTIES CHARITABLE 08JECTS To further such PLKposes vthKh may t ch¥able to the L3ws of England Wales as th• Charty Trustees see fft. ACTIVITIES The fo¢Lts of The Dandara chal1t Partnership (tr -Chty"l 6 to provide grants for Iixal charil an¢J s¢xial purp¢)se Organisatn$ which supwt through their constitution arkd actNrties for the public benefit any one or nre ofthe folhrniing cfwitable causes.. al The Homeless lincdIng Modern Slavery),. bl Sccial 1CS1On. c) Youth DevekJpmen( dl Wkll-Being: and el Culture and the Arts. PERFORMANCE During Ihe year lo 30 June 2024 Charity has don of £44.132 (2023.. £63,11. FINANCIAL REVIEW Al the year end the Charity hc4ds unreststed fvnds of £3,573,C6112023'. £2,460.354). The Charity doe5 not fundraise, and its ujrrenl Incc¥ne is solely derived frcffi the Dandara GroLP. STRUCTURE, GOVERNANCE ANO MANAGEMENT The Charity Is a Charrtable Incored Organisatv)n, whh registed wilh th8 Charity Commiss#)n in England and Wales on 31 March 2016 (registered charty number 11663091. wrth its governance and management as sat out in ils foundat c(st11U1jn. Mr Anthony Cagney Ylas appwled as CharAy Trustee for the perKJ 30 June 2020 to 31 March 2023. Mf C4ney wa5 reappointed as Tnjstee a term of 4 years fr(Nm 31 MaTth 2023. Mr Daniel Tynan was aFpointed as Chwity Trustae for the pemd 11 Juty 2019 to 31 March 2022. Mr Tynan was wppointed as Trustee kn a lem) of4 years frcrfn 31 March 2022. Mr Edwar(l Tynan wa5 appo¥ited as Charrty Trttt fc the pericd 19 Juty 2021 to 31 March 2024. Mr Edward Tynan was reappointed as Trustee for a terrn d 4 year5 from 31 March 2024. Going foNrd. Charty Trustees are appointed tr a four-yeaT tn with a mwiimum nLThb8r of Charity Trustee$ of three and a maMM number of eefi. Rele and administrative detats ofthe Charity Can be fouThJ on Ihe page 1. T1$ report was appr¢Jved by the Charity Truslees on 25 Apr 2025 ar signgd on thoir behalF by.. Mr. Anthory Charty Trustee
THE DANDARA CHARrrABLE PARTNERSHIP STATEMENT OF CHARI TRUSTEES. RESPONSIBIUTIES IN RESPECT OF THE CHARITY TRUSTEES, REPORT AND THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 Under the Constitution (rf the Charty and Charity kw. the Trustees a responsi7)le for preparing the Trustee5' Report and the financial statements in aCCordare wrth applicable law regulations. Th8 Tiuslees have elected to prepare the financial sLemenls in ac¢ordan¢e with selOn 1A of FRS 102 The Financial Repofting Standard applKable in th8 UK and R8publK of Ir8land. The financial statements are requyed by law to give a tnie and fairview of the stste of affairs of the Charity and of the exces5 of income over expendrture for that per1. In preparing these fYBnck41 staiements. generalty accepted xcounling Prac¢9 entail$ Ihal the Trustees". select suitable accounting polLts 8TrJ then appty them oJnsislenUy.' rnake judgements and estimates that are reasonable a1 pllent.' stsle whether applKable UK Accounting Standards aNJ the Statement of Recommended Practice have been followed. subject to any malefial departures di5cfosed and explaird the financial stateff£nls'. stste whether the fInarla1 $eEnts ccryty wilh the ConslitutK)n of the Charity, subject lo any merial dgpartures dr•closed a1 expkined In fv finarKo1 ststennts", and prepare the financial $Lemenls on the ¢orKem basi$ unkss rt 1$ in¥propriaie to presume thal the Charity will continue in bJsirw$. Th8 Trustees arg r8quir8d to in accordance wih the c0nstiluli ofthe Charty, wilhin the [raTr of Charity Law. They are reSp(SlIe keeping prcs)eraccounling reccrfds. sufficient lo discl¢)se at any time. with reasonable accuracy. the financid pO$rtft of the Charty at that lime, and to enable thè Trustees to ensure that, where any statements of C(¥JrtS are prepared by them under the Charities Act 2011. those slalements of accounts with the requirements of regulatws urKler thal provision. They have general responsibilty for laking such steps as we reasonably open to them lo safeguard the assets of the Chanty arhd to prev•)t and detecl fra1 and ther irregUrit5.
THE DANDARA CHARITABLE PARTNERSHIP STATEMENT OF CHARITY TRUSTEES. RESPONSI8ILmES IN RESPECT OF THE CHARrrY TRUSTEES. REPORT AND THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 ju 2024 r opinion is unmocliffied We have audrted the chanty financial statements of The Dandara Charitabfe PartlSh {the'Chanty"I for the year ended 30 June 2024 which comprise the siemènl of finan)al positi'on as at 30 June 2024. the slalement of income and expendrture. and rded notes. Inc1j1n9 the acetyjnling policies. In our OniOn. the acc(vnpanying finanoal statement& give a and fair vtew of the slate of Ihe thanty's affairs as at 30 June 2024 and of the chafty's incoming resources and applicatn of resrceS for the year then end&Y". have been property prep in acCOrdae with UK accounting standard5, induding Section 1A of FRS 102 The Financial Reportmg Standd appIable in the UK and Rep11¢ of Irelarbd.. and have been prepwed in OrdanCe wrth the requyewents c4The Char9 Act 2011. Basis for opinion have been appointed as audrtor urTrr seciw 144 of the Charits Act 2011 {or rts predecessors) and report in accordance with regulati¢M made under sectK)n 154 of that Act. We eonducted our audit in a¢dance wh Intemalional Standards on Audrting IUKI ('ISAs IUK}'l and applicabk law. Our resp)nsibih'lw are derkned bek. We efulfilled ourethical re5ponsibiif(ies under, and are independent of the tharrty in acc¢Kdare wh. UK ethul requirements induding FRC ElhKal Standards. We believe that the aLKlit evKlertè we have obtaKd vs a sUfficnI and ¥propnate basis for ¢yJr opinion. Going concern The Iruslées have prepad the finar101 stments on Ihe going cOreM ba515 as they do not intend to Iuldate the chanty or to cease rt5 operatnS. and as Ihey have Concled that the charty's financial position means that this is reall. Th8y have also conduded that tlwe are no malefial uncertainties that could have cast %gnfficI doubl over its abilty to wntsnue as a going cLMKem for at least a yéar from the dale of approval of the financkgl Slatents {the"gn9 eoncem periodJ. In our evaILtIon of the trusle8s' cO5)n8. V•e considered the inherent risks to the charity's business m¢Jdel and analysed hchv those risks mvJht affect Ihe Char$ financial or ilty to continue CV8ratKJns over the gomg concem per. Our eonclusicffls based on thi$ work.. we conSeT that the trustees. use Ihe ¢¢ncem basis of aCcoLtIlg in the pparat)n of the financial slalements vs awropriate", we have not identif, and Ccur wth the tntstees, assessnwt that there 15 not. a material uncertainly reled lo events cf (CallionS that. individualty or ecllectrvely. may casi sJnrfKant doubt on th8 charty's ablrty lo continue as a gcrfng concem for the going con¢em period. Hever. as we cannoi predKt all future events CldlOnS and a5 subsequent events may regult in outcomes that are inconsistent wrth judgements that were reasonable al the twne they were made, the above conclusions we not a guarantee that the charity will continue in operK)n. Fraud and breaches of laws and regulations- abilty to delect Identrfying and respondrwJ to risks of malwial misStstennt due to fraud To Klenlify risks of material misslalement due to fraud ("fraud ri5ksl we assessed evenls or condrtions that eoukl irKIKale an incentive or pressu to cunmrt fraud or provhle an opp)rtunity lo commrt traud. OUT risk asse5$ment proctsJuRs incded..
THE DANDARA CHARITABLE PARTNERSHIP CHARITY TRUSTEES. REPORT FOR THE YEAR ENDED 30 JUNE 21r24 ewuiring of Margement as lo Ihe chm's p)kw prc£edure5 to prevent and detect fraud as well as enquiring whether man4ement have krvwledge of any &tual, suspectetj N alleged fraud., reading minutes of meetings of those charged with govern., arKI using analytical procedures to hdenlrfy any unusual or urxpected relationships. As required by audrtin9 Standards. we perform prctedure5 to addre55 the risk of management overnde of controls, in particular the risk thal ManagenI may k in a Fx)sition lo m&ke inappropriate accounting entries. On this audit we do not bdieve there 15 a fraud risk related to revenue reeognilion because the charity's revenue streams are simple in nature with respect to accountir4J policy choice, and are easity ver[rble to extemal data sources or 4reements wrth Irtue or no requirement eslimabon from management. We dKI not wjenlify •)y •Jditnal fr•Jd risks. We performgd PrTe$ ilUd Identsfying Journ entrS and other adjustments to test based li5k crrteria and comparin9 any lentffied entries to supporting ¢JuMentatjft" akKI in¢orporating an element of unpredietabihty in audit proeedures. Identifying and responding to risks of material misstatement due to nonThcompliance with laws and regulations We idenlified weas of laws and regulal•)n$ that coukj reaso be expethd to have a merial effect on the financ1 statements our general seclc eXperie and through discussion with management as required by audrting sWdards). and dsSed wth management the polic and prctedures regardin9 compliance wlh Iwws aN1 reguLgtions. The chanty is subj'ttl to laws and regulations thal directty affect faTal slatements irKluding financial reporting legislatic and taxation legisktion arKI we assessed the extent of compliance wilh these laws and regulations as part of our procedLJres on the reed financial stment rtems. The charity is subject lo olher laws arKI reguM•)ns where the ¢onsequen¢e$ of non-compliarKe Could have a material effecl on amounts or disclosu in the financial slalements. f inslaKe through the position of litigation 01 inyacts on Ihe charty'$ abilty to operate. W8 id8nlrfied Charities Act 2011 as bwng the area most likely lo have such an effect. AuditirYJ standards limit the required audit procedures lo vjenlify non-compliance wilh Ihese and regulalions to enquiry of magern¢ and inspectiw of regulatory and gaI corresFondence, rf any. Therefore rf a breach of operational regulalKJns is not dilOSed lo us or evident fr¢)m relevant creSpthe. an audil will not detect tha breach. Context of the abilty of the audFt to deted fraLwJ or breache5 of law or regulation Owng lo the inherent linwtations of an audit, there is an unavoKlable rt5k that we may not have detected some maleiial misslalements Hl the financial slatemenls. even IIKWgh we have properly planned and performed our audit in accordance with audiliry standards. For example. the further removed non- compliance with laws and regulations is fr the events and transactions refiected li the financial stslements. the les$ likely the inherently limited prttèlures required by auditiNJ standards would ident In addrtion, as wrth any audit, Ire MaInS a hvjher risk of rh)n-detection of fraud, as this may invOe ¢ollusion, forgery. intentional omtssions. rnisreJKesenl8t)ns. ¢X the override of intemal controls. Our audrt prLKedures afe designed lo detect materia misstslement. We are not responsib for sxevenling non- compliance or fraud and cannot be exFeded lo detect nonacompl1aE all law5 arKI regulalKJns. other infomiation The Irusle8s are respOnsle for the other lnfoThnatn. whKh ccryri5es the Trustees's annual report but does not include the fin¢la1 statements and cwr wditorf$ report Ihereon. Our opin•Jn on the financial stalemenls does not cover the other information. and accedingty. we do not express an audit opinion , excepl as explicitty $laled belw, any forni of assur C1)u5)n t.
THE DANDARA CHARITABLE PARTNERSHIP CHARITY TRUSTEES, REPORT FOR THE YEAR ENDED 30 JUNE 2024 Our respons)lrty to read the other Informati and. in do"rvJ so. cOnseT whether. bas on ourfinanck?I stslements audrt work, the infomialion therem is Materlty missted of inconsistent with the fmiancial Statements or our audit knowledge. We a Tequifed to ret to yOLt rf.. based solely cw) that work. we have pJenlifd matwial mtsstaements in the other infomialion., c in our opwiion. InfmKIn given in the Trustees. Annual Report is inconsistent in any matèrial respect with the financial statnents. We have nothing lo report in these respects We have nothing to weport on other matters on which we are wuired to report by exceptN)n Under the Charrtw Act 2011 we are requed to report tt> yw rf. In opinicm". the charty has not kept prcyr accounting records.. or the finan?1 statements &e not in agreemenl wrth the xcountnig records: or we have received all the informatNJn aryj expknalions we require for our aud We have nothing lo reKK¥I these respects. Trustees. responsiblities As explained mrme fulty m their statement set out on page 3. Ihe trustees are responsible fof.. the preparatson of the financial stalemenls Induding beF"ng &itssfied that they give a Irue and fair view. such inlemal control as Ihey determine Is necessary to enable th8 preparalKJn of fincial statements Ihat are free from material mL%slalement, wh8lhar due to fraud or error". assessmg the charty's abilty to continue as a wng concem. disclosiro. as appkable. matters rolated lo going concern.. and using the going concern basis of &counling vnless IW alher mtend to uMIale charty ry to cease operations, or have no realist aliemaNe but lo do so. Audito¢s reswnsitilities Our objective5 are lo obtain reasonable assurance at whethw the financial $teEntS as a whole are free from meTial misslalemenl. whether due to fraud cff error, and to issue our opinb?n in an audiior's report. Reasonable assurance Is a hh level of assurance. but dS not guarantee that an audit conducled in a¢cor(iance with ISAS IUK) wiu aK¥ays detect a material nwsstatement when rt exists. Misstatements can attse from fraud or error are Consered Materi rf. irrflividualy or in aggiegate, they could reasonably be expected lo InenCe the ec(mmK iJe¢isb)ns of users taken Ihe basis of the financial slaienEnt$. A fuller descrption of our reSp)nbilrtles is PTovKled on the FRC'S web$ite at ww.frc.or .uklau onsibihties. The purpose of thts report and restrictions on its use by persons other Ihan the Scheme's trustees. as a body This report 15 made solely to the Compan$ Iruslees. as a trK•ty. in accordance with se¢lKJn 144 of the Charities Act 2011 and regulations made under sect#)n 154 of that Act. Our audit work has been undertaken so that we Mh1 stale io the trLtee5 those matters we are required to State to them in an aUditS report and for no cther purpose. To th8 lull&st extent permItt by law. we do not accept or assLwne responSrfty to anyone clher than the chty aThJ rts Intstees. as a t, fly our audrt w(xk. for this report, or for the cfJin•Jns we have forn1.
THE DANDARA CHARITABLE PARTNERSHIP STATEMENT OF CHARITY TRUSTEES. RESPONS181UTIES IN RESPECT OF THE CHARITY TRUSTEES. REPORT AND THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 Eard Houghton (Senior Slat ryAud for and on behalf of KPMG A(wJil LLC. Slautory Auditor Chartered Accounlanls Herilage Court 41 Athol Street Douglas Isle of Man IM1 1LA 25 April 2025
THE DANDARA CHARITABLE PARTNERSHIP STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 30 JUNE 2024 Year ended 30 June 2024 Yw ended 30 June 2023 INCOME Donations received 1.039.170 117,856 960,000 InleTe$l TOTAL INCOME 1.157.026 960,0 EXPENDITURE Charitable activitS Bank Charges 144.132) (187) 163,901) (1861 TOTAL EXPENDITURE (44.3191 164,087) NET INCOME FOR THE YEAR 1.111707 895,913 RECONCILIATION OF FUNDS Totsl funds al beginnwbg of the year 2.460.354 1,564.441 NET INCOME CARRIED FORWARD 3.S73.061 2.460.354 This Ststement of Income and Explture inclLKles all gains and k)sses recognised during the year. Abl funds are unrestricted. The Tntslees cmsider that al re5uts derive from continuing *r4tt The notes on •s10to12form rt ol these financial stalements.
THE DANDARA CHARITABLE PARTNERSHIP STATEMENT OF FINANCIAL POSITION FOR THE YEAR ENDED 30 JUNE 2024 2024 2023 CURRENT ASSETS Cash at bank & cash equNalenls Short lerm investwenl Aeeru¢d inccrfne 955,205 2,500,1)00 117,856 2,460.354 TOTAL CURRENT ASSETS 3.573.061 3.573.061 2.460,354 2.460,354 TOTAL ASSETS THE FUNDS OF THE CHARITY: UnrestrKted coMe funds 3.573.061 2.460.354 TOTAL CHARITY FUNDS 3,573,061 2.460,354 All fvnds are unrestricted. Approved by the Chwity Trustees on 25 April 21r25 and sned on their behaw by Mr. Anthony Cagney Charity Trustee The Dotes on es10to12 lomi rt of these flnanclal stalements.
THE DANDARA CHARrrABLE PARTNERSHIP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDeD 30 JUNE 2024 1. STATEMENT OF COMPLIANCE The financial sLqtements have been prepared in acca)rthce wilh Ihe Statemert of Recrmm8nded Practice.. Accounbng and ReportiThJ by Charities preparwu thr financial stalemenls in accdance with Section 1A of FRS 102 The Financial Reporting s1andardapplab1e in the UK and Repuithc oflreland (UK AuntIng Slandanls Applicab lo Snller Entrties) aNI Ihg Charitw Art 2011. The Charity is a public bènefft enlty. The Trustees consider Ihat there are no materol urwiainlEs about Ihe Chty.$ ability to continue as a going concern. 2. ACCOUNTING POLICIES Basis olpreparalM)n The financial statements have been prepared under the hi1¢al ¢osl basis. InGome All income eNed by way of(knations is inthded in lul in the statenIS in the period when receivable. Expenditure All expenditure is inchjded in the ffinanryal statements on an accruals basis lthen * is irred in reLation to ils OpalIng objeclives. During the year costs lil any) have been pd by the Dandara Group which does not seek rewnbursement for any costs bcme by rt. Donations Oonalw)ns paKI out during the year have made in &cdarKe wth ts Chwty's ob•. Fund account9 Unrestricted funds a availabk fry use at the dwetion of ihe Trustees in furtherance of Ihe general 0"ectiVeS of the Charity Unf8Stricted furKls indude net ncome carned foTrNard. Cash and cash equNalents Cash al bwk and hand is he1 lo meet the day to day wnning costs of the Chanty as they fall due. Cash eqValents we short term. hNJhty1¥4uid investmwts wh a murty of three rrw)nths or less. Judg¢mpnts and estimations The Charity Trustees have nol made any gnif judgements in the process of applying the accounting polKies aThJ there are ar&3s of estimatKsn uncertainty that have signbficanl risk of causing a mater1 adjustment lo Ihe amounts of assets and rtieS. Financial instrurnerts Fixed-term deposts wth a maturity date of m(xe than three months from the date of acquisttKffl are classrfied as short-terni investments. 3. INCOME 2024 2023 Oal0nS received Interest 1.039.170 117,856 1.157.026 o.wo 960,0 The Charity doe5 lt fundraise arnl s cuThenl income 15 red solgty from the Dandara Group. All fund5 rece"Ned we unrestricted. 10
THE DANDARA CHARITABLE PARTNERSHIP NOTES TO THE FINANCIAL STATEMENTS FOR TrIE YEAR ENDED 30 JUNE 2024 4. EXPENDITURE 2024 2023 Charitable donations pa OLrt during the year. by location of recrienl. were". Other United Kingdc 34.132 10.000 44.132 46.401 17.500 63,901 AUDITOR'S REMUNERATION The Charty had no employees during year {2023 tKffle} The audit costs forthe year have been pakl by the Dandara Grow whh does not seek reimbursement for any such costs borne by 6. CHARITY TRUSTEES REMUNERATION AND RELATED PARTY TRANSACTIONS No Charity Trustees. remunernth)n other trthefts were pa duriry the year ended 30 June 2024 2023.. £nil}. No Trustee or other person related lo th8 Charity had any porsonal interest in any contract or transaction entered into by the Chariiy duiino the year. Mr. Daniel Tynan. Mr. Ethvard Tynan and Mr. Antw 3ney. Trustees of the Chanty. are also Dir&lors of varthjs Compan5 in the Dwthra Group. The Charrty does not fundratse and its income is recerrfed solety from the Dandara Group and ils sub$idiarie$ (see note 31 In a¢Jditi¢)n. Datha Grcwp has reed lo meet all costs of the Charrty and does not seek reirnbursemert for any sh msts tne by rt (see notes 2 aThJ 51. 7. TAXATION As a charty. the Chty is exonwt tax on ch¥itable #Nitie5. 8. ANALYSIS OF MOVEMENT IN UNRESTRICTED FUNDS 2024 2023 Balance brought forwwd Donations received Inleresl irKome charitab activilies Bank charges B81ancè cairied forward 2.460,354 1.039,170 117.8S6 144.1321 11871 3.573.061 1.564,441 960.OCIJ (63,901) 1861 2.460,354
THE DANDARA CHARtrABLE PARTNERSHIP NOTES TO THE FINANCIAL STATEMENTS AS AT 30 JUNE 2024 9. INVESTMENTS The ¢ompany hokys a fi1.terM deposit of£2.5CN).I)Xl malurry on 23 August 2024. 10. GUARANTEES AND SECURED DEBTS The Trustees confim. acwdanee wth ttre Charitable InCorrated Organisalions (General) Regulations 2012, that * th8 year the Charity did not have any tstanding guarant&s lo third parties nor any sxured debts on assets of the ChaTrty12023'. rnne). 11. COMMITMENTS The Charity has made the fdkxirthj c¢ymmmwts'. The Charty has ccmmitted to (hjnate £54.(KK) in annual payments over a 4 year pgricJ. These coMmitmts will be luTrled Irom the unrastrthd funds of tt)e Charity. 12. SUBSEoueNT EVENTS To the kn(wledge of the Trustees. ttwe were no material sthequenl 8vents requmng disck)sure the financial ststernenls. 12