Foyle Clvlc Trust Flnanclal Statements and Trustaès, Report tor the year •nded 31 March 2023 Foyle Clvlc Trust Conlents Pago Administrative InlormatK)n Trustees Report Ind8pendenl Examiner's Report Statement of Financial Aclivilies for the year ended 31 March 2023 Balance Sheet as al 31 March 2023 Notes10 the Accounls 8-10 Foyle Clvlc Trust Admlnlstratlve Inlormatlon Slatus The organisation is a charilable organisalion established in 1989 and is recognised as a charity by ihe Northern Ireland Charity Commission. The governing document is a Constilulion. Dlrector• Peter Tracey (Chairperson) Paul McGarvey Mary McLaughlin Austin Sammon {Treasurerl Dr Robert Murtland Jim Foster Tony Monaghan Steve Bradley Clara Mccallion Accountantg . Fergus McAteer & Co Chartered Accountants 31133 Clarendon Street DeTry BT48 7ER Maln Bankers . A18 Meadowbank Strand Road Derry Reglstered Offlce . 1 Si Columb's Court Derry BT48 6PT Charlty Commls8lon for Northern Ireland Number: NIC 100078 Page 1 Foyle Clvlc Trusl Tru8lees' Annual Report for the year ended 31 March 2023 Report ot the trustee8 for the year ended 31 March 2023 The trustees, are pleased to present their annual report together wilh the financial statements of the Charity for the year ended 31 March 2023. The financial slatemenls comply with the Charities Act INI) 2008, the Charities (Accounts and Reports) r4egulations INI) 2015, the charity's Conslitution and Reporting by Charities.. Stalement ol Recommended Praclise applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicab5e in the UK and Republic of Ireland IFRS1021 (etfeclive 1 January 2019.1 Trusteeg The trustees during the year and at 31 March 2023 were as follows: Offlcers P81er Tracey (Chairperson) Willlam Lynn Ivlce chaSrpersonl Christine Gilllland ISecr8laryl Austin Sammon ITTeasurerl Executlve Commlttee Mary McLaughlln Dr Robert Murtland Jim Foster Mark Lusby Caroline Dickson Tony Monaghan Paul McGarvey Our purpos03 and actlvltle8 Foyle Civic Trust IFCTI operates In the areas comprising the District Counclls of Derry, Limavady and Strabane in Northern Ireland and the Inishowen Peninsula in the Reput￿1¢ ol Ireland. FCT aims lo improve the physical environment, increase recognition of the distinctive history, cullure and physical legacy ol the area and improv8 and protect built and natural environment leading to an increased sènse of pride for the local community, creating more attractive places for tourists and bringing heritage-led regeneration. Chalr Report, Achlevements and plans tor the futurn The chairman welcomed everyone to the 34th AGM of the Foyle Civic Trust and reviewed the activities during the year and plans for the future. We have made progress during this year. including a successful application being made to the Hentage Lottery Fund for the Build Heritage project. which formally started in May 2023. The Trust also conlinued its work to increase recognition ol Ihe dislinclive history. culture and physical legacy of the area and improve and protect the built and natural environment and held functions with key industry speakers. The Foyle Civic Trust will continue this work in the forthcoming years. Flnanclal revlew During the year income of £147 was received and costs of £1,046 were incurred lo leave a nei deflcit of £899. The reserves al the end of the year were £2,577 of which all are unrestficled. The Trustees were pleased with the results lor the year, Re8erve8 poll¢y and golng concern Reserves are needed lo bridge the gap be￿een the spending and receiving ol income and lo cover unplanned emergency costs. Due lo the nature of Charity. no activities are started or costs incurred until funds are secured from members. The Trustees Consider that only nominal reserves are necessary lo meet future costs. Page 2 Foyle Clvlc Trusl Trustees, Annual Report tor the y￿r ended 31 March 2023 These financial statements were approved by the trustees on 28 February 2025 and signed on their behalf by.. Au8tln Sammon