Aras Cholmcllle Trust Company Limlted by Guarantee Trusteos. Annual Report (Incorporatlng the Dlrectofs Report) Year ond•d 30 September 2019 The Irustees. who are also the dwecttts for the (pOSe$ of company law, present their rgport and the unaudlted flnancial 5tatsments of the charty for the year ended 30 September 2019. R•f•r•nc• and admlnl8¢ratlvo R•gl8t•r•d charlty name CholrThSlle TnJ8t Chwlty r•gl•tratlon nbe1 100269 Company ra9lstratlon nTrb•r N1047957 Prlnclpal office and r•wt•rtd 43 Clarendon Slregt 8T48 YER Th• tru8t••8 Rev David Lati Mr Ivor Do Mr Giovanni Ooran Indepond•nt ExIn•r tr Gerry He¥NI ClaremoLFnl Ch18¢1 aCu18¥ 43 Clarendon Stre81 Dery 8T48 7ER
Aras Cholmcllle Trust Company Llmltod by Guarante• Truste•s' Annual R•port (Incorporating th• Directorfs Report) {ctIftj Yèar •nded 30 S•pt•mb•r 2019 Structur4 g0¥¢rnan and mwa91n1 The company is limitsd by w8ranlee and does not have any.$hare capitsl. The is g)vemed and managed by the board of dlrector¥. The directors who served the company Ihroughout the kwlod are showri on pag8 1. regist•r8d off and details of other wofes$iono1 advisors are also listed on Thè board of diredors carry ¢>Jt their govemanc rde throughwl year by way of meellngs on monlNy bèsis to rev the performanc¢ of the company and to make decisions regardlrwa the company's financial operational mt¢rs. The dir•¢lors govtrn the actiwliès of the company In Ilne with the objectlves 8et oui in the governing 0MentS of the charity. rffdmdy the Memtyandum and Articles of Asso¢th)n ard the dwrty'8 c0nslitijtn. A¢hl•vgm•nts p•rfomianc• The centre. vthkh operd in June 2014. has so far attTXted more than 1,600 vfjsll¢)rs who have been able to view ¥80 material rerxealing th8 city as il wa5 tofore the wolb were erected. There is also facsimlle Book of Ke115 and fangg of other illumlnaled manuxY¢pls datlng from tho 14th ceniury. LBrye-scale illustrale(I trfjoks for thildren based on tha legends about Columba have also been reatad ah)ng wlth audlo r8¢ordlngs of the legends by local people In ithIn$h KI Eryll8h. Tha centre's edu¢atKsn Programme is avallaNe lo all 8chods and among thè young people who have berfil&J from this resource are 30 A4ev81 RE $tudents who visiled to rese8rch an element of Ihelr currlculum. Celtic Christianity and a range of Primary 1)018 who have partKipated in Nirkshops ralated lo the legacy of Columba. A ser$ of events. su¢h as Halloween stwldling, a Cufturg Night and tsvo Christmas craft lan have atrea1y engaged the whjer community Ihrough(KJt the year. Msltors to the city have enjoyed thew irftffmalive visits to the Centre and have left their posit8 and supporuve comments in our VlIOrS. B¢)ok. The Centre opened a rw café in Noventsr 2017 servtsy g 881oction of itèm$ Indudiro Soup, Swthhes, S¢one¥ and a rarKJe of drlnks. Fin111 r•vlow Th8 nel oulgoiry res0 for the period was £6.305. The company reserves at the year end were 1£44,6591 of which £36,214 i8 unfeslrieied funds and (£82,873) 1$ trIcted fvnds. The trustees alm to have a reserve covering at18ast thr88 Mth$ expenditure at any given lime. fijll results are set out In the )Unts whkh lorm pwt of this rewt. Plans for futur• perlods The crfganisalion plans ntInuIng the acbvit*s rwllined above in th forthcomiry years subj1 to satislxlory geryxation of in¢ome and fuTrJlng wrangements. SM1 ¢omp•ny provlslons . This report has been Pfepared in ac£trdance the provisi0r applSc8ble to compantgs entille(I to the 8m8ll comp exeMOn. The trustees. annual report was approved on 27 November 2019 and signed on b8half of the rd of trustee$ by.. Mr l Doh•rty Tn1¢• Mr Doran Truste•