ort of the Trustees for the Year Ended 31 March 2021 STRUCTURE, GOVERNANCE AND MANAGEMENT Risk mand?gement The principles of good govemance are embedded within all aspects of Tar Anall operations with managemeni and staff ixing keenly aware of the Boards re5tx)nsibility of ensuring that the organisation protects itself from financial exposure and reputaiiona] damage, A cl(bse working relationsliip is maintained between the Board and management to ensure that operdlionaily staff ate aware of ihe standards required of them by the Board and the Board are always in a position io provide guidance and supptsrt to management in the dis¢harge of iheiT duties. This two-way relatioShip is the key feature of Tar Ana]I governance arrangements and is a key strength in the company. A conscientious approach io ensuring thal contractual project requirements are achieved has been maii)tained at all times both in the accounting perii)d being retx)rted on and since Tar Anall establisliiiient. Very tight financial controls on expenditure and all financial commitments are maintained at all times and project staff hav¢ been trained and have become experienced in budgetary ¢ontrols.In both these are ie Project delivery and financial controls managetnent all staff have established close working relationships with fundiiig organisations to ensure a]1 mandatory standards are ¢on5iStenily achieved. Board representatives also tively engage with funding bodies. The Board. management and staff are fully aware that the nature of the work in which Tar Ana]l is involved can bring with it a hi level of scn]iiny io ensure that all activities are fully compliant with funding requiremenis and, IherefoTe, beyond reproach. The Board of Tar Anall 1% therefore, greatly reassured of the company's compliance with the highesi of standards of governance on the basis that all tnonitoring and evaluation of project delivery demonstrntes achievement of all funders objectives and thai funders. audits and vouching of financial expenditure and the Independent Exatniners Report confirn) compliance with both probity and regularity in the use of monies received EVENTS SINCE THE END OF THE YEAR Inforniation relating to events Since the end of the year is given in the notes to the financial ststements. This report has been prepared in accordance with the Special provisions of Part 15 of ihe Companies Acl 2006 relating to Small companies. Approved by order of the board of trustees on 8 December 2021 and signed on its behalf by.. Michael Culbert- Secretary
nde endent Examiner's Re Tar Anall I report on the accounts of the company for the year end 31 March 2021. which are Sel out on pages nine to twenty three. ort to the Trustees of Respective responsibilities ofcharity trusttts and examiner As the charity's tnjstees (and also the directOTS for the purposes of company law) you are re5rM)nsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject io audit under cownpany law and is eligible for independant examination, it is my resrMJn5ibility to= examine the accounts under section 65 of ihe Charitie5 Act follow the procedure5 laid down in the genera] Directions given by the Charity Coinmi55ion for Northern Ireland under Section 65(9Kb) of the Charities Act state whether particular matters have come to my alleniion. Basis ofthe independent examiner's Teport I have examined your charity accounts as required under seciion 65 of the Charities Act and my examination wa5 Caled out in accordance with the general Directions given by the Chatsty Commission for Northem Iieland under section 65(9Xb) of the Charities Act. The examination included a review of the accounting record5 kept by the charity and a cofftparison of the accounts presented with those records. It also included consideration of any unusual items or disclosu$ in the account4 and seeking explanations from you as ¢haTity trustee5 conceminE any such wnatter5. My role is to slate wheiher any wnaterial matters have com¢ to my attention giving me cause to believe: That accounting records were not kept in accordance with section 386 of the Companies Act 2006 That the accounts do not accord with those actounling records That the accounts do noi comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methiNJ5 and principles of ihe Charities Ststement of Recommended Practice applicable to charities preparing their a¢counts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland That ihere is further inforniaiion needed for a proper UndelandIng of the accounts to be reached. Independent eiamincr's stAtemeDt I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and. in connection ivith following the Directions of the Charity Commission for Northem Ireland, I have found no matiers that require drnwing to your attention. Lynn, Dtake Chartered Acco 1st FIooT 34 B-D Main Street Moira Co. ATmagh BT67 OLE Limited tants 8 December 2021
Statement of Financial Activities for the Year Ended 31 March 2021 31.3.21 Total funds 31.3.20 Total funds Unrestricted funds Restricted funds Note5 INCOME AND ENDOWMENTS FROM Donations and legacies 666 Charitable activities Grants Receivabl¢ 163,805 163,805 171,727 Other trdding activities 39.418 10,179 Total 39.418 163.805 203.223 182,572 EXPENDrruRE ON Charitable activities Direct Charitable Governance 17,551 2,859 164,033 57 181.584 2,916 177,572 5,480 Total 20.410 164.090 184,500 183.052 NET INCOMEI{EXPENDrruRE) 19.IK)8 (285) 18.723 (480) RECONCILIATION OF FUNDS Total funds brought forward 13,797 285 14,082 14,562 TOTAL FUNDS CARRIED FORWARD 32,805 32.805 14,082 The notrs fomi part of these financial statements