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 relatio￿Ship 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 Ca￿led 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 Unde￿landIng 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