CJ<isIi hi Mcdia .1 rust rt ofihc 'l"ruslccs ror ihc Yciw l..ndcd J l M£irch 2023 -I"he Iruslecs who are also directors ofthc chariiy for ihc purposcs of the Comp<inies Acl 2006, prc%Lni IliLir report wilh the findncial stalcmcnis of ihc chariiy for Ihc ycar cndcd 31 Mdrch 2023. -1-he Iru.¥tCL.% Ii<lVL ddopied the provisions of Accounting and Rcporting by Charitics.. Statemenl of Kecominciidcd l)racliLL applicdblc to charilics prcparing thcir accounts in accord<incc with ihL l inancial Kcpoi1ing Stdiidard applicable in thc UK and Rcpublic of Ireland (I--RS 102) {crrcclivc l January 2019). INCI)111)()RATI()N 'I'hc charildblc coinpany was incorp()ralL'd on 20 Mdrch 2007 and coinineii¢ed tr¢id ing ()ii lh¢ d#tL. ()11,IF.C'I"IVTr:S ANI) ACTIVII'1Tr:¢i ()bjLCtivcs and aims 'I'lIL Coinpany's priiiLipiil aclivilic% drc conccrncd with the advanccmcnl of cducdlion of ihL' public by (a) the co-ordinalion and dcvclopmcnl ofihc usc or rilin and any othcr forin of audio-visual coininunicalion for thc purposc ofcducalion and rcscarch and in particular to promotc: (i) thc produclion and broadcast o r rilms dnd doLuinL'nl¢iric.% ih¢il advancc ihc knowl¢d&iL' aiid iiiidLr%l¢ll)d iiig or di ffcrcnl LuliurL'5, Irdd itiuns, bcliL'fs and pul iliLal, soLial dnd L'L()11()IIIIL dLvL'I(JpinL'iil.4 wilh in IliL' isldiid ofircldnd- ( ii) Ilic Lol IcLlioi) and di%%cin iiialion of cdiicalional Inalcrial: (b) hclping or Lo-OPil-¢iling with utliLr cdLILalional in.%lilulii)n.s. LLnlrLs, aglLnciLs or bod IL%. Pagc 2
Gasli
I MLdicl '[ rusl
Ilc
ort ()1" IhL I ruslcL%
for thc Yc<ir l..ndLd 31 Miirch 2023
AC141F.VTr.MF.NT ANI) I)F.RF()RMANCF.
'I'rdgic¢illy, <15 rcportcd hcrc Idsl yCÉir. wc losl our Projecl Managcr, 8icphen (iargdn, iii N()vcinbcr 2022.
Sicplicn h<id cstdbl i5hcd slrong commLin ity foundali()ns for ihc various a.SPLLl% of ()Iir dCL-h[l i Idint) w()rk
aiid for tlic currcni pfojcLI
'I'.piloguL'5: '1-hc I lumaii l.acc of Con fl ILI, aiid as %LILh wc wLrL' iiblL' 10 LniiliiiuL
Ihc woi'k. Lcnlral io ihis has bccn thc ncxibilily granlcd io us by ihc projL'Lt's fundci.
'I'IIL' J()SL'pII
Ilowntrcc Ch<irilablc (JRC"I") and ihc Irish Govcmmcnt's Dcpartmcnl of i.orcign Arrairs
IlcLoiic ili¢il ion
'[ pilogiics-. 'I'hc I lumdn l.acc of Lonflict, compriscs Iwclvc cpilogucs dcliveries in residcnlial SLlliiig%, il
roll()W LIP W()rkshop and thcrL'afier g?athcrings of gr¢adii<ilL'S from C¢icli of ilic prLvi()us r()ur dL.I iVL'fiL%.
l)eliv¢ry onc took placc in lalc May 2021 and carly Junc 2021. Wl)ilc 202012021's ouipul Wd% lar&)cly
rrusli'dlcd by Lovid 19, Ihc follow-up on dclivcry onc and planning ai)d rccruilmcnt for ilic ()IhL'r ihi'cL
dL'I ivcrics schc.du ILd for 2021122 Was Inarrcd by ihc Icgacy of Covid 19. '1-his was a c()InbiDalion ol. rLsidLial
rcai. for Loinin& iog?Lihcr in piibliL. cvcn wilh a%%uraiiccs Ihal work%hi)ps woiild 14ikL plaLL LiiidLr Ilic
J()vLriimciit's prL'SLribLd %OLi
(Jiisli
ht Mcdi<l '[ rusl
ort of ihe "I"rustcL's
ror ihc Ycar l-.ndcd 31 March 2023
FINANCIAI, RF.VITr.W
'I'lic Si¢ilcinLiil of i inancial Aclivilics. on pagc 15 indicalcs ihat Gaslighi Mcdia .1 I'usi h<id iiici)Iniii
resourLcs of £48,518 in ihc ycdr. 'l-h¢rc are Iwo Inain fundcrs
'I'hc Joscph Ilownlrcc ("h<irilahlL. .1 i-Ii%t
(J IIC'I.) lind Lhc I rish Govcrnmcnl's l)L'P¢irlTnenl of i.orcign A ffair5 Sicconci li<ilii)n I. uiid (l)l-'A). l-hc J11( ]'
funding coiisists of £189,220 10 bc paid quancrly ()vcr ihreL' y¢ars fr()In Januijry 2020 lo siipply iwL'IvL'
cpilogucs prograinmesldLlivcrics. At dalc of wrilin&i ihi% rcpori cighi of ihc%L' prog)r&iinmL'.4 hdVL hcLII
dclivcrLd wilh a liirthcr four lo bL' Complclcd by March 2024. '1'hL I)l.'A funding ()I' L23640 ((-'281105) W<1%
rcLcivcd iii ALigLi%I 2022 wh ich Was in add ition lo fiind ing) or £18092 (('220011) I-LLL ivcd in J
Gasli t Media Trust ort of the Trustees for the Year Ended 31 March 2023 STRUCTURE, GOVERNANCE AND MANAGEMENT Related parties None of the members receive remuneration or other benefit from their work with the charity. Any connection between a member or senior manager of the charity with a contracted supplier must be disclosed to the full Management Con]mittee in the sarne way as any other contractual relationship with a related paty. In the current year no such related paty transactions were reported STATEMENT OF TRUSTEES, RESPONSIBILITIES The trustees (who are also the directors of Gaslight Media Tnt for the purposes of company law) are responsible for prepariiig the Report of the Trustees and the financial statements iii accordallce with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing lose fInLIa1 slalements, the irustees are required to select suitable accounting policies and then apply them consistently. observe the methods and principles in the Charity SORP. make judgements and estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitabLe company will continue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. In so far as the Trustces are aware: - there is no relevant infornution of which the charitable company's independent examiner is unaware; and - the Management Committee have taken all steps that they ought to have taken to make themselves aware of any relevant inforn]ation and to establish that the independent examinei is aware of that infornvdtion. Approved by order of the board of trustees on .... . and signed on its behalf by". Ronan Moyne - T Page 5