Cleenish Renewal Co Ltd Company Llmlted by Guarantee Trustee's Annual Report {Incorporatlng the Dlrectoes Report) Year ended 30 June 2018 The Ifuslee i8 also tho dYedor fL the purposes of cthnpany I. prèsents his report and the finanual statèments of the tharity frx the year ended 30 June 2018. R0fvrer• and admIntratIve dthlls Cleenish Renewal Co Ltd Reglstw•d Crfty Mme Ch•rlty reglstratlon number Company reglstrallon number N1059605 Prfnclpal offl¢• and fEglstered The Cleenrth Centy Bellanafed(. Co Fefmanogth. BT92 2BT 1010 The tru5t•• TreK)r lstOn George Johnston Mertyn Neil Slructyrn governance and managefflent The owanisatth & managed by the Trust who rS(ThI day to day operations carrigj cKrt by part.time stsff. lUnteerS and the Trusiees themsefve5. The principal objectwes are to further the ChristTan Faith through the provisN)n of arcommodation and conference facilities for Spiritual Reflection, Christian Fellowship & Christian Outreach. re[ of the ctharrty. The Charity continues to prode acujmmodatton and services to its target group Fln•nclal r•vl•w Income from Charitable Activitles contlnues to grow 5teadi]v. The income Is not yet at a level to keep the Charlty sustainable and In the meantime charity lssupported by IVS Twstee& Scanned by Camscanner
Cleenish Renewal Co Ltd Company Umlted by Guarantee Trustee's Annual Report (Incorporatlng the Dlrectofs Report) (conihwmd) Year ended 30 June 2018 Trusl••'s rnsponslbllltles •tstem•nt Thè tnJS1. who is 8150 8 drBCtor for tho puryM)ses of conpany law. is respOnsle lor preparing Ihe trustee's repxt and tha rnar131 statements in accoft1an( 7alh applThirfe law and Unfted Klngdom Acc¥Mling StaThJarrJs (United Kingdom Generalty Awled ACntIng Pract). Company law requirgs tha charity trustee to prepe fmnraal sLements kx each year which glve a tnje and fair view ol the state of aTrdirs of Ihe charitable (XpanY and the inccrfning regyrn and application of res(yJThs. rudIng the inc4)mg arwj expenthtyrn. frthat perKwJ. In weparing these finandal staiements. Irustee is requffed to: select sultable actntirJ pcdicies KI then aFpty them COrlsIenty. make jud9nts and accounting 8slYnates Ihat we reasMabl8 and Kxudent stale vknether appltat4è UK AcClIng SI¥KId$ have b8en folky4MI. sutlect to any maiedal departures disclosed and explained the fin#r181 ststements: Fryarè Iho ffnantial statements on tha 1rj ojrtem basts lesS it is inapwcyie to rxesume that the thanty 11 o)ntinue in kniness. The trustee is reSFyXLsib fcr keeping adequate accounlxig tQ¢4xds that are suffKaent to sh(yw and exptain the (aritys transaclions arKI dtsck)se vrilh reasorAble accuracy at any tin the fv)anoal t$it)n of the charity and enable hNn to ensure thal the fmancial statemts compty with the Compantes Ad 2Crf)6. He is also resKmsible safeguarding the assets of the charity and hence fcr taking rnasonable steps forts prev dete(*on d fra a1 olfrer The trustee% annual repcrfl arrfj stratw rettyyt were aFprovuI (m 4" Ncfyvrt)er 2019 signed on bthalf of the board ol trustees ty. Trevor Krysl Scanned by Camscanner