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 admIn￿tratIve dthlls
Cleenish Renewal Co Ltd
Reglstw•d C￿rfty 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 ￿l￿stOn
George Johnston
Mertyn Neil
Slructyrn* governance and managefflent
The owanisatth & managed by the Trust￿ who r￿S(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 pro￿de 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&
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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 respOns￿le lor preparing Ihe
trustee's repxt and tha rnar￿131 statements in accoft1an(* 7*alh applThirfe law and Unfted Klngdom
Acc¥Mling StaThJarrJs (United Kingdom Generalty Awled AC￿￿ntIng Pract￿).
Company law requirgs tha charity trustee to prep*e fmnraal sL￿ements kx each year which glve a
tnje and fair view ol the state of aTrdirs of Ihe charitable (X￿panY and the inccrfning regyrn and
application of res(yJThs. r￿udIng the inc4)mg arwj expenthtyrn. fr*that perKwJ.
In weparing these finandal staiements. Irustee is requffed to:
select sultable act￿￿ntir￿J pcdicies *KI then aFpty them COr￿lsIenty.
make jud9n￿ts and accounting 8slYnates Ihat we reasMabl8 and Kxudent
stale vknether appltat4è UK AcC￿lIng SI¥KI￿d$ have b8en folky4MI. sutlect to any maiedal
departures disclosed and explained ￿ the fin#r￿181 ststements:
Fryarè Iho ffnantial statements on tha ￿1r￿j ojrtem basts ￿lesS it is inapwcyi*e 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 statem￿ts 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￿￿ a￿1 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
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