2019-06-30-annual-report

Cleenish Renewal Co Ltd Company Umited by Guarantee Trusteo's Annual Report (Incorporatlng the Dlrnctorfs Report) Y•ar ended 30 June 2019 The trustee. who is also the director for th8 pU￿OSe$ ol company presents his reFKJrt and the financlal statements of the charity for the year ended 30 Jung 2019. R8fer•n¢• and admlnlstratlve detalls Cleenish Renew81 Co Lid R•glstsr¢d charfty nam• Charfty reglstration numbfrr 101C(i) Company reglstratlon number NIO59605 Princlpal office and r•gist•r•d The Cleenish Centrè. ￿NI￿lIrin. BelIana1￿. Co Femianagh. BT92 2BT The tru•tso Trevor lQrvJston George Johnst Martyn N￿1 structurè, gov8manc• and management The orgaNsation is managed by the Trustee5 ￿ personally ¢fire¢t day to day operdtions caffied out ty part-time slaff. volunleer5 and the Trustees them5thes. Obje¢tlv•s and actfvltles The principal objectives are to further the thristian Faith through the provision of accomm¢dation and Conferen￿ facilities for Spiritual Reflection. Christian Fellowship & Christian Outreach. StrateqiG rnport The followng sethons for a¢h￿Vern￿￿ and perfoThancè and fmancial review forn tho strategic report ofthe djarity. Achlevements and perfornian The Charity continues to provide accommodation and services to its target sroups. Flnanclal rwl•w Income from Charitable Activities continue5 to grow steadily. The income is not yet at a level to keep the Charity 5UStainable and in the meantime the charity is SUPPOrted by ifs Trustees. Scanned by Camscanner

Cleenish Renewal Co Ltd Company Llmlted by Guarantee Trustee's Annual Report (Incorporatlng the Dlrectorfs Report) (c Year ended 30 June 2019 Trn$te•'S Te¥ponslbllMle fylat•m•nl The trustee. vhx) is atso B dWeGI￿ tor purrM)ses ol company law. ts resrKwtsth Icff weparing the trustee's reF￿t and the financk41 statements in a9))￿￿n￿ wilh appliabte and United Kingdom AUX)￿ting StaThl8rds IUnite(l Kingd￿ Generally A￿￿ted AcrAJunlNw p￿IKe). Company law requwes the chwity trustee lo prepare financial staiements for each year vthich gNe a true and f8iT view of the stale of affairs ol the d￿ritable c£mpany and Ihe res(yrn aThJ 8wAication of resources, induding the tncome and expwKliture. for Ihat perkxl. In weparry th8se finandal State￿nts. the Intslee is require(i to: 5elecl suitable a(ro￿tiNj Ihen at¥ty them ￿nSistenI￿. ve the wothLK15 and prts)(¥les apFth'cablg Char￿1?$ SORP: make ludgments accxrtJnthvJ eslimates thal we reawrth and stale V•tthor appIN2￿e UK Acc4JJntirwJ Slandanls been ft>loV￿. suLyect lo any matertal Prepa￿ the financial slatem￿ts on the ￿1r￿j corwn basis unless it is KHpwopriate to tff8siThe th81 the charity a)ntinue in buswws. The trustee is rB5Fonsit￿e for keeping adequate a￿oUnting rec£nis thai are Sufficient to str)w 8ml explain the chantys tran5actb)n5 and disck)se with Teason8tAe ￿1[acY at any tin ￿ finanual ilon of the chaiity and enable him lo ensure that the finalKi￿ statements ctsnpty wilh the Corbwanies Act 2006. He is also resFonsible kn safeg￿[dI￿ the assets of the canty and henc f The trustee's annual re[￿rt wd the str9K ErE aptKoNd ￿ 14. No¥emter 2019 and sJed on behaifof ihe b)ardQtruslees by: Tre¥u ￿ngston ston Scanned by Camscanner