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.
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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 c*anty and henc* f
The trustee's annual re[￿rt wd the str*9K *ErE aptKoN*d ￿ 14. No¥emter 2019 and s*Jed
on behaifof ihe b)ardQtruslees by:
Tre¥u ￿ngston
ston
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