Daneo Human and Spirltual Developmant Servic68 Report and Flnancial Statements For the year ended 31 March 2023
Daneo Human and Spiritual Development Sorvlces Raport and Financlal Statements For the Year ended 31 March 2023 Report of the trustees for tho year endlng 31 March 2023 The trustees are pleased to present their annual Trustees, Report together with the financial ststements of the charity for the year ending 31 March 2023. The financial statements comply with the Charltles Act 2011 and Accounting and Reporting by Charities: Ststement of Recommended Practice appllGable to charllles preparing their accounts in accordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland (FRS 102) (effective 1 January 2015). The purposes of the Charity Daneo Human and Spiritual Development SeNices is an Association set up in 2003 to provide pastoral counselling in Northern Ireland. It operates as a cross-community Association and exists to foster and promote the benefrt of all sections and denominations of the community to abolish sectarlanism and segregation. Services are offered to those from all or no faith background. Our employees Daneo Human and Spiritual Development Services was Founded by members of the Passionist and Mercy Congregations incorporating the mission and reflecting the values of both, whose aims are to offer solldarity and 8UPPOrt lo all those who are suffering. It operates with four self-employed independent qualified counsellors and an administrator. All therapists belong to professional bodies, holding Accreditation ststus, and the centre is insured to the highest standards. Achi6vements and performance The Daneo team continue to deliver counselllng sessions along wlth clinical and pastoral supervision. They provide therapeutic outreach to Holy Cross Girl's prlmary school and consultancy work and counselling to Cancer Llf81ine, consultancy work to Surrfivors of Trauma and Lenadoon counselllng service. Because of the pastoral nature of Daneo SeNices, Clergy, Seminarlans and Religious continue to access pastoral support, supervision, vocational discemmènt, and spiritual direction. Daneo Services recently published a joumal called °Reflections on Spirituality and Hopefulness" with contributions from trustees and many who work closely with us and use our servlces. The publication was widely distributed and well recelved. Financial revlew Daneo Human and Spiritual Development Services recelve no government funding. The charity operated a surplus for the year. This was added to cash reserves. Plans for future periods Our plan is to maintsln and expand these servlces, so more people can receive the benefits of counselling regardless of clrcumstances. Daneo Hum8n and Spntual Development Serwce$ Report and FInan81 St8temonts Forthe ye&rend 37 March 2023
Daneo Human and Splrltual Development Services Report and Financlal Statomants For the Year ended 31 March 2023 Coronavirus Outbreak Like many other organisations Daneo Services put In place the necessary changes to ensure it could continue to fulfil its objectives of offering emotional and psychological support to those who needed It. As the virus continues within the communty the level of precautions and protocols continue to be reviewed. D8n80 Human and SpiitU81 Development Sernees Report 8nd Flnanc181 Statements Forth$ Yearended 31 M8r¢h 2023
Daneo Human and Spiritual Dovfrlopment Servlces Roport and Financial Statements For the Year Onded 31 March 2023 R6fèr8nce and admlnistrative dotalls Charity number: 110113 XT32015 Registered Office: Daneo Human and Spiritual Development Services 614 Crumlin Road Belfast North Ireland BT14 7GL Website: https.l1daneoservis.Weebly.cornI Advisors Accountant: JohnstonGrieve Chartered Accountants 3 Welllngton Park Belfast BT9 6DJ Bank: AIB (NI) 11-15 Donegall Square North Belfast BT15GB Solicitor: Keystone Law 50 Stranmillis Embanknient Belfast BT9 5FL Trustees Chair Trustee: Patrlck Duffy Trustees: John Friel Brian McKee Elizabeth Quinn Marie Close Teresa O'Neill Secretary: Kathleen Savage D¥neo Human and SpirftU81 Devwent Semees Raport and Flnanclal Ststements For the Year ended 31 M8rch 2023
Daneo Human and Splrltual Dovelopment Sèrvlces Report and Financlal SLitem8nts For the Year ended 31 March 2023 Structure, Governance and Management Governing document Daneo Human and Splrltual Development Services is operated as a charlty. The organisation was registered as a charty on 5th February 2015 with a declaration of trust outlining the admlnlstration, objects and powers of the charity. Offlcial charitable status was accorded to the company on this date. The constitution was amended on 10th January 2018 to ensure best practise for the Charity's interactions with members and trustees. The charity's trustaes are responsible for the preparation of financial statements in accordance with the Charities SORP (FRS 102) and United Kingdom Accounting Standards. Appointment of trustees The existing trustees are responsible for the recruitment of new trustees but in doing so the trustees seek the views and recommendations of community leaders. The trustees belleve this approach ensures that new trustees are respected members of the local communities. Organlsatlon The board of trustees administers the charity. The board normally meets monthly and covers development, membershlp and finance. A Chair is appointed by the trustees to manage the day-to-day operations of the charity. To facilitate effective operatlons, the Chair has delegated authority, thIn terms of delegatlon approved by the trustees, for operational matters including finance and development related actlvlty. Principal fundlng sources The charity's main Sour of income comes from the Daneo Team with generous support from the Passionist and Mercy Congregations, supplemented by charging for space to provide pastoral counselling in North Belfasl. Acknowledgements Daneo Services would like to acknowledge the staff, therapists, the management cornmittee and all our Donators for all the support and dedication throughout 2022123. D8neo Human and Splrlthl Development SeNicg8 Report 8nd FlnanGid Statements For the Yearended 31 March 2023
Daneo Human and Spiritual Dovelopment Servlces Rgport and Financlal Statements For tho Year ended 31 March 2023 Trustee's responsibilities In relation to the flnancial statements The charity trustees of Daneo Human and Spiritual Development Seniices are responsible for preparing a trustees, annual report and financial statemenls in accordan with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Charities SORP requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charitable company and the group and of the incoming resources and application of resources, induding the income and expenditure, of the charilable group for that period. In preparing the financial statements, the trustees are required to: select suitable accounling policies and then apply them consistently; observe the methods and principles in the Charities SORP; make judgements and estimates that are reasonable and prudent; state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements" prepare the financial stalements on the going concern basis unless it is Inappropriate to presume that the charty will continue in business. The trustees are responsible for keeping proper accounting records that dlsclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities SORP. They are also responsible for safeguarding the assets of the charity and the group and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees a responsible for the maintenance and integrity of the corporate and financial informatlon included on the charitable company's website. Statement as to disclosure to our accountsnts In so far as the trustees are aware at the time of approving our trustees, annual report: there Is no relevant infomiation, being Infomation needed by the accountant in connectlon with preparing their report, of which the accountant is unaware, and the trustees, having made enquiries of fellow directors that they ought to have individually taken, have each taken all steps that helshe is obliged to take as a trustee in order to make themselves aware of any relevant information and to estsblish that the accountant is aware of that information. By order of the board of trustees Date Daneo Human and Spithial Devdopm8nl S8rvi¢es Report and Flnanclal Statements Forthe Year ended 31 ma 2023