Daneo Human and Splrltual Developm8nt Servlces R•port and Flnancial Statements For the year ended 31 March 2024
Daneo Human and Spiritual Development Servlces Report and Financlal Statements For the Yoar ended 31 March 2024 Report of the trustees for the year endlng 31 March 2024 The trustees are pleased to pr8sent their annual Trustees, Report together with the financial statements of the charity for the year ending 31 March 2024. The financial statements comply with the Charities Act 2011 and Accounting and Reporting by Charities.. Statement of Recommend8d Practice applicable to charities pparIng their accounts in accordance with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 J8nu8ry 2015). The purpo8e8 of the charity Daneo Human and Spiritual Development Services is an Association set up in 2003 to provide pastoral counselling In Northern Ireland. It operates as a cross-community Association and exists lo foster and promote the benefit of all sections and denominations of the community to abolish sectarianism and segregation. Services are offered to those from all or no faith background. Our employees Daneo Human and Spiritual Development SeNices was Founded by members of th8 Passionlst and Mercy Congregations incorporating the mlsslon and reflecting the values of both, whose aims are to offer solldarity and support to 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 status, and the centre is insured to the highest standards, Achievements and performance The Daneo team continue to dellver counselling sessions along wlth clinical and pastoral super¥ision. They provide therapeullc outreach to Holy Cross Glrl's primary school and consultancywork and counselllng to Cancer Lffeline, consultancy workto Survlvors of Trauma and Lenadoon counselling seNlce. Because of the pastoral nature of Daneo SepAces, Clergy, S8minarians and Religious contlnue to access pastoral supporL supervision, vocatlonal discernment, and spiritual directlon. Daneo Services recently published a joumal called "Reflections on Spirituality and Hopefulness" wlth contributions from trustees and manywho work closely with us and use our serrfices. The publication was widely distributed and well received. Financial revlew Daneo Human and Spiritual Development Services receive no government funding. The charlty operated a deficit for the year. This was deducted from cash raserves. Plans for future perlods Our plan is to malntain and expand these services, so more people can receive the benefrts of counselling regardless of circumstances. D8n80 Human and Spirftual Development SeNioes Report 8nd Fln8ncial Statements Forthe Year ended 31 M8rch 2024
Daneo Human and Spiritual Development Servlc88 Roport and Financlal Statements For the Year ended 31 March 2024 Reference and adminlstratlve details Charity number: 110113 XT32015 Reglstered Office.. Daneo Human and Spiritual Development Services 614 Crumlin Road Belfast North Ireland BT14 7GL Website: https:IldaneoseNices.weebly.coml Advlsors Accountsnt: JohnstonGrieve Chartered Accountants 3 Welllngton Park Belfast BT9 6DJ Bank: AIB (NI) 11-15 Donegall Square North Belfast BT15GB Solicitor: Keystone Law 50 Stranmlllis Embanknient Belfast BT9 5FL Trustees Chair Trustee.. Patrick Duffy Trustees: John Frlel Brian McKee (resigned 4 March 2024) Elizabeth Quinn Marie Close Teresa O'Neill sectary. Kathleen Savage Daneo Human and SplntU81 Devglopmenl SeMce8 RepOrtandFinGlel St8temen¢s Forthe Y&8r8ndgd 31 2024
Daneo Human and Spiritual Developm8nt Servlces Report and Flnancial Statements For the Year •nded 31 March 2024 Structure, Governance and Management Govemlng document Daneo Human and Spiritual Development Services is operated as a charity. The organisation was registered as a charity on 5th February 2015 with a declaration of trust outlining the administration, objects and powers of the charity. Official charitable status was accorded to the company on this date. The constitution was amended on 1 Olh January 2018 to ensure best practise for the charity's interactions with members and trustees. The charity's trustee5 are responsible for the preparation of financial statements in accordanGe with the Charities SORP (FRS 102) and United Kingdom Accounting Standards. Appointment of trustees The existing trustees are responsible for the recruitrnent of new trustees but in doing so the trustees seek the views and recommendations of community leaders. The trustees believe this approach ensures that new trustees are respected members of the local communities. Trustee Brian McKee resigned on 4th Marcln 2024 due to oth8r commitments with new employment. Organlsation The board of trustees administers the charity. The board normally meets monthly and covers development, membership and finance. A Chair is appointed by the trust88S to manage the day-tO•day operations of the charity. To facilitate effective operations, the Chair has delegated authority, withln terms of delegation approved by the trustees, for operatlonal matters induding finance and development related activity. Principal funding sources The charity's main source of income comes from the Daneo Team with generous supportfrom the Passlonist and Mercy Congragations. supplemented by charglng for space to provlde pastoral counselling In North Belfast. Acknowledgements Daneo SeNices would like to acknowledge the staff, therapists, the management cornmittee and all our Donators for all the support and dedication throughout 2023124. D8neo Human and SpintU81 Developmanl S8rvie8S Report 8nd FInanal Statements For th6 Year8nd8d 31 March 2024
Daneo Human and Spiritual Development Servlces Report and Financial Statements For the Year ended 31 March 2024 Trustee's responslbllltles in relation to the financial 8tatements The charity trustees of Daneo Human and Spiritual Development Services are responsible for preparing a trustees, annual report and financial statements in accordance with applicable law and United Kingdorn 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, including the income and expenditure, of the charitable group for that period. In preparing the financial statements. the trustees are required to: select suitsble accounting 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 statements on the going concem basls unless it is inappropriate to presume that the Gharity will continue in business. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financlal 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 th8 group and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. The trust88s ar8 responsible for the maintenance and integrity of the corporate and financial Information included on the charitsble company's website. Statement as to disclosure to our accountants In so far as the trustees are aware at the time of approving our trustees, annual report: there is no relevant information, being Infonnation needed by the accountant in connection 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 establish that the accountant is aware of that information. By order of the board of trustees Date D8neo Human and SpntU81 Development SeNIGg8 Report and Finantr'al Statements Forthe Year8nded 31 Merch 2024