ELY CENTRE-THE ECISTERED NUMBER: N1043785 REPORT OF THE TRUSTEES for the Year Ended 31 MARCH 2024 Trustees Mr R E Crawford Mr W J Dixon Mrs A Dixon (resigned 18.4.23) Mr A Coultei Mrs E Lappin Mis R Barton Mr J Mullan MTS M Black Mr A G Mccrum Ms V Crdig (appointed 1.4.23) Mr N Gra¢ey (appointed 1.4.23) (resigned 24.9.24) Company Seeretary Ms V Craig Auditors Patton Rainey Stenson Limited Chartered Accountants and Statutory Auditors 6 East Bridge Street Enniskillen Co. Femlanagh BT74 7BT STATEMENT OF TRUSTEES, RESPONSIBILITIES The trustees (who are also the directors of Ely Centre-The for the purposes of cornpany law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the trustees to prepare financial statements for each financial yeaT which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expendithre, of the charitable company for that period. In preparing those financial statements, the trustees are required to select suitable accounting policies and then apply them consistently- observe the methods and principles in the Charity SORP. make judgements and estimates that are reasonable and prudent- prepare the fmancial stateTnent5 on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable Steps for the prevention and detection of fraud and other iegUlar1ties. In so far as the trustees are aware.. there is no relevant audit infonnation of which the charitable company's auditors are unaware- and the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit information and to establish that the auditors are aware of that inforTnation. AUDITORS The auditors, Patton Rainey Stenson Limited. invited for re-appointmnet at the forthcoming Annual General Meeting. Approved by order of the board of trustees on 25 September 2024 and signed on its behalf by-. Page 3
ELY CENTRE-THE REGISTERED NUMBER: N1043785 REPORT OF THE TRUSTEES for the Year Ended 31 MARCH 2024 Mr R E Crawford - Trustee Page 4