Cairde Screen - Financial statements for the year ended 30 April 2023
Dirertors, Report
Pa8e 4
The Directors present their report and the unaudited financial statements for the year ended 30 April 2023.
Results
The Statement of Financial Activities for the year ended 30 April 2023 is set out on page 7.
Performance review
Both the year end financial position and the financial performance for the year were as expected.
Future outlook
The Directors expect that the Charity's recent financial performance will be sustained for the foreseeable future.
Directors
The directors of the Charity at 30 April 2023, who have all been directors for the whole of the year ended on that date, are
listed on page l.
Corporate govemance
Cairde Screen is a company limited by guarantee and as such it does not have share capital.
Every director being a member of the Executive Committee undertakes to contribute to the assets of the Company. in the
event of the same being wound up while he is a member. or within one year after he ceases to be a member, for payment of
debts and liabilities of the Company contracted before he ceases to be a member, and of the costs, charges and expenses of
winding up, and for the adjustment of the rights of the contributors among themselves, such amount as may be required not
exceeding £1.00.
The Company registered with the HM Revenue & Customs as a charitable body for taxation purposes IHM Revenue &
Customs Charity No. XT253071. The Company was incorporated on 12 April 2010 and its governing instruments are the
Memorandum and Articles of Association. The address of the Company's registered office, which is also its principal address,
is given on page l.
The Company is registered with The Charities Commission for Northern Ireland Icharity No. 101315}.
Remuneration
The directors of the Company received no remuneration other than the reimbursement of out of pocket expenses.
Dividends and transfers to reserves
The Directors do not recommend the payment of a dlvidend In respeci of the year ended 30 Aprll 2023.
The result for the year has been transferred to reserves.
Financial instruments and risk management
Information on the use of financial instruments by the Charity and its management of financial risk are discussed in the Strategic
Report.
Changes in fixed assets
The movements in fixed assets during the year are set out in note 13 to the financial statements.
Research and development
The Charity does not have any material research and development activities.
Events afterthe reporting date
There were no material events after the year end that require disclosure in the f inancial statements.
Employees
The Charity's policy is to consult and discuss with employees where appropriate matters likely to affect employees, interests.
Disabled persons
The Charity's policy is to recruit disabled workers for those vacancies that they are able to fill and all necessary assistance with
initial training courses is provided. Arrangements are made, whenever possible. for retraining employees who become
disabled, to enable them to perform work identified as appropriate to their aptitudes and abilities.
Political donations
The Charity did not make any political donations during the year or in the preceding year.
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Cairde Screen - Financial statements for the year ended 30 April 2023
Dirertors, Report
Pa¥e 5
Director5, respon5ibilitie5 statement
The Directors are responsible for preparing the Strategic Report, the Directors, Report and the financial statements in
accordance with applicable law and regulations.
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have
elected to prepare the financial statements in accordance with UK Generally Accepted Accounting Practice (UK Accounting
Standards and applicable lawl.
Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and
fair view of the state of affairs of the Charity and the profit or loss of the Charity for that financial year.
In preparing these financial statements, the Directors are required to:
select suitable accounting policies and then apply them consistently:
make judgements and accounting estimates that are reasonable and prudent:
state whether applicable UK Accounting Standards have been followed, subjett to any material departures, disclosed and
explained in the financial statements,. and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Charity will continue
in business.
The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Charit¢s
transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure
that the financial statements comply with the Companies Act 2006.
The Directors are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Accounting records
The measures taken by the Directors to secure compliance with the requirements of Section 386 to Section 389 of the
Companies Act 2006. with regard to keeping of accounting records, are the employment of appropriately qualified accounting
personnel and the maintenance of computerised accounting systems. The Charity's accounting records are maintained at Unit
l. The Diamond Centre, Market Street, Magherafelt.
Provisions relating to the preparation of the financial statements
This report has been prepared in accordance with the provisions of the Companies Act 2006 relating to na sized companies.
Approval
This Directors. Report was approved by the Board of Directors on 3 January 2024 and signed on its behalf by..
Caroline Mccloskey
Director
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