Cairde Screen - Financial statements for the year ended 30 April 2024 Directors, Report Page 4 The Directors present their report and the unaudited financial statements for the year ended 30 April 2024. Results The Statement of Financial Activities for the year ended 30 April 2024 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 2024, who have all been directors for the whole of the year ended on that date, are listed on page l. Corporate governance 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 (HM 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'5 registered office, which also its principal address, given on page l. The Company is registered with The Charities Commission for Northern Ireland (Charity No. 1013151. Remuneration The directors of the Company received no remuneration other than the reimbursement of out of pocket expenses. Dividends and transfers to reseThes The Directors do not recommend the payment of a dividend in respect of the year ended 30 April 2024. The result for the year has been transferred to reserves. Financial instrument5 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 after the reporting date There were no material events after the year end that require disclosure in the financial statements. Employees The Charitws policy is to consult and discuss Wlth 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. rAASM
Cairde Screen - Financial statements for the year ended 30 April 2024 Directors, Report Page S Dirertors, responsibilities 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 IUK 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 judgement5 and accounting 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,. 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 Charity'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 record5 The measures taken by the Directors to secure compliance with the requirements of Settion 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 5 February 2025 and signed on its behalf by: Caroline Mccloskey Director rAASM