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2023-03-31-annual-report

Sixmilecross Enterprise Limited Company Limited by Guarantee Trustees. Annual Report (Incorporating the Director's Report) Year ended 31 March 2023 The trustees. who are also the directors for the purposes of company law. presènt their report and the unaudited financial statements of the charity for the year ended 31 March 2023. Reference and admlnlstratlve detalls Reglstered charlty name Sixmilecross Enterprise Limited Charlty reglstratlon number 101969 Company reglstratlon number N1041587 Prlnclpal offlce and reglstered 32 Main Street offlcg Sixmilecross Co Tyrone BT78 1 BN The trustees Mr S mo￿oW Mr T Kelly Mr J Heaney Mrs M Caffrey Miss M Gormley Mr J Donnelly Mr W Anderson Mr A Heaney Company secrelary Majella Gonnley Independent examlner Nial Colhoun Unit 815 Omagh Enterprise Centre Great Northern Road OMAGH Co Tyrone BT78 SLU

Sixmilecross Enterprise Limited Company Limited by Guarantee Trustees. Annual Report (Incorporating the Director's Report) {conllnu8dJ Year ended 31 March 2023 structure. govemance and management i) Goveming document Sixmilecross Enterprise Limited is a Company Limited by guarantee, incorporated on 25th September 2001, and registered as a charity with the Charity Commission for Northern Ireland on 24th March 2016. The goveming document of the charity is a Memorandum and Articles of Association which sels out the objeclives and powers of the charitable company. ii) Recruitrnent and appointment of management committee The direclors of the company are also the trustees for the purposes of charity law. Under the requirements of the Memorandum and Article5 of Association the management committee is elected on an annual basis. ii) Organisalional 51ructure Sixmilecross Enterprise Limited has a management committee of eight trustees. iv) Financial risk management The management committee take risk managemenl seriously and have in place a series of procedure5 about how the organisation should b8 managed. Sixmilecross Enterprise Limited is largely dependent on income generaled from renting out Offi￿ space in the Enterprise Centre. The directors do nol foresee any financial risks in the coming year. Objectlves and actlvltles The objeclive of the Company is to promote for the public benefit of the inhabitants of the Sixmilecross area of County TyTone rural regeneration. I hey do this by the.. creation of training and employment opportunilies through the provision of work space, bLJildings andlor land for use on favourable terms. relief of unemployment. advancement of education, Iraining or re-training, particularty among unemployed people. relief of poverty. preservation and protection of health, the protection and conservation of the natural environment, the prese￿atIon of the architectural and cultural heritage of the area of benefit. provision of assistance in the provision of recreational facilities for the public at large andlor those who. by reason of their youth, age. infirmity or disablement. poverty or social and economic circumstsnces, have need of such facilities. Achlevements and perforniance During the year Sixmilecross Enterprise Limited successfully let all residential apartments and cornmercial units. Expenditure was kept to a minimum with only necessary repairs and maintenance carried out. Flnanclal revlew The company is a charitable organisalion. The results for the year are set out in the Statement of Finanical Activities. Small company provlslons This report has been prepared in accordance with the prowsions applicable to companies enliued to the small companies exemption.

Sixmilecross Enterprise Limited Company Limited by Guarantee Trustees, Annual Report (Incorporating the Directorfs Report) (eonllnu•d) Year ended 31 March 2023 The trustees. annual report was approved on 22 August 2023 and signed on behalf of the board of trus188s by. Miss M Gormley Trustee