Company Number: N1623617 Charity Number: 102011 Burren Vlsion Company Limited by guarantee Financial Statements far the year ended 31 March Z024 McPolin & Murdock (CA) Ltd Chartered Accountants 763 Maln Street Castlewellan Co Down BT319DL Burren Vlslon Company Ilmited by guarantet CONTENTS Reference and Adminlstrative Informatlon Dlrectors Annual Report ststement of Directors Reponsibilities Accountants, Report statement of Finandal ActTvitles Balan¢e Sheet AcrDvntlng Pollcles Notes to the Flnan¢lal Ststements io- 5upplementsry. Infomation relating to the Financlal Statements 13 Burren Vislon Company limlted by guarantee REFERENCE AND ADMINISTRATIVE INFORMATION Directors Colin Loughran Anne Cassidv Brian McGivern Rory Macauley Jame5 McGivern Brendan McKernan Justin Murphy Deirdre Tominey rimothy Cunningham Company Secretary Sean Grant Charlty Number Northern Irleand 102011 Company Number N1623617 Registered Office and Prlncipal Address St Marys Youth Club Carrogs Road Burren Newry Co Down BT34 3PY Accountants McPolin & Murdock ICAI Ltd 76a Main Street Ca5tlewellan Co Down BT319DL Bankers Bank Of Ireland 12 Trevor HIS1 Newry BT34 IDN Burren Vlslon Company limited by guarantee DIRECTORS ANNUAL REPORT for the year ended 31 March 2024 The directors present their Directors, Annual Report prepared in accordance with Charities SORP (effective January 20151 and the unaudited financial statements forthe year ended 31 March 2024 also prepared in accordance with the afforementioned Statement of Recommended Practice The directors. who are also trustees of the charity, atthe date of this report and those who Served during the financial year together with the dates of any changes are set out on page 3 and are listed below. Principal Activities The principal activity of the charitable company is to deliver a wide range of activities for the local community within the Burren area. Dirertors The directors who served during the year are as folows: Jennifer McGovern Anne Cassidy Colin Loughran Rory Macaulev Sean Grant Ciaran Murdock Justin Murphy Brendan McKernan Deirdre Tominey James McGivern Brian McGivern Timothy Cunningham Special provlslons relating to small companies. The above report has been prepared in accordance with the special provlsions relating to small companies within Part IS of the companies Act 2006. By order of the Board Colin Loughran Dlrector Inm Director Date: 30 JAYJ IILC , Burren Vislon Company limlted by guarantee STATEMENT OF DIRECTORS REPONSIBILITIES for the year ended 31 March 2024 The directors are responsible for preparing the financial statements in accordance with applicable law and regul3tion5. Company law requires the directors to prepare financial statements in accordance wlth 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 United Kingdom Generally Accepted Accounting Practice {United Kingdom Accounting Standards and applicable lawl. Under company law the directors must not approve the financial statements unle55 they are satisfied that they give a true and fair view of the state of affairs of the charity and the net income or expenditure of the charity for that perlod. In preparing these financial statements, the dirertors are required to: select suitable accounting policies and apply them consistently make judgements and estimates that are reasonable and prudent state whetherthe Charities SORP (effective January 20151 has been followed prepare the financial statements on the going concern basis unless it Is appropriate that the charity will continue in operation The directors are reponsible for keeping proper accounting records which disclose wlth reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with and all Regulations to be construed as one with that Act. They are also repon5ible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other Irregularities. On behalf of the Boar Colin Loughran Director Ju in Dlrect rphy Date: Burren Vlslon Company Ilmited by guarantee ACCOUNTANTS, REPORT to the Board of Directors on the unaudited financial statements of Burren Vision for the year ended 31 March 2024. In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the Company for the year ended 31 March 2023 which comprise the Statement of Financial Activities, the Balance Sheet. the Accounting Policies and the related notes from the Company's accounting records and from information and explantions you have given to U5. This report Is made solely to the Board of Directors of Burren Vislon, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Burren Vision and state those matters that we have agreed to state to the Board of Directors of Burren Vision, a5 a body, in this report in accordance with the guidance of Chartered Accountants Ireland. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burren Vision and its Board of Directors, as a body, for our work or for thls report. We have carried out this engagement in accordance with the guidance issued by Chartered Accountants Ireland and have compiled with the ethical guidance laid down bv Chartered Accountants Ireland relating to members undertaking the compiliation of financial statements. It 15 your duty to ensure that Burren Vision has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of Burren Vision. You consider that Burren Vision is exempt from the statutory audit requirement forthe year. We have not been Instructed to carry out an audit or a review of the financial 5tatÈments of Burren Vision. For this rea50n, we have not verified the accuracy or Completeness of the accounting records or information and explantions you have given to us and we do not, therefore express any opinion on the statutory financial statements. Th<