Orange Community Network Company Limited by Guarantee Ullaudited Financial Statements 30 April 2023 Company Registration Number: N1054627 Charity RegistrAtiOD Number: 102478 Orange Community Network Flnancial Statements for the year ended 30 April 2023 Contents Coinpany infonnation Trustees, report (incorporating the director's report) Endependent examinerfs report to the trustees Statement of financial activities (including income and expenditure account) Statement of financial position Notes to the financial statetnents Orange Community Network Flnancial Statements for the year ended 30 April 2023 Page I Company information Charity Name: Orange Community Network Company Registr8tion Number: N1054627 Nl Charity Commission Regxstration Number: NIC102478 Registered office busines5 address: 368 Cregagh Road Eleltast BT6 9EY Directors Mrs M E Lunney Mr S Brooker Mr K Gibson Mr V Hendron Mr W Leathem Mr C Scott Company seeretary: Mrs M E Lunney Trustees Mts M E Lunney Mr V Hendron Mr S Brooker Mr K Gibson Mr C Scott Independent examiner: Alan Roulslon FCA Orange Communlty Network Financial Statements for the year ended 30 April 2023 Page 2 Trusilv¢>i' Annual Report ￿nCOrpOratIng the Director's Report) The trustees, who are also directors for the purpose5 of company law, present their report and the unaudited financial statenients of the charity ror the year ended 30 April 20?3. Structure, governance and management The charity is established as a compnay limited by guarantee. The board of directors work closely with a management committee, all of whom ar¢ volunleers with experience in the community development sector. Objeet5 and activiti¢s Th¥ primary airn of rhe Orange Communiry Network is to address the legacy of the 'lroubles' within the Protestant community in Northem Ireland. We aim to build capacity and confidence within the Protestant community which is widely acknowledged as believing itself to have been marginalised as a consequ¢n¢e of the 'Troubles'. OCN'S commitment to challenging attiludes tOH'ards sectariani5ni and encouraging groups froin within the Protestant community towards reconciliation through an understanding of their identity and expereience and equipping them with the ability to engage with the wider community. Achievements and performance The charity did not trade in the period under review as the last grant funding ceased in October 2010. The trustees are keeping the company open with the view to seeking further funding opportunities in the future. Financial review The financial statements show a breakeven situation with a small amount of resources available. Plan5 for future periods As mentioned the last funding project from the Big Lottery Fund ceased in October 2016 and to date no further funding has been secured. The charity trustee's will explore any funding oppnrtunita8 2.8 and when they prese.nt themselves. Events aft¢r the end of reporting period Ther have been no subsequent events between the balance sheet date and the date of these financial statements. The trustees, annual report were approved on 15 January 2024 and signed on behalf of the board of trustees by: Mrs M E Lunney (frustee) Oranse Community Network Flnanclal Statements for the year ended 30 April 2023 Page 3 Independent Examlner's Report to the Trustees of Orange Community Network I report to the trust¢¢s on my examination of the financial statements of Orange Community Network ('the charity,) for the year ended 30 April 2023. Responsibilities gnd basis of report As th¢ trustees of the company (and also its directors for the purposes of company law) you are responsible foT the preparation of the financial statements in accordance with the requir¢ments of Charities Act (Northem Ireland) 2008 (the '2008 Act,) and the Companies Act 2006 ('the 2006 Act.). You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination. Having satisfied myself that the accounts of the cotnpany are not required to be audited under Part 16 of the 2006 Act and are elitsible for independent examinaiion, I report in respect of my examination of the charitys financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general directions given by the Charity ComTnission for Northern Ireland under section 65(9)(b) of the 2008 Act. Independent ex8miner's statement I have completed my examination. I CODfinn that no matters have come to my attention in connection with my examination giving nie ¢au5C to bclicve iliat iji aiiy 1114t¢lii tu the accounts (cont'd) Income from Donations and Legacies Unrestricted Restricted funds funds Total Total 2023 2022 Incoming resources Fundraising Donations Total incoming resourees Remuneration Total remuneration paid to the board menibers during the year M'as £0 (20?? £0). Expenses paid to board members during the year amounted to £0 (2022 £0). There were no other related party transactions in the year. Fixed #s$¢t$ Fixtures & rittin%s Total Cost At l May 2022 Additions Disposals At 30 April 2023 Accumulated depreciation At l May 2022 Charge for the year Disposals At 30 April 2023 Net book value At 30 April 2023 At 30 April 2022 Oranse Communlty Network Financial Statements for the year ended 30 April 2023 Page 8 otes to the accounts (cont'd) Limited by guarantee Every member of the company undertakes to contribute to the assets of the cotnpany in the event of its being wound up while helshe is a member or within one year after helshe ceases to be a member, for the paynient of the debts and liabilities of the company contracted before he/she ceases to be a metnber and of the cost, charges and expeiises of winding up and for the adjustment of the rights of the contributories amongst themselves, such amount as may be required not exceeding £1 O. Staff Costs The total staff cosls and employee beenefits for the year are as follows: 2023 2022 Wages and salaries The average head count of employees during the year was Nil (2022: 0). The average number of full-time equivalent employees during the year is analysed as follows 2023 2022 Number of administrative staff (part time slaffj Number of community development staff (full time staffj No employee received beenefits of more than £60,000 during the year (2022:Nil}. Creditors: amounts falling due within one year 2023 2022 Accruals and deferred income Contingencies Orange Community Network relied solely on grant funding from the Big Lottery Fund. Contained within the Letter of Offer was a clause that if OCN do not adhere to the terms of the grant, then the monies advanced could be recovered by the Big tK*ttery Fund. The directors confirni that they are not aware of any conditions which would result in grant funding being recovered. Orange Community Network Financial Statements for the year ended 30 April 2023 Page 9 Nvteb tv the accounts (cont'd) P05t balance sheet events No subsequent events between the balance sheet dale and the date of these financial statements. io. Related parties No transactions are required to be disclosed under FRS102 (section 33).