Comp8Ay t¢gistrn wnber. NL624092 ch{ r.umber. 102T27 Carrickfergus and Larne Child Contact Centre Ltd (A cmpans li]fJ-*d bTr giirnivl AnHd Re)rt aod frinaDcFal SrntemtDts for ts Year EndEd 31 qay ZOTr4 CofnmuDiDi .4c{l0g PIILS tinits l & ? North Wesi 41 '1"BIFM)t Strc NGI itiL
Carricl£fergoS alld l&rye Ckild CoAtad CtDtre IAd Contents 51efeMcc and.ldnwllve D¢tsiSs to5 TNsÈees' Rep)n Indep¢nd¢nt Ex¥minets X¢¥tht Staierncni of fCIal AL*l%lieS Balall lo17 vtes to the Financial statelDls
Carrickfergus and Larne Child Contact Centre Ltd Reference and .4dministratiYe Details Trustee Anthoni Barclai.. C'hair DonT72 Thompson. Deputy Chair John StCiN7rt Caiherin¢ Mallon C asandra Domnie CathLrillL Iluniir Secretary Emma BarLlay Senior Illanagemeni Teaw Barrla!" EmnLi. Sccr¢wi' Ch#ritv ReEibtration NuTrber 102727 Comp*n)" Registration lurnber Registered Office 1.3 W¥sI Street Carribklergus BT38 7AR John O'Bri¥D. cmploy¢c ot- Communiry Accounting Plus Units l & 2 North WesE 41 Talbot Str¢et Notlin£ha NGI iGL Independent Exatiliner
CarrKkferyus and Iorue Cbild Contset Ceutre Ltd Trustees, Ryrt 'Thc tJusicc4 are dirwloTr fot ts p• of C4)fflpaBi la. pttsent th¢ arnual rewrt togeth¢r with ihe f,'nanEizI siaieirients ofthe ¢hwib}e ciKtspay fi¥the jexcnaed il Ugy 2094. 'rThstoes gud offiteT5 Th¢ MtteS aud officess the aEhd siDeetheytar ettd folluws: Barclay. LhaiT rfust¢ts'. Clilll CoDnollTri 13 Sept¢mEer 2024) Lys Cothy tresOn¢a 6 July 2023) L8tbwi#e {8ppoititul l May tyV4) ctha Dowfjie l2PWTraed l .M¥ 2024) Ck&rinc {appgADted J July 20?4) Ik4kcldle_TrAcC.nrd (r¢siJxd 6 July 20} FJJmo B¥¥cla¥ lappiuied l JEd)' J?3) The chanty is a MpanY limitttl by aAd ttgtstetyd Chari." It 15 opuftr¢d lder th¢ TuIc5 of Ils rncmotoThdum attd &icles of assocsxti(n d&d11 OWJ? 114 wd rccettity 1611 Ir20? l¢ has no 4har¥ capirnl and the liabilittl of thc eveni is lim7L¥J £1. B} public Aaverti%Yiicnt or Po1181 T[4£% art q)pointÈd a¢¢uding w idelltified skill lleeds. iPTcrview aod a¢ceptstsW by the B03 strudur£ DurjIrr tkk¢ yrdr. paid tsf staff 7Kcrc Mccord Icoordiratiw) Kl[& 4lcC8ffvry. MT5 Kar¢ Crdwford. Mrs Ltsa Lesle> and SATS Fjmna Barclay (tkputy Cwrdinavr5): We abl) support¢d by wnlt ot" awrc¢i3ty1 alUed Viilunietts. I"IL¢ Ghants is a llk¢Thber of th¢ Ireland of Child CoTts C in)tsts ININC£CI which 15 in tuni t¢cognised &% a gow¢rnutg bV by 0r W5n3ry fiuthr.. th¢ Nortbero Health ITKI Soc¥1 Care Trust INHscr). Tht cFority Complies with the policies attd of NllNCL£. Our Bwtly, Ts also a Diteckn and it1 ofNLNC.CC.
carrick8 and iArn¢ Child Cootsct Ceutre Ltd Trustees, Report ObjediTes 2nd 2Ctivitics Objects oipllj The cop2>..5 vbjecL art S1[1CallY TEsln'¢ted io ttg fflief of hwtsbip distFrss of ¢lnldr¢AL thc Promotion &Dd pmtrcti%)n of and pbysiral h2shkLwd for the ben¢fit of fwfttlic5 suffeTi8 05 aTCSuli of m8ritsl aTlr knily breakdowo in caTrid&¢p4. Lame or other loTlp in CL Aitrtm and Ib¢ir enYroDS. or other area w'ithin fvionhera Irtnd as lXefft tiom thc smice5 pide(L by 3SSO¢llng st[]lOr authoE1iie.s:.-rIrWn1IY and vvhintary. org8att-. 8od ihe inh2biwiL< in 3 tffon FO th'aftcc. eduGatioD and tg provide facilities 11 thc"thcThsts of 50¢ial lfare for or other le1511-rne 0CknWtl0n. - th¢ COEEditwns ot l.l¢ for the s8Trd beneGuaries partilat. to InaltaIn tkljecl of tsnW<• manage 2 wh1 a sKtc. aDd wty2) dLiidrcn of 8¢pad CaTrick-f¢rgus ond Lame Child Cofti CEnJe exi5s priThide a 5af& tteutsal tmitoLmeni wfr.eTg 9lIty, supposted contact ui a chilJ thci-. pw.i or sigznfic8nl othcr? th4. no longer r¢sidc. Pottntsal seJviL% ustts sre ¥eferred iiJ thE C.hartti x)!icitOE the tsmily court seTricc. ur sociol seThiccs": the ch&ritN dots Aol ¥ept self.rEfttTaK as 4 Sa(4&f&S Ttte ¢h2Fty dots not durctty ofter, Tht diri£t bcnefits thL floi¥ ihi5 iDclude". rtlief of tht &inlOn tr4PaU oi 5epafatiot> due to lamil%" bieakdowTr the ffstsblisbmeDt of tTQ5t PdfLY&i and ch.ildten" itThased rcgular contact bthveen pare aEid ehild: safe. 5tr¥c&Errd ¥ rtutEal allow3 io feel )ts)re securc ¢untact. Tl)c chan.ty ayplics a staatrd yel rnom hire ftt to &cial .">eTrryces teats15 to aNail of the UT)ique f&ciliiie& in¢luditig OUT £tound floor thild r4yxn& ay WEII the first floor 'lltthNe" :oThwct room. P4¥e i
Carr¢3 3nd IArne Child conta CeBtre IAd
Trustes, Report
Objedi%Y4 JYrategie5 ondaLivtiie
lThis year finalty btout ts Dwld i>ut ofthe diF¢a £nallry5 of th¢ C.oid-19 p&odemiL xTrJ a rettirr. to SQffl¢
fnriTr of norUthlit. With iL dema4 for IAW core scTh Act %¥ith families 5tekiDe_ tc ai?il of th¢
¢iiniact rentrc.
Due to Staff chaDg¢4 aTr ÈEttTiTfE Ir.2234er Jul).. a tsll rthiew of service FWUViSÈVn
implemcnted T¢sulting in improbtd savice deli¥"er¥ 2Md i T£fr-V5 00 oifi purpose. In S¥pF of thi5. A
7)lurkieer recruitment drv¢ lauthd fD¥ kA)Ih tyjf Ctryickferw cthtre £sMI our satellite centr at S.arne. Our
rtev4' ctrordiDalor foT Sh&4neft MtmTr_, ha5 pru&4A io IK an ¢xccllep.i 3ppo:nuuenl. are truly
blc.ysed tn Elcome herto our family. St[ vrts tKSs¢lf bleswed b>'"the AfTik3] of IHby Jude irA earts, 90?4,
Fundin¥ c4)ntiThts to b¢ issuL as the rrkY of ¢IlbIC organÉ$io We arc vy mful to
Health and qAK"i81 fArc lour ptillkir.%. fimderthTouoth att ODwins wnlrxi). the Johtt ME¢5 FIrIdation foT
fi]ndTiiQ towgrds Larne C.C.: apd th¢ .4lbat.IIw3t Trust for fwiding rywiinu Gosts thi3 scar. (Xher
fjJT¥draisino 2£m1tirs 1111. iib and di" idcas tX.llRin4y to fwill£lTh, tllYdIng tht ¥CT
poplllar and
tll att¢Rded Sauts Oay. siipwztrd It boskd by ow friellds at XACS u>flc< shw thn8side Gary rn Moun
l O Gallery Aho proypJ¢d th¢ pbotogw for e%'ff)'(We tbEo¥¥wthe day . aDdtsÈine1
nding iFOTr ihc John Moorcs Focndstion helpcd us re< of our LaDr cEnirn, wovtd¢ a v¢ry
popular soft p125 f1}ty 3Ad Gthcr oudi nLrded toys
'e wetc aistj vmi £taLpfvl to wck03nt ow SUPprt TrDTk¢r. Marsh81. has eXt$1>e
-Thptn¢nce of neuiJth4
Carrxkfergus a•d larne Cblld CoAtO C¢Dtr¢ Ltd
Trvstets. Reprt
St9tèm¢nt of Respin£ibilitie5
The trustees {iTrho stt alw d1cl% of Cl(kfCr Larne Cliild COW_ Cepitt Lid forthe purpo5cs of
Comp). lawl ar responsi1 lor pre[}r,g th¢ uustees. report the tn arthNdaDkne ith
9ppli¢abl¢ lam U1 kingdLYft A0T1 Swr.d2Dls (i'nsted Kingthm General- .ept Ac¢otwtiMg
' includin¥ FRS 10? Fiftaucial Repryting stsodard applicabL- in thc L.K ZTMI Repthli- of tr¢Ia".
VraGiiceJ7
The report and Seco{5 baye been prep io ZCCOTdw Wilb the provisions irA the C(mpatit=5 Act ?J)06
rela£iD• to small comp4ies.
Compam laT¥ reqoirety the tnL%tee5 prepare financial <.ÉcmcRts for ¢acb ¥ear. lai¥
th¢ trust taust not appT(>ve the fJnwi3] staleme they are stsfiedthat 3nd fwr
of the stat¥ Ot affG1 of the &JtiEable compaw wEd Oi. illcomins r