Comp8Ay t¢gistr￿n 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.ldnwll￿ve D¢tsiSs to5 TNsÈees' Rep)n Indep¢nd¢nt Ex¥minets X¢¥tht Staierncni of f￿￿CIal AL*l%￿lieS Balall￿ lo￿17 vtes to the Financial statelD￿ls 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 ¢hwi￿b}e ciKtspa*y fi¥the jexcnaed il Ugy 2094. 'rThstoes gud offiteT5 Th¢ M￿tteS aud officess the aEhd siDeetheytar ettd folluws: Barclay. LhaiT rfust¢ts'. Clilll￿ CoDnollTri 13 Sept¢mEer 2024) Lys Cothy tres￿On¢a 6 July 2023) L8tbwi#e {8ppoititul l May tyV4) c￿tha Dowfjie l2PWTraed l .M*¥ 2024) C*k&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 *l￿der th¢ TuIc5 of Ils rncmotoThdum attd &*icles of assocsxti(n d*&d1￿1 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 Po￿￿1181 T[￿4£￿% art q)pointÈd a¢¢uding w idelltified skill lleeds. iPTcrview aod a¢ceptstsW by the B03 strudur£ DurjI￿rr 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 wnl*t 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 b￿V by 0￿r W5n3ry fiuthr.. th¢ Nortbero Health ITKI Soc¥1 Care Trust INHscr). Tht cFority Complies with the policies attd of NllNCL£. Our Bwtl*y, Ts also a Diteckn and it1￿ ofNLNC.CC. carrick￿8 and iArn¢ Child Cootsct Ceutre Ltd Trustees, Report ObjediTes 2nd 2Ctivitics Objects oipllj The co￿p2￿>..5 vbjecL* art S￿1[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 suffeTi￿8 05 aTCSuli of m8ritsl aT￿l￿r knily breakdowo in caTrid&¢p4￿. Lame or other lo￿T￿lp in CL￿ Aitrtm and Ib¢ir enYroDS. or other area w'ithin fvionhera Irt￿nd as lX￿efft tiom thc smice5 p￿￿ide(L by 3SSO¢l￿lng st￿[]lOr authoE1iie.s:.-￿rI￿rWn1IY and vvhintary. org8a￿￿tt-. 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 0CknW￿tl0n. - th¢ COEEditwns ot l.l¢ for the s8Trd beneGuaries parti￿lat. to Inal￿taIn tkljecl of tsnW<• manage 2 wh￿1 a sKtc. aDd wty2) dLiidrcn of 8¢p￿a￿d CaTrick-f¢rgus ond Lame Child Cofti* CEn*Je exi5*s ￿ priThide a 5af& tteutsal tmitoLmeni wfr.eTg 9￿lIty, 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 &in￿lOn￿ tr4PaU oi 5epafatiot> due to lamil%" bieakdowTr the ff*stsblisbmeDt 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 ondaL*ivtiie lThis year finalty btou*t ts￿ Dwld i>ut ofthe diF¢a £nallry5 of th¢ C.o*id-19 p&odemiL xTrJ a rettirr. to SQffl¢ fnriTr of norUthlit￿. With iL dema￿4 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 r￿￿rkY of ¢I￿l￿bIC organÉ$*io￿ We arc vy mful to Health and qAK"i81 fArc lour ptillkir.%. fimderthTouoth att ODwins wnlrxi). the Johtt ME￿¢5 FI￿rIdation 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, t￿llYdIng 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 f￿1}￿ty 3Ad Gthcr oudi nLrded toys 'e wetc aistj vmi £taLpfvl to wck03nt ow SUPp￿rt TrDTk¢r. Marsh81. has eXt￿$1>e -Thptn¢nce of neuiJth48 b.as pwvcn to h¢lpltsl autistic or other n¢urodiveT5ity - PMWZC bene The trust¢C5 Cortfirm tÈot t￿Y have complied i¥iih the Etqlliren)ats ts scctiall 17 of the Ckwiti¢5 kn 2011 to ha￿ thie Tcg#rd to the publi¢ baiefr suidaxe publi%bc.d by ts Clwitv. ~oTrmis5ion for Nortrwn Isl8nd. ST).4s wc hay¢ com¢ EO LXP¢CL finar.CL31 plwins dtntifits'l a pA)itctcd dtfiai for th¢ 5￿. V4hith our Tn￿l￿¢s, the Thwd as a i*hoi4'JThl &- Laulious our cxpthiuro whTrlst consiste￿1}￿ s¢¢k.sp¥'ts maximise the qu31ity ouaAtity of servitt pr)%￿¥)￿ a i*sl valye. Thc cha￿ty. re5wi¢ accoutiL wbith has nrt reqiiir¢d thqe dvriso the periiyd. PolicJ* on rvseF It is the policy of th¢ ChE&t)" t¥5 tRa&BtaiE¥ &5 b>t as Fo&%iblo tt thrtt Tnofith's fin2nei81 re*Th'eg: on the basis ot 'sath do￿1 LosL4 thr af the Chariw_. K¢stf&eS h¢dk in #D ini¢re&t 8ttr¥*ing baok I for th¢ speufic pur[X￿. As thith 2114f out ￿)lIck.4 thi5 is miew¢d on aft anoL4al b¥siS io r¢necl incrtasine cos u¢ to the preswT¢5 ￿ corrcnt b*) p755ible ro tDCT¢as¢ our rtAoTr'c a¢¢ouN bJ13n¢e this ytat. TrnstCCS bop¢fol of idttttifytn- Smau ¢ompaBitt prviision ststewt "Ihis rwrt bas been prEp￿￿ in witt¥ the small &impaAtes rrwme uthknth¢ compani￿ .4¢t ?006. Carrxkfergus a•d larne Cblld CoAtO C¢Dtr¢ Ltd Trvstets. Reprt St9tèm¢nt of Respin£ibilitie5 The trustees {iTrho stt alw d1￿c￿l% of C￿l(kfCr￿ Larne Cliild COW_ Cepitt Lid forthe purpo5cs of Comp￿). lawl ar responsi￿1￿ lor pre[￿}r,g th¢ uustees. report the tn arthNdaDkne *ith 9ppli¢abl¢ lam U￿1*￿ kingdLYft A￿0T￿￿1￿ Swr.d2Dls (i'nsted Kingthm General- .￿￿ept￿ Ac¢otwtiMg ' includin¥ FRS 10? Fiftaucial Repryting stsodard applicabL- in thc L.K ZTMI Repthli- of tr¢I￿a". 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 rr Sofw5XTdirg awts ol the cth2rtiabk ¥hd fot tsk.ing reasonable s*ps foF th¢ pr￿n110￿ and te¢tion dfraud aod other iYregukTiiies. Th¢ IT￿le￿ are T¢¥wsihlt foT the mauitroan¢c aftd in4COTll￿ of the f#igmci*l l￿fr1Emai0D its¢luaed on the clwffable compJry's website. Leus3Aion goi'vnincl th* prepwion dissernination of Danci￿ tsy4￿ differ fr(NR legisknion in Oth￿ juEiylic4iong. The teport ffts 3ppwwuJ by thetsiL%tets of the ckaTitv OA.. '} 5igrtd on its iyhaifb). Apilw) ) Bar