ORRENS MEMORIAL HALL ASSOCIATION YEAR NDE 31 DECEMBER 2023 ort of the Trustee5 or ear ejaded 31 December 2023 The Trustses pr&wit th¢ir Report together with unauditsd accoullts for year ended 31 l)ecember 2023. esult The FiDancial Statements show a balate for the period of £26,373.47, (222. £23,177.44), The Ch&ity is registettd with the NI ChitiCS Commissiou under ref¢rence NIC102884 Aims and ob'eetives. The principal aim and objective of the Charity is to Inaintsin Totrens Memorial Hall for the promotion of gejwal MMUnIty projects for charitable projects for the public benefiL The TnLgtees att grntsful to all their filler8 especially Atitrim and Newtownabbey Borough Council and the continued support of theii member organisl0n4 without . whose beIp the Chlty could not fulffl its c]witabl¢ aiujs 2nd objectives. Publie Benefits, Torrejjs Hall exists to relieve povety and social isolatioty advance educatio trairjjnretraini to provide recreational faciliti¢s for all ws, public IKalth facilities, and the promotion of public safety and the prev¢ntion of ¢nme. Tbis is demonstszted thiough having the availability of cotimiunity space for the commuuity ana Ot1 bodie5 within Doagh and its sUrrodIDg district to use. The public benefit is the provision of a conjmunity buildiug with a main l]all, computer suite 8nd meetin8 room space. The benefit is for all witbill Doagh and its sunounding area regardless of disabilitylagdsociaVeconomi¢ cir¢uuistances and this leads to iseaSed knowledge and undetttalldi to all:in th¢ area tlm)ugh a sharnl Spa to supwbrt and develop th¢ work of cortUllUDity groups, provide TeGreatioDal attd health facilities, to receiv¢ training alld retraini. Page 2
TORRENS MKMORIAL HALL ASSOCIATION YEAR ENDED 31 DECE ER 2023 Activities Th¢ TnteeS are happy to report the Hall saw an increased foot fall using the hall and its facilitie& It is hoped that this inCrea activity will continue into the fortbconllng year alld w¢ will endeavor to contitiue to work hard to promots the Hall as a safe conllnunity space. Trttee$ The Tn]stees who have acted throughout the period are as st*d on Page l of these Stat¢ment of Trustees Res nsi111t1es The Trustses are reSnSIble for the pteparation of Financial Statements for finallcial penoa whi¢h give a true and fair view of the sU[uS or deficit arising the period and of the assets and liabiliti¢S of the Charity &8 at the end of the finaAGial perio<L The F3nan¢ial StatenLents are to be prepared on a going concern basis unless it is inappropriatr to assume that the Clwity will colltjnue ia operation for at least 12 months following the p10d end dat¢. Th¢ Trustees are responsible for the maItice of proper accounting records which disdos¢ with reasonable accuracy the fmati¢i81 position of the Charity at any given time. They are responsible for SagU]ng the asseL8.of the Charity attd for taIong all necessary stsps for the prevention or detection of fraud and other illegulaTiti¢s. PAgt 3
TORRENS MEMORIAL HALL ASSOCIATION YKARENDED 31 DECEMBKR 2023 Goin Concern The tmstees assess M&etber the ]Jse of going conc¢ni. is appropiate ie. whether there are any materid uncerthti¢s relat¢d to ev¢nts or conditions that may cast sigoificant doubt on the ability of the clwity to continue as a goAng ¢oncerJL The tnistees make this ass¢$sment in r¢spect of a period of orte year from the date of approval of the fLnancial statements. The nath of funding is such tbat Trustees cannot be certain that projected futLre funding will n)aterialise. At the time of approving th¢ a¢ll dwite finattcial challeng¢s and following assessmcllt the Tnths have a r¢&sonable ¢xpectstion that the charity has ad¢quate resources to Colltin ill operational exist for the.:fores¢eabIe futh. Thus the Trustees continu¢ to adopt the going concern basis of accountillg in preparing these financial statemeiits. . ned belthlf of the Trustees: Dated: 31.10.2024 Mandy Gi Dated: 31.10.2024 Page 4