Nl 21430 The Arma hRh mers Educational & Cultural Or anisation Report of the Trustees The Trustees {Ivho also serve as DireLtors) present their report and the tinancial statements ot the company for the year ended 31 March 2023. The Financial Statements comply ivith the Charities ALt (Northern Ireland) 2008, the Companies Act 2006, Ihc Memorandum and Articles of Association. and AcLounting and Reportingy b). Charities: Statement ot" Recommended Praclice appliLable lo charilies preparingy their aLLounts in aLcordaiice ivith the financial reporting standard for smaller entities. Objectives and Activities The prinLipal aLtivit) ot" the charity is lo Lreate and perforn) folk style theatre produLlions Ihal coincide vith the tradition of mumm ing. The eharity pritnarily ivork. s as a theatre in ¢diiLalion &yroLlPS and seeks to provide Cultural experiences for those ¥vho Ivould not normally be able to have this experience, such as those in socio-economic deprived areas. Directors & Trustees The persons ivhLI served the charil). as both DireLtors <1nd Trustees durinby the year ivere as fol lows:. Anne Hart John MLAI l ister Brig)id MLGibbon Mary Murphy Noleen Moone Financial Review ThL' fLsLIIIs for the year and the charity's tinancial position al the end ol. Ihe year are Sho n in the attached financial slatemeiits. The ch<2rily suffered a deficit of £15,733 in the CLirrent tinanLial )'ear (2022.. DetlLII ot" £10,231). The charitj's poliLy is to achieve a level of resoiirces ivhiLh matches the needs of the orgyanisation at the CLirrent and in the foreseeable futLire. The free reserves reqiiired should be su17iLient to Lover six months unrestricted expenditure. Plan5 for future periods Tlie Amia¥h Rhvmers plan to continue its eftorts to Lreale and perfonn its produLtions. Directors & Trustce.8 Responsi bilities The direLtors (and TrLlStees) are responsible for prepic ring the financial statements in accordance with applicable laiv and regulations. Compan>. law requires the directors to prepare financial statements for each tinancial year. Under that laiv the direLlors have elected to prepare tinancial statement5 in accordanLe with United Kingdom AccoLintin¥ Standards (United KingFdom Generally Accepted ALLoiinting Practice). The finanLial slalements are required bj lai4' to give a true and fair vieii ot" th¢ stale of affairs ot" the companj. at the end ot" the year and of the surplLlS or defiLit of the Compan for that period.
Nl 21430 The Arma h Rhvmers Educational & Cultural Or anisation .continued In preparinLF those tinancial statements, the directors are reqLiired to select suitable aLCOLinting p()liLies and then appl J ihem consistently; observe the tn¢ihods and prinLiples in the Charities SORP- Inake j iidg7ments and estimates thal are reasonable ¢1nd priidenl: st<lte whether appliLable UK ALCOLinting Siandards have been t"olloived, subject lo any material departures disclosed and exp11( ined in the tinanLial statements. prepare the finanLial stc11ements on the gJoingy conLem basis unless it is inappropriate to presume that the company ivi11 continue in operation. The direLtors are responsible for keeping proper aLLoiintingT records ivhich disclose with reasonable accuracy at any time the tinancial position ot" the Lompany and 10 enable them to ensure th(11 the tinanl ial siaiements Lomply with the Conipanies ALt 2006 and Charities ALI INI) ?008. The directors are also resp()nsible tor sat"tlbYL11L rdiiig, the assets of the LLimpanJ' and hence t.or taking? reasonable steps t.or the prevention and deieLlion ot- t"raLid aiid other irreg)ularities. In so tar as the directors are aware: there is no relevanl audit int"onnation ol. ¥'hiCh the Loiiipan) s aLidilors are Linaiware; and the direllors h1( ve t,1k'en all stLPS that the. ()Iig7ht l() h<ive tak'en lo make themselves alware ot" any relevant aiidit inlorination <2nd io eslablish that the aliditors are LIIVi1re ol. Ihat i nfroriiiation. Auditors Fl J'nn & Compan). vl'ere reapp()inled aiidilors lo the Lompany and in aLLordance ii'ith Seclion 485 ot" the Compc2nies ALt 2006, a resolLltion prop05ingp their rei£ppointmenl will be put to the Annual General Meetinb. Small Company Provisions This report has beeli prep¢ired in accordan¢e iviih the speLial provisions t.or small companies under Part 15 ot. Ihe Companies Act 2006. Statement of Compliance In settingy Olir objeLtive5 and planningy OLir activities for the Jear the trustees have giiven caretul consideration lo the Chcority Coiiimission t.or Northern Ireland's byuide on PiibliL Benefil lo ensLire thai the activities have helped io achieve the Charily's PLirpose and provide a benetit to the beneticiaries. ON BF.HALF OF THE TRUSTEES AND DIRECTORS Anne Hart Secretary 15 December 2023