Rehability Trustees, report for the year ended 3 1st March 2023 The trustees, who are also directors for the p￿￿)￿ of conwany law. pre￿1 iheiranm￿l r¢port and the financial stat￿ents of the charitable company for the year ended 315t March 2023. The inforn￿tion with resr£d to twstees and advisor5 set out on pa8e I forn￿ part of this wrt. The truste5s have pwar&l the firtanri3J 5taternents in accordanee with appli¢able Accounting Stsndarth in th¢ United Kingdom IFRS 102}. the Sthicment of Recommcnded Pra¢ti¢e ISORPI "Accouniing and Reporting by Clwitie5" issued in Mar¢h 2015, and in accotdance with the Charities A¢t {Northern Ireland) 2(K)8. Objectives and activlties I Public benefit The charitys objc¢ts and principal objeeiives ar¢= To relieve the sickne55 and promote, prot￿1 and preserve the health and w¢llb¢ing ofpeople aged 16 and overwith chronic mental healih illness ill Antrim and its environs of Northem Ireland without distinction of age. gender, disability, sexuaI orientsiion. nationality. ethnic tdentity. politica] or religitsus opinion, by associating the srawtory authonties. community attd votuntary orgdnkzations in a effort to advance education and to provide facilities in the interesis of s(Kial welfare for recreational leisure tin￿ cttupation with the objective of improving the conditions of life for ihe bcneficiaries. To estsblish or seeure the estsblishment of a o)mmnity centre a￿1 to maintrin or manage or co-operate with any 5thwiory authoriry in the nTrinwiance and management of such a centre for attivities promoted by the charity firthcrancc of the above. The trustees confirni that the rhanty has complted with the public interest statutory guidance iswed under stttion 4 of the Chariiies (Northem Ireland} Act 21x18 Revlew of 4ctivities and perfornian¢e Aetlv5ties We provide facilities, ¢quipmeni and services including ¢omplementsry health care vthich are 8n¢illary to those provided by the medical profession as may be deemed desirable for continuing rehabilitstÈv¢ benefit We provide trdining. si4)port and 3dvice l(J suffeTer% nn* ￿￿rmAllY providtyl by the statutory autlwritieg and to those n%ponsible for their care. We prowde tsutings and social trips. artd training in the use of infomiation technology to enable thcm lo access the intwnet in an effort to develop, maintain aTrd gai# new skills. We assist in such ways as the charity trustee5 ihink fil w *Jvance the education ofthe suffeffrs by devel()ping their nEntal. physical and moral capabilities thmugh the provision of day ¢8r¢ S¢Tvi¢e5, cooked mEa]s. S￿la1 activity, mentsl stÈmulation, day trips and outings, l¢isure time activitae4 adult educaiiort and health improvcmeni activiiies. We identify and Invol￿ other interested individuals and wups in the fiErtherance of ihe general objectives of th¢ orgaDization. Performance In this year frorn l April 2022 to 31 March 2023 the charÈty h&5 ¢ontinued ro WOTk within the objectiv¢s and activits.es as detsiled. The chaiity ha5 been able to meet it5 objecttyes b￿$ only as far as its litnited fvnding during the year ha5 allowed. Financial revlew Total in￿rne decreased from £137,219 to £137.072 in the year to 31st March 2023. The core ￿ndIng Of £92,445 rec¢ived from the Northern Health and Social Care TTUSt remains the ¢hariWs rnain source of income. There was a deficit in the year mainly due to the d¢¢rease in NHSCT stppage fvndin& The tn]sttts are of the opinion that the r¢wlts for ihe year are satisfactory, however itt¢¢a5es in the the cost of living will have a eontinuing IMW on the corttributio￿ from nxmbers and funding from grants fmm ourside of the Northern Hcalth and S(*ial (are. Rehability Trustees, report for the year ended 3 1st March 2023 (continued) Reserves poliry The r￿tVe$ kN)li¢y of the ¢lthTity is to hokj reserves that retxuent a mininMDn of th￿e ￿￿$ ewditive of the OTganisation. Reference and adtN5NistTative details Detsils of the reLnsreral office. tnjst¢ts. advisor5 aTh] otherTekvant Inform8ti￿ are wven w page l. Structure. governance management Rehability is a company limitql by guarantee and is governed by its articles of aSs￿lati(￿ which adotked in 2010. It 15 re£ognised as a charity by the HMRC. number XN88875 and by the Chanty Commi&siuJ (N4. numberNIC 103182. Th¢ ¢omprynYs 4ni¢liE of ossocifytion Jwuirr that thc numbcr of bc nrt than thrw but no nwx¢ than tw¢]￿ At ch annual Eenerdl meding one-third of the tDJStees or. if thes1 number is not a t[￿ltiple of three, the number t￿t to on¢- thiTd rnu5t ￿tIre from oifice. A retiring providing they ￿ still qualifigl shall be ell￿b]e for re-nomination and clcction All tr￿tteS are ￿Vell ￿lde]ineS on ththr r¢s￿$1b111tirS and (x) I￿ Tnethng5 are ￿ be Cond￿tal. These ￿j]delineS are in written forn and each of the tn]st#% hawE i ropy. Train￿8 is bYaCti￿ WLrk and is411 ove45ttn bythe Chairperson. Selectl be paKi. DecisioD makiTrg policy The day to day financkal matwgement is ¢l￿d￿¢*d bythe chair￿￿￿] aThl tty￿￿ who re￿t bi.ThKthty to the fvll iM)9rd of Risk man*gemeDt The TnLStees review the major iisk5 which the cbarity faces and believe the policy on Tr$￿￿ as 5tsted above. provid£8 suffjcieni reswrcts in the ¢v¢nt ol advet5e condiiion&"lThe"I"n]stff5 ¢xamin¢ bu5inw atmi (*h¢roperdtional risks faee41 by the charity and confirni that syste]￿$ tts monitOT and mitigale 5ignifJcani risks are in place. R]sks are annual basis. Plgn$ for futsye periods The charity irtlEnd5 to ci)ntinue io med its objtctivts in the maintsining the Servi￿ rrkn tknt itrcurrcThtty 5upplie5 and expettdittg the* s¢tvitts to d¢matLd where [￿￿Sibl Rehability Trustees, report for the year ended 31st March 2023 (continued) Statement of Trustees, responsibilities The trust¢¢5, who are ￿s0 direthoTS for the PUTtK>ses of cow4)any law, are Tes￿nsIble for preparing the fruslees, report and finaneial stat¢rneDts in accordance with applicable lawand United Kittgdom Atcounting Standards (United Kingdom Generally Ateepted Accounting Practice). The law appli¢able to chartiies in Northern Ireland r¢quires the trustees ￿ prepare financial Stskments for each financial year which give a tnje and frdil view of the state of affairs of the Charity and of the incoming Tesources amd application of resourtts of the charity for that period. In preparing the financial StateMeh￿ the tru&¢e5 arc requir￿ to.. Select suitable ac¢ountJng poli¢i¢s and th¢n apply them eonsist¢ntly, observe methods and principles in the Charities SORP- make judgemerttg attd estimates that are ftslgOnttbl¢ 4wd Prudenk state whether applicable accounting stsndards have followe4 subject to any Tllateria] departures disclosed and explained irt the financial staiements- and Prepare the finartial statern￿ts on the g￿ng ￿nCern unless it 1$ inappropyiate io presume that the charity will continue in bus1tt¢55. The tNsiee8 are responsible for keepLn8 proper ￿llnting r¢¢ords that dLs¢los¢ with n￿nabl¢ a￿￿arY at any time thc fittattcial P051titsn of the chariry and to enable them to ensure that the financial statements ¢omply with che Charitie5 Act (Northern Ireland) 2008. They ar¢ also responsible for safeguardin2 ihe assets of the cljarity and hence for taking rt￿nah[e stepq fnr the. prevention and dete¢iton of fraud and other Érregularities. Ill ￿￿or{lanC¢ with company law. as the charity5 Irusrees. we trrtify thav so far as we a￿ aware. there is no relevani audit Inforn￿{l0n of which the compartYs auditors ar¢ Un8￿ and as the trustees of the company we have takett all the step5 that we ought to have tsken in order to make ourselves aware of any relevani audit information atld to estsbli5h thai the charity'$ auditots 4ware of that inforn)ation. llldependeDt auditors The auditOTS. D C COTT & Cornpalhy. have indicat￿ their willin8ne5S to contÈnue in office and a le￿lUtIOn Clmjcerning their reappointsnent will ￿ PToposoJ at the Annual General Meetin& On behalf of the trustees N Magulre Trustee Dale.. 23-0tt-23