Charity registratlon number NIC 1Q3439 ompany reglstration number NIO59264 (Northern Irelandl DAN WINTER'S IA COMPANY LIMITED BY GUARANTEEI ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022
DAN WINTER'S {A COMPANY LIMITED BY GUARANTEE) LEGAL AND ADMINISTRATIVE INFORMATIQN Trustees HM Winter TL McNeill TR Geary GD Winter Secretary GD Winter Charlty number NIC 103439 ompany number N1059264 Registered offlce 9 Derryloughan Road The Diamond Loughgall CoArmagh BT81 8PH Independent examlner GMCG PORTADOWN 17 Mandeville Street Portadown Craigavon CoArmagh BT62 3PB Bankers AIB INI) 4-8 Market Street Lurgan Craigavon Co Armagh BT66 6AQ
DAN WINTER'S (A COMPANY LIMITED BY GUARANTEE) CONTENTS Pa9e Trustees. report Independent examinerfs report Statement of financial activities Balance sheet Notes lo the financial slalemenls 7-14
DAN WINTER'S IA COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT {INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 MAY 2022 The Iruslees present Ihelr annual report 8nd financial slalemenls for the year ended 31 May 2022. The financial slalernenls have been prepared in accordance with the accounting policies sel out in note 1 to the financial slal&menls and comply with the charitable company's Memorandum and Articles of Association, the Companies Act 2006 and Accounting and Reporting by Charities.. Slalemenl of Recommended Practice applicable lo charities preparing their accounts in accordance with the FinanGial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" leffeclive 1 January 20191. ObJectives and activitles The principal activity of the charitable company is lo promote the benefit of the inhabitants of the Diamond District ?nd ils environs wilhoul distinction of sex. race or political, religious or other opinions. by assoaaling together the said inhabilanls in a common effort lo advan¢e education and lo provide facilities in the Interests of social welfare for recreation and leisure lime occupation with the object of improving the conditions of life for the said inhabitants. The trustees havè paid due regard to guidan¢e issued by the Charity Commission for Northem Ireland in deciding what activities the charitable company should undertake. The benefit of the charitable company is recorded by th& Charity Commission for Northern Ireland as.. Thè organisalion combats povety which has the direct benefit of alleviating poverty, improving health and wellbeing which has the direct benefit ol providing improved health and wellbeing, advancing education which has the direct benefit of improving knowledge and skills, and developing the commullity with the clirect benefit of empowering the community lo engage more fLJlly in activities and wider society. The diiecl benefits are evidenced by feedback from participants and health professionals and by evaluation of our aclivilies. There is no harm flowing frorn the purposes. The beneficiaries are the inhabitants of the Diamond area of County Armagh. Any private benefit is Incidental and would only arise from people gaining skills which may be transferable. Achlevements and performance During the year lo 31 May 2022 the charitable company continued lo operate a museum, receiving donations and the sale of merchandise to visitors. The charitable company received grant funding of £22.950 from Armagh City, Banbridge & Craigavon Borough Council towards repair work lo the museum and lo facilitate events. Financial revlew The ¢harilable company's financial results are sel out in detail on pages 7-14. There is an overall surplus of funds for the year of £11,545. Ac¢umulaled funds consist of unreslricled funds of £23,170 and reslricled funds of £114,847. Reserves The Iruslees aim ID relain sufficient reserves lo meol ongoing running and maintenance costs of the museum. Rlsk management The clireclors have considered the major risks which the company faces and are satisfied that, with continued monltoring, they have adequately miligaled slgnificanl risks as far as possible. Golng concern The directors have reviewed the position of the charity and are of the opinion that the charity will continue in Ils activities and the accounts should be signed off as a going concem.
DAN WINTER'S {A COMPANY LIMITED BY GUARANTEE) TRUSTEES, REPQRT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MAY 2022 Structure, governan¢e and manag&ment The charitable company is a company limited by guarantee, governed by ils Memorandum and Articlos of Assorialion dated 19 April 2006. The trustees, who are also the directors for the purpose of company law, and who setved durin9 the year and up to the dale of signature of the financial slalements were.. HM Wnler TL McNeill TR Geary GD Winter Under the requirement of the Memorandum and Articles of Assoaalion, directors shall hold offi¢e until the next Annual General Meeting and shall then be eligible for re-election. None of the trustees has any beneficial interest in the company. All of the Iruslees are members of the company and guarantee to contribute £1 in the event of a winding up. The day lo day running of the charitable company is overseen by the Iruslees. In preparing this report, the trustees have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. Registered Office.. 9 Derryloughan Road The Diamond Loughgall Co Armagh BT61 8PH Charity registration number NIC 103439 Company registration number N1059264 (Northern Ireland) The trustees, report was approved by the Board of Trustees. TL McNeill Trustee Dale.. 26-1o- 202L