COMPANY REGISTRATION NUMBER: N1043640
CHARITY REGISTRATION NUMBER: NIC103577
Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2023
JOSEPH MURRAY LIMITED
Chartered accountants
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Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2023
Page
Trustees. annual report (incorporating the directorfs report)
Independent examinerfs report to the trustees
Statement of financial activities {induding income and
expenditure account)
statement of financial position
Notes to the financial statements

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 March 2023
The trustees, who are also the directors for the purposes of company law, present their report and the
unaudited financial statements of the charty for the year ended 31 March 2023.
Reference and administrative details
Registered charity name
Peninsula Healthy Lmng Partnership Limited
Charity registration number
NIC103577
Company registration number N1043640
Principal office and registered Kircubbin Communty Centre
office
4 Church Grove
Kircubbin
BT22 2SU
The trustees
Dr Jenny Gingles
Mrs Carol-Ann Hewitt
Mrs Caroline Mahon
Ms Angela Hinds
Mr Philip Brooks
Mr Keith Elliott
Ms L Mcmanus
Mrs Jennifer Smyth
Mr Mark Newell
(Resigned 2 September 2022)
(Appointed 6 July 2023)
The Charity is registered with the Charities Commission for Northem Ireland under Reference number
NIC103577.
Independent examiner
Joseph J Murray FCA
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Structure, governance and management
The management board nonnally consists of eight Trustees that meet regularty to oversee govemance,
provide a financial oversight and approve activities of the Charity. Any policy decision, exceptional
expenditure or expenditure above a pre-detemiined level require prior approval by the board. The
Charity is govemed on a day to day basis by a Manager who reports to the Trustees.

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (¢ondnu
Year ended 31 March 2023
Objedlves and actlvitles
The Charity's objectives are to promote the advancement of the health and well￿1ng of those living in
Northern Ireland and th8 Republic of Ireland.
The Charity tries to meet these aims by providing an holistic and integrated approach to th8 provision
and delivery of services and programmes in order to improve health for people in ts area from blrth to
death.
Beneficiaries can parbcipate in a wide range of programmes. seNices and activities that are delivered
in an expert and enthusiastic manner by the Charity and its staff and volunteers.
We have referred to the guidance contained in the Chaiity Commission's general guidance on public
benefft when reviewing our aims and objectives and in planning our future activities.
Achievements and perfornlance
2023 continued to be another busy but productive year for the Charty faced wtth the continulng
pressures of a post pandemic world struggling wth economic and soctal problems.
The Charity continued to prowde a wealth of services for people living and working across the rural Ards
Peninsula. In particular, the Charitys work focused on helping to tsckle health inequalities and to
improve health arKI wellbeing in the widest sense.
Once again the charity was faced with increased demands on its resources and withoLrt the re￿Ipt of
grants from statutory authorities. itwould not be able to provide these services to any meaningful degree.
Flnanclal review
The overall income of the Charity during the year ended 31st March 2023 increased by £15,919 to a
total of £186,076.
This increase in income was met by an increase in expenditure of £49.203 to £194,363 which accounted
for the subsequent deficti for the year of £8.287 compared lo a surplus in the pre￿dIng year of 2022 of
£24,997.
Net funds therefore decreased to £211,333 from £219.620 in 2022.
The Charity has sufficient res8rv8s and liquid assets to contlnue its objectives for the foreseeable future,
but is heavily reliant on continuing support from a wide range of investors, particularty those within the
public sector..

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 March 2023
Small company provisions
This report has been prepared in accordan￿ with the provisions applicable to companies entttled to the
small companies exemption.
The trustees, annual report was approved on 21 September 2023 and signed on behalf of the board of
trustees by:
Dr Jenny Gingles
Trustee

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Peninsula Healthy Living
Partnership Limited
Year ended 31 March 2023
I report to the trustees on my examination of the financial statements of Peninsula Hea]thy Living
Partnership Limited {Ihe charty.) for the year ended 31 March 2023.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible'for the preparation of the financial statements in accordance wth the requirements of
Charities Act {Northem Ireland) 2008 (the'2008 Act,) and the Companies Act 2006 (Ihe 2006 Act,). You
are satisfied that the accounts of the company are not required by charity or company law to be audited
and have chosen instead to have an independent examination.
Having satisfied myseLf that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by the Charity Commission for Northern Ireland
under section 65(9){b) of the 2008 Act.
Independent examinerfs statement
I have completed my examination. l Gonfimi that no matters have come to my attention in connection
with my examination giving me cause to believe that in any material respect:
accounting records were not kapt in respect of the charity as required by section 386 of the
2006 Act.. or
the financial statements do not ac￿rd wth those records,. or
the financial statements do not comply with the accounting requirements of section 396 of the
2006 Act other than any requirement that the accounts give a Yrue and fairf view which is not
a matter considered as part of an independent examination,. or
the financial statements have not been prepared in accordan￿ with the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
chartties applicable to chartties preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I confimi that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
Joseph J Murray FGA
Independent Examiner
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21 September 2023

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2023
2023
Restricted
ftjnds Total funds Total funds
2022
Unrestricted
funds
Income and endowments
Donations and legacies
Charitable activities
Investment incoTne
other income
171.141
171,141
4.843
450
9,642
149.510
7,074
386
13.187
4,843
450
9,642
Total income
4.843
181,233
186,076
170,157
Expenditure
Expenditure on charitable activities
Total expendlture
9.10
13.148
181,215
194,363
145.160
13,148
181,215
194,363
145,160
Net (expenditure)fincome and net
movement in funds
(8.305)
18
(8.287)
24,997
Reconciliation of funds
Total funds brought forward
Total funds carried forward
219.620
219,620
194.623
211.315
18
211,333
219,620
The statement of financial actwities includes all gains and losses recognised in the year.
All income and expendtture derive from continuing activities.
The notes on pages 8 to 17 forni part of these flnancial statements.

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
Note
Fixed assets
Tangible fixed assets
16
133,896
148,753
Current assets
Debtors
Cash at bank and in hand
17
1,064
169,263
1,209
169,097
170.327
170,306
Creditors: amounts falling due within one year
18
7,991
4,898
Net current assets
162,336
165,408
Total assets less current liabllltles
296,232
314.161
Creditors: amounts falling due after more than
one year
19
84899
94.541
Net assets
211.333
219.620
Funds of the charity
Unrestricted funds
211.333
219,620
Total charity funds
23
211,333
219,620
For the year ending 31 March 2023 the charity was entitled to exemption from audit under section 477
of the Companies Act 2006 relating to small companiès.
Directors, responsibilities:
The members have not required the company to obtain an audff( of its financial statements for the
year in question in accordance wth section 476.
The directors acknowledge their responsibilthes for complyyng with the requirements of the Act with
respect to acGounting records and the preparation of financial statements.
These financial statements have been prepared in accA)rdance with the provisions applicable to
companies subject to the small companies, regime.
The statement of financial position
continues on the following page.
The notes on pages 8 to 17 fomi part of these financlal statements.

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Statement of Financial Position (continued)
31 March 2023
These financial statements were approved by the board of trustees and authorised for issue on 21
September 2023. and are signed on behalf of the board by:
Dr Jenny Gingles
Trustee
The notes on pages 8 to 17 fomi part of these financial statements.

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
General infomiation
The charity is a public benefit entity and a private company limited by guarantee, registered in
Northem Ireland and a registered charity in Northem Ireland. The address of the registered office
is Kircubbin Community Centre. 4 Church Grove, Kircubbin. BT22 2SU.
ststement of compliance
These financial statements have been prepared in compliance wth FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financi21 Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) {Charities
SORP (FRS 102)) and the Companies Act 2006.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilf(ies and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling. which is the functional currency of the entty.
Going ¢oncem
There are no material uncertainties about the charity's abilty to continue.
Disclosure exemptlons
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. Its financial
statements are consolidated into the financial statements of (enter name of group financial
statements) which can be obtained from (enter detail). As such. advantage has been tsken of the
following disclosure exemptions available under paragraph 1.12 of FRS 102:
(a) No cash flow statement has been presented for the wmpany.
(b) Disclosures in respect of financial instruments have not been presented.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates
and assumptions that affect the amounts reported. These estimates and judgements are
continually reviewed and are based on experience and other factors, including expectations of
future events that are believed to be reasonable under the circumstances.

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Notes to the Financial Statements (contlnu8d)
Year ended 31 March 2023
Accounting policies (continued)
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earniarked by the trustees for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through
the terms of an appeal, and fall into one of Iwo sub&classes- restricted income funds or endowment
funds.
Incoming resources
All incoming resources are included in the statement of financial activities when entitiement has
passed to the charity. it is probable that the economic benefrts associated with the transaction will
flow to the charity and the amount can be reliably measured. The following specific policies are
applied to particular categories of income:
income from donations or grants is recognised when there is evidence of entitlement to the
g(ft, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the Gost to the donor
or the estimated resale value. Donated faciltties and seNices are recognised in the accounts
when received if the value can be reliably measured. No amounts are included for the
contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a parttcular purpose and retumed if unspenL in which case
it may be regarded as restricted.

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Notes to the Financial Statements (continuèdj
Year ended 31 March 2023
Accounting policies (continued)
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurrad. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement of financial
activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activtties, events, non-
charitable trdding activities. and Ihe sale of donated goods.
expenditure on charitsble activities includes all costs incurred by a charity in undertaking
activities that further its charitabte aims for the benefit of its beneficsaries, including those
support costs and costs relating to the govemance of the chartty apportioned to charitable
activities.
other expenditure includes all expenditure that is netther related to raising funds for the chartty
nor part of its expenditure on charitable aGtivtties.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
All fixed assets are Initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,
over the useful economic life of that asset in the following manner in relation to Freehold Property
and Equipment, Fixtures & Fittings consecutively:
Freehold Property
Equipment and Fixtures
4Yo straight line
20 % reducing balan
Impalnnent of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount. the asset is impaired accordingly. Prior impaimients are also reviewed for
possible reversal at each reporting date.
For the purposes of impairment testing. when it is not possible to estimate the recoverable amount
of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit
to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets
that includes the asset and generates cash inflows that largely independent of the cash inflows
from other assets or groups of assets.
For impaimient testing of goodwill. the goo(￿111 acquired in a business combination is, from the
acquisition date, allocated to each of the cash-generating units that are expected to benefit from
the synergies of the comblnation. irrespective of whether other assets or liabilities of th8 charity
are assigned to those units.
10

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Notes to the Financial Statements (eontinu8d)
Year ended 31 March 2023
Accounting policies {GontinuedJ
Govemment grants
Government grants are recognised at the fair value of the asset received or receivable. Grants are
not recognised until there is reasonable assuran(E that the charity will compty with the conditions
attaching to them and the grants will be received.
Where the grant does not I￿.poSe specified future performance-related conditions on the recipient,
it is recognised in income when the grant proceeds are received or receivable. Where the grant
does impose specified future perfomiance-related conditions on the recipient, it is recognised in
income only when the perfomiance-related conditions have been met. Where grants received are
prior to satisfying the revenue recognition criteria. they are recognised as a liability.
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are initialiy recogntsed at the amount receivable or payable including
any related transaction costs.
Current assets and current liabiltties are subsequently measured at the cash or other consideration
expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares 8re publicly traded or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair value wth changes in fair value
recognised in In￿Me and expenditure. All other such investments a￿ subsequently measured at
cost less impairment.
Other financial instruments. including derivatives. are initially recognised at fair value, unless
payment for an asset is defe￿ed beyond nomal business temis or financed at a rate of interest
that is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate of Inte￿St for a similar debt instnjment.
other financial instruments are subsequently measured at fair value, with any changes recognised
in the statement of financial activities. with the exception of hedging instruments in a designated
hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective evidence of impairment. an
impaimient loss is recognised under the appropriate heading in the sÉatement of financial activities
in which the initial gain was recognised.
For all equity instruments regardless of signÉfican￿, and otherfinancial assets that are individually
significant, these are assessed individually for impainnent. Other financtal assets are either
assessed individually or grouped on the basis of similar credit risk characteristics.
11

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnuedJ
Year ended 31 March 2023
Accounting policies (contlnu8dJ
Flnancial instruments (¢onllnuodJ
Any reversals of impairment are recognised immediately. to the extent that the reversal does not
result in a carying amount of the financial asset that exceeds what the cArrying amount would
have been had the impaimient not previously been recognÈsed.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which
the related seNice is provided. Prepaid contributions are recognised as an asset to the extent that
the prepayment will lead to a reduction in ftjture payments or a cash refund.
When contrtbutions are not expected to be sett￿d wholly within 12 months of the end of the
reporting date in which the employees render the relaled servlce. the liabilty is measured on a
discounted pr8S8nt value basis. The unwinding of the discount is recognised as an expense in the
period in which it arises.
Llmited by guarantee
Peninsula Healthy Living Partnership Limtted is a company limited by guarantee and does not have
a share capital. The liability of each member is limited to an amount not exceeding £1.
Donations and legacies
Reslricted Total Funds
Funds
2023
Restrided Total Funds
Funds
2022
Grants
Public Health Agency - Healthwise
Public Heath Agency- Core Grarrt
Derg Valley HLC Social Prescribing
Healthy Living Aliance - Pain
Management
Mind Matters
Big Lottery Grant- Hens Shed
Mentoring Income
New Mural
Online Survey
Community Grant- for computer
systems
1.105
124,706
14.382
1.105
124.706
14.382
4,420
110,858
19,044
4,420
110.858
19,044
4.400
15.996
8.696
1,856
4,400
15.996
8.696
1,856
3,830
3.830
1,000
1,000
9.974
9,974
171.141
171.141
149.510
149,510
12

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Charitable activities
UnrestrÈcted Total Funds Unrestricted Totsl Funds
Funds
2023
Funds
2022
Gym sales
Drama Workshops
4.520
323
4.520
323
7.074
7.074
4.843
4,843
7.074
7.074
Investment Income
Restricted Total Funds
Funds
2023
Restricted Total Funds
Funds
2022
Bank interest receivable
450
450
386
386
Other income
Restricted Total Funds
Funds
2023
Restricted Total Funds
Funds
2022
Deferred grant.release
Furlough Grants receNed
9,642
9,642
9,642
3,545
13.187
9,642
3,545
13.187
9.642
9.642
Expenditure on charitable activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Healthy Living Programme
Support costs
2,776
10,372
171,682
9.533
174,458
19.905
13,148
181.215
194.363
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Healthy Living Programme
Support costs
1.142
131.889
12.129
133,031
12,129
1.142
144.018
145,160
10. Expendlture on charitable activities by activity type
Acttvities
undertaken
directly
Support Total funds
costs
2023
Totsl fijnd
2022
Healthy Living Programme
174.458
19,905
194.363
145.160
13

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Notes to the Financial Statements (Continued)
Year ended 31 March 2023
11. Analysis of support costs
Total 2023 Total 2022
Communications and IT
General offi
Governance costs
3,996
11,929
3,980
3,996
11,929
3,980
3,095
4,889
4,145
19.905
19.905
12.129
12. Net (expenditure)fin¢ome
Net (expenditure)fincome is stated after chargingl(crediting):
2023
2022
Depreciation of tangible fixed assets
14,857
15,927
13. Independent examination fees
2023
2022
Fees payable to the independent examiner for.
Independent examination of the financial statements
1,000
1,000
14. Staff Gosts
The average head count of employees during the year was 9 (2022: 8). The average number of
full-time equivalent employees during the year is analysed as follows=
2023
2022
Number of staff - Administration
Number of staff - Gym & Classes
Number of staff - Health Development
Number of staff - Social Prescriber
No employee re￿iVed employee benefits of more than £60,000 during the year (2022: Nil).
15. Trustee remuneration and expenses
No remuneration or other benefits frorn employment with the charity or a ralated entity were
received by the trustees.
14

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Notes to the Financial Statements {continuedJ
Year ended 31 March 2023
16. Tangible fixed assets
Land and
buildings
Equipment
Total
Cost
At 1 April 2022 and 31 March 2023
Depreciation
264,407
80.755
345,162
At 1 April 2022
Charge for the year
At 31 March 2023
137.057
10,576
59.352
4,281
196.409
14.857
147,633
63.633
211,266
Carying amount
At 31 MarGh 2023
116,774
17,122
133,896
At 31 March 2022
127.350
21.403
148,753
17. Debtors
2023
2022
Prepayments and accrued income
.064
1.209
18. Creditors: amounts falling due within one year
2023
2022
Accruals and deferred income
Social security and other taxes
6,825
1.166
4,009
889
7.991
4,898
19. Credltors: amounts falljng due after more than one year
2023
2022
Accruals and deferred income
84,899
94,541
20. Deferred income
2023
2022
At 1 April 2022
Amount released to income
109.117
(24,218)
84,899
109,117
(14,576)
94,541
At 31 March 2023
15

Peninsula Healtny Living Partnership Limited
Company Limited by Guarantee
Notes to the Financial Statements fcontlnu
Year ended 31 March 2023
20. Deferred income (continued)
The amount included as deferred income relates to sums totalling £109,117 received as
government capital grants durtng ihe years ended 31 March 2014. 2015 and 2017. Such grants
are reviewed annually and are released to income on a consistent basis according to factors such
as the terms of the individual grant, the period lapsed since their receipt and the likelihood of their
repayment being necessary.
During the year an amount of £9.642 (2022: £9,642) was released to income as shown in Note 8
on Page 13. This means that
at 31 March 2023 a cumulatThie total amount of £24,218
(2022.. £14,576) had been released to the Income & Expenditure Account to date.
21. Pensions and other post retirement benefits
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation to defined contribution
plans was £1.849 (2022: £1,308).
22. Govemment grants
The amounts recognised in the financial statements for govemment grants are as foSlows:
2023
2022
Recognised in creditors:
Deferred govemment grants due after more than one year
84,899
94,541
23. Analysis of charitable funds
Unrestricted fvnds
At
31 March 20
23
At
1 April 2022
Income Expenditure
Transfers
Unrestricted Fund
219.620
4,843
(13,148)
18
211,333
At
31 March 20
22
At
1 Aprll 2021
InC￿rne Expenditure
Transfers
Unrestricted Fund
194,623
7.074
(1,142)
19.065
219,620

Peninsula Healthy Living Partnership Limited
Company Limited by Guarantee
Notes to the Financial Statements (Gontinuedj
Year ended 31 March 2023
23. Analysis of charitable funds (contlnuèd)
Restncted funds
At
31 March 20
23
At
1 April 2022
Income Expenditure
I ransfers
Restrtcted Fund
181,233
{181,215)
(18)
At
31 March 20
22
At
1 April 2021
Income Expenditure
Transfers
Restricted Fund
163,083
(144.018)
{19,065)
24. Analysis of net assets between funds
Unrestricted Total Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors greater than 1 year
Net assets
133.896
162,336
(84,899)
211,333
133,896
162,336
(84,899)
211,333
Unrestricted Total Funds
Funds
2022
Tangible fixed assets
Current assets
Creditors greater than 1 year
Net assets
148,753
165,408
(94,541)
219,620
148.753
165.408
(94,541)
219,620
17