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 financiat statements of the charty for the year ended 31 March 2023. Reference and admlnistrative details Registered charity name Peninsula Healthy Living Partnership Limited Charity registration number NIC103577 Company registration number N1043640 Principal office and registered lfjrcubbin Community Centre office 4 Church Grove Kyrcubbin 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 30b MARKET SQUARE DROMORE CO. DOWN BT25 1AW 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-determined 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 Trusteas. Annual Report (Incorporating the Directofs Report) (Continued) Yearended 31 March 2023 Objectives and activities The Charity's objectives are to promote the advancement of the heath and wellbeing of those living in Northem Ireland and the Republic of Ireland. The Charity tries to meet these aims by providing an holislic and integrated approach to the provision and delivery of services and programmes in order to improve health for people in its area from birth to death. Beneficiaries can partipat8 in a wid8 rang8 of programmes, services and activttses that are delivered In an expert and 8nthusiastic manner by the Charity and its staff and volunteers. We have referred to the guidance contsined in the Charity Comrnission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activtties. Achlevements and perfomiance 2023 continued to be another busy but productive year for the Charty faced with the continuing pressures of a post pandemic wodd struggling Vth economic and social problems. The Charity continued to provide a wealth of services for people living and working across the rural Ards Peninsula. In particular. the Charity's work focused on helping to tackle health inequalities and to improve health and wellbeing in the widest sense. Once again the charity was faced with inixeased demands on its SoUrceS and without the receipt of grants from statutory aLrthorities. itwould not be able to provide thes8 Services to any meaningful degree. Flnancial review The overall incorne of the Charty during the year ended 31st Marth 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 £194,383 which accounted for the subsequent deficit for the year of £8.287 compared to a surplus in the preceding year of 2022 of £24,997. Net funds therefore decreased to £211.333 from £219.620 in 2022. The Charity has sufficAent resen4es and liquid assets to continue its objectives forthe foreseeable future, but is heavily reliant on continuing support from a V•llde range of investors. particularly those within the public sector..
Peninsula Healthy Living Partnership Limited Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) (Gontinued) Year ended 31 March 2023 Small company provisTons This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. The trustees, annual report was approved on 21 September 2023 and signed on behatf of the board of trustees by: Dr Jenny Gingles Trustee