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2024-03-31-annual-report

Peninsula Healthy Living Partnership Limited Company Limlted by Guarantee Trustees, Annual Report (Incorporating the Director's Report) Year ended 31 March 2024 The trustees. who are also the directors for the purposes of company taw. present their report and the unaudited financial slatements of Ihe chartty for the year ended 31 March 2024. Reference and administrative detsiis Registered charfty name Peninsula Healthy Living Partnership Limited Charity regisiratlon number NIC103577 Company registration number N1043640 Princlpal office and registered Kircubbin Community 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 Mrs Jennrfer Smyth Mr Mark Newell Mr John Lipfird (Resigned 20 May 2024) {Appointed 6 July 2023) (Appointed 27 July 2024) The Charity is registered with the Chartties Commission for Northem Ireland under Reference number NIC103577. Independent examlner Joseph J Murray FCA 30b MARKET SQUARE DROMORE CO. DOWN BT25 1AW Structure, governance and management The management board normally consists of eight Trustees that meet regularly to oversee governance, provide a financial oversight and approve activities of the Charity. Any pollcy decision, exceptional expendtlure or expendtture above a pre-determined level require prior approval by the board. The Charity is governed on a day to day basis by a Manager who rep￿S to the TTUStees.

Peninsula Healthy Living Partnership Limited Company Limited by Guarantee Trusiees. Annual Report (Incorporating the Director's Report) (conllnued) Year ended 31 March 2024 Objectives and activities The Charity's objeclives are to promote the advancement of the health and wellteing of those living in Northern Ireland and the Republic ol Ireland. The Charity tries to meet these aims by providing an holistic 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 participate in a wide range of programmes, services and activities that are delivered in an expert and enlhusiastic manner by the Charity and its staff and volunteers. We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. Achievements and performanco 2024 continued to be another busy but prTrJuctive year for the Charity faced with the continuing pressures of a post pandemic world stwggling Mrith economic and social prOb￿rnS. The Charty continued to provide a weallh of services for people living and working across the rural Ards Peninsula. In particular, the Charity's work focused on helping to tackle health inequaltties and to improve heatth and w8llbeing In the widest sense. Once agaln the charÉty was faced w5th increased demands on its resources and without the receipt of grants from statLrtory athhorÉtÉes, it would not able to wovide these servic8S to any meaningful degree. Flnanclal review The overall income of Ihe charity during the year ended 31st March 2024 increas&J by £51,823 to a total of £237,899. This increase in income was met by an increase in experKliture of £24.226 to £218,589 which accounted for the subsequent surplus for the year of £19.310 compared to a deficit in 2023 of £8,287. Net funds therefore increased to £230.643 from £211,333 in the preceding year. The Charty has sufficient reserves and IiquKI assets to continue its objectives for the foreseeable future, but is heawly reliant on continuing support from a wide range of investors, particularly those within the public sector.

Peninsula Healthy Living Partnership Limited Company Limited by Guarantee Trustees, Annual Report (Incorporating the Director's Report) (eontliMKd) Year ended 31 March 2024 Small company provlslons This report has been prepared in accordance with the pn)visions applicable to companies entitled to the small companies exemption. The trustees, annual report was approved on 26 September 2024 and signed on behalf of the board of trustees by: Dr Jenny Gingles Trustee