Donemana Cultural Association Limited
(Company lin)ited by guarantee)
Trustees, report
for the year ended 31 July 2024
The Trustees present their report and the financial statements for the year ended 31 July 2024.
Directors
Offic¢rs of the company, known a5 directors for the purpose of company law and trustees for the purpose of charity law,
who served during the year and up io the dale of this report are set out on page l of the financial statements.
Members of the charitable company guai'antee to contribute an amount not exceeding £1 to the assets of the charitable
company in the event of winding up.
Charitable objects
The principle activity of the charitable company is to provide a community facility in the village of Donemana, accessible
to all local groups. In doing so they aiin to achieve greater cross community contact, improve coinmunity relations and a
greater understanding and tolerance of the Cultural history of the area of Donemana.
Donemana Cultural Association Limited is a registered charity Wlth the Charity Commission for Northem Ireland since 3
November 2015, under registration number NIC103583.
Organisational structure
The day to day management of the charitable company is carried out by the Chairman and Treasurer, supported and
overseen by the other trustees.
Review of aclivities and achievements
The Statement of Financial Activities on page 5 of the financial slatements sets out the results for the year. The purpose
of the funds are outlined in the notes to the financial statements.
The cliaritable company is cU￿entlY developing a local history museum and aims to market this once it becomes fully
opei'ational. It continues to attract interest from the local community and are currently working on a number of projects
to enhance th¢ building for community use.
The considered view of the trustees is that, after making enquiries, they have a reasonable expectation that the charitable
company will have adequate i'esoui'ces available to finance its trading and other obligations for the foreseeable future. The
trustees are not aware of any events likely to occur in the twelve monihs following the sate of the approval of the financial
statements that may impact on the charitable company's ability to continue as a going concern. We believe that it IS
therefore appropriate for the charitable company's financial slatemenls for the year ended 31 July 2024 lo have been
prepared on a going concern basis.
Reserves
The Statement of Financial Activities on page 5 of the financial statements sets out the results for the year. The purpose
of the funds are outlined in the notes to the financial statements.
Taxation
The charitable company is accepted as a charÈty by HM Revenue & Customs under ref¢renc¢ XT21191 and therefore is
exempt from coiyoration tax.
Statement of trustees, responsibilities
The Trustees are responsible for pr¢paring th¢ Trustees, Report and the financial statements in accordance wlth applicable
law and Yegulations.
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Donemana Cultural Association Limited
(Company limited by guarantee)
Trustees, report
for the year ended 31 July 2024
Company law and charity law requires the Trustees to prepare financial statements for each financial year. Under that law
the trustees have elected to prepare the financial statements in a¢¢ordance with applicable law and Uniled Kingdom
Accounting Standai-ds (United Kingdom Generally Accepted Accounting Practice) including 'Accounting and Reporting
by Charities.. Statement of Recommended Practice, (FRS 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland,). Under company law Ihe Trustees musl not approve the financial statements unless they are satisfied
that they give a true and fail. view of the stale of affairs of the company and of the su￿lUS or deficit of the company for
Ihat year. In preparing these financial statements, the trustees ar¢ required io:
select suitable accounting policies and then apply them consistently.
make judgements and estimates thal are reasonable and prudent.
state whether applicable accounting standards and statements of recommended practice have been followed subject to
any departures disclosed and explain¢d in the financial statemenls. and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that ihe rharity will
continue in business.
The truslees have overall responsibility for ensuring that the charity has appropriate system of controls, financial and
Othe￿iSe. They are also I'esponsible for k¢eping proper accounting records which disclose with reasonable accuracy at
any time the financial position of the charity and ¢nable them to ¢nsure that the financial statements comply with ihe
Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable
steps for the prevenlion and detection of fraud and other irregulai'itie5.
Accountants
The trustees recommend that McFarland Arnold & Co remain in office until further nolice.
Special provisions relaling to small companies
This i'eport has been prepared in accordanc¢ with Statement of Recommended Practice.. Accounting and Reporting by
Chai'ilies {FRS 102) and in accordance with th¢ special provisions of Part 15 of the Companies Act 2006 relating to small
entilies.
This report was approved by ihe trustees on a7 MA OC￿ 1015
and signed on its behalf by
Signature..
,èL
QnLL
Name (in block capitals):
Trustee
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