Dungiven Community Pre-School Playgroup
Company Limited by Guarantee
Trustees' Annual Report (Incorporating the Director's Report)
Year ended 31 August 2023
The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 August 2023.
Reference and administrative details
Registered charity name Dungiven Community Pre-School Playgroup Charity registration number NIC103782 Company registration number NI038678 Principal office and registered 42a Mitchell Park office Dungiven Co Derry BT47 4LW
The trustees
Ms L McReynolds Ms L Mullin Ms U O'Kane Ms K Grieve Dr A Devlin Mullan (Resigned 2 November 2023) Mrs A O'Kane (Resigned 2 November 2023) Mrs CT Mullan (Resigned 2 November 2023) Mrs C Doran (Resigned 2 November 2023) Miss EO Craig (Resigned 2 November 2023) Mrs S McCartney Mrs A O'Connor (Appointed 2 November 2023) Miss L McElhinney (Appointed 2 November 2023) Company secretary Leanne Mullin Independent examiner Shaun McElhinney 1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
Structure, governance and management
The organisation is a charitable company, limited by guarantee, incorporated on 13 May 2000 and accepted as a charity by HM Revenue & Customs on 10 July 2002. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. In the event of the company being wound up members are required to contribute an amount not exceeding £1.
The trustees of the charity, who are also directors, are detailed on page 1.
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Dungiven Community Pre-School Playgroup
Company Limited by Guarantee
Trustees' Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 August 2023
Objectives and activities
The charity operates a playgroup for pre-school children.
Achievements and performance
The results for the year are contained in the financial statements.
Financial review
Dungiven Community Pre-School Playgroup was operating at 75% capacity throughout the year ended 31 August 2023 which led to a fall in income. However, the organisation is now back up to full operating capacity and consequently income is expected to increase for the year ending 31 August 2024.
Small company provisions
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 29 May 2024 and signed on behalf of the board of trustees by:
Ms L McReynolds Trustee
Leanne Mullin Charity Secretary
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