## **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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