HARRYVILLE HOUSING ASSOCIATION LTD TRUSTEES, REPORT AN[) UNAUDrrF.I) FFNANCIAI, .qT ATF,￿E￿$ FOR THF. YF,AR F,NnV,I) II" MARCH 2024 (Registered with Charity Comm ission for Northern Ireland - NIC104175) HARRYVELLE HOUSING ASSOCIATION LTD corsTENTS YEAR ENI)ED 31¥t MARCH 2024 Page I Harryville Housing Association Infomiation Page 2 R.eporl of the Trtislees Page 3 Report of the Independeni Examiner Page. 4 Income. K Fynenditiirp. Ae.r.ni!nt Page 5 Balancc Sheet PAOP A Nntes tn the. FinAne.ial Statemp.nt< tIARRYVILLE HOUSING ASOCIATION LTD INFORMATION YLAR W.NDW.D.3IM MARCH 21124 TRUSTEES -Plljl￿I IIILlldrdson Mr Alexander Richardson Mr S(evL Richardsoii REGISTERED OFFICE I Ih Ciill!hAC.ke!, Raad Ballvmena Co Antrim BT4? Kn INDEPENDEKf EXAMINER 46 Hill St Belfast 14TI •T.B BANKER.S A Tn ryank" 78 Wellington Street Ballvm¢na BT41 6.IF Page. I HARRYVILLE HOUSING ASSOCIATION LTD REPORT OF THE TRUSTEES YEAR kE*DEb J t" IfAiILH 2vz4 STRbCTL]iE, GOVERNANCE AND MANAGEIME,NT Harryville Housing Associatson was founded in 2005 and 15 governed by its Trustees. FJNA)CtAL RF.VIEW The charity had no fin3ncial activity in the year ended 31st March 2024. PUBLIC BENEFIT STATEMENT The public benefits that flow from purpose (a) are." (i) reduced levels of povety. sufferin& anxiety and distre55 that arises from a lack of suiL)ble accommodation and support and care services: {ii) enhanced opportunities to live more independent lives,. (iii) improved health OLJtcomes and mental, physical and emotional well-beins (iv) providing individuals and families with a sense of hope. The beneficiarie5 are people in necessitous circumstances who are in need of appropriate accommodalion andlor care services. These benefits ian be evidenced through intemal progress records kept by Harryville Housing Association, feedback from the beneficiaries. evaluations of the work of the Association and public agency records and reports. No harm or private benefit arises from this purpose. The public benefit that arises from purpose (b) is enhanied employability prospects. leading to better health and well-being among the beneficiaries. The beneficiaries are people who are unemployed and those in necessitOUS circurn5tances. This benefit can be evidenced through internal records kept by Harryville HousingAssociation and feedback from the beneficiaries. No harm or private benefit arises from this purpose. The public beneftt that arises from purpose (cl is improved health and well-being due to reduced leve15 of stress. anxiety or distress. The beneficiaries are people in necessitous circumstances, including those who are unemployed. This benefit can be evidenced through records kept by Harryville Housing Association. evaluations of the work and impart of the charity and feedback from the beneficiaries. No harm or private benefit arises from this purpose. OBJEcfivES AND A(YtvrriFS Harwille Housing Association intends to provide or co-ordinate the provision of appropriate accommodation and sUPPOrt services for older people, people who have disabilities or chronic illness. those who are hDmele55 or poorly housed and for travellers and their families. Training and vocational courses will be org3ni5ed or arranged for people who are unemployed or in necessitous circumstances. Respite holidays will be arranged for those who are in need of such support. .IrTTIEI:EVF.TrTS .4WF) PF.RFORM.INCE The charity had no financial actiwty in the year. Mr A Richardson (On behalf of the Trustees) 'iO¢I" 2024 HARRYVtLLE HOUSING ASSOCIATION LTD REPORT OF THE tNDEPENDENT EXAMIJNER YEAR ENDED 31" MARCH 2024 To the Trustees of Harryvillt HousiDE Association Lld (Registered with the Ch¥rity Cwmmission for Northern IrelaDd NIC104J 75) We report on the accounts of the Charity for the year ended 31" M￿ch 2024, which are set out on pages 4 to 6. Respectfve Responsibilities of Trustees and Examiner 'lthe charitv's trustees are responsible for the preparation of the accounts. The tnLqtees consider that an audit is not required for this Jear under section 65{2) ot the c.harities Act (Northern Ireland) 2008 (the Charittes Act) and that an independeJ]t examination is required. It is our responsibilitv to- Examine the acc(Kmts undtt section 65 of the Charities Act (Northern Ireland) 2008. To follow the procedures laid down in the general directions given by the ChaTity Commission for Northern Ireland under 5eL'iion 65(9Kb) of the Charities Act. To slate whether particular matters have come to our attention. Basis of Independent Examiner's report W¢ have examined the aLcounL% as rcquircd under section 65 of the Charities Act and in accordance w'ith the general directions given by the Charities Conllnission for Northem Ireland. Our examination includes a review of the accounting Tecords kept by the charity and a comparison of the accounts presented ￿'fith those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation5 from )ou as trusiees concerning any sueh matters. The procedur¢s UT]dettaken do not provide aLI U". evidence that would be required in an audil and ¢onsequenily no opinion is given as to .lieiher the aCCOULits present a'lrne and fair view" XT)d the report Is limited to those matters set ollt in th¢ ncxt stateTnenL TEd¢pendent Examiner's statemen¢ In connection with OUT examination. no matr.e.. ha¢ cow.- to c￿. attcntiet?. Ivhich gives us reasonable cause to believe that in any m2terial respect the requirements.. Tn keep arrrtun.tlno ￿cOrdS in accordance with seellon 63 of the Charities Act and and b) To prepare accoimls which accord with Ihe acrnunting recnrds and comply with the accoLlThl.' 4 Ifl)n. nn< Act and Regulation 9 of the 2006 Regulations have not been me¢ or proper understanding of the accounts to be reached. C D Diamond & e 46 Belfasi BTI 2LB Date 8th November 2024 Pag¢ 3 HARRYVILLE HOU.SING ASSOCIATION LTD tYCOME AND EXPENDITL'RE ACCOU YEAR ENDED 31st MARCH 2024 Note 2024 2023 Incoming Resources Grants Rec¢ivabl¢ Other Tncomc Bank Interest Receivable Total lllcoming Resour¢es Resources Expellded Support Costs Management and Administration Other Costs Total Resourees Expended Iyet IncomiDgl{Outgoing) Resources Total Funds 151 April 21123 Total Funds 31" March 2024 Page 4 HARRYVILLE HOUSING ASSOCIATION LTD BALANCE SHEET YEAR ENDED 31st MARCH 2024 Balance Sheet Note 2024 2023 Fixed Assets Current Assets Debtors Cash & Bank Current Liabilities Creditors & Accruals Creditors .¥mounts falling due after l year NET ASSETS FUNDS These financial statements were approved by the trustees, on 8lh Iyovember 2024 and are signed on their behalf by: Mr A Richardso The notes on page 6 fonn parl of these financi21 statements and should be read in conjunction ther¢wryth. Page S HARRYVILLE HOUSING ASSOCIATION LTD OTES TO THE FINANCIAL STATEMEiYrs YEAR ENDED 31" MARCH 2024 NOTE l. General Information And Basis of Preparation Harryvillc Hou3ing Association l.td is a ¢haritabl¢ compan} limi(rd bv guarantee and noi having d &h￿¢ cJpitsl and if rcgistereil in Northern Ireland. The ad(trLSS olits rtgistcrcd oificc is-. 13b Cullybackey Road Ball)zn¢na Cn Antrim BT43 5DF I'he ￿)MpanY was Cstablishcd under a Mcmorandum ot Association which &%liihlithcd thc objects and powers of th¢ charitsblc C4)mp{￿l, a￿d i.s goi'trncd undLr its Articlus of'.4sts1)Lldlivn. Thc charitablc c4)mpany constitutcs a public bcnefit entity as defined by FRS 102. St4terneDt of Compliance Ihe financial 5tatcments have be¢n prcpared on thc going conccrn basis under th¢ historical cDsl convention and in accordance w&th applicable ac(x)unting standards, Statemenl of Recommended Praciicc {SORP) :'Accouniing and RewrLing b}, Clwiiics" applicablc to charitie5 prcparing their dccounLq in accordance with thc Financial Rcponing Standards applicable in the UK dnd Rcpublic ol- Ireltmd (FRS 102), the chari¢i¢s Icgislation in Notthern Irelan￿ Companics Act 2006 and the UK CJenerallN' Acccpted Practlces as it appli&s frotll I" January 2015. Pagc 6