THE GLENDALOUGH TRUST (A COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 310ECEM8ER 2021 Tho trustees. wno we thrg¢Am lor thfr Jse of uxnp•y Itty. WeWIt Ihe r8pK¥t IIWhef the slaigmen16 of the th4rtabl• ended 31 Oecèmbor 2021. Tho Iinanoal 5taknnents been prEpaf8d n aCoXdae xcounimg PC41ues sffl oui n noie I the fin031 gtat8m8n15 * comply wlh cthanty's eMrffl wvj hrticles ot A3sorJalion, the Companles Act 26 aThJ ReptsTr3 by Charibes SthieTeni Recommènoed Pw1• appIabl0 lo charihes preparino thw aC£OLfftts In accorda thg Finw81 Repthng Standard applKabl8 in Ihtr UK and RepablK ol Ireland IFRS 1021 leffecii4e l January 2019)" obctIV•¥ and acti¥lll•i Obiectiv¢fy, stfahgi• nd •¢tlvrti• rh8 chanty seeks lo promot& Ihe aavancement d the Chnsban lth. the ralief ot wverty advarcement of educaiion and the rekel of 5Trck and (bsablgd pern$. m pwtKidar, womotH)n ol theii physKal and wrrtuol Th& d)anly makes grants to N9aNsations workirvJ furtheranrA of it's wrposes ol thanong Christign fA¢lh, r&lf ol powrty. WIV8mei of edvcth a1 prtmo11 crf nealth Tl IrLVJtees ¢firm Ih¥t Ih•y h8¥è comOd wrth the fw•ments the ChanbO8 Acl (Ntfftm Ireland) 2008 lo have du¢ rtyard to tho wblt bènefii pulSd by Ihe Charity Commissth Northtm Iretst Achle¥ennls and p•rfomwnco Th8 fflan achlment ot The GndalwJh TNst duThYJ ye¥ has aDrfrty to raoe ftd8 lo enab Ihe thanty to Cornu9 to make (k)n•tKJns to mdivwJu81$ Arbd or0s8tjns wno use mts luThJs èff6cli¥ety #Thj fof the bonefil ol tho publc. Pl•nnlng row p•wlod• In wng forw15 Il trustees conbnue to chwth8 wcrt. l)oth local and lllobal. Flnancl•l rovlew ftssulis for tbe y•8f are set out on 5 The net inc(Mnlrq re5(KYc•s kn the Ye 0121.24612020.. (¥Jiwng res(xwces £12,7831 At 31$1 Decembgr 2021 tho iotsl fundg ol Iho Ltsnty #m(MMNed 10 £40.752 12020 £39.506} compn&ng unre51n.aed lurnls of £40.752(22fr. t39 5tfjl antt reStfKij lund• of £NIl12020 EN) StnKtu¥•. gov•m•nc• nd manag•m•nt Ilature of9oYeming doGum•nt The Glendaugh Trust Is a charitable Iwntsd by guarrtee, YKtrP(Yaled on 8 Deeember 2tXJ6, regi$lered as a thanty Wlth HMRC on S FfrlNuWy 2/ #nd r8ered win Tne Nonnvtn Ir¥liiiNJ cli11 Commisgon M l F¢brnary 2016 The company wa5 •siab&shed a memoranttL ol Assw8llon wh establishes lh8 obpcis and pNers ol tlw [lIable comp4ny and is by Ifs Arbdos dAMooabon. Tne trust8e8 l¥Jho a180 th8 thTectyS of The Trust IL¥ fv WfP08es of c£¥npany wi are responsible lor Ihe truslees, rwt and the frnanajl slalemw)ts In W$rttar with me Unrted KJ'ng¢om Accwfttyng Starnjèxds (Unrted Kingdom Generally Ac£opigd Aecfjunb'n9 prade) appIe regulaInI
THE GLENDALOUGH TRUST (A COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2021 Gompwry law r•quires lh• truste io prep¥e firtwiial tTrents to¥ eoth finwol yèar Un Cl)fflpony law the trustees musi Dot approve the finanaal stalemenis 85& are satisfd that Ihey give a true wyl la ew u¢ state ol affairs of the ch4tst8ble company and ol Its (n1j resources aNI applicat)n of ro#ouris, ineluthng 118 Incom8 and exdUle. Ihal Pwhid In wepanrvj these finan(x¥ $tat8menls. t SeGI sultse accouniiThJ polioes and arvty them ccmisistenlly. )3er¥e the methods orn1 pri08 in thg Chanbg8 SORP make judgements and esbfflatvs that are reasonat4e •KI prudent. siale th&r applicab UK Accumtw4J StaThJards been $Ltyd matorial d8panures disdos•d and explamed In ¢he fmancjd staiements. wvj propa Ihe fin8naa sta18f115 (Ki Lhe goty 0)r£M bws w)1•sts Il Innt lo pr•sumg Ihat (anl#Jle c¢ynpany WAI c(yIts.n In bugrn8$ trus8 arg lor keepwig ad•quate atia re¢d5 thèt we 8tsffK>oni lo Show And eXpn the chanlable company's iiansadions and di5dos6 rès%)natyg ai any tsfflg the rvian0 posib of lh8 chantab cornpwy enable them to ensu that Ihè finwual statemènts comply ffllh t C{mpeS Act 2(th They are a80 le$p(ble lor safeguarofflg the assèts of Ine thtab? company ar h8nco lor takry rnasrtnable sps lor the w6thrf)n w)d delecbon of trgua and e9lane8 The trtssiees who served the yw and LP to IM dato of Snto of finantsal stalemenls were.. Mf WIllrn Stewart S (JIV8 Gib5Uti Mrs Fleother Uccorkdl Ifs Cheryl IMll4m5 Mrs N•oml Start M5 Salc¥me SteplwS.MphY klr Slewart The mana9emont ol the drilY is the tnJst88s arn otea ur¥Jw lrmr+ ol t Memwandum al Artideg OfAsswain. Th8 trustees. reptxt was apwoved by th• Bo#rd of TN51e•s (U LLUL JknK Mra N•oml St•wrt D81ed 23 June 2022