**COMPANY REGISTRATION NUMBER: NI637998 CHARITY REGISTRATION NUMBER: 105393** 

## **Shopmobility Enniskillen Company Limited by Guarantee Unaudited Financial Statements 31 March 2023** 

## **CRUDDEN DOLAN LIMITED** 

Chartered accountants 23-25 Darling Street Enniskillen Co. Fermanagh Northern Ireland BT74 7DP 



## **Shopmobility Enniskillen** 

## **Company Limited by Guarantee** 

## **Trustees' Annual Report (Incorporating the Director's Report)** 

## **Year ended 31 March 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 March 2023. 

## **Reference and administrative details** 

**Registered charity name** Shopmobility Enniskillen **Charity registration number** 105393 **Company registration number** NI637998 **Principal office and registered** Translink/Ulsterbus **office** Wellington Road Enniskillen Co. Fermanagh BT74 7EF Northern Ireland **The trustees** Ms L Donaghy (Secretary) Ms E Drumm (Treasurer) Mr W Laird Ms E McCord Ms M McLaughlin (Chair) Mr A McClean Ms L Millar Ms M O’Donnell Cllr V Warrington **Independent examiner** Crudden Dolan Ltd 23-25 Darling Street Enniskillen Co. Fermanagh Northern Ireland BT74 7DP 

## **Structure, governance and management** 

The organisation is run by committee. There are three employees within the organisation who are responsible for the daily administration of the charity. 

## **Objectives and activities** 

The objective of the organisation and its main activity is the provision of mobility equipment, motorised scooters and manual wheelchairs to people with limited mobility to access services and shops in Enniskillen. 

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## **Shopmobility Enniskillen** 

## **Company Limited by Guarantee** 

## **Trustees' Annual Report (Incorporating the Director's Report)** _**(continued)**_ 

## **Year ended 31 March 2023** 

## **Achievements and performance** 

The organisation has been able to secure sufficient funding to enable its existence into the foreseeable future, whilst being able to provide the public with a safe, friendly and efficient service within expected budgetary constraints. 

## **Financial review** 

Having obtained funding from various sources, together with public and private donations, the organisation has been able to maintain sufficient cash flow to continue operations uninterrupted. 

## **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 30 June 2023 and signed on behalf of the board of trustees by: 


Ms E Drumm (Treasurer) Director 

Ms M McLaughlin (Chair) Director 

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