CUAN MHUIRE (NI) LIMITED (REGISTERED NUMBER: N1034969) Reporl of the Trustees FOR THE YEAR ENDED 31 MARCH 2024 The trusleeg who are also directors of the charity for the purpD$e$ of the companiè$ Act 2006[ pre$enl their report with the financial statements of the eharily for the year ended 31 March 2024. Thè trustees have adopted the provisions of Aeeounting and Reporting by Charities: Statement of Recommended pral¢e applieable to charilie$ preparing their ac¢ounl$ in aecordan¢e wilh the Finan¢ial Rèporting Standard applicable in the UK and Republie of Ireland (FRS 1021 (èffeelive l January 20191. OBJECTIVES AND ACTIVITIES Objectives and aim$ The ¢harity'$ mission Statèment is as follows,. Cuan Mhuire is a way of life. 11 is focu$ed on serving Christ in the perion suffering from addiction and ill èffects, We are wholly inolu$ive and embrace thosè who feel marginalised artd unloved, The Cuan Mhuire Community seek$ lo help all lo dis¢over th&ir giflednÈ$s and their inlinile value. Cuan Mhuire provides a lived experience of homel familyi and belonging. We are always attentivè lo providing the highest slandards of ex¢ellertee for those for whom we provide Carè and support. The ¢ompaMy's obje¢lg arè to promote Ihe relief of $iekness and in parlicular lo relieve persons without règard lo age $ex, race, religion or ¢reed who are suffering from dependènce on alcohol or any other drug or from any illness, infirmityi disability or disease allribulable to resulting from or in any way Connected wilh such dependen¢è. The strategies employed lo assist the charity lo meet these obje¢live$ ineluded the following: Providing support and residenlial programme5 related to the problems of dependenee. Providing afler¢are for ex rèsident$, An outreach programme is provided lo schools and Colleges and other interested and eoncerned parlie$. Focusin9 upon limiting Ihe harm which comes wilh dependence, Working towards applying national standard$ lo service and the implemenlation of tho national oeeupational $landards. Working in parlner$hip wilh olher agen¢ies to secur6 the widest range of gervices 1$ available that best mal¢hes the need$ of its client's populatiorl. Public benefit Cuan Mhuire offers a place of rehabililation and support to those with addiclion is$ue$. The charity operates an open door approach in which admission to the r65idenlial programme$ can be accessed through communily addiction services hospilal$ and individuals themselves, On admission Cuan Mhuire provides a safe and Structured environment in which a residential rehabililation programrne is determined either through a twelve week alcohol and 9aMbling programme or a Iweniy week drugs programme, An integrated ¢arè programme 1$ established Ihrou9hout the individual's involvement wilh Cuan Mhuire from the point of entryr lo eomplelion of Ihè programme and to their reintegration into the eommunity, Cuan Mhuire hag a re$idential ¢apaeily of ninely.two beds at thèir location on the Dublin Road, Newry. Within the year 421 individuals availed of Ihe charity's rèhabilitation prgramme$ of which 94•/• of Ihe$e individuals $oughl hèlp from aleohol and drug related igsue$.From the lotal admissions 670/0 Completed their individual programmes though Cuan Mhuire continues lo Strive to meet the heeds of those who, for one rèason or anolher, did not slay with thèir programme lo eompletion. The ¢harity provides care and $upporl to individuals al each stagè of their involvernenl in the rehabilitation programme and this èxlends to the provision of aftereare care services, Cuan Mhuire ¢onsider$ aflereare to play a vital parl in the po$t.re$idenls road to rèeovery. To this extent during the year Cuan Mhuire registered 3,200 atlendèes to their Dublin Road cenlre and oulrea¢h cenlres in Belfa$l and Omagh for aftercare support and guidance. Cuan Mhuiro seeks to eonlinue thèir role with the communily to bring $upport to thos• with addiction issues and lo ensure that all those wilh addiction i$$ues know there 1$ someone therè for them,
CUAN MHUIRE INI) LIMITED (REGISTERED NUMBER: N1034969> Report of the Trustees FOR THE YEAR ENDED 31 MARCH 2024 STRATEGIC REPORT Principal funding $our¢es The principal funding $our¢es for the charity are 'Health & Social Caro Board (HSCB) and Tlsupporling People,. Included within in¢oming re$ourcès is a total of £165,000 received from the Health & Social Care Board with £424,970 from Supporting People. Other fundxng comes from the Northern Ireland Hou$ing Exeeulive and through voluntary ¢ontribution$ from residents, Funding was also, re¢eived from the Magill Tru$t of 212,480 logelher with £2,400 from the Cornrnunily Development & Heallh Network lo aid the charity's ongoing objectives of $upport and 9uidan¢e to those wilh addiGtion issues. Cuan Mhuire also rèlied upon funding rèceived throughoul the financial year from donaliort$ and lund raising activities. Ihve$tmenl poli¢y and abjeetives Aside from retaining a prudenl amount in reserves each year mo$1 of the charily'$ funds are to be spent in the short lerm io thèrè are few fund$ for long tèrm inve$lrnènt. Re$erve$ policy The Dire¢lor$ and the Local Leadership Group has examined the charity'$ requirÈrnènl$ for reserves in light of th& main ri$k$ lo Ihe organisation, 11 ha$ established a policy whereby the unreilrieled funds not ¢ommilled or invested in tangible fixed assets held by thè charity should be between 3 and 6 months expenditure. Budgeted expenditure for 2023124 is approximately £1,275,000 and therefore the target is between E318 750 and £637,500 of general unrèstricted furtdg. The res&rve$ are required to meet not only the workihg capital requirements of Ihe eharity but al$rJ in conjunelion with the dèvelopmenl project a$ described in the below paragraph. Thè actual r&$ervei al 31 March 2024 amount 10 £767,668 which exceeds the average target figure of £478 125 for unre$lrieted funds. In oalculating reserve$ Ihe net book value of fixed a$sels held1£7,668,828) havè been excluded. This surpassed the policy larg01 of 3 to 6 months. Tho Dire¢tors arè aware of the evènts o¢¢urring within the finan¢ial year and will ¢onlinue to keep under ¢on$lant review. It remain$ Ihe $lrategy of the ¢harity to Conlinue to build rèserves and apply resourcès to the charity's obJe¢lives and mi$$ion. DEVELOPMENT The eonstruction of additional long term residenlial a¢¢omModalion, which continued in Ihis finan¢ial year, was completed and formally opened on 28 June 2024. The newly opened aeeommodalion at the chariiyls location on the Dublin Road will provide twelve two bedroom aparlment$. This a¢coMmodalion will provide urgently needed support lor those who are homele$$ or for Iho$e who need additional timè a$ part of Ihe Continuum of support Ihal $uslains reeovery and miniMi*e$ relapse lo their addi¢tion. This is referred ta in note 18 of thè Financial Statement$. In 90ing forward the ¢harity has foeused Iheir atlentson on bolh the phy$ieal and menlal well.being of their $6rvi¢e uier$ a$ ah extension to their rehabililalion programme. Wilh support from benefa¢tor8 Cuan Mhuirè have developed and ¢reated a slate ol the arl gym allowin9 resident$ a place where they havè spaco to Ihemselves during their rehabilitation time wilhin Cuan Mhuiro. To en$ure the ¢ontinuity of the quality of thè rehabilialion programmes provided Cuan Mhuirè undertakes the $ervi¢es of CHKS, a leading health and soeial oar• a$$uranee and a¢¢redilation companyi to annually as$e$g th• charity's performance. Ac¢redilalion was awarded by not only CHKS bul also by 1$0 ¢n Ihèir programme delivery to $ervic8 users,
CUAN MHUIRE INI) LIMITED (REGISTERED NUMBER: N1034969) Report of thè Trusteol FOR THE YEAR ENDED 31 MARCH 2024 STRUCTURE, GOVERNANCE AND MANAGEMENT Governin9 do¢umenl The company's name is Cuan Mhuire (Nll Limited The organisation is a eharilable Company lirnited by guarantee, incorporated on the 5th October 1998 and registered as a ¢harily in 1998. The Company was established under a memorandum of a510eialion which e$lablished the obje¢lg and power$ of th& Charilable eompany and 15 govèrned under 11$ Arlicle$ of Assooiation. In the event of the ¢ompany being wound up mèmbèrs are required to contribute an amount not exceeding £1, The Directors of tha Company for the purposes of ¢harily law and under Ihe company'$ article$ of associalion shall manage the busine$s of the Gompany and exèrcise all the powers of the Company. Eaeh year a dire¢lor $hall retire by rotation, Mr Lèonard Duffy will retire by rolation and bein9 eligible offerg himself for re.ele¢tion. Due lo the nature of the charity's work the Direclors $eek lo ènsure that the needs of the service users are appropriately refle¢ted though the diversity of Ihe direclors, To ènhance this Directors arè sOU9hl who have an interest and under$landing of Ihe charity's work. Organisational stru¢tvre Management cort$isls of eighl Directors and a Chief Exècutive. In addition lo the directors the Company has a Board of Trustees who delegate Ihal all operations of thè company are rnanaged by tho Board of Dirèetors. Thè Lo¢al Leadership Group and staff meetin9$ monilor finance, health and safely and olher mattèr$ that ar6 Ihe responsibility of the ¢harity. The day to day running of Ihè centre 1$ under Ihe Control of a manager who has designated rè5ponsibilily for particular tasks. The Manager also ha$ relponsibilily for the day to day operational management of the eentre, individual supervision of Ihe slaff team and ertguring that th& leam continue lo develop their $kill$ and working practieès in line with good practice, Induction ahd trainin9 of new trustees The Trustees are familiar with the praclical work of th8 charity. Additionally new trustees are invited and encouraged lo familiarisè thèmselve$ with Ihe work of the charity and in the ¢ontexl within which it operate$. Related partie$ In so far as it 1$ Complimentary lo the charity's objects, the charity is guided by both local and national policy. REFERENCE AIIID ADMINISTRATIVE DETAILS Registèred Company number N1034969 (Norlhern Ireland) Registered Charity number 105761 Regi$tered office 200 Dublin Road Newry Co. Down BT35 8RL
CUAN MHUIRE (NI) LIMITED (REGISTERED NUMBER: N1034969) Report of the Tru$teès FOR THE YEAR ENDED 31 MARCH 2024 Trustee$ L Duffy G Wallace M$ M Hughes Dr F Sheeha P OIDonoghuo Solicitor Sr C Fitzgerald O Mcconville O¢¢upatlgn Counsellor Ms M Doran Registered Nur$e C Murphy Member of thè Legislative Assembly lappoinled 2711012023} Non direetor trustees O Condon P Olconhor N Smith Company Secretary Ms K Benrtètt Auditors M.B.Mc Grady & Co Chartered Aceounlanls Slalulory Auditors Ralhmore Hou$e 52 St Palri¢k$ Avenue Downpatriek Co. Down BT30 6DS Banker$ Danske Bank 58 Hill Street Newry Co.Down BT34 4BD STATEMENT OF TRUSTEESI RESPONSIBILITIES The Irustees (who are also the director5 of Cuan Mhuire INI) Limiled for the purposes of company law) are responsible for preparing thè Report of the Tru$le85 and thè finaneial slal&Menls in a¢¢ordance wilh appli¢ablè law and United Kingdom Accounling Standard$ (Unitèd Kingdom Generally Aecèpted Aeeounling Practice). Company law requires the Iru$tees lo prepare financial slalemenli for eaeh financial year which give a Irue and fair view of Ihe $late of affairs of the ¢harilable eompany and of the incoming re$ourcè$ and application of resources, including the income and expènditure, of the charilablè eompany for thal period. In preparing Iho$e financial ilalement$, the Iru$lee$ are required to $ele¢t suitable accounting policies and then apply them eort$islenllyi observe the m8lhod$ and prineiplès in the Charily SORP., Mak& judgements and estimate$ that are rea$onabl& and prudent. slate whether applieable a¢¢ounting standards have bèen followed, subject to any material departure$ di$elosed and explained in thè finan¢ial slalernènls, prepare the financial statements on the going eoneern basis unless it is inappropriate lo presurne that the eharilable company will Continue in business.
CUAN MHUIRE {NII LIMITED (REGISTERED NUMBER: N1034969} Report of tho Trustees FOR THE YEAR ENDED 31 MARCH 2024 STATEMENT OF TRUSTEESI RESPONSIBILITIES. continued The Iru$teè$ arè rèsponsible for keeping proper acMunting records which disclose with reasonable ac¢u¥aey at any time the financial position of the eharilable Company and to enable them lo ensure that the finaneial statèments comply wilh Ihe Compartie$ Act 2006. They are also responsible for safeguarding the assels of the charilable Company and heneè for taking reasonable steps for Ihè prevention and detection of fraud and other irregularitie$. In so far as Ihe trustees are awarè: there is no rel&vant audit information of which the ¢haritable ¢ompany'$ auditor$ are unaware. and Ihe Iru$teès havè taken all steps that Ihey ought lo have taken to Make Ihem$elve$ awarè of any rèlevant audil information and to è$tablish that the auditors are aware of that information. AUDITORS The auditors, M.B.Mc Grady & Co, will be proposed for re.appointment al the forthcoming Annual General Meeting. Reporl of the Iru$tee$ ineorporali119 a slralegi¢ report, approved by order of the board of trustees, a$ Ihe Company directors, on 4 October 2024 and signed on thè boardls behalf by: Ms K Bennett . Secretary