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2023-03-31-annual-report

DOn￿tt Intsrchange Trustees'Annual Report for th• yoarended 31 ltsrch 2023 Th•Trustses wesentr thir ReW[a￿ 31 3Y23. alwctstryris tho Dre(trs' Rerryt ItqitiFed tythe Cwiespt2LKX. Rof•tpnce and a(Iminlstrativ• d•tal I thrtyis.". Clenw Irrwd•- tharty Thjrthr 106 The (8rityB unstittrted asa o)mparry liftutwl tyg¢iawrtee. WST&ed unrtt Q)Mw￿5A{as. Imdercc¥npw lèJis¥bon. The goverriry t)tsJn￿ IJ dated 17 Jall￿ry 2019 The￿ a￿ Th) restncborts in go￿T￿ng ortfv ofii Charity or on V8sknenl pGMw8 other trKJse ryosed ty Chaiity L￿.

Donnett Jnterchange Trustees. Annual Report for year Onded 31 M•rch 2023 ityHO 1 8rcok Road. fknèrrqft• Cwi Tyrer. 8T82 OPF Tewffie m71397950 The wtstered offA2 ofthe chaoty C￿pan￿5 purt¥)ses (s sarre • op8r8b"N RrtrtJanks LEslie&a Dr￿￿ttaId Fulkrt Darn1￿ Oe¥￿e Rotert E&in Rc&irwi chtsb.re Futton Hugh Lowe Ch￿11￿ R¢irwi aHwn bJue ChtstrieRot¥r& Angela H8nw F4tha Ktys 1912rd￿2 1511212022 1511 l thtr trustees we akn ofttk Oble¢ts and aclivilie8 of th• ch•rity Thepuo>os•8 of the cbartyas $et)utin its g0ven￿"D9 documenL The Project ts e81abllshwJ to &l¥an￿ edtscation. indudrrs vocat￿1 ￿lIeve poverty. releve th8 eklerty. lo g)n8erve wotect kKal enVironTr￿ to provKle facil￿￿% in the inlerpsts Ofsoual ¥￿f8￿ for re(Xe•r￿ or kntirr oe(xp8bgn hith Il otrye(# of imwowNJ tr cQndrft￿￿ ￿ life for all ffthatxtants oftrry Cty and Strab& Distnd C￿ty1, Fem￿n3￿h and Ornagh Thstrkx cl)￿￿. ca￿e￿coast (kn Bwh Cowd areas ctists"ni"on ofgeTrr, orofpolttrcaj, reJ¥ious owM¢M.

Dennett thtsrcharyg C0ffwnyReoi￿rati￿ Nirt. N1043488 Trustees. Annual Report for the year ended 31 March 2023 Ite a rar¥Je olewrses and trarring to allvaThz edu¢3tk)n. We or9an(sed a¢crethted chdd protec1￿n traimg. f(KJ hywe. ern&geryfiTrt aid at and ialn"c first ahl. We atso organi8ed a range ofsOLi￿ & r￿alto￿al athtbes indurfirg Ik)% arrarHJing aThJ yoja. We a0 cwdinated Tn p•trErsh"p ilh ottrw ststutcry w4arisati￿s 8 grow)s a rar¥Je of a1￿j at relievry Fovty ￿ InyrowTrJ social Mem8￿ incJLbles ou￿ath c¥tizens advKx Se￿￿. respite lor rarers. p&liaty Se[vi￿ and hearir@ 8id We ￿e1￿￿ed a heath & ¥41￿Ing VC3raM￿ I)￿r¥J at tre nEnial 8 ph￿r& health of peq)le aged 55+ hlenlrfvg ttwt they may imkyothaithn It￿1r & [th￿Cal Iwlth. We alsts the rur￿ ccmrrnnty deveKwTrent supporl WOJran￿e fun¢Jed by DAERAarxJ adminiert￿ Rwal MK¥o Capiw Gr￿ aiw at nTaf uJmrnLnty oTg￿lS8￿￿5. dLtJS assooations. Throu9h an ¢nsrte also offer a dL. tYeakfast$. TheaJ8 on 8 Gem￿ & outdotr cateriNJ fw the COMM￿1￿. We also laLW)cW a 4 ye prc¥r8mrne c4k¢tnie Approa( to Rurd Excj￿i0n. (CARE) a[￿d at pèotye aged 50+ are isojaled ty erthuwiTrJ them to bec￿￿ social get ￿￿kshOpS aTrJ acvithes. th•publlc beneflL t￿rfng t￿ year Ihe (arltyc¢￿ti￿do owatÈ rb KfeaLs on vvw servre. The charfty offered a programme wknid) ￿K￿d pTh>de seNw aThJ food to rt was (Eeded the n)st. StenLS as ctsthen actith pacs. food parrA$ gerEral tteFr6 kn irKJIvKJuals and fnth&%. A Fun Daywas organisa as part Of1￿ SLuHnY sthdule d ev￿. Peace IV16 FfogramnE U)M￿et￿l the unrrilirKJ Oftt￿ pandsio ThE now offers ￿ informatTve arKI 8Juca&'on lir be144Een the areas inV￿ved. Th? main a¢hlwvom•nts and perfomwnc• ofthe eharfty during the >ar. The year to 3f MaT( 2023 s84vthe ￿r￿JaIl)n of￿￿ acb"vlbes cartty. The obawity eA)nsbJws the wKJoiNJ danand and ofts key wtreach 5UL as Meals as 8n a¢lievem•. The thFty ti￿tinued to work ttrths tt5 obj.ects oJeats"on. ￿lIe￿I￿a fhe dderfYa￿1 ovidiTrJ Tmwovements In soraal Ware ttrywgh Ya¥10￿ acbwties des￿)￿ to asstst Ihrtse in the o)rnnNJnity. eh8ntywdS able to orts again offer a sumnw SCI￿ during ts ￿r. Tr tharity atsoengaged ft7 tre Ffjlot Cor￿enSUal yoJran7ne parlnervk4th provid*1 grants to other smaii Comm￿lty ti$￿2a￿ wthin S￿rrin DE4 enat4ing and

Dennett Interchange Corrwy Re9iratJn Numtxy. N1043465 TnBtses' Annual Report for thg >•ar gnded 31 March 2023 The dilFerenee the charitysporfonnanco ￿rfng theyearhas made to the b•n•ficiarlos off th• eh•?tyand wldersoclety. The alrect ttnefft5 ft¢MtiyJ frc¥n ow organisation lJJrir￿ the star to retum lo wlh Ihe increase in it actNitEs. The ¢arity co1n￿ in ts a¢bO￿ ￿ reduLYg s￿1 ￿￿[On arn the res￿erts IiTAn9 in ttE rural a￿ wth the very Meals on WlpeL5 prc¥JramnE, aTrY providing a Fun Dayas part01tr￿ S4jmM￿ thanty ￿pS rKowde access for gro ihe Clty & Strabane Dstrict Co￿¢￿. Fwtnanagh aTrJ orna￿ D￿erict Cgusevw Coast and Glens 8oroW C(1J￿11 8reas lo fuThfjing ￿ D￿ERA MKro CaFdta Prcg¥8mr￿. asskst gr￿pS 4)plicxb'orts & SUFP(¥t groups vAth governa￿ IE slgnposting grour6 to Supw(￿t av￿1th.- gewate trtome Irom 5Ctial ecow project to ode 8eNices IoG8lly. The tEneffts can be ¥Jemified thrLwh the Contin￿ Strong demand for outreach ser¥r￿. There 1$ ￿ harrn artsirg frcffi any ofthè purposes. The main t￿￿clS this year are the ehjerty arkd tr￿e Ilvirg al￿ had a &ear rwl trtrr OUtr08th wtyrarnm& Still offered by t)en[￿tt Inkth$￿. t￿￿￿￿e$ are peoF4e livng in Derry Cty& Slrabane thsth.ct ¢0￿C1. Ferrrorfjgh ar¥1 Omagh Drstiicl C￿￿1. arKJ Cwswy Coast atbj s Cc¥JrKII areas. SITUCturn. govomanco and managwJ)fynt of th• charfty rftruste&8 are identifi¥J IlYowJh w)td offtKMJth. Trycomefrrth br21 c4yTrmunity so very often are ￿ knm to ￿lS￿r¥j mwnbers ortr￿S Of1￿ carEty. Pcential trustees are 5¢reengJ aTrY appoinbj by a pand t￿mprisi￿ e￿￿ting t￿le88 ￿£>￿dIng Ihe Chairpetson. An adive fecritTnent prf￿$ Is not L￿K￿rtaken 8$ the chaty ig (￿￿p￿e￿ cAxnrThJrmty-dtN￿ ￿lIh rts members arnl trustees a4 ikrry & Strth Llslrio co￿. a￿. Bke B ft￿. Str￿￿ R￿. 8T46 TrN A￿UntantS Financial rwi•w R¢NyP Ikvmty& Cq 37All￿ ccrtjrtyT￿ 8T78 3AE Tho ¢hatWs Ilnancialposilion at th• of theyear•ndeLT 31 Marth 2023 The ffnarrial p￿tion tsf￿ charity at 31 aThJ comparahes forthe ￿lOd. as )￿ fvlly (Jetaiknj ￿ the a¢cMts. tr as fr)Ib￿... 23 Net incorne 14.624) 15,0811

Dennott Int•rchang• Trustees. Annual Reportfor tho Mded 31 March 2023 P￿pOSe¥ di￿1￿ 74.05D 12,0&1 151.457 158.075 Toial Furtd& 185.507 170.131 Flnan¢ial rnvI￿of th• posrfkn •tthg rnporthw dare. 31 Alerdj 2023. The truste•8 arè satr8fied the refmarth ofthe chanty in yew ￿ 31 2023. Ihe ¢harrty wortsl a defic4t of£4.62412022." £5.081 defrLat. r¢5tst8d). TIE tsa￿n￿ sfeet has a tol ot£165,507 P022." £170,131 iestawl. F01hM"￿ tessa￿ of $￿e programmes in the year lo 31 March 2020. the chantysu0￿ded in seojrntq rthgrant fl￿(￿￿ for its programns. It L8 txited Ihat muth ofths ￿ThJ￿9 15 c￿8y8rI no￿re(￿n]r￿J as it 8 resrKJme to th8 unKI( Citujmstarty creabj ty com￿19 glotl T￿1 saxj. tt charity is apting to th& changes Tr7 fundity s0￿ceS and 15 ￿deffj¢￿g Sr￿r cost ojtbng ￿tasure5 arky" continuitvJ to td￿l￿n￿$LKrn Offt￿ the rrth atsj sears al￿d. As at the eTrJ ofthe fln8ndal y 31 Marth 20rJ ts rEsthves hdd by tIE companyanywnted to £165,S0712022., £170.131 festated). Tlt leas￿ for tr4"$ positiwj is an aetsJnwlatiM of SLtyus fuTrJs over the aaive Derrtt InIerChar￿. Where eW￿rt￿￿ esb"mated vos i eX￿S oya￿ e¥r￿di￿re and on oyntiffi. kYoJeLts 14we fir¢sp)ed v•th ￿ surpl fuThJs of fknrEtt Interchange. 7hese rB8eryes prov1e sexrity thal t￿nr￿tt Interthange WW rnain funthning rff￿dIng ￿r8 decrease tn short term aThJ to provtde finanu upport rfary rued ￿p1￿￿t for t￿ owab"c¢J of wovided by Denneti Inierthange. Denrett Intwthary 148s JW ¥thfy defiwj ts 1 ofre5wves to be fie￿, e￿￿Er&S a mintrn(wn ￿ a maximm but all surplus we resnvestwj badr into c(thpa aryJ are hekl as desL7ited ab￿ ICY f￿￿& proj.ects afyj the futwe oftre Wth ftTr1iThJ I>JWnuiro to be clffirth to seujre. Ihe Charrty is adaptir¥ to the [￿enVir￿n￿. The Chortty is hard to ter￿￿￿ JTrJir¥J. As mentH)￿￿ [￿l￿nd￿g sources hove ￿en sectsred rrKre beiTrJ s(x4hl veks ahea& Sletts are aL%o bei tsken lo ￿du￿ o)Sts wthin the Charity. It ts that reserves iemwn at a healthy I￿￿. The trustee8 are not aware ofayrr0te¥i4 ab(mJt to continue as a goi conom. Avallabilityandw•ty ofassets of each of the fimds bo8rd dtrustees ts Sa￿st￿ that the assels sn ethttjr￿ are avalab and ad4uate to fLrtrtl it8 okli9atkins tyi iespect of eath AJTrJ.

Dannett Intrrchange Trustees. Annual Raport for the ￿ar ended 31 Ma￿h 2023 rhe maiorrisks to which the Ctorifyis ￿Powd •ndr•¥lews andsystems to mltigate them. The dews fr(m a oftLThJir¥ strèams. bewy ￿ants and d￿atiOnS frcqn government aThJ w-gove[r￿￿ and reven￿ frcm rental W￿Me aThJ some i(M vel fvJThJraisei everts. The fa￿5 e trwefore aroLnJ uncrtairityon ￿ ￿rtIC stage. There is so riskto aTrJ avala￿lty offtmdir¥ from the wJ¢ertainty of and Ihe newrdafl)rB￿p the EU. is a key styjrce offurK11ThJ for so(xal Fwramrres such a5 Oefirtt Ittychawe. (gireaty OT throLBh Trtsmwtate putilicentitss The fina￿la1 impa¢t on the Mjer ec￿0MY of the COVKI 19 paTrJernic 15 dso a risk lo the charity a8 il potentia Yvers impact on bcth go¥wnrnwrt fil￿1r0 inibaknEs aThY on pUt￿C dcx)ations. That said, there is an assunwti￿ that in ￿ $￿Jrt ￿Trn is urLErtarty. thts canTh)t conttnue arKI slatj'lrty tetum. Charty coitrmjes to hard lo Kjentsty n￿1 tsf ndirKJ lor c￿ern Flanne(I Wopw￿ltsa￿ves fron7 ￿t￿. the Trustees are satlsfiel OwrEtt Irercar¥Je can twfftto sem Ns fubjre. Factsts iikelyto affeet fulurn finanCI￿pe￿ornIanc¢. Falaors l￿dY to affertfLthJre irr4LxJefv 8C(m¢4wct ofcovid 19. aThl eventu cost ofthe govemrW respMse to it I￿￿h(￿rt 2020. Futur¥ perfomtan may 8ts0 be èffected by Streanlir#NJ of servi(w in an effcrt to uJt the lo red1K￿ fiJThliThJ. A ltiir(I is that nature of the rEw rdatilY￿hp bet¥W Ihe EU artl the UK Bre￿ (tsal. 11 lo be sn rftth ￿ a reatsti¢ and hurka￿e rdatiorlsfupthth provwje tJfiinterrupte(J access to EU f¢m(luYJ for so(ial progr8rr*w. The futu￿ of ts tharity may also O& impacted bythe ecsjninc e￿lts Of￿ war w) th& Ukrairei%lith has coilri￿ to &gnthcant Nises in gk)tyal e￿I￿Y th• mthr4 itwwwJrfieanty mNe ewsNe to offerttE the charity ryjrrentty does. Employment of disablgd p9rn0 Al thi$ timetr8re 8mr&wY tythett4ty. athrAYJh Ibe Details of Thg Ind•pendent Exarnin•r 37A Man Om8gh unty Tyrg BT78

D•nn•tt Interchange Tntstees. Annual Roport for tho ondod 31 March 2023 Slatoméntof the Director¥ TNstse8' Responsillti tenns of ts CLYnpanies k12(NA. Ihe Car1￿ (Northem Ire4aryJi kt2008. as ar¥Y The CharNies (Pl0￿mts and Rewrts} INorth&n trelaTrJ} 2025 In parwlar, Aca 2C(fj tharity Bo¥d 0fTr￿le89 to fffj8nd￿ slaternerrts Ic¥ eath finarK¥I year give a trL fairVi￿Or the 81ale of affairs ol the charity 88 at ￿ end oftte fir¢n(iJ year and of tre suwus wdefi(yt ofth? charily. In Eparir¥J finarri stat￿ntS fv Board is to:. . to pre¥are tl a(x)yJnts ￿ XCOrdan￿ K¥¥Jrfom Accw Acccxffttiryu Practi￿ {United Wdom A(thmtiThJ Stwds arKI awAlcable la). . Gekca SUrtab￿ acco￿￿ ty)Iwies ￿￿￿tenty, . rnakejwJgèTrEnts and esbn¥tes ¥)at ￿50￿a￿4e aTrY pnAentr . wepate fin￿￿81 stst￿ts cft goir9 C￿￿rn t• unkss it is k)aF)rowi to wesume Ihai the tharty in ￿"ne$S.. . slate tsther ap￿￿ab￿ 5tsTrYar4s * ststfftkn of reL))mrnended s%adice have twn fthYrMvJ, to arty materi depath ￿L￿ce¥j d￿J extAaThJ ￿ Ihe finaneaal stat&￿ents.. Wreoiires trtat thè ML￿1 not aprKoTrR Ihe aCC￿1n1$ tw a￿ sab5fd that they gfve a true and frdif VEwolthe state ofaffars ol Ihe tharrty and of surpk&8 or¢Jefiol Lrf ¢larity for￿ ￿. The Trustees are also responst4e for rnaintawiitvJ adequ aCtOu￿￿j rnc(ds di8¢)se ilh ￿sona￿lear￿0jra¢yal any finarmial posjtion offv t¥tty and thich are suffident to INand extyam the iartys traTtsacons arbj enabfe them to ensure that ts finan(Mal st£mellts e(mplyhth Cc¥npari88 Acf 2(M)6 arKI CtyTyty Ythh r￿Ul￿tiOnS made Ufxler Charjties Act. They are also reswwtrAe for sguarthr¥ 88sets oflhe eharity and In¢wrJd8Trt E¥8wmerin r81abon kn theTnJ$es' Iw i5 ts"mrteJ t0e•mirw￿ts rwrtarK(￿rring

Dthn￿ts Intsrchang• Trustees. Annu81 Report for the >ar gndgd 31 PAarch 2023 M•th¢)d of prnparation OfaC￿untr- Small company provision$ The set on 11 to 39. The fina￿1¥ slatert￿ have teen pwared FRS 102 ￿RP (Statement of Re(omrreTrJed Pradro f(¥ Ac¢tr￿tty￿ ar¥J RewtiNJ ty ch8ritr.esi 2015. (as amended ty tho PJJlleb"n I88￿d in CLtober 2018 aPFI1￿ts￿ to all aCc(X￿￿r¥j Feri)ds èeginTrirKJ ¢y) LY after 1st January2019}. (fr￿ SORV). ￿ in aCcLY¢ar￿ ￿lIh the FtnawKaal Rewtyr¥J SlaThJar(11WL. leffi¥E 181 January2016} finaTr￿ State￿ have been p¥epa￿d ￿ a￿or￿arKeY￿￿ the pr￿1&￿￿ in Part 15 ofihe c￿￿￿$ ArA 20(￿. aprA¥(zi to CyJnp￿[es s￿¥￿tt0 smal •nips re94￿. Leslie Crawj Dlr&ty￿d Trus8