Charity Number: 106664 The Enda Dolan Foundation Annual Report and Unaudited Financial Ststements for the financial year ended 30 September 2022
The Enda Dolan Foundation CONTENTS Page Reference and Administrativ8 Inf0MtIon Trustees. Report Independent Examinefs Report Financial Ststements Notes to the Financial Statements Supplementary Infomiation relating to the Financial Ststements
The Enda Dolan Foundation REFERENCE AND ADMINISTRATIVE INFORMATION Trustees Peter Dolan Celine Mccartan {RoSignl 31 August 2022) Don Camthll Cc¥My LOhreY (Apwintl 31 August 2022) Charlty Number In Northern Ireland 106664 Prlnclpal Address 8 KnCKknaMc Park Omagh Co Tyro Bf19 7LD Independent Examlner Michael Drumm {FCCA) 30a &)rtin Roaj Omagh Co Tyrona Bfr9 7HX Prlnclpal Bankers Bank of Irgland Aberrn Square Slrabane Co Tyrong BT82 8AH
The Enda Dolan Foundation TRUSTEES. REPORT for tho financial yoai endod 30 Septembor 2022 Tho trustees prosenl thoir Trustoos. RorKKt and the unauditod financial statoments for the finanaal yoar ended 30 Septembor 2022. Tho finanaal statemonts are prgpared in aoxjrdancg with tho Charilios Act (Nothm Ireland) 2008, FRS 102 Yho Finanual Reporting Standard appIlble in Ihe UK and Ropublic of IrOnd. and Am?unting and Reporting by Charities: Stalemenl of Rocommended Practir appIlble to drItieS proparing thoir financAal statoments in accordance with the Financial RetK)rting Standard applicable in the UK and ReputAiG of Ireland {FRS 102). In this reFX)rt the trustees of The Enda Dolan Foundatk)n present a summary of its purFKW. govemanc8, activities. achievemenls and finances for the finanoal finanoal year 30 Septemtr 2022. Mlsslon, Objecllves and Strategy Mlsslon Stalement Tho Enda Dolan Foundation has bgen sel up to c8lebrale armj rememlm the lrfe of Enda Dolan and to have a lasting legacy. Objectlves The purpose of thg charity is to suptM)rt the advanwnent of citizenship and wmmunity dgvelopment and the advancement of edLJcalion through exdusively charitable means, and in partiGular'.- Tho delrvery of guitar Works bringiThJ ywng pecple from all nMunItieS I(ther to enhance their playing skills and lo share experiences; To organise and facilitate get running pr¢JJrammgs for pocplo of all aggs, abilities and backgri)und lo assist in improved health and well-bging. The provision of a scholarship for first year students al Queens Universty. Belfast to study in the profgssion of archi18Cture. And the faalilation of any othgr gxdusively tharilable actmty that the Trustees deem appropriate. The group has organised no"running 'prcgrammgs over the past We months which VRS due to thg pandemic. Also, tha annual Red Balloon Guitar Workshop dKI not lakg place dug to the pandemic. This year s Bursary al Queens University Belfast for the bgst first year Architgcture Stlent was awarded in September and continues to be a sought after accolade. The Foundation has continued to campaign and Ilment on Ihg senlencs hand•J out in relation lo Death by Dangerous Driving and had met with Minister Naoimi Long. the Minister of Justic. The campaign continues structure, Govemance and Management structure The Iruslees vtho served during th8 year are as fdlows; Peter Dolan Don Campbell Celine Mccartan Conor Loughrey During the year the group continuas lo meet every thre8 months. Al cwues are sign&J by tw) o)mmitte8 members for accountabilty. Revlew of Actlvllles, Achlevements and Perfomiance This years activities have been reduced due lo the gkjbal pandemic. fthvev8r, thr(xJgrKMJt the varicMJs activities and events that went ahead we wel0)mJ many new particapants and vduntears. The annual Red Balln Guitar Wotkslw dKI not take pLq( due to the patKlemic. This yoar s Bursary at (hnS Universrty Boltasl f(x the bosl first yoar Architedure studer)t was avrdrdod in Seplembgr and (x)ntinues to bo a sought after a(xx)lado. Tho Foundation has (tinUed to campaign and commont on tho Santer halad out in relation to Doath by Dangerous Driving and has met %ith various officials from tho Dopartmgnt of JustKe.
The Enda Dolan Foundation TRUSTEES. REPORT for tho financial yoai endod 30 Septembor 2022 Financial Review The rosulls fot the financAal year ar& set (xst on page 7 arKI alditial notes are tKovKlgd showing Irome and expendituro in groater detail. See the annual retK)rt on InCA) and expenditure. Finances and furKJraisir¥J clinUe lo be reviewed regularty. Results and Dividends Al the ond of the finanaal yoar the ctjmpany has assets of £103,252 (2021- £96,849) and liabilities of £O.(M) (2021- £0.00). Tho nol assets of the CA)mpany have increased by £6,403. Reference and Admlnlstratlve detalls We have an elected chairperson, secrelary and treasurer with designaled rOS within the group. We have many volunlegrs of which assisl in the efficient running of tho organisal1c. In accudance wlh the Conslilution. the trustees retire by rotati and. being elyible. offer themsglvgs for rgryelection. Compllance wlth sector.wlde Legislation and Standards The MpanY engages provaclively with legislalion, standards and C£Klos which are develowj for the wtor. Thg Enda Dolan Foundalion subs¢xibes to and is Gomplianl with the followng: The Charities SORP (FRS 102) Publlc Beneflt Statement The Iruslegs have had regard to the Commissions Public B9ngfit reqUirewnI statutory guidance. The direct bgngfits fiowing from tha purposes of the Enda Dolan FouThJation are as fdlows: -Regarding the runnInritnesS prcgrammes, Ihg benefits arg for the participants who bec¥)me fitter. healthier and helps their general mental wellbging. -In rolalion lo the musicjguitar YrkshOp the bgngffts are for the Yng pgople who G9n megt up with othgr like minded people making new friend and enhanc4ng their playing skn"Ils. Regarding the provision of a scholarship for gnlry inlo Quegn's Universty. Balfast, it is enabling a young person to fr8e entry and study in the profession of archileclure. The benefits in our local area with regards rUnnIn1MesS prjramMe can be can be seen with Ihg large numbars of People who have taken up running as a hobby and attend IwAI running events such as the annual "Run for Enda.. The demand for this service and the numbers attending ¢tInueS lo riso and therefore having a positive impact on the local community and individuals improving their health and y11-being. The benefits flowng from the musicjguitar VrkshOp is evidgnt with the irKrease in the nUmtr of young peoplg allending the workshop. Also the charity is seeing partiCApants frcrfn previous years c4)ming ba to vdunl8er and help out in the delivery of the musicjguitaif workshop. The benefits flowing from the prOViOn of a stholarship is that a student wll gain a sdarshiP for entry into Qugen's University Belfast to study in the profession of Architecture. The charity and Universty will work closely lo ansura that the scholarship is awarded to an indsvidual that Iruty desarves and V11 gr8ally benafil from this wond8rful OPFthunity. There is no ham arising from Ihg purposes of the charity. The charity aims lo benefit the local community and sorrounding areas regardless of age, ba¢ground or balief. The runnintyfilness pfraMMe will benefit individuals aged &75 years of age'.musicJgutlair workshop will benefit indtviduals aged 12 -18 years of age and the scholarship will ba for a young sludenl. A Private benefit lo TnJslees may arise from orrfJoing trainiro in gocmj govamance, finance. S(la1 media etc. Through this training Tnjslees gain skills and experience which are transferable to other settings. These benefits are incidental and necssary lo ensure that the benefft is provided to our benefiuaries. Approved by the Board of Trustees on 18 September 2023 and slgned on Its behalf by: Peter Dolan Tstee Don Campbell Trustee
The Enda Dolan Foundation INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE ENDA DOLAN FOUNDATION Wo havo oxamined the finanaal statoments of tha Ix)mpany for tho financial year endgd 30 Seplombor 2022, CAynpriso the Financaal Statements a1 the reLAted r18$. This rert is made sdely lo the ccrfnpanvs members. as a tKxty. in ac(x)rdance with the CharTtig5 Act (Northem Iroland) 2008. Our work has been undertaken so that wo might cnmpilo the financAal stalemonts that we have boen ongagod to CA)mpilo, rert to the Board of Trustoos that we have dono so, and slate those matters that wo havo agrood to state lo them in this rorKJrt and for no other purpose. To the fullest extent pemiittod by law, we do not acpt or assume restM)nsibility to any( other than the c(xnpany and the companys members. as a ty, for our work, or for Ihis rewrt. Respectlve responsibllitles of trustees and examlner The company's truslees are responsible for Ihe preparation of the financial statements in ac£ordanGe wtlh the requirements of the Chariligs Act (Northem Ireland) 2008. The company's Iruslees conskjer that an audit is not required for this financAal year under the Chariti9s AGI {Northem Irdandl 2008 and that an iThJependenl examination is required. It is our restKJnsibility lo: examine Ihe financial slalements under section 65 of the Charities AGI; follow Ihe procedur9s laid down by Ihg general Directions gNen by the Charity Commission for Northom Ireland under section 65191{bl of Ihe Charities Act- and state whether particular matters have crne to our attention. Basls of Independent examlnefs report Wg have examined your company financial statemgnts as required uThJer Sect 65 of the Charities Act and our examination was carried out in ac£ordanc8 with the general Diredions given by the Charity Commission for Northern Ireland under sectKJn 65(91{bl of the Charities Act. An examination includes a rewew of the accounting records kgpl by the o)mpany and a comparison of the financial statements presanlgd with those r8o)rds. It also includes considaration of any unusual items or disdosuras in the finanoal statements and seeking explanations from the Iruslees conceming any such matters. The proc£dures undertaken do not provide all the evidence that V40uld be required in an audit and c¢Ytwuenlly no opini¢M is given as lo whether the a)unt$ presgnl a 'trua and fairf view and tho rewrt is limited to those matters s81 Jt in the statement tlOw. In o)nnection with our examination. no matter has ccthe to attentM)n gives us cause to believa that in, any material respect: accounting rerdS were not kept in actordance with section 63 of the Charities Act the financial statements do not aw)rd with those ac)untIrj records the finanoal statements havg not been prepared in a)rdan with the Statement of Recommended Practi applicable lo charities preparing their accounts in acx))rdanc& with the Financial Reporting Standard appIlble in the UK and Republic of Ireland IFRS1021 there is further inf0mti ne&Jed for a prcper understanding of the aco)unts to be re9d. Independent examlnefs slatemenl We have no concems and have com8 a(foss no other matters in cx)nneCtiC with the examination to whith attgnlion should be drawn in this re1 in ordgf lo enable a prc*)8r understanding of the finanaal statements to be reached. M,-o..I p..-- MICHAEL DRUMM (FCCA) 30a Gortin Road Omagh Co Tyrone BT79 7HX Date: 18 September 2023
The Enda Dolan Foundation FINANCIAL STATEMENTS foi the financial year ended 30 September 2022 Unrestricted Restricted Funds Funts 2022 2022 Total Total 2022 2021 Noles Recelpts and Payments Account Recelpts Donatlons and legacies Donations and legacies 6,310 6,310 200 Income from Investments Investments Charltable actlvltles: Run Training prOgramS 12250 12,250 4,860 Other recelpts: Grants 6.112 Total recelpts 18,565 18,565 11,177 Payments Charltable acllvllles: Run Training Programmos Admin axpenses 7,931 4,231 7,931 4,231 5,419 7,992 12.162 12,162 13,411 Total payments 12.162 12,162 13.411 Net recelptsilpayments) for the Ilnanclal year Balances brought forward at 1 Octotw 2021 6,403 95,204 6,403 96,849 (2,234) 99,083 Balances carrfed forward at 30 September 2022 101,607 103,252 96,849 Statement of Assets and Llabllltles Cash funds Bank and cash 101,607 103,252 96,849 Approved by the Board of Trustees and authorlsed for Issue on 18 September 2023 and slgned on Its behalf by Qon6£/r Peter Dolan Trustee Don Campbell Tstee The leS on pages 8 10 9 forni part of the financlal stateffthts
The Enda Dolan Foundation NOTES TO THE FINANCIAL STATEMENTS for tho financial yoai endod 30 Septomboi 2022 GENERAL INFORMATION The Enda Dolan Foundation is a charity incA)rFMxated in Northem Iroland. The registored offico of tha mpany is 8 Kn(x*namoe Park, Omagh, Co Tyrone, BT79 7LD is also the principal plac& of business of the company The finanaal Statents have bggn presented in PouThl Sterling (£} is also the funclional currency of the company. SUMMARY OF SIGNIFICANT ACCOUNTING POUCIES The following aca)unts'ro wli(aes have been appliaj cslenUY in dealirKJ with items which are Considered material in reL2tion lo the charity's financAal slalemenls. Basls of preparatlon The financial statenIS have been prepared on the going cA)ncwi ba&s under the historical cost conven11c, mcmjified lo includ9 certain ilems al fair value. Tho financial statements have been pr9pared in accordanc9 With the Stalgment of ReCmMend9d Practice (SORP) "AccLJunling and Rgporling by Chariligs preparing their accounls in aco)rdance with the Finan¢ial Roporting Standard applicable in the UK and ReputAic of Irdand FRS 102", applwng SecaM)n 1A of that Standard. As p9mitted by the Companies Acl 21, the company has varied the standard formals in that act for the Statement of FinancAal Aclivtties and the Balanco Sheet. Departures from th9 Standard fornts are lo comply wilh Ihe requiremgnls of the Charities SORP and are in complianc8 wtlh sgclion 4.7, 10.6 and 15.2 of Ihat SORP. sthtement of compllance Th8 financial slalements of the (xynpany for the financial year ended 31 Decembgr 2017 have been prepargd on the going concgm basis and in ac£ordanc8 vith thg Slalemgnt of Recommended practi {SORP) 'AcLounting and Reporting by Charities preparing their acLounts in accordanc£ with the Financial Rgporting Standard applicablg in the UK and Republic of Ireland FRS 102., apFAying Sgdion 1A of that Standard. Fund accountlng Tha followng are the categorisas of funds maintainaj: Restrlcted funds Reslricled funds rapresenl ino)mg red (an cfily be used for partilar purFM)ses, as SFecified by the dorKJrs. Suth purposes are within the overall obiectrves of the (£vnpany. Unrestrlcted funds UnreslrTrcted fuThJs ISist of General and DeSnated funds. - General furmjs reFKesent arrM)unts whith are expendable at the discretion of the board. in furtharance of the objectives of the company. Designated funds comprise unreslricl&J funds that the board has, at its discretion, sel aside for particular purposes. These desIgnatn$ have an adminislralive purpose only, and do not legally restrict the board's discretion to apply the fund. Income Voluntary income or capital is indudgd in the Statement of Financial Aclrvitias when the c4)mpany is logally entitled lo it. its financial value can ba quantified wlh reasonable certainty and there is reasonable certainty of ils ullimala receipt. Enlitlemanl lo legacies is considered established when the c(Mnpany has been notified ol a iJislnbutK)n to be made by the executors. Inme reIved In advan(£ of due pertomiance under a contract is accounted foi as deferred income until eamed. Grants foi activities are recognisod as inwme when the related C{di110nS foi Ial entitlefflent have Lwi mel. All other income is a(xounted foi on an acAxuals basis. Expenditure All resources oxponded aro a(xx)unted for on an a(xtuals basis. charitab ad1vitS include (x)sls of sorvi(xs and grants. support (x)sts and depre(xalion on relalod assets. Costs of generating fur)ds similady includo fundraising activities. Non-slaff costs nol attributed to one category of activity are allo(xled or apFX)rtioned prfrrala to tho staffing of tho rolevant sWvi(. Financ8. HR, IT and administrativo staff CA)sts aro diroclly allribulable to iThlividual actmlies by obpthe. &)vernan costs are those asSat viilh CA)nstitutnal and stalutory requirements.
The Enda Dolan Foundation NOTES TO THE FINANCIAL STATEMENTS ontinued for tho financial yoai andod 30 Septomboi 2022 Cash at bank and in hand Cash al bank arld in ha1 o)mprisos cash on d8srt at banks requiriro loss than three months notice of withdrawal. Taxation and deferred taxation No current or deferred taxation arises as the cLwnpany has been granted charitable exemption. IrTecA)verable valued added tax is exponsed as in(XJ[r. ANALYSIS OF EXPENDITURE AND RELATED INCOME FOR CHARITABLE ACTIVITIES Run Training Admin Total Programmes expenses 2022 2022 Total 2022 2021 Charitable actlvitles: Dlrect and other payments Costs (7,939> (4,231) (12,1701 (13,4111 SUPPORT PAYMENTS Support 2022 Total 2022 Total 2021 Run Training Programmgs Admin expenses 449 3,197 449 3,197 7,349 Totals 7,349 REseRVES 2022 2021 At Ihg beginning of the year Surplusl(Dgfiat) for the finan(aal year 96,849 6,403 99,083 {2,234) At Ihg end of the year 103,252 96,849 FUNDS ANALYSIS OF NET ASSETS BY FUND Current assets Totsl Restricted funds 1,645 1,645 Unrestricaed genoral fuThJs 101.607 101,607 103,252 103,252 POST-BALANCE SHEET EVENTS Theto havo beon rK) sn[rKXnt evonts affecting the Charity tho finan(ial yoar-ond.
THE ENDA DOLAN FOUNDATION SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2022 10
The Enda Dolan Foundation SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS Operating Statement for tho financial yoar anded 30 Septembor 2022 2022 2021 Income Donatior Run training prraMmeS Femianagh (agh District Cwn(al Grants 6.310 12.250 200 3,360 500 7,112 18,560 11,172 Cost of generatlng funds Run training prc•Jrammes R9d Balloon Guitar workshcp 7.011 309 5,419 7.320 5,419 Gross surplus 11,240 5,753 Expenses Rgnl payable Music equipment Printing, poslaga and stationery Traval and subsistence Legal and professional Bank charges G8naral expenses Charitable donations 920 3,000 2,029 178 208 1,200 108 982 287 104 200 1.980 242 1.034 362 4.842 7,992 Mlscellaneous Income Bank interest Net surplusl(deficftl 6.403 {2,234) The supplemgntary infomialion does not fOn part of the financ4al statements