Charity Number: 106664 The Enda Dolan Foundation Annual Report and Unaudited Financial Statements for the financial year ended 30 September 2023
The Enda Dolan Foundation CONTENTS Page Reference and Administrative Information Trustees, Report Independent Examinerfs Report Financial Statements Notes to the Financial Statements Supplementary Information relating to the Financial Statements
The Enda Dolan Foundation REFERENCE AND ADMINISTRATIVE INFORMATION Trustees Peter Dolan Don Campbell Conor Loughrey Charlty Number in Northem Iraland 106664 Principal Address 8 Knocknamoe Park Omagh Co Tyrone BTT9 7LD Independent Examiner Michael Drumm (FCCA) 30a Cortin Road Omagh Co Tyrone Brig 7HX Prlnclpal Bankers Bank of Ireland 25 Campsie Road Omagh Co Tyrone BT79 OAE
The Enda Dolan Foundation TRUSTEES. REPORT for the financial year ended 30 September 2023 The trustees present their Trustees, Report and the unaudited financial statements for the financial year ended 30 September 2023. The financial statements are prepared in accordance with the Charities Aet (Northern Ireland) 2022. FRS 102 Yhe Flnanclal Reporting Stsndard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charilies.- Statement of Recommended Practice applicable lo charities preparing their financial slalemenls in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021. In this report the trustees of The Enda Dolan Foundation present a summary of its purpose, govemance, activities, achievements and finances for the financial year 30 September 2023. MSs$ion. Oblectlves and Strategy Mission Staternent The Enda Dolan Foundation has been set up to celebrate and remember the life of Enda Dolan and lo have a lasting legacy. Objectives The purpose of the charity is to support the advancement of citlzenshlp and communlty development and the advancement of education through exclusively charitable means, and in particular'.- The delivery of guitar workshops bringing young people from all communities together to enhance their playing skills and to share experien5.. To organise and facilitate gel running programmes for people of all ages. 8bililies and background to assist in improved health and well-being., The provision of a scholarship for first year students at Queens University, Belfast lo study in the profession of archileclure, And the facilitation of any other exclusively charitsble activity that the Trustees deem appropriate. structure. Governance and Management Structure The trustees who seNed during the year are as follows., Peter Dolan Don Campbell Celine Mccartan Conor Loughrey During thg year the group continues lo meet @very three months. All cheques are signed by two committee members for accountability. Review of Activities, Achievements and Performan¢9 This year's activities have returned to greater levels previous lo the global pandemic, throughout the various activities and events that went ahead we welcomed many new participants and volunteer5. The annual Red Balloon Guitar Workshop did not take place during the year. This year'5 Bursary 21 Queens University Belfast for the best first year Architecture sludenl was awarded in September and continues to be a sought after accolade. The Foundation h85 continued to campaign and comment on the sentenS handed out in relation to Death by Dangerous Driving and has mel with various officials from the Department of Justice. Financial Revlew The results for the financial year are sel out on page 7 and additional notes are provided showing income and expenditure in greater detail. See the annual report on income and expenditure. Finances and fundraising continue to be reviewed regularly. Results and Dlvldends At the end of the financial year the charity has assets of £108,805 {2022 £103,252) and liabilities of £O.0012022 £0.00). The nel assets of the charity have increased by £5,553.
The Enda Dolan Foundation TRUSTEES. REPORT for the financial year ended 30 September 2023 Reference and Admlnlstratlve detalls We have an elected chairperson, secretary and treasurer with designated roles within the group. We have many volunteers of which assist in the effi¢ienl running of the organisalion. In accordance with the Constilulion, the trustees retire by rolalion and. being eligible, offer themselves for re-election. Compllance with Sector-wide Legislation and Standards The charity engages pro-actively with legislation, standards and codes which are developed for the sector. The Enda Dolan Foundation subscribes to and is compliant with the following- The Ch8rittes SORP IFRS 102) Publlc Benefit Statement The Iruslees have had regard lo the Commissions Public 8enefft requirement statutory guidance. The direct benefits flowing from the purposes of the Enda Dolan Foundation are as follows: -Regarding the runninglfilness programmes. the benefits are for the parttcipanls who become fitter, healthier and helps their general mental wellbeing. -In relation to the musiclguilar workshop the benefits are for the young people who can meet up wth other like mlnded people making new friend and enhancing their playing skills. Regarding the provision of a scholarship for entry into Queen's Unlversity. Belfast. It Is enabling a young person to free entry and study in the profession of architeclure. The benefits in our local area with regards runninglfilness programme can be can be seen with the large numbers of people who have taken up running a5 a hobby and attend local running events such as the annual "Run for Enda" The demand for this service and the numbers allending continues to rise and therefore having a positive impaot on the local community and individuals improving their health and well-being. The benefits flowing from the musiclguitar workshop is evident with the increase in the number of young people attending the workshop. Also the charity is seeing participants from previous years coming back lo volunteer and help out in the delivery of the musiclguitar workshop. The benefits llowing from the provision of a scholarship is that a student will gain a scholarship for entry into Queen's University Belfast to study in the profession of Archileclure. The charity and University will work closely to ensure that the scholarship is awarded to an individual that truly deserves and will greauy benefit from this wonderhjl opportunity. There is no harm arising from the purposes of the charity. The charity aims lo benefit the local community and surrounding areas regardless of age. background or belief. The runninglfilness programme will benefit individuals aged 5-75 years of age-musiclguitar workshop will benefit individuals aged 12 -18 years of age and the scholarship wtll be for a young sludenl. A Private benefit lo Trustees may arise from ongoing training in good governan, finance, social media el¢. Through this training Trustees gain skills and experience which are trdnsferable to other setbngs. These benefits are incidental and necessary lo ensure that the benefit is provided lo our beneficiartes. Approved by the Board of Trustees on 24 July 2024 and slgned on Its behalf by: tkC,rJJi Peter Dolan Trustee Don Campbell Trustee
The Enda Dolan Foundation INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE ENDA DOLAN FOUNDATION We have examlned the financlal slalements of the charlty for the financl81 year ended 30 September 2023, which comprise the Financial Slalemenls and the related notes. This report Is made solely lo the charivs members. as a body. In accordance with the Charities Act {Northem Ireland) 2022. Our work has been undertaken so that we might compile the financial statements that we have been engaged to Compile. report lo the Board of Trustees that we have done so. and slate those matters that we have agreed to slate to them in this report and for no other puipose. To the fullest extent pemiitted by law, we do not accept or assume responsibility to anyone olh8r than the charity and the charity's members, as a body, for our work, or for this report. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northem Ireland) 2022. The charity's trustees consider that an audit is not required for this financial year under the Charities Act (Northem Ireland) 2022 and that an independent examination is required. It is our responsibility lo.. examine the financial ststements under section 65 of the Charities Act., follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland under section 65191{b) of the Charities Act.. and state whether particular matters have come to our attention. Basls of independent examiner's report We have examined your charity financial ststements as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65191{bl of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presenled with those records. 11 also includes consideration of any unusual items or disclosures in the financial slalemenls and seeking explanations from the Iruslees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'true and fair. view and the report is limited lo those matters sel out in the statement below. In connection with our examination. no matter has come to our attention whieh gives us cause to believe that In. any material respect-. accounting records were not kept in a¢wrdanGe with section 63 of the Charities Act the financial statements do not accord with those accounting records the finanGial statements have not been prepared in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS102} there is further information needed for a proper understanding of Ihe accounts to be reached. Independent examinerfs statement We have no COnrnS and have come across no other matters in connection with the examination lo which attention should be drawn in thls report in ordei to enable a proper undeistanding of the financial slat&ments to bg reached. MICHAEL DRUMM IFCCA) 30a Gortin Road Omagh Co Tyrone BT79 7HX Date: 24 July 2024
The Enda Dolan Foundation FINANCIAL STATEMENTS for the financial year ended 30 September 2023 Unrestricted Restricted Funds Funds 2023 2023 Total Total 2023 2022 Notes Receipts and Payments Account Receipts Donations and legacles Donations and legacies 3.211 3.211 6,310 Income from Investments Investments Charitable activities: Run Training Programmes 14.700 14.700 12.250 Other recelpts: Grants 4.730 4,730 Total re¢eipt$ 17.916 4.730 22.646 18.565 Paymants Charitable activities- Run Training Programmes Admin expenses 6.864 5.849 4.380 11.244 5.849 7.931 4,231 12,713 4,380 17,093 12.162 Totsl payments 12,713 4,380 17,093 12,162 Net re¢eiptsl(payments) for the financlal year Balances brought foTward al 1 October 2022 5.203 101.607 350 1.645 5,553 103.252 6.403 96,849 Balances carried forward at 30 September 2023 106.810 1.995 108.805 103.252 Statement of Assets and Liabilitios Cash funds Bank and cash 107.160 1.645 108.805 103.252 Approved by the Board of Trustees and authorised for issue on 24 July 2024 and signed on Its behalf by tkC,rJJi Peter Dolan Trustee Don Campbell Truste The notes on pages 8 to 9 fomi part of the financial staternents
The Enda Dolan Foundation NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 30 September 2023 GENERAL INFORMATION The Enda Dolan Foundation is a charity incorporated in Northem Ireland. The registered office of the company is 8 Knocknamoe Park, Omagh, Co Tyrone, BT79 7LD which is also the principal place of business of the company The financial statements have been presented in Pound {£) which is also the functional currency of the company. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the chartty's financlal statements. Basis of preparation The financial statements have been prepared on the going concern basis under the historical cost convention. modified to inciude certain items at fair value. The financial slalemenls have been prepared in accordance with the Statement of Recommended Practice {SORP}"A¢counting and Reporting by Charities preparing their accounts in accordan with the Financial Reporting Standard applicable in the UK and Republio of Ireland FRS 102" applying Section 1A of that Standard. As permitted by the Companies Act 2006. the chartty has varied the standard formals in that 8cI for the Stslement of Financial Activities and the Balance Sheet. Departures from the standard fomials are to comply with the requirements of the Charities SORP and are in compliance with section 4.7, 10.6 and 15.2 of that SORP. Statement of compliance The financial statements of the charity for the financlal year ended 31 December 2017 have been prepared on the going concem basis and in accordance with the Slalemenl of Recommended Practice {SORP} "Aecounling and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102" applying Section 1A of that Standard. Fund accounting The following are the categorises of funds maintained.. Restrictad funds Reslricled funds represent income received which can only be used for particular purposes. as specified by the donors. Such purposes are within the oveiall objectives of the chaTIty. Unrestricted funds Unreslricled funds consist of General and Designated funds. General funds represent amounts which are expendable al the discretion of the board, in furtherance of the objectives of the charity. Designated funds comprise unrestricted funds that the board has. at ils discretion. sel aside for particular purposes. These designations have an administrative purpose only, and do not legally restrict the board's discretion to apply the fund. Income Voluntary income or capital is included in the Slalemenl of Financial Activities when the charity is legally entitled lo it. its financial value can be quantified with reasonable certainty and there is reasonable certainty of its ultimate receipt. Enlillement lo legacies is considered established when the charity has been notified of a distribution to be made by the executors. Income received in advance of due performance under a contract is accounted for as deferred income until eamed. Grants for activities are recognised a5 income when the related conditions for legal enliuement have been mel. All other income is accounted for on an accnjals basis. Expenditure All resources expended are accounted for on an accruals basis. Charitable activities include costs of services and grants. support costs and depreciation on rolated assets. Costs of generating funds similarly includ8 fundraising 8ctivilies. Non-stsff costs not attributed to one category of activity are allocated or apportioned pro-rala to the staffing of the relevant seJv¢ce. Finance, HR, IT and administrative staff costs are directly attributable lo individual activities by objective. Governance costs are thoso associated with conslitulional and statutory requirements. Cash at bank and In hand Cash at bank and in hand comprises cash on deposit at banks requiiing less than three months notice of withdrawal.
continued The Enda Dolan Foundation NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 30 September 2023 Taxatlon and deferred taxation No current or deferred taxation arises as the charlty has been granted chaTitable exemption. Irrecover8ble valued added lax is expensed as incurred. ANALYSIS OF EXPENDITURE AND RELATED INCOME FOR CHARITABLE ACTIVITIES Run Tralnlng Admln Total Programmes expenses Total 2023 2023 2023 2022 Charltable activities: Direct and other payments Costs {11,2441 15,849) 117.0931 (12,1701 SUPPORT PAYMENTS Support 2023 Total 2023 Total 2022 Run Training Programmes Admin expenses 449 3,197 5,094 5.094 Total$ 5.094 5.094 3.646 RESERVES 2023 2022 At the beginning of the year Surplus for the financial year 103.252 5.553 96.849 6,403 At the end of the year 108.805 103.252 FUNDS ANALYSIS OF NET ASSETS BY FUND Current assets Total Restricted funds 1,645 1,645 Unrestricted general funds 107.160 107.160 108.805 108.805 POST-BALANCE SHEEf EVENTS There have been no significant events affecting the Charity since the financial year-end.
THE ENDA DOLAN FOUNDATION SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023 10
The Enda Dolan Foundation SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS Operating Statement for the financial year ended 30 September 2023 2023 2022 Income Donations Run training programmes Grant- Halifax Foundallon 3,211 14.700 4,730 6,310 12,250 22.641 18.560 Cost of generating funds Run training programmes Red Balloon Guitar workshop 7,914 7.011 309 7,914 7.320 Gross surplus 14,727 11,240 Expenses Tiaining courses Rent payable Printing, postage and stationery Advertisillg Travel and subsistence Legal and professional Bank charges General expenses Charitable donations 1.830 1,200 106 136 2,368 2.160 223 1,05S 101 920 104 200 1,980 242 1,034 362 9.179 4,842 Miscellaneou5 incomg Bank interest Net surplus 5,553 6.403 The supplementary information does not ft)rm part of the financial statements 11