2020-12-31-annual-report

The Mana8emert Commtttee prewitthek reportand Statan￿f0rtrVeW ded 315t December 2020. The acuve works und•rtaken by le10nar￿ [￿d￿le thefoltylw. apo#otate kn the hpmevtsltstlon. prnmotton ofenthrnnoment ofth• ￿ryed Heart In hom4 maWn8 the wlsh consus h05•l T•lsltlon lftdudl slts to psNrhk3trlc In5Ututton4 work forthe m05t Wret¢tr￿ & dehrted of the populatlon, worksfortr you omotlng prwr. fetrats promotkwthe celebratlon ofthesacrdmetrts Inthidlrythe E￿T￿L promtstlng adordtknn ofthe Blossed SacrarML colectlvely relered to asthe m•mb Th• membw5ser4kn8 dwlng the yearand ￿￿ethe)•￿rerKt￿ asfrAItr Gerard Galla&h•r Marfe McColg3n Sean Mvllan nd4 Kell￿yoUr Publ1¢ berffts The d1￿ct ben•fftwhkh ftfA¥sfrom th15 purymeosto wrymtetheq1￿y0tG0d thè htslln¥sofits m£Ynber% by prw4r& actl¥e cO￿Pe￿tIon. acth4 under ocd1￿￿￿CaI 8uldarK•. kn Marf5 andthe Churth's work gfo¥ercomtn8 ￿11 & a(frAnctrrfthe ofc1v1￿ These be￿5 we•vthnced throulh Increas•d numb•r5 of volunt•ws & yo1￿￿￿ring opportunkl4 fEedbKk forn wlunte•5 &cofflmlttee In¥ol¥ed In •¥ents and tr4lnln8 and r4ular vfiluètlon of all wlxk carrl8d no h•rni hMowlrforrn thls purp￿. The benendarlesare ￿￿dents wItt￿n 1Wth￿ Iroland IPrlmary sth￿l4 HosrAtsl4 PS￿latr5c Hosprtals. Horne5 torthe eld•rly &the8eneral pdjllcl. A wr4atelpu50nal benefft commlttee membw5whD may frum ttm• to tlme 3val 01tral￿n¥ P￿rnME5 In mattw59Jth Ixrtthls b5 necessry fvr professlonal Standards to be Makntalr￿d w carry olrt theworkofthe L of Mary aml ensure the beneflt L4 pro¥ldod to our benefick7rle The rnernbe￿ assessed the malorrfsks to whkh theorprt50th)n t5exposed. partlcularthosè rdated to th• ¢)peratk>ns and fAianc•s of tr as>Jdathm, •nd •r• sltlslled that aerns are In place to mitlrdte the to the malor Pap3

Memb•rs reprrt Contlnued.-. Rnandal revlew Thefinancial Performan￿ ts wrnmarfsed in the enclosed acU￿rrt$. Member5 Res￿nsIbIlItIeS In R•latlonTo The SIn￿1 The member5 are responlble for preparlng the annual rem and the fffiarKlal statMnts in accordanee wEth appllcable law and United ￿ngdorn Generally knepted A￿untIng Practic& The Faw appllcable to tharttles In Northern Ireland requlre5 the rnember5 to prepare the finèrKlal statements that gl¥e z true and fair wew olthe State of affalr5 of the chaFIty at the end of the financlal yearand of Its surplus ordeficlt forthe financtal Y￿r. In doinK SO the mémbersafe required to: -selttt suitsble attDuntlnK potiues and applythem conslstenttr. - obsoNe methods and princlples In the Charitie5 SORP,. - makelud8ements and estlmatss that are reasonable and prLTrdent; - prèparn the ffinandal statements on the concern basés unless it is Inapproprfate trt presumethat the charlty will tontinue in t￿ineS Thé members are respobu0￿e for malntaining proper accounting record5 whith dlsdos* wlth rtasonable acturacy at any time the finandal poslwon of the tharity and enable5 thern to ensure that the finandal statements cafflply the nece55ary le8iskitlon.The members are also respon5iblefor 5afeguardln8 the a55ets of thetharfjty and hence for taking reasonable steps forthe pre¥eniion and d￿eth0n of fraud and other Irregularttle By Order of the ManagernentCommltte•: Mernber Dat•.. LZ Page 4