The Mana8emert Commtttee prewitthek reportand Statan￿f0rtr*VeW
ded 315t December 2020.
The acuve works und•rtaken by le10nar￿ [￿d￿le thefolty*lw. apo#otate kn the hpmevtsltstlon.
prnmotton ofenthrnnoment ofth• ￿ryed Heart In hom4 maWn8 the wlsh consus h05*•l T•lslt*lon lftdudl
slts to psNrhk3trlc In5Ututton4 work forthe m05t Wret¢tr￿ & dehrted of the populatlon, worksfortr* you
omotlng prwr. fetr*ats 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¢ ber*ffts
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 hMowlr*forrn thls
purp￿. The benendarlesare ￿￿dents wItt￿n 1*Wth￿ 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 stat*Mnts 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
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