THE COURTHOUSE KESH LIMITED
(A company limited by guarantee)
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
The Trustees, who are also directors for the purpose of company law, present their annual report
together with the financial statements of the charity for the year ended 31 December 2023. The
Trustees confirm that the Annual Report and financial statements of the charity comply with the
Charities Act (Northern Ireland) 2008, the Charites {Accounts and Reports) Regulations (Northern
Ireland) 2005 and the Companies Act 2006. The requirements of the charities governing document
and the provisions of the Statement of Recommended Practice {SORPI, applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of I reland IFRS 1021.
Since the charity qualifies as small under section 383, the strategic report required of medium and
large companies under The Companies Act 200615trategic Report and Director's Report) Regulations
2013 is not required.
The Trustees have regard to the Charity Commission of Northern Ireland's Public Benefit requirement
statutory guidance as evidenced in the 'Objectives and Activities, and 'Achievements and
Performance, paragraphs.
OBJECTIVES AND ACTIVITIES
The main objectives of the charity is the advancement of education and the advancement of
community development. The aim is to provide relief to those in need by reason of youth, age,
ill-hea Ith, disabil ity, financial hardship or other disadvantage.
ACHIEVEMENTS AND PERFORMANCE
The Trustees are satisfied with the results for the year and the year-end position of the charity.
MAIN ACTIVITIES UNDERTAKEN
The charity plans to carry out its purpose through providing facilities, namely the renovation and
up keep of the Courthouse, Kesh for recreation and leisure. The charity will 3150 facilitate
community events and occasions that will tackle issues such as isolation within Ke5h and the
surrounding area. The charity will also tackle issues such as addiction through hosting AA
meetings, tackle financial issues through running money courses and support those in need
through running local support food bank.
FINANCIAL REVIEW
The results of the financial year are fully set out in the SOFA (Inc. income and expenditure
account).

THE COURTHOUSE KESH LIMITED
(A company limited by guarantee)
TRUSTEES, REPORT (continued}
FOR THE YEAR ENDED 31 DECEMBER 2023
GOING CONCERN
The Trustees have a reasonable expectation thatthe company has adequate resources to continue
in operational existence for the foreseeable future. For this reason they continue to adopt the
going concern basis in preparing the financial statements. Further details regarding the adoption
of the going concern basis can be found in the Accounting Policies.
STRUCTURE, GOVERENCE AND MANAGEMENT
The cha rity is registered as a charitable com pany limited by guarantee, having no share capital.
The Company number is N1642905 and the registered office is The Courthouse, 45 Main Street,
Kesh, Enniskillen, Co. Fermanagh, BT93 ITF
The company is constituted by its Memorandum and Articles of Association. Only persons who
subscribe to the objects expressed in the Memorandum and Articles of Association of the
company, and are appointed by the members of the Board, or the company in a general meeting
can be admitted as Trustees.
The Trustees during the reporting year were:
Mrs Patricia Robinson
M5 Frances Elizabeth Spence
Mr Glenn Leslie David Johnston
Mrs Tanya McKeever
Mrs Louie Lee
Mr Gerald Robert Andrew Knox
There have been no changes in the objectives since the last annual report.
TRUSTEES, RESPONSIBILITIES STATEMENT
The Trustees (who are also directors of The Courthouse Kesh Limited for the purposes of company
law) are re5pon5ible for preparing the Trustees, report and the financial statements in accordance
with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice).

THE COURTHOUSE KESH LIMITED
(A company limited by guarantee)
TRUSTEES, REPORT (continued)
FOR THE YEAR ENDED 31 DECEMBER 2023
Company law requires the Trustees to prepare financial statements for each financial year. Under
company law the Trustees must not approve the financial statements unless they are satlsfied that
they give a true and fair view of the state of affairs of the charitable company and of the incoming
resources and application of resources, including income and expenditure, of the charitable company
for that period. In preparing these financial statements, the Trustees are required to:
Select suitable accounting policies and then apply them consistently.
Observe the methods and principle in the Charities SORP;
Make judgements and accounting estimates that are reasonable and prudent;
Prepare the financial statements on the going concern basis unless it is an inappropriate
to presume that the charitable company will continue in operation.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and
explain the charitable company's transactions and disclose with reasonable accuracy at any time the
financial position of the charitable company and enable them to ensure that the financial statements
comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the
charitable company and hence for taking reasonable Steps for the prevention and detection of fraud
and other irregularities.
Small Com
rovisions
This report has been prepared having taken advantage of the small companies, exemption in the
Companies Act 2006.
an
This report was approved by the Trustees, on 24 September 2024 and signed on their behalf by:
Mrs Tanya McKeever
Trustee
Company registration number: N1642905