Ted Clarke Memorial Trust
I COMPANY LIMrrED BY GUARANTEE }
DIRECTORS REPORT
and
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
REGISTERED CHARITY NUMBER- NIC100213
COMPANY REGISTRA-, ION NUMBER- N1618783

TED CLARKE MEMORIAL TRUST
YEAR ENDED 31 AUGUST 2020
REPORT OF THE DIRECTORS AND FINANCIAL
STATEMENTS
TABLE OF CONTENTS
PAGE
DIRECTORS AND OTHER INFORMATION
TRUSTEES REPORT
INDEPENDENT EXAMINERS REPORT TO THE MEMBERS
PROFIT AND LOSS ACCOUNT
BALANCE SHE
NOTES ON THE FINANCIAL STATEMENTS
8-11

TED CLARKE MEMORIAL TRUST
YEAR ENDED 31 AUGUST 2020
DIRECTORS AND OTHER INFORMATION
DIRECTORS:
R Stinson
G Adams
N Eakin
E Jamison
A Courtnev
A Murray
REGISTERED OFFICE..
clo 26 The Square
Moy
Co Tyrone
Bfii 7SG
INDEPENDENT EXAMINER..
WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
Audit House
56 English street
Armagh BT617LG
BANKERS..
Danske Bank
Donegal Square West
Po Box 183
BTI 6JS
REGISTERED NUMBER:
N1618783

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..Ippmved hi" the'l nLS:ee< on ?6 Aus￿$[ *1121.
l." Juniiso11

TED CLARKE MEMORIAL TRUST
YEAR ENDED 31 AUGUST 2020
Independent Examiner's Report To The Members Of Ted Clarke Memorial
Trust
I report on the accounts of the Charity for the year ended 31 August 2020.
Respective responsibilities of charity trustees and examlner:
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities
Act INorthem Ireland) 2008.
It is my responsibility to..
examine the accounts under sertion 65 of the Charities Act,
to follow the procedures laid down in the general directions given by the Commission under section
651911bl of the Charities Act
to state whether particular matters have come to my attention.
Basis of independent examiner's report:
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under
section 651911bl of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in the accounts
and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe..
1. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records.
3. That the accounts do not cornp1y with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examlner's statement
I have completed my examination and have no concerns in respect of the matters111 to 141 listed above and, in
connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters
that require drawing to your attention.
26 August 2021
Andrew Gllpin, FCCA
WHR ACCOUNTANTS LTD
Independent Examiner
56 English Street Armagh BT6 1 ?LG

TED CLARKE MEMORIAL TRUST
YEAR ENDED 31 AUGUST 2020
STATEMENT OF FINANCIAL ACTIVITIES
TOTAL FUNDS
31. 8. 2020
TOTAL FUNDS
31. 8. 2019
NOTE
INCOMING RESOURCES
Restritted Funds
Grants receivable
Subscription
Other Income
Fundraising
GiftAid
Total Incoming Resources
10,300
32,311
11,900
47,093
10,000
2,1XJO
3031
47,642
73N37
Resources Ex
ended
Fundraising Costs
Mana
ement and administration
Total Resources Expended
19,8601
18,2791
141,9721
150,021}
TOTAL INCOME RESOURCES
FOR THE YEAR
5,670
23,416
TAX
SURPLUS FOR THE FINANCIAL YEAR
5,670
23,416
BALANCES BROUGHT FORWARD
35,846
12,430
BALANCES CARRIED FORWARD
41.516
35,846
All movements are in Restricted Funds
The Charity has no recognised gains or losses other than the result for the year as set out above
All activlties of the charlty are classed as continuing

TED CLARKE MEMORIAL TRUST
YEAR ENDED 31 AUGUST2020
BALANCE SHEEf ACCOUNT
.r
Trrc.ble '
iZ7
170
ifth
S- due wl kin
NEfcuR
41.516
35A4S
12.430
Ntl 1p.Co￿.￿ rewu
TaTALFUND5
¢?.516
of Plrtls olth¢ eomp2nles Act20UB T*1&1￿￿ to￿￿¥1 ¢¢mp2nkE
Tke Woo*1 St*mwts w￿t￿Ppr￿vgd byth¢ Drrettors on 26 AJzust 21)
and signed their bthHtf by =
an rsurn

TED CLARKE MEMORIAL TRUST
YEAR ENDED 31 AUGUST 2020
NOTES ON. AND FORMING PART OF. THE FINANCIAL
STATEMENTS
ACCOUNTING POLICIE5
Basis of
re
arin
the financial statements
These financial statements have been prepared in accordance with the provisions of Section IA-Small Entities"
of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland. and the Companies Act 2006.
The financial statements h3vÉ been prepared under the historical cost convention.
Tan
ible Fixed Assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life
Fixtures, Fittings and Equipment- 25% as reducing balance.
Taxation
Taxation for the Year comprises current Tax, no liability to Deferred Tax is necessary.
ANALYSIS OF GRANTS RECEIVED
2020
2019
Grant
8,000
1,000
500
ABC Micro Grant
Grant
PBNI Grant
4,800
2,500
1,000
2.400
Community Grant
Covid Grant
Pharma
in the Communit Grant

TED CLARKE MEMORIAL TFIUST
YEAR ENDED 31 AUGUST 2020
C o n t d... NOTES ON. AND FORMING PART OF. THE FINANCIAL
STATEMENTS
NET INCOME RESOURCES FOR THE YEAR
2020
2019
Net incoming resources for the year after charging
TAXATION
2020
2019
The company is a registered charity and is therefore liable
nT2
nk Int
re
DIRECTORS AND EMPLOYEES
2020
2019
STA
nd sal
The overage number of persons employed by
the charity including directors was..
Staff costs include thefollowing remunerotion in respect
of directors, emolumentsfor services as G director
NIL
NIL
No employee of the charity received remuneration in excess of £30,000.

TED CLARKE MEMORIAL TRUST
YE4R ENDED 31 AUGUST 2020
C o n t d... NOTES ON. AND FORMING PART OF. THE FINANCIAL
STATEMENTS
TANGIBLE ASSETS
Flxtures Fittln
ui
TOTAL
Net Book Value
A5 at I September 2019
Additions
Grant received
170
170
Disposals
As at 31 August 2020
170
170
DEPRECIAllON
Charge for year
As at 31 August 2020
43
43
43
43
NETBOOKVALUE
As at 31 August 2020
127
127
CASH AT BANK AND IN HAND
2020
14,459
16,983
9.947
41,389
2019
14.896
11,327
9,999
36.222
Danske Bank- Comrnunity Account
Danske Bank- Current Account
Danske Bank- No 2 Account
CREDITORS
2020
2019
546
Creditors and Accruals
io

TED CLARKE MEMORIAL TRUST
YEAR ENDED 31 AUGUST 2020
C o n t d ... NOTES ON. AND FORMING PART OF. THE FINANCIAL
STATEMENTS
10. SHARE CAPITAL
Company limited by guarantee and does not have a share capital.
11. CASH FLOW STATEMENT
The company has not presented a cash flow Statement as in the opinion of the directors it is
exempt from doing 50 as it is a small company as defined by the Companies Act 2006.
12. DIRE￿OR5 REMUNERATION
2020
2019
There is no directorfs remuneration.
13. APPROVAL OF ACCOUNTS
The Financial Statements were approved at a Directors Meeting held on 26 August 2021.