st olumb's Hall Trust ble om Limited IRECTO ' REPORT for the ear ended 31 December 023 Conti Company law requires the Directors to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year. In preparing these financial statements the Directors are required to: select suitable accounting policies and apply them consistentlyi observe the methods and principles in the Charities SORP (FRS 102). make judgements and estimates that are reasonable and prudent. state whether applicable UK Accounting Standards have been followed, subject to any materlal departures dlsclosed and explalned In the flnanclal statements; and prepare the financial statements on the going concern basis unless It is inappropriate to presume that the charitable company will continue in operation. The Directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any tlme the flnanclal posltlon 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 Irregularitles. Small Companles Exemptlon The above report has been prepared in accordance with the speclal provlslons relating to small companies within Part 15 of the Companies Act 2006. Audltor The auditor, CavanaghKellyi wlll be proposed for reappolntment in accordance with section 485 of the Companles Act 2006. This report was approved by the Board of Directors on 10 September 2024 and signed on its behalf by: .-{ M.F..I 7d-%,G0vr¢Iy2O24 twahV&son, Director and Trustee Reglstered off Ice: st Columb's Hall Orchard Street Derry Co. Derry BT48 6EB Com Chari an Re istration Numb r: N1665358 Re istration Number: 107565 CavanaghKellyi Chartered Accountants & Statutory Auditors Page15
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