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
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