Company Registration No. N1609868 (Northern Irelandl DIALOGUE FOR DIVERSITY ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 DIALOGUE FOR DIVERSITY ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS Pago Company information Directors. report Accountants. report Income statement Statement of financial position Notes to the accounts Detailed profil and l¢)s8 account DIALOGUE FOR DIVERSITY COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2024 Directors Fr Thomas Layden Roma Cadisle Fr Gerard Clarke Yvonne Jennings Company Number NIfiOq868 (Northern koland Registered Office THE COMMUNITY CENTRE FAO BRIAN LENNON DOBBIN ¢TREET ARNIA￿H KI lRE￿.ND BT61 TQQ Accountants O'connor & Co Unit 1 49 Keady Road Ami.agh 8T60 3NW DIALOGUE FOR DIVERSITY (COMPANY NO: N1609868 NORTHERN IRELAND) DIRECTORS, REPORT The directors presènt their reDort and attix)unt% fnr the ypar ended 31 March 2024. Directors The following directors held office dunng the whole ol the pen'(yJ-. Fr Thomas Layden Rorna Carlisle Fr Gerard C5arke Yvonne Jennings Statement of diroctors, responsibilities The director5 are reswnsltsle for preparing the report and accounts in accordance with applicable law and regulations. Company law requites th.e directors lo ryr￿.8re VCOLints for earl finanoal year. Llnder that lath,. the directors h3ve elecPed to prepare the accounts in accordance wtth Unrted Kinjdom Generally A¢￿pIed Accounting Practice (United Kingdom Accountinq Standards and applicable law). Under company law the directors must not approve the aC￿UnIS unless they are saTisfied that they give a true and foir vicw of the state of 8ffair3 of the cornpany and of the profit ot loss of the Gomyafiy fof IliÉ*l yerivd. Iii preparing these accounts. the directors are ￿qUired to= select suitable accounting policies and then apply them consistentty- maKe ludgemenis and esiimaies Inai are reasonable ano pruQenl." prepare the acmunls on +ha gning mnr&rn hasig iinlèss It is inappropriat• to presume that the company will contsnue in business. The directors are ￿spOnSIble for keeping adequate a¢counb"ng ￿CordS thal are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial posttion of the company and enable them to ensure that the accounts comply with Ib,e Companies Act 2006. They are also responsible for safeguarding the assets of the company and trience for taking reasonable steps tor the prevenllon and detection ol fraud and other irreguiarilies. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Cofftpanies Act 2006. Signed on behalf of the board of directors Fr Thomas Layden Director Approved tly Ihe fjoard on.. 28 May 1024 DIALOGUE FOR DIVERSITY ACCOUNTANTS. REPORT Accountants, report to the board of directors of Dialogue for Diversity on the preparation of the unaudited statutory accounts for the year ended 31 March 2024 In order lo assist you to fulfil your duties under the Companies Act 20Cfj. we have prepafed for your approval the accounts of Dialogue for Diversity for the year ended 31 March 2024 as set out on pages 6 - 8 from the company's accounting rewrds and from information and explanations you have given us. Thi5 report is made solely to the Boafd ol Directors of Dialoyu¥ (OF Diveibily. ¢lb d iKKIyi IVI d￿u[d{irilX willi IliÉF leriTlb vf uur engagement. Our work has been undertaken solely lo prepare fof your approv31 the accounts of Dialogue for Diversity and stale thosè m8ttets that w8 have agreed lo stale to them. as a body, in this report. To the fu119sI extent ￿rrnItted by law, we do not aGGept or assume respoiisibilily Iv aiiyosie vlliur Ili