Culmore Communlty Partnersbip Lld (A compaDy limit by guarAnlee) irnetor's Report The directo present their report and Ihe financial statements for Ihe year ended 3 l December 2022. Objeetlves and Aetlvltles Culmore Community Partnership dcliv¢rs an accessible. free service to the people of Culmore from our community hub in Victoria Hall. W¢ ¢ngage regularly and effcctiv¢ly with local people ihrough neivsletters. surveys and our programmes aiid services to lap into their talenls and to ensure that what ive do is relevanl to their needs. We engage with neighbouring areas to develop links that benefit local pcople socially and economically and reduce i501ation. W¢ deliver programmes for youth and the elderly: coordinate the local delivery of cssential services; and promoie local arts, culture heritage to attract visitors and contribute to social cohesion. undeinning tliis work are our key values of commitment to community development. honesty, integrity and transparency in how we work; respect for diversity and inclusivily; accessibility; compliance; being proactive and innovative in our approach; and pra¢ti¢ing regular and effective engagement and communication. Dlrectors and thelr interests Th¢ directors of the charity for the pu05¢5 of charity law and Ihroughout this report PA collectively referred to as th¢ directors. The directors s¢rving during the year And since ihe year end were as follows: Linda Bradley Hughes Micholle Burns Fiona Ctadden Neil Doherty Sean Hegarty Derniot McErlean Philip OW¢ill Vyjayanthi Pullr-VIjaYaraghavaA Governlng Document The organisation is a company with charitable status. The entity WAS incorporated on 28 January 2018. The company was established under Memorandum & Articles of Association whicli outlin¢d the area of benefil and th¢ objects ofthe charitable organisation. Risk M&oAgemont Tlie directors have a risk managem¢nt strategy which consists of establishing a system of identifying risks and mitigatinur such risks. Results & Perforn]ance The r¢sults and performance for th¢ year of Culmore Community Partnership Ltd are summarised in tbe enclosed accounts. Flnaacial review The financial pcrfomance is summarised in thc ¢n¢losed accounts. Pa%e 2
Culmore Community Partnershlp Ltd (A ¢ompAny Ilmlted by guarantce) Direettsrs Report .continued Dlrectors Responsibilities RelAtion To The Financial Statements The Directors of Culmore Community Parthetship Ltd for the purposes of company law are responsible for preparing the Directots, Annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Slandards { United Kingdom Generally Accepted A¢¢ounting Pra¢tice). Company law requires th¢ dir¢ctors to prepare financial stat¢m¢nts for each finan¢ial year that give a true and fa?r view of the slate of th¢ affairs of the cliarity at the end of the financtal year and of its surplu5 or deficit for the financial year. In doirtg so the directors are r¢quired to: 5ele¢t suitable accounting policies and npply them ¢onsistently' obseNe methods and principles in the Charities SORP (FRSI 02); make judgements and eslimates ihat ar¢ reasonable and prudent. state whether applicable UK Accounting Siandards hav¢ been followed. subject to any mAterial departures discl(Y3¢d and explained in the financial statements. prepare the financial statements on the going concem basis unl$ il is inappropriate to presume that the ¢harity will continue in business. The directors are responsible for maintaining proper accounting re¢ords which disclose with reasonable accuracy at any tim¢ the financial position of the charity and enables them to ensure that the financial statements comply with the Companies A¢t 2006. The directors are also responsible for safeguarding the assels of the charity and hen¢¢ for taking reasonable st¢ps for the prevention and d¢te¢tion of fraud and other irregularitie5, In so far as ihe directors are aivare., - th¢re is no relevant inforniation of wliich the company's independent examiner is Iinawar¢, and the direclors liav¢ laken all the sleps that they ouglit to Ive taken to make ihemselv¢5 aware of any relevant infonnation and lo establish that the independent examiner is aware of that information. A resolution will be proposed at the Annual Gen¢ral Meeting that M¢Groarty Mc Cafferty & Co be re-appointed as accountants for the charity for the ensuing year. This r¢POrt is prepared in accordan¢e with the special provisions of part 15 of the Companies Act 2006 relating lo small Companies. This report was approved and authorised for issue by the Board on 28 Aprll 2023 and signed on its behalf by Director DI etor Page 3