Culmore Community Partnership Ltd (A company limited by guarantee) Director's Report The directors present their report and the financial statements for the year ended 31 December 2023. Objectives and activities Culmore Community Partnership delivers an accessible, fr¢¢ s¢rvic¢ to th¢ p¢opl¢ of Culmore from our community hub in Victoria Hall. We engage r¢gularly and effectively with local people through newsletters, surveys and our programmes and servic¢s to tap into their talents and to ensure that what we do is r¢l¢vant to their needs. We engage with neighbouring areas to develop links that benefit local people socially and economically and reduce isolation, We deliver programmes for youtli and the elderlyg coordinate the local delivery of essential services; and promote local arts, culture and heritage to attract visitors and contribute to social cohesioii. Uiiderpinning this work are our key values of Commitment to community development; honesty, integrity and traiisparency in how we work; respect for diversity and inclusivity; a¢¢essibility' compliance. beiiig proactive and innovative in our approach; and practicing regular and effective engagement and cominunication. Directors and thelr Interests The directors of the Charity for the purposes of Charity law and throughout this report are collectively referred to as the directors. Tli¢ directors serving duriiig the year and since tlie year end were as follows: Linda Bradley Hughes Miclielle Bums - Resigned 3 August 2023 Fiona Cradden Neil Doherty Sean Hegaty Dermot McErlean Philip OY4eill Vyjayanthi Puliyur-vijayaraghavan Governing Document The organisation is a company with charitable status. The entity was incorporated on 29 January 2018. The company was established under Memorandum & Articles of Association which outlined the area of benefit and tlie objects of the charitable organisation. Rlsk Management The directors have a risk management strategy which consists of establishing a system of identifying risks and mitigating sucli risks. Results & Performance The results and performance for the year of Culmore Community Partnership Ltd are summarised in the enclosed accounts. Financial review The financial perforn]ance is summarised in tlie enclosed accounts. Page 2
Culmore Community Partnership Ltd (A company limited by guarantee) Directors Report .continued Directors Responsibilities In Relation To The Flllancial Statements The Directors of Culmore Community Partnership Ltd for the pury)oses of company law are responsible for preparing the Directors, Annual report and tli¢ financial stateinents in accordance with applicable law and United Kingdom Accounting Standards ( United Kingdom Generally Accepted Accounting Practice). Company law requires the directors to prepare financial statements for each financial year that give a true and fair view of th¢ state of the affairs of the charity at the end of the financial year and of its surplus or deficit for the financial year. In doing so the directors are required to: select suitable accounting policies and apply them consistentlyg observe methods and principles in the Charities SORP (FRSI 02); make judgements and estimate5 that are reasonable and prudent; state wliether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements. prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continu¢ in business. The directors are responsible for maintaining proper accounting records which disc105e with reasonable accuracy at any time the financial position of the charity and enables them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of tlie charity and heiice for taking reasonable steps for the prevention and detection of fraud and otlier irregularities. In so far as tlie dir¢¢tors ar¢ aware.. there is no relevant inforniation of which tlie company's independent examiner is unaware, and tl)e dir¢¢tors have taken all the steps that they ought to have taken to make themselves aware of any relevant inforniatioii and to establish that the independent examiner is aware of that information. A resolution will be proposed at the Annual General Meeting that McGroarty Mc Cafferty & Company Ltd be re-appointed as accountaiits for the charity for the ensuing year. This report is prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small companies. This report was approved and authorised for issue by the Board on 29 February 2024 and signed on its behalf by Director ire Page 3