## **LETTERBREEN AND MULLAGHDUN PARTNERSHIP ANNUAL MONITORING RETURN 2022**
Charities Commission Northern Ireland Annual Monitoring Return for period 1 January 2022 to 31 December 2022.
## _**1. ACHIEVEMENTS & PERFORMANCE**_
The Partnership did not undertake any significant activity during the period under review.
The group did however avail of funding from South and East Cork Area Windfarm which was available towards general running cost.
## _**2. FINANCIAL REVIEW**_
## _**2.1 Financial Performance**_
Letterbreen and Mullaghdun Partnership did not undertake any significant activity during the period under review.
## _**2.2 Income & Expenditure**_
## **Balance 1 January 2022 3928.16**
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INCOME EXPENDITURE
Funding 300.00 Women’s Aid Vouchers 1000.00
Insurance 260.00
Bank Fees 25.73
Balance 31 March 2021 2942.43
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4228.16
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## **4228.16**
## _**2.3 Financial Management and Reserves Policies**_
Letterbreen and Mullaghdun Partnership has a Financial Management Policy which meets the requirements of the Charities Act 2011, the Charity Commission guidelines ‘Internal Financial Controls for Charities’ and ‘Accounting and Reporting by Charities: Statement of Recommended Practice (Revised 2005)’.
## **3. Accounts for the Year ended 31 December 2022**
## See attached
## **4. Administrative Details**
Charity Name: Letterbreen and Mullaghdun Partnership Charity Number Registered Charity in Northern Ireland: NIC 108334 Principal Address: 117 Moybrone Road, Letterbreen, Enniskillen, Co Fermanagh BT74 9EP
Charity Trustees as of December 2022:
1. Trevor Armstrong Chairperson
2. Elizabeth Brownlee Treasurer
## **5. Structure, Governance, and Management**
- i. Governing Document and Constitution Letterbreen and Mullaghdun Partnership is an unincorporated association and is governed by a constitution adopted in 1 April 2014
- ii. Trustee Selection and Management Letterbreen and Mullaghdun Partnership is managed by an Executive Committee which consists of all the appointed trustees. The Executive Committee meets typically once per month.
## **6. Objectives and Activities**
The direct benefits which flow from these purposes include provision of a range of educational, cultural, social and recreational activities within the communities of Letterbreen and Mullaghdun, providing the inhabitants with the opportunity to avail of activities that assist improve their educational attainment, cultural knowledge & awareness, health & well-being, social interaction and their conditions of life through accessing activities that would not normally made available to them. Many of these activities are organised by the partnership linking with other statutory organisations and voluntary organisations. People in the area have also become better friends. Benefits of the activities are evidenced by measurement of numbers participating in activities and receiving of feedback from participants. The beneficiaries are the local people in the area. The only private benefit flowing from our purposes are that Letterbreen and Mullaghdun Partnership members and their families can participate in all activities, and this is incidental and necessary to ensure that all inhabitants of the area can potentially benefit. There is no harm flowing from the purposes of Letterbreen and Mullaghdun Partnership.
## **7.** _**Public Benefit Statement**_
The trustees of Letterbreen and Mullaghdun Partnership confirm that they have complied with their duty under section 17 (5) of the Charities Act 2011 to have regard to the Charity Commission’s guidance on public benefit and that the public benefit requirement has informed the activities of the Society in the year to 31 December 2022.