Ellie's Retreat (Incorporating H-ABC Research) Limitsd
IA company limitèd by guarantee. not having a share capital)
DIRECTORS, ANNUAL REPORT
for the financial year ended 30 September 2024
The directors p￿sent their Directors. Annual Report. combining the DirectoTr' Report and Trustees, ReporL and the
unaudited financial slalements for the financial year ended 30 September 2024.
The financial ststements are prepared in accordance wth the C￿nPanieS Act 2Cth. FRS 102 Yh¢ Financial Reportlng
Slandard applicable in the UK and Republic of Ireland. and Accounting and Reporting by Charities". Slalemenl of
Recommended Practice applicable lo charib'es Preparing their financial statements in a¢¢ordance with the Financial
Reporting Stsndard appli¢able in the UK and Republic of Ireland IFRS 102}.
The Dlr¢c1015' Report contains the infomlation Tequired to be provided in the Directors, Annual Report under the
Slalemenl of Recommended Practice ISORP} guidelines. The directors of the charity are also charity Iruslees for the
purpose of charity law and under the charity's constitution a￿ known as mernb8￿ of the board of Iru$tees.
In this report the directors of Ellie's Retreat Ilneorporating H-ABC Research) Limited present a summary of its purpose,
govemance, aclivilies. achievemenls and finances for the financial year 30 September 2024.
The charity is a registered charity and hence the report and results are presented in a forn which complies with the
requifements of the Companies Act 20CA and. although not oblued to comply with the Slalement of Recommended
Pra¢lice applicable in the UK and Republi¢ of Ireland FRS 102. the organisation has implemented its recommendations
wheie relevant in these finan￿al statements.
Flnanclal Revlew
The iesulls for the financial year are set out on page 7 and additional note$ are provided sh¢)wing income and
•xpenditure in greater detail.
Flnanclal R•$ults
At the end of the financial year the charity has assets of £164.025 (2023 - £157,066) and liabilities of £1.08412023 -
£1.0001. The nel assets of the chanty havo increased by £6.875.
Dlrectors
The d1￿clOr$ who serbpd throughout the finandal year, exc4pt as noted. were as follows..
Clara Ni¢holl
Tracey Hunter
Roisin McManu$
Sinead Murphy
William Nieholl (Resigned 18 Septemb8r 2024)
Jonathan Sweeney
Una O'callaghan
Maria Donnelly
Eimear Dillon-Ral
Nadine McGum
Arran Nicholl (Appointed 18 Soptember 20241
In accordance with the Con51itut¢on. the directors ￿tIre by rotation and. being eligible, offer thems8lve5 for re-ele¢tlon.
Compllance wlth Sector-widè Loglslatlon and Standards
The charity engage$ pro-actively wrth legislation. standard5 and codes which are developed for the sector. Ellie's
Relreal (Inco￿orating H-ABC Research) Limited subscribes to and 15 compliant with the following..
The Companies Act 2006
The Charities SORP {FRS 1021
Approved by the Board of Dlrectorn on 24 March 2025 and slgn•d on Its behalf by:
Clara Nlcholl
Trusteg

Ellie's Retreat (Incorporating H-ABC Research) Limited
IA Company limited by guarnnt•t. not having a share capitsll
STATEMENT OF DIRECTORS. RESPONSIBILITIES
for the financial year ended 30 September 2024
The d1￿ctOrS are responsible for preparing the ffinan(aal statements in accordance wilh applicable law and regulations.
Company law requires the d1￿CtorS to prepare financial statements foreach financial year. Underthat law the d1￿ClorS
have elected to prepare the financial slalements in aecordance with United Kingdom Geneially Accepted Aecoynling
Practice (United Kingdom AcLounling Standards and applicable lawl including FRS 102 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland" Section 1A ISm811 Enb"b"esl. Under company law the directors
musl not approve the finanual stalements unless they are satisfted that they give a Iwe and fair view of the slate of
affaifs of the company and of the Surplus or deficit of the ¢cfflpany for that period.
In pieparing these financial ststemenls. the directots are required to..
select suitable accounting policies and apply them con$islenUy',
make judgements and estimates thal are reasonable and prudent-
slate whether the finanaal stslements ttave been prepared in accordance with the ￿levant financial reporting
framework, identify those standards. and note the effect and the reasons for any material departure from thos8
slandaTds-. and
prepare the financial statements on the go1￿ concem basis unless il is inappropriate to presume that the charity
will continue in operation.
The directors ¢onfim) that they have complied with the above requirements in preparing the financial stslem8nl5.
The directors are responsible for keeping adequate accounting records that are sufficlent lo $h¢)w and explain Ihe
charity's Ir8nsaelion5 and disclose wrth reasonable accuracy at any time the financial position of the charity and enable
them lo ensure that the financial slatemenls comply with the CoMpan￿S Act 2006. They are also responsible for
safeguarding the assets of the charity and hence for taking reasonable steps for the prevontion and detection of fraud
and other irregularities.
Approved by the Board of Dlrectorn on 24 March 2025 and slgn8d on Its behalf by:
Clara Nlcholl
Trustee