NW Youth Service$ Ltd (A company limited by guarantee) Directors Report The directors pi'esent tlieir I'eport and the financial stat¢ments for the year ended 31 March 2024. Objeclftves and activitie 'I'he priii¢ipal activity of tlie coinpany duriiig tlie year under review was the In4inageinent of Youth Services in Derry. Cuinpany Number Charily Number N1686744 NIC108955 Directors and Iheir interests I'he dircctors of the cliarity for the purpos¢s of charity law and throughout this report are collectively refei'red to as the dii'ectors. The dire¢lors sei'viiig dui'ing tlie year and since the year end were as follows: %islcr CathLriiie Boyle S ioblian Bi'iiiklLy Kathleen Doh¢rty Fi. Joscph Gorinley Kellic Mccallion Martin Jolin McLaughliii Martine Mulhern Geraldine O'connor Charles O'Donnell GoveriiAng Document Tlie or&iaiiisatiuii is a tioinpaiiy with charitable status, The company was established undcr Memoranduin & Articles of Associalion wlii¢h outliiiLd lh¢ area uf benefit and the objLGts of Ihe chai'itable organièbation. Ilisk Management T'lie dii'L¥toi's h<ive a risk Inaii¢igyeincnt strategy which consists of establishing a system of identifying risks. and In itigating suLli risks. RLb%L%rves Policy N W Youtli Services Ltd liave a policy tliat uiii'estricted resLrves to be maintained at a level to cover three Inoiiihs salaiy, opei'atiolldl Losts and reduiidancy. Results & Perfoi'manl'e The I'esults wid PLrloriiidnce for tlie year of NW Youth Services Ltd arc suininarised in the enclosed accounts. inanclal r¢view 'I'lie finaiicial perforinance is suinindfised in the cnclosed accounts. Page 2
NW Youth Services Ltd (A company limited by guarant¢e) Directors Report .contiiiued Directors Responsibilities In Relation To The Financial Statements The dii'ectors of NW Youth Sei'vices Ltd for the purposes of compaiiy law are responsible for preparing the Dir¢ctors' Aiiiiual Report aiid the fLnaiicial .8tat¢ments in accordance with appliL¢ible law and United Kingdom Accouiiting Staiid¢irds (Uiiited Kiiigdoill (ienerally Accepted Accountiiig Practice). Conipwiy law r¢quir¢s tlic dirLCtors to prepar¢ financial 8talements for each financial year, that give a true and fair view ofthe sthte of tliL nffairs of th¢ charitable coinpany and of thL ii)coiniiig) resourLes and applicdlion of resoui'ccs, including tlie iiicoine and expeiiditure, of the charitable Loinpany for that period. In prep<irinLT these financial statemLiits, tlie directors are requircd to: sel¢ct suitable accouiiting poliLies and apply them consAStently' obscrve tlie Inelhods aiid priiiLiples iii thc Cliarities SORP 2019 (FRSI 02). Inake judgements wid estiinlltes that are reasoiiablc and prudent. statL whethei. applicable UK Accounting Standards have been followed, subject to any material departures di%Llos¢d (Ind LxpI(iiiied in tlie fiiiancial statements. pt'epare tlie tiiiaiiciul stat¢inL'llts on tlje going concern basis unless it is inappropriatc to presuine that the charlty will coIitiiiue iii busiiiess. The direLtors are respoiisible for maintaining proper accounting records which discloso with re&50nable acLuruLy at any tiine the finaiicial positioi) of the ch<Wity and ei)ablLs them to eiisure that the financial tatL'meiits Goinply with tlie Coinpwiies Acl 2006. The dirL'clors are also responsible for saleguardiiig the asbcts ot IhL' cli<irity aiid heiice for takiiig reasonable sleps for the prevention and detection ot. fraud and othLr ii'regularities. In so tar as the direLtors are awar¢: -tlierc is no I'elcvaiit iiiforinatioii of wliiLh thL charitable compaiiy's independent exaaminer is untiware, and -th¢ dii'Lctois liave tdken all tlie steps that they ought to have taken to make th¢m?*elvcs aware of any I'clevant iiiforination aiid io establish that tlie iiidepcndeiit exaininer is aware of Ihat information. Tliis repoit is prepared in accoi'daiicc with the special PA'ovisions of part 15 of the Coinpanies Act 2006 IL'latiiig to sinall coinpaiiies. This rcw)rt W&5 appruved and aullioris¢d for issue by the Bourd on 14 October 2024 and 5ign¢d on its behalf by Dln'cl Dlre¢tor Page 3