E-Sign ID: a74926de-55ee-493d-a67e-bf905dd28b0e 

## **Newcastle Harbour Heritage Association** 

## **Trustees' Report** 

The trustees present the annual report together with the financial statements of the charity for the year ended 30 June 2025. 

## **Structure, governance and management** 

## **Nature of governing document** 

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. 

## **Risk management** 

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. 

The annual report was approved by the trustees of the charity on 27 April 2026 and signed on its behalf by: 

S M 

Selena McConkey 

## Selena McConkey 

......................................... 

Selena McConkey 

Trustee 

S McConkey 

........................................ 

Seamus McConkey 

Trustee