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Registration number: NI626481

Erne Rivers Trust

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Erne Rivers Trust

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Erne Rivers Trust

Company Information

Directors

Mr Albert Keys

Dr John Spence

James McPhillips

Paul Kearney

Company secretary

Dr John Spence

Registered office

Clinton Centre
Belmore Street
Enniskillen
Co Fermanagh
BT74 6AA

Bankers

Bank of Ireland
Enniskillen
Townhall Street
Enniskillen
Co Fermanagh
BT74 7BD

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Erne Rivers Trust

(Registration number: NI626481)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

2,183

2,183

Creditors: Amounts falling due within one year

(450)

-

Total assets less current liabilities

1,733

2,183

Accruals and deferred income

(250)

(450)

 

1,483

1,733

Reserves

1,483

1,733

1

General information

The company is a company limited by guarantee, incorporated in Northern Ireland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Clinton Centre
Belmore Street
Enniskillen
Co Fermanagh
BT74 6AA
Northern Ireland

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Erne Rivers Trust

(Registration number: NI626481)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mr Albert Keys
Director