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REGISTERED NUMBER: NI618783 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Ted Clarke Memorial Trust

Ted Clarke Memorial Trust (Registered number: NI618783)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ted Clarke Memorial Trust

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Dr G F Adams
A W J Courtney
N T G Eakin
Mrs E I Jamison
A L Murray





REGISTERED OFFICE: 26 The Square
Moy
Dungannon
Moy
Co. Tyrone
BT71 7SG





REGISTERED NUMBER: NI618783 (Northern Ireland)





ACCOUNTANTS: WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Armagh
BT61 7LG

Ted Clarke Memorial Trust (Registered number: NI618783)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53 71

CURRENT ASSETS
Cash at bank 118,461 93,465
NET CURRENT ASSETS 118,461 93,465
TOTAL ASSETS LESS CURRENT LIABILITIES 118,514 93,536

RESERVES
Retained earnings 118,514 93,536
MEMBERS' FUNDS 118,514 93,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





Mrs E I Jamison - Director


Ted Clarke Memorial Trust (Registered number: NI618783)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Ted Clarke Memorial Trust is a private company, limited by guarantee , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 September 2022
and 31 August 2023 1,095
DEPRECIATION
At 1 September 2022 1,024
Charge for year 18
At 31 August 2023 1,042
NET BOOK VALUE
At 31 August 2023 53
At 31 August 2022 71

5. LIMITED BY GUARANTEE

The liability of the members is limited. Every member of the charity promises, if the charity is dissolved while he or she is a member or within twelve months after he or she ceases to be a member, to contribute such sum (not exceeding £1) as may be demanded of him or her towards the payment of the debts and liabilities of the charity incurred before he or she ceases to be a member, and of the costs, charges and expenses of winding up, and the adjustment of the rights of the contributories among themselves.