Page 23 - NEHA Annual Report 2023

OUR DIRECTORS’ REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
In 2023 internal audit assessments were carried out on the following areas: • HR – operational
• Tenant services (policies) • Regulatory reporting.
REGULATION
NEHA was designated as an Approved Housing Body (AHB) in 1993 and has adopted and supported the Voluntary Regulation Code for AHBs since its launch. Similarly NEHA is fully committed to the statutory regulation framework, has registered with the regulator and in 2023 submitted an annual monitoring tool and established processes to ensure compliance with the regulators’ codes.
As a registered charity, NEHA makes an annual statutory return to the Charities Regulator and is compliant with the Charities Regulator Governance Code mandatory for all registered charities.
In 2023 NEHA also registered all of its new tenancies with the Residential Tenancies Board and submitted quarterly returns to the Lobbying Regulator.
RESULTS AND DIVIDENDS
The profit for the year, after taxation, amounted to €223,405 (2022 - €317,095).
DIRECTORS
The directors who served during the year were:
John Ryan (resigned 17 February 2023) John Cunniffe
Vince Harney (resigned 17 April 2023) Rosalind Carroll
Pat Lennon Sean Staunton Patricia Cleary Maurice O’Neill Hugh Moulton
POLITICAL DONATIONS
The Company did not make any disclosable political donations in the current year.
ACCOUNTING RECORDS
The measures taken by the directors to ensure compliance with the requirements of Sections 281 to 285 of the Companies Act 2014 with regard to the keeping of accounting records, are the employment of appropriately qualified accounting personnel and the maintenance
Annual Report 2023 21