COMPANY REGISTRATION NUMBER: N1043260 CHARITY REGISTRATION NUMBER: NIC100599 Devenish Partnership Forum Company Limited by Guarantee Unaudited Financial Statements 31 March 2025 SP MCCAFFREY & CO Chartered accountants 50 Campsie Road Omagh Co Tyrone BT79 OAG
Devenish Partnership Forum Company Limited by Guarantee Financial Statements Year ended 31 March 2025 Page Trustees, annual report (incorporating the director's report) Independent examiner's report to the trustees Statement of financial activities (including income and expenditure account) Statement of financial position Notes to the financial statements 10 The following pages do not form part of the financial statements Detailed statement of financial activities 20 Notes to the detailed statement of financial activities 21
Devenish Partnership Forum Company Limited by Guarantee Trustees. Annual Report (Incorporating the Director's Report) Year ended 31 March 2025 The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 March 2025. Reference and administrative details Registered charity name Charity registration number Cornpany registratlon number N1043260 Principal office and registered 35 Yoan Road office Kilm8cormick Enniskillen Co Fermanagh Devenish Partnership Forum NIC100599 The trustees Margaret Shannon Marian Haggins Michael Tummon Gerry Moohan Siobhan Currie Company secretary Independent examiner Marian Haggins SP Mccaffrey & Co Chartered Accountants 50 Campsie Road Omagh Co Tyrone BT79 OAG Structure, governance and management Governing document Devenish Partnership Forum is a company limited by guarantee (Registration Number N1043260). The company is governed by its Memorandum of Articles of Association. The company is recognised as a charity by HMRC.
Devenish Partnership Forum Company Limited by Guarantee Trustees. Annual Report (Incorporating the Director's Report) {¢ontlnued) Year ended 31 March 2025 Structure, governance and management (continued) Governance Devenish Partnership Forum {DPF) has a responsibility to conduct its business efficiently. The establishment of, and the strict adherence to sound financial management policies is an integral part of the organisation. The Board of directors and Management Committee of DPF are committed to establishing, maintaining and applying all necessary good practice to ensure that their duty of care to the management of finances of the organisation are fulfilled. The Board of directors are responsible for taking the strategic decisions of how the Charity will move forward and who also are responsible for appointments to the board. It is essential that DPF control all operational risks as far as is possible. This includes the participation of all those involved directly or indirectly with the banking arrangements for the organisation. Along with the financial systems of the organisation. this policy aims to detail responsibilities. risk management, internal controls. and audit requirements associated with the use of online banking. Objectives and activitles Principal actlvlty The principal activity of the company is to promote the benefit of the inhabitants of Kilmacormick l and 11, Cornagrade and Hillview estates in Enniskillen by associating the statutory authorities, community and voluntary organisations and inhabitants in a common effort to:_ a)advance community development bjprovide and maintain a forum where member organisations can join together to find mutual support c)relieve those in need d)advance health and promote physical well-being e)advance education and training npromote the enhancement and protection of the natural and built environment g)develop the capacity and skills of residents h)provid8 facilities in the interests of social welfare i)promote good community relations j)promote other such charitable purposes as may from time to time be determined The Board of Trustees will aim to meet these objectives by securing funding to enable it to continue to offer a wide range of programmes for the benefit of those that it has been set up to help. strategic report The following sections for achievements and performance and financial review form the strategic report of the charity. Achievements and performance The Charity has once again been successful in attracting funding during the year. Incoming resources of £302.000 were secured during Ihe year. This enabled the Charity to deliver many programmes during the year to meet Its objectives as stated above. The most notable of the progr8mmes being. 'Early Days, and 'Homework Club, both supported by the Department for Communities and The Empowering Young People Project funded by The National Lottery, Community Fund. The Charity continues to be held in high regard by both its funders and the local community in which it operates.
Devenish Partnership Forum Company Limited by Guarantee Trustees. Annual Report {Incorporatlng the Director's Report) (Gontlnued) Year ended 31 March 2025 Financial revlew Revlew of the Business Against the backdrop of limited resources and insecurities over funding, the charity, with the aid of sound financial management and the support of both its staff and volunteers have continued to plan and develop our services. Prlnclpal Funding Sources The principal funding sources for the charity are currently by way of grant income from Department for Communities and The National Lottery Community Fund. We also received grant income from the Education Authority and Fermanagh and Omagh District Council. Currently we are working with Supporting Communities Nl to identify possible opportunities for a wider r8ng8 of funding for the future. Reserves Pollcy The trustees of DPF have set a reserves policy which require that reserves be maintained at a level which ensures that the charity's core activity could continue during a period of unforeseen difficultly and to assist in the future strategic development of the organisation. The trustees have agreed that the Charity should endeavour to hold reserves at an amount not less than £60,000 in an effort to minimise the risks identified by the charity. Plans for future perlods The charity plans continuing the activities outlined above in the forthcoming years subject to satisfactory funding arrangements. Plans are also being developed to work on a number of applications in the hope of obtaining additional funding. Trustees Responslbllltles The trustees (who are also the directors of the Devenish Partnership Forum for the purposes of company law) are responsible for preparing the Trustees Annual Report and the financial statement in 8ccordance with 8pplicable law and regulations. Company law requires the trustees to prepare financial statements for each financial year. Under the law the trustees have elected to prepare the financial statements in accordance with United Kingdom Accounting Standards and applicable law). Under company law the truslees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and the income and expenditure of the charity for that period. In preparing these financial statements, the trustees are required to.. Select suitable accounting policies and then apply them consistently" Observe the methods and principles in the Charities SORP Make judgements and accounting estimates that are reasonable and prudent.. and" Prepare the financial statements on the going concern basis unless it is inappropriate to presume to that charity will continue in operation. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time th8 financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Devenish Partnership Forum Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) (contlnued) Year ended 31 March 2025 The trustees. annual report and the strategic report were approved on 20 October 2025 and signed on behalf of the board of trustees by.. Marian Haggins Charity Secretary
Devenish Partnership Forum Company Limited by Guarantee Independent Examiner's Report to the Trustees of Devenish Partnership Forum Year ended 31 March 2025 I report to the trustees on my examination of the financial statements of Devenish Partnership Forum ('the charity,) for the year ended 31 March 2025. Responsibilities and basis of report As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of Charities Act (Northern Ireland) 2008 (the .2008 Act.) and the Companies Act 2006 ('the 2006 Act.). You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination. Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Acl and are eligible for independent examination, I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 2008 Act. Independent examlner's statement Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 65 of the 2008 Act. I confirm that l am qualified to undertake the examination because l am a member of Chartered Accountants Ireland, which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act. or the financial statements do not accord with those records. or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. or the financial statements have not been prepared in accordan with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
Devenish Partnership Forum Company Limited by Guarantee Independent Examiner's Report to the Trustees of Devenish Partnership Forum (continued) Year ended 31 March 2025 I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Mccaffrey & Co Chartered Accountants Independent Examiner 50 Campsie Road Omagh Co Tyrone B T79 OAG 20 October 2025
Devenish Partnership Forum Company Limited by Guarantee Statement of Financial Activities (including income and expenditure account) Year ended 31 March 2025 2025 Restricted funds Total funds Total funds 2024 Unrestricted funds Note Income and endowments Donations and legacies Other trading activities Total income 287,571 287,571 14,471 302,042 242,343 13,390 14,471 14.471 287.571 255,733 Expenditure Expenditure on charitable activities Total expenditure 12,470 287,571 300,040 300,040 242,500 12.470 287.571 242,500 Net income and net movement in funds 2,001 2,002 13,233 Reconciliation of funds Total funds brought forward as previously reported Prior year adjustment Total funds brought forward as restated Total funds carried fonvard 164,669 164,669 161,373 (9,937) 151,436 164,669 20 164,669 164,669 166,670 166,670 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. The notes on pages 10 to 18 forni part of these flnancial statements.
Devenish Partnership Forum Company Limited by Guarantee Statement of Financial Position 31 March 2025 2025 Fixed assets Tangible fixed assets Current assets Debtors Cash at bank and in hand Nole 2024 13 142,992 138,566 14 53,574 59,790 113.364 73,131 22,715 95,846 Creditors: amounts falllng due within one year Net current assets 15 85,949 65,230 27,415 170,407 Total assets less current liabilities 30,616 169,182 Creditors". amounts falling due after more than one year Accruals and deferrad income Net assets 3.736 4,513 166,671 164,669 Funds of the charity Unrestricted funds Total charlty funds 166,670 166,670 164,669 18 164,669 For the year ending 31 March 2025 the charity 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 financial statements for the year in question in accordance with section 476., The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime. The statement of financial position continues on the following page. The note$ on pages 10 10 18 form part ot these flnaneial statements.
Devenish Partnership Forum Company Llmited by Guarantee Statement of Financial Position (continued) 31 March 2025 These financial statements were approved by the board of trustees and authorised for issue on 20 October 2025, and ar8 signed on behalf of the board by: Marian Haggins Trustee Michael Tummon Trustee The notes on pages 10 to 18 form part of these financial 6tatsments.
Devenish Partnership Forum Company Limited by Guarantee Notes to the Financial Statements Year ended 31 March 2025 General Informatlon The charity is a public benefit entity and a private company limited by guarantee, registered in Northern Ireland and a registered charity in Northern Ireland. The address of the registered office is 35 Yoan Road, Kilmacormick, Enniskillen, Co Femanagh. Statement of compllance These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of Recomm@nd8d Practice applicable to charit16s preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006. Accountlng policies Basis of preparatlon The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured.at fair value through income or expenditure. The financial stat8m8nts are prepared in sterling, which is th8 functional currency of the entity. Going concern There are no material uncertainties about the charity's ability to continue. Judgements and key sources of estimation uncertalnty Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Fund accounting Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment. Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of sub-classes.. restricted income funds or endowment funds. 10
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Devenish Partnership Forum Company Limited by Guarantee Notes to the Financial Statements (contlnued) Year ended 31 March 2025 Accounting policies (continued) Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset. less its residual value, over the useful economic life of that asset as follows- Land & Buildings Fixtures & Fittings Computer Equipment Plant & Machinery Impairment of flxed assets 4 % straight line 20 % reducing balance 20 10 reducing balance 20 % reducing balan A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the Cash-generaling unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill. the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the Cashenerating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units. Government grants Govemment grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the charity will comply with the conditions attaching to them and the grants will be received. Where the grant does not impose specified future perfom)ance-related conditions on the recipient, it is recognised in income when the grant proceeds are received or receivable. Where the grant does impose specified future performance-related conditions on the recipient, it is recognised in income only when the performance-related conditions have been met. Where grants received are prior to satisfying the revenue recognition criteria, they are recognised as a liability. Financial instruments A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the amount retsivable or payable including any related transaction costs. 12-
Devenish Partnership Forum Company Limited by Guarantee Notes to the Financial Statements (contlnu¢d) Year ended 31 March 2025 Accounting policies (continued) Financial instruments (continued) Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted. Debt instruments are subsequently measured at amortised cost. Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with Changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate. in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment. an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that eXedS what the carying amount would have been had the impairment not previously been recognised. Llmited by guarantee The company is limited by guarantee, the members being required to pay not more than £5 in the event of a winding up. 13-
Devenish Partnership Forum Company Limited by Guarantee Notes to the Financial Statements (contlnuÉd) Year ended 31 March 2025 Donations and legacies Restricted Total Funds Funds 2025 Restricted Total Funds Funds 2024 Grants DFC- Homework Club WHSCT - Investing in Your Health South West College DFC - Light & Heat Support DFC - Early Days Education Authority Apprenticeship funding DPF General DFC - Grant ASDA Funding Extem Funding John Moores Awards for All FODC - Youth Claim FODC NIHE Big Lottery Grant 55,793 29,434 1.000 55,793 29,434 1.000 57,726 28,914 1,000 3,000 122,376 2,238 57.726 28.914 1,000 3.000 122,376 2.238 124,612 124,612 558 558 720 720 17,543 17,543 400 400 1,500 3,000 5,075 1,500 3,000 5,075 5.052 540 9,008 39,508 287,571 5,052 540 9,008 39,508 287,571 20,917 242,343 20,917 242,343 Other trading activities Unrestricted Total Fund5 Unrestricted Total Funds Funds 2025 Funds 2024 Early Days Allotment Donations Homework Club Donations Health Donations Forget me nots Kilmacormick Playgroup 1.509 470 2.660 1.885 1,509 470 2,660 1,885 514 1,114 860 514 1,114 860 100 10,802 100 10,802 7.947 7,947 14,471 14,471 13,390 13,390 -14-
Devenish Partnership Forum Company Limited by Guarantee Notes to the Financial Statements fcontlnued) Year ended 31 March 2025 Expendlture on charltable activities by fund type Unrestricted Funds Restricted Total Funds Funds 2025 Devenish Partnership Forum Neighbourhood Renewal Homework & Activity Club Investing In Your Health Early Days Big Lottery Grant 12,470 34,443 62,597 31,243 119,979 39,309 46,912 62,597 31.243 119,979 39,309 300,040 12,470 287,571 Unrestricted Funds Restricted Total Funds Funds 2024 Devenish Partnership Forum Neighbourhood Renewal Homework & Activity Club Investing In Your Health Early Days Big Lottery Grant 157 23,046 52,928 31,430 113,821 21,118 23,204 52,928 31,430 113,821 21,117 157 242,343 242.500 Expendlture on charitable activities by activity type Activities undertaken Total funds directly 2025 Total fund 2024 Devenish Partnership Forum Neighbourhood Renewal Homework & Activity Club Investing In Your Health Early Days Big Lottery Grant 46,912 62.597 31.243 119,979 39,309 300,040 46,912 62,597 31,243 119,979 39,309 300,040 23,204 52,928 31,430 113,821 21,117 242.500 Net Income Net income is stated after chargingl(crediting): 2025 2024 Depreciation of tangible fixed assets 9,015 6,621 15
Devenish Partnership Forum Company Limited by Guarantee Notes to the Financial Statements (conllnued) Year ended 31 March 2025 10. Independent examination fees 2025 2024 Fees payable to the independent examiner for: Independent examination of the financial statements 1,560 1.560 11. Staff costs The total staff costs and employee benefits for the reporting period are analysed as follows.. 2025 2024 Wages and salaries 161,262 135,546 The average head count of employees during the year was 9 (2024: 9). No employee received employee benefits of more than £60.000 during the year (2024.. Nil). 12. Trustee remuneration and expenses No trustee received any remuneration or other benefits. 13. Tangible fixed assets Freehold Fixtures and Property fittings Computer Equipment Plant & Machinery Total Cost At 1 April 2024 Additions 202,286 17,795 31,698 1.198 7,699 12.243 259.478 13,441 272,919 At 31 March 2025 202.286 17.795 32,896 19.942 Depreciation At 1 April 2024 Charge for the year At 31 March 2025 69,606 5,150 17,504 58 27,344 1,110 28,454 6.458 2.697 120,912 9,015 129,927 74,756 17,562 9,155 Carrylng amount At 31 March 2025 127.530 233 4.442 10,787 142,992 At 31 March 2024 132.680 291 4,354 1,241 138,566 14. Debtors 2025 2024 Trade debtors 53,574 73,131 16-
Devenish Partnership Forum Company Limited by Guarantee Notes to the FinancAal Statements (continued) Year ended 31 March 2025 15. Creditors: amounts falling due within one year 2025 2024 Trade creditors Accruals and deferred income Grants in advance 45,706 1,573 38,670 50,074 15,156 85,949 65,230 16. Deferred Income 2025 2024 At 1 April 2024 Amount released to income Amount deferred in year At 31 March 2025 4,513 (777) 2.018 (2,175) 4,670 3,736 4,513 17. Government grants The amounts recognised in the fin2ncial statements for government grants are as follows.. 2025 2024 Recognised in creditors.. Deferred government grants due after more than one year 3,736 4,513 18. Analysis of charltable funds Unrestricted funds At Prior year 31 March 202 Income Expenditure adjustments At 1 April 2024 Unrestricted Funds 164,669 14,471 (12,470) 166,670 Al Prior year 31 March 202 Income Expenditure 8djustments At 1 April 2023 Unrestricted Funds 161,373 13,390 (157) (9,937) 164,669 17-
Devenish Partnership Forum Company Limited by Guarantee Notes to the Financial Statements (contlnued) Year ended 31 March 2025 18. Analysis of charltable funds (continued) Restricted funds At 1 April 2024 At Prior year 31 March 202 Income Expenditure adjustments 287,571 (287,571) Restricted Funds At 1 April 2023 At Prior year 31 March 202 Income Expenditure adjustments 242,343 (242,343) Restricted Funds 19. Analysis of net assets between funds Unrestricted Funds Restricted Total Funds Funds 2025 Tangible fixed assets Current assets Creditors less than 1 year Creditors greater than 1 year Net assets 142,992 74.694 (47,279) (3,736) 166,671 38,670 (38,670) 142,992 113,364 (85,949) (3,736) 166,671 Unrestricted Funds Restricted Total Funds Funds 2024 Tangible fixed 8ssets Current assets Creditors less than 1 year Creditors greater than 1 year Net assets 138,566 80,690 (50.074) {4,513) 164,669 15,156 (15,156) 138,566 95,846 f65,230) (4,513) 164,669 20. Prior year adjustments Refers to Mencap funding overstated in previous years. An amour7t of £9,937 outstanding at 31 March 2023 was never received and is now considered uncollectable. 21. Related parties During the year the charity incurred costs of £45.150 in respect of programme costs payable to Kilmacormick Community Playgroup. Devenish Partnership Forum owed £46,650 to Kilmacomiick Communily Playgroup at 31 March 2025. Marian Haggins is a Trustee of Devenish Partnership Forum and is a member of Kilmacormick Community Playgroup. 18-
Devenish Partnership Forum Company Limited by Guarantee Management Information Year ended 31 March 2025 The following pages do not form part of the financial statements. 19-
Devenish Partnership Forum Company Limited by Guarantee Detailed Statement of Financial Activities Year ended 31 March 2025 2025 2024 Income and endowments Donatlons and legacies DFC - Homework Club WHSCT - Investing in Your Health South West College DFC - Light & Heat Support DFC - Early Days Education Authority Apprenticeship funding DPF General DFC- Grant ASDA Funding Extern Funding John Moores Awards for All FODC - Youth Claim FODC NIHE Big Lottery Grant 55,793 29.434 1,000 57,726 28.914 1,000 3,000 122,376 2,238 124,612 558 720 17,543 400 1,500 3,000 5,075 5,052 540 9,008 39.508 20,917 287,571 242,343 Other trading activities Early Days Allotment Donations Homework Club Donations Health Donations Forget me nots Kilmacormick Playgroup 1,509 470 2,660 1,885 514 1,114 860 100 10,802 7,947 14,471 13,390 Total income 302,042 255,733 -20-
Devenish Partnership Forum Company Llmlted by Guarantee Notes to the Detailed Statement of Financial Activities Year ended 31 March 2025 2025 2024 Expenditure on charitable activities Devenish Partnership Forum Activities undertaken directly Direct charitable activity 1- wageslsalaries Direct charitable activity 1 rent Direct charitable activity 1 light & heat Direct charitable activity 1 repairs & maintenance Direct charitable activity l insurance Direct charitable activity 1- other motorltravel costs Direct charitable activity 1 legal and professional fees Direct charitable activity 1 telephone & internet Direct charitable activity 1 stationery & advertising Direct charitable activity 1 amortisation Direct charitable activity 1 depreciation Activity Costs Training Fees Sundries Bank Charges & Interest 9,817 1,324 863 5,551 420 547 694 1,405 1.551 (777) 9,015 13,993 2,210 74 225 4.155 1.150 1.725 1,356 822 528 694 1,216 1,279 {2,175) 6,621 4,779 746 308 46,912 23,204 Neighbourhood Renewal Homework & Activity Club Activities undertaken directly Direct charitable activity 2 - wageslsalaries Direct charitable activity 2 light & heat Direct charitable activity 2 insurance Direct charitable activity 2 other motorltravel costs Direct charitable activity 2 - legal and professional fees Direct charitable activity 2 - telephone & internet Direct charitable activity 2 - stationery & advertising Activity Costs Training Fees Repayment of overpayment 44,596 863 426 325 267 291 1,463 10,029 381 3,956 39,027 863 426 168 267 300 1.047 10,785 45 62,597 52,928 Investing In Your Health Activities undertaken directly 21
Devenish Partnership Forum Company Limited by Guarantee Notes to the Detailed Statement of Financial Activities f¢ontlnuedJ Year ended 31 March 2025 2025 2024 Direct charitable activity 3 - wageslsalaries Direct charitable activity 3 - light & heat Direct charitable activity 3 - insuran Direct charitable activity 3 - other motorltravel costs Activity Costs Bank Fees 26,445 863 424 27,279 21 4.080 50 3,461 50 Early Days Activities undertaken directly Direct charitable activity 6 - wageslsalaries Direct charitable activity 6 - light & heat Direct charitable activity 6 - repairs & maintenan Direct charitable activity 6 - insurance Direct charitable activity 6 - other motor/travel costs Direct charitable activity 6 - legal and professional fees Direct charitable activity 6 - telephone Stationery & Advertising Activity Costs Training Fees Kilmacormick Playgroup Repayment of overpayment 31.243 31,430 50.490 863 57 426 281 267 291 1,208 19,280 49.147 863 68 426 404 267 325 722 17,954 45 43,600 45,150 1,666 119,979 Big Lottery Grant Activities undertaken d1ctty Direct charitable activity 8 - wageslsalaries Direct charitable activity 8 - light & heat Direct charitable activity 8 - insurance Direct charitable activity 8 - other motorltravel costs Direct charitable activity 8 - legal and professional fees Direct charitable activity 22 - stationery & advertising Direct charitable activity 8 - activities Direct charitable activity 8 - training Bank Fees 113,821 29,914 1.294 424 274 693 524 6,133 15,938 431 558 63 138 3.894 45 50 53 39.309 21,117 Expenditure on charltable actlvities 300,040 242,500 22-