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 Cash￿enerating 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 eX￿edS 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 d1￿ctty
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-