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2022-03-31-annual-report

Derryhirk Rural Development Association

GENERAL INFORMATION

Year ended 31 March 2022

Charity Name Derryhirk Rural Development Association
Contact Address Derrycorry Orange Hall
Derryhirk Road
Dungannon
Co Tyrone
BT71 6NH
Charity Registration Number NIC101098
Trustees Lyn McCrea
Joseph Campbell
Barry McQueen
Rosemary Matchett
Desmond Mullen
Secretary Lyn McCrea
Independent Examiner GMcG PORTADOWN
Chartered Accountants
17 Mandeville Street
Portadown
Craigavon
Co Armagh
BT62 3PB
Bankers Danske Bank
45-48 High Street
Portadown
Craigavon
Co Armagh
BT62 1LB

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Derryhirk Rural Development Association

TRUSTEES’ ANNUAL REPORT (continued)

Year ended 31 March 2022

Trustees’ Annual Report for the year ended 31 March 2022

The Trustees present the Annual Report and Statements of Receipts and Payments and Assets and Liabilities for Derryhirk Rural Development Association for the year ended 31 March 2022.

Structure, Governance and Management

Derryhirk Rural Development Association is an unincorporated association. The Association was formed on 8 June 2004 and its governing instrument is its constitution.

The Association is administered by its officers who, for the purposes of charity law, are Trustees. Officers are sought according to the needs of the charity. The officers are assisted in the running of the charity by a committee consisting of a minimum of five members.

Objectives and Activities

The objects of the Association are:

Achievements and Performance

During the 2021-2022 year, activities of Derryhirk Rural Development Association were affected by the aftermath of the Covid-19 pandemic. Like many other community organisations, we faced challenges resuming activities.

We were successful in obtaining a grant for our running costs from ABC council via the Financial Assistance Programme, which greatly helped to cover our costs. DAERA/Cooperation Ireland awarded us funding to purchase folding tables so we could hold events, both indoors and outdoors as appropriate.

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Derryhirk Rural Development Association

TRUSTEES’ ANNUAL REPORT (continued)

Year ended 31 March 2022

Charities Commissioner of Northern Ireland - Statement of Compliance

Derryhirk Rural Development Association has given careful consideration to the Charity commission for Northern Ireland’s guidance on public benefit to ensure that the activities entered into help to achieve the charity’s objectives and activities, as well as providing public benefit.

The benefit is defined as:

The charity’s beneficiaries are mainly (but not restricted to) inhabitants of the local area, including areas of Derrycorry, Derryhirk, Annaghmore, Tullyroan, Moy and Loughgall and to those visiting the area.

Financial Review

The accounts show a deficit of £882 for the year (unrestricted deficit £903, restricted surplus £21).

At the balance sheet date, unrestricted reserves amounted to £745 and restricted reserves amounted to £68 of which all is held at bank. The Trustees have not set a minimum level of reserves to be maintained by the charity due to the nature of the charity’s activities and minimal day to day running costs.

Going Concern

The Trustees have reviewed the position of the charity and are of the opinion that the charity will continue in its activities and the accounts should be prepared on a going concern basis.

Statement of Trustees’ Responsibilities

The Trustees are responsible for preparing the Trustees’ Report, the Statement of Receipts and Payments and the Statement of Assets and Liabilities in accordance with applicable law and regulations.

The law applicable to those charities in Northern Ireland with income of less than £250,000 requires the Trustees to prepare a Statement of Receipts and Payments and a Statement of Assets and Liabilities for each financial year.

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Derryhirk Rural Development Association TRUSTEES, ANNUAL REPORT (continued) Year ended 31 Alarch 2022 The Trustees are responsible for keeping accounttng records that are sufficient to show and extlatn the charitys transacttons and disclose with reasonable accuracy at any time the assets and liabilibes of the charity. They are also responsible for safeguarding the assets of the chanty and henc* taking reasonable steps for the preventM)n and detedion of fraud and other irregularrties. Principal address-. De￿yC0￿ Orange Hall Derryhirk Road Dungannon Co Tyrone BT716NH Charity Registration No: NIC101098 Signed on behalf of the TNst88s Desmond Mullen Trustee 713/..?.4............. Date......