CHARITY REGISTRATION NUMBER NIC101098
Derryhirk Rural Development Association
ACCOUNTS
31 MARCH 2023
MCG PORTAD
Chartered Accountants
17 Mandeville Street
Portadown
Craigavon
Co Armagh
BT62 3PB

Derryhirk Rural Development Association
GENERAL INFORMATION
Year ended 31 March 2023
Charlty Name
Derryhirk Rural Development Association
Contact Address
Derrycorry Orange Hall
Derryhirk Road
Dungannon
Co Tyrone
BT716NH
Charlty Reglstratlon Numbor
NIC101098
Trustees
Lyn Mccrea
Joseph Campbell (resigned 20 October 2023)
Bary McQueen
Rosemary Matchett
Desmond Mullen
Secretary
Lyn McC￿a
Independent Examlner
Gm￿ PORTADOWN
Chartered Accountants
17 Mandeville Street
Portadown
Craigavon
Co Amiagh
BT62 3PB
Bankern
Danske Bank
4548 High Street
Portadown
Craigavon
Co Amagh
BT62 1 LB

Derryhirk Rural Development Association
STATEMENT OF RECEIPTS AND PAYMENTS
Year ended 31 March 2023
Unrestrlcted Restricted
Funds
Funds
Totsl
2023
Total
2022
RECEIPTS
Donations
Grants
Sale of frttings and fixtures
481
481
2.355
2,355
2,857
TOTAL RECEIPTS
PAYMENTS
Overheads
Gifts
Platinum Jubilee Event
1.933
2,693
2,219
PAYMENTS
Asset and Inveslment Purchase
Purchase of equipmenl
TOTAL PAYMENTS
(DEFICITYSURPLUS FOR THE YEAR (305)
122
1183)
(882)
Cash funds at 31 March 2022
74
CASH FUNDS AT 31 MARCH 2023

Derryhirk Rural Development Association
STATEMENT OF ASSETS AND LIABILITIES
As at 31 March 2023
Unrestricted Restrlcted
Funds
Funds
Total
2023
Total
2022
FUNDS RECONCILIATION
Cash at bank and in hand at
31 March 2022
745
813
1.695
{Deficit)Isurplus this year end
Cash at bank and in hand at
31 March 2023
BANK AND CASH BALANCES
Bank current accounl
Cash in hand
566
813
OTHER ASSETS
Unrestricted Fund:
Fittings and equipment (estimated cost)
Rostricted Fund:
Fittings and equipment (cosl)
TOTAL UNRESTRICTED FUNDS
TOTAL RESTRICTED FUNDS
Approved by the Trustees and signed on their behalf by:
Desmond Mullen
Trustee
Barry MCQ
Trustee
een
Date .
Date .
i</lo/z4..........

Derryhirk Rural Development Associatlon
NOTES TO THE ACCOUNTS
Year ended 31 March 2023
ACCOUNTING POLICIES
Set out below are the principal accounting policies which have been adopted in the
compilation of the Statement of Receipts and Payments and the Statement of Assets
and Liabilities.
(a) Recelpts and Payments
All items of income and expendrture included within the Statement of Receipts and
Payments have been accounted for on a cash basis.
Ib) Assets and Llabllltl•8
Cash and deposit balance8 are stated at thelr monetary amount.
Assets are included where Ihere is a right to luture economic benefit to which the
Associalion is entitled at the year end.
Liabilities are included where there is a constructive or legal obligation falling upon
the charity that requires a future economic oufflow. However no account is taken
of amounts due in respect of the recurring expenses of the charity as these a
recognised in the Statement of Receipts and Payments when paid.
TRANSACTIONS WITH TRUSTEES
Th8 Trustees did not receive either remuneralion or the reimbursement of 8xpenses in
Ihe year.
FUNDS
Unrestricted Fun
these funds a￿ used at the discretion of the Trustees In lulfilling
the objects of the charity.
lrict d Funds - these funds are used in accordance wilh speclfic restrictions
imposed by donors or which have been raised by the Association for a particular
purpose.