Charity Commission No:
101178
BELLAGHY VILLAGE REGENERATION
Trustees Annual Report and
Receipts & Payments Accounts
for the year: 31 March 2017
Supporting Communibes Nl
34-36 Henry Street
Ballymena
Co Antrim
BT42 6AH

i VILLMVC I IUN
STATEMENT OF RECEIPTS AND PAYMENTS- YEAR ENDED 31 MARCH 2017
NIC: 101178
CONTENTS
Trustees Annual Report
Page
Independent Examinerfs Report
Statement of Receipts and Payments
Statement of Assets and Liabilities
Page 1

BELLAGHY VILLAGE REGENERATION
TRUSTEES REPORT- YEAR ENDED 31 MARCH 2017
NIC: 101178
Charity Name:
Bellaghy Village Regeneration
Charity Reg No:
101178
Registered Office:
14 Springfield Park
Bellaghy
Magherafelt
BT45 8JF
Trustees:
The following served as charity trustees during the year and up to the date of this report
Seamus Davey
Damien Mcconomy
lan Milne
Jim Hassan
Rory Craig
Paul Smith
Bankers:
Santander
9 Rainey Street
Magherafelt
BT45 5DA
Page 2

CLLAKyfi T VILLAl3t Kt(>tNtI<A I IUN
TRUSTEES REPORT- YEAR ENDED 31 MARCH 2017
NIC: 101178
Objectives and Activities
The partnership organises events that are cross community such as the Christmas Lights Switch On,
Christmas Market, Easter Eggstravaganza, Lower Bann Fishing Festival and the management of
the Community Allotments. We also offer courses and classes, lectures and workshops and try to
encourage a cross community ethos in all of our activities. We organise community outings
and community events open to everyone, promote education, citizenship, community development,
reconciliation, equality and a respect for the natural environment.
Achievements an Performance
Our charity has been successful in running the annual Christmas Lights Switch On which
involves Santa distributing 250 selection boxes to the village children. We also have developed a
good relationship with both primary schools which has in part assisted us achieve the successful
switch on each year. We also organised the Lower Bann Fishing Festival, which was well
supported by participants and spectators.
Financial Review
Bellaghy Village Regeneration is dependent on grant funding and fundraising to carry out its
activities. Our grant funding to date is supported by Mid Ulster District Council.
Total receipts for the year amounted to £1,616.31 and our payments amount to the value of £1,897.70
leaving a bank balance at year end of £785.25.
These accounts were approved by the Trustees on
11
201
(date)
and signed on their behalf by:
(ChairFerson's Si
ure)
Page 3

DCLLAIJMT VILLA(it REGENERATION
YEAR ENDED: 31 MARCH 2017
NIC: 101178
Independent Examiner's Report to the Trustees of: Bellaghy Village Regeneration
Supporting Communities report on the accounts of the Trust for the year ended 31 March 2017,
which are set out on pages 1- 6
Respective responsibilities of Trustees and Examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Nl) 2008.
It is Supporting Communities responsibility to".
examine the accounts under section 65 of the Charities Act
to follow the procedures laid down in the general directions given by the Charity
Commission under section 65(9) (b) of the Charities Act
to state whether particular matters have come to my attention
Basis of Independent Examiner's Statement
Supporting Communities have examined your charity accounts as required under section 65
of the Charities Act and an examination was carried out in accordance with the general Directions
given by the Charity Commission Nl under section 65 (9) (b) of the Charities Act.
The examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
Supporting Communities role is to state whether any material matters have come to their
attention giving cause to believe:
1 That accounting records were not kept in accordance with section 63 of the
Charities Act
2 That the accounts do not accord with those accounting records
3 That the accounts do not comply with the accounting requirements of the Charities Act
4 That there is further information needed for a proper understanding of the
accounts to be reached.
Independent Examiner's Ststement
Supporting Communities have completed an examination and have no concerns In respect of the
matters 1 to 4 listed above and, in connection with following the Directions of the Charity
Commission Nl have no matters that require drawing to your attention.
Name:
Colm McDaid
Company.. Supporting Communities
Address 34-36 Henry Street
Ballymena
BT42 3AH
Signed:
Chief Executive
Date:
Page 4

BELLAGHY VILLAGE REGENERATION
STATEMENT OF RECEIPTS AND PAYMENTS- YEAR ENDED 31 MARCH 2017
NIC: 101178
Total Funds
2017
Total Funds
2016
Restricted
Unrestricted
RECEIPTS
MUDC
AIVC
Bank Interest
DonationlFundraising
1,174.66
179.65
1,174.66
179.65
3,754.00
1.00
262.00
262.00
Total
0.00
1,616.31
1,616.31
3,755.00
PAYMENTS
Insurance
Project Costs
Account Fees
Subscriptions/Donations
Bank Fees
Sundry
437.68
1,350.02
110.00
437.68
1,350.02
110.00
425.00
1,134.00
110.00
120.00
58.00
65.00
Total
0.00
1,897.70
1,897.70
1,912.00
Net Receiptslpayments
0.00
-28139
-281.39
1,843.00
Surplusldef icit for the year
0.00
-28139
-281.39
1.843.00
Reconciliation at: 31 March 2017
Surplusldeficit this year end
Bank balan￿ at. 31 March 2016
0.00
000
-281.39
1 066.64
~281.39
106664
1,843.00
-776.36
Bank balance at: 31 March 2017
0.00
785.25
785.25
1,066.64
Page 5

t5tLLAGHY VILLAGE REGENERATION
STATEMENT OF ASSETS AND LIABILITIES - YEAR ENDED: 31 MARCH 2017
NIC: 101178
Total
2017
Total
2016
Restricted
Unrestricted
Funds Reconciliation
Opening bank balance
0.00
1,066.64
1,066.64
-776.36
Surplus/deficit this year end
000
-281.39
-28139
1,843.00
Closing bank balance
0.00
785.25
785.25
1066.64
Other Assets
Table Tennis Table
Pool Table
These accounts were approved by the Trustees on Z z
(date)
and signed on their behalf by:
(Treasurerfs Signature)
(Chairperson's Sig
ture)
Page 6