Charfty Number. 101575 Burkina Development Partnership Financial Ststements Year Ended 30th April 2019 James B Kennedy & Co Ltd, Chartered Accountsnts Belfast
Burklna Dgvelopmenl Partnorshlp R¢port and Flnanclal Statements for the year ended 30th April 2019 Contents Accounlants Rewt Report of the Trustees (Management Committee) 4-5 Income and Expenditure Balance Sheet Note5 to the Income and Expenditure
DthTlow•rtPattr•rhlp A¢eouTrtsrthportto th• D•¥ployrnrt Partn•rnhlp forthe >arethd 30th 2019 In actOnIan ilh your kn51rudJons. vt have rned the aecountsfor yearended ?Oth W 2019. as set oft page$6 and 7 Irpm Ihe books and ¥t¢xrds suppfd to us antt Djnfinn ¢hatthe È¢MunlJ are tn agrEemenllheThlth. As desuthd 0$) page 5. you •rn respJnsib frjrthe ¥cunts. We not •udthd vwified orcompknnes5 oflhe infwaIn gTfi to us. Jamu B Chortered aC•Ltd Date: 19th Fetwry2020
8urklni Dw•lopmèrtt Partmrshlp Roport olth•Tru$t•M IMIMgemoThtCommltt•o1 fof Ihe ye&1 ended 30th Aw"12019 The Managemen1¢ommit presenls Its port and unaudtted finanoal ¥latements forthe yearended 301h Wl 2019. The charitys report ar%1 Indude 811 Ihe separate estabilshed fun¢Bfor%thlch Bwkthg Develoklrnnt Partnetsblp ly thtr sokn benefirjwy. R•l•r•nc• and AdmlnlBtraU¥• It)fornwtlon Charfty N•m•: 8u¢xlnh DeloneTht Porfnershlp ¢h•rfty R•ol•irntlon Numb•r 101575 Op•ratlonal Addrnu: 3 GDtsehill Road Moneyreagh Ne%4townaTds BT23 6XE B•nk•r• Bank ollreland 22 Market S]uara Llsbum BT28 1A Aeeount•nt James B entty & Co Ltd ch8rteredAYTrtsntS Unll Al. Boucher Buln¢¥s sts)dl Glenmath8n Hac4 Bewast
8yrkln4 DmlopTn•nt P•rtn•rnhlp Rèport ofth• Trnlttts W•nag•m•ni Committ••l lor the year ended 301hWI 2019 Gwmanc• qntl Man•g•m•nt ot Bu11 OBv•loptMrbt Partn•rnhlp The Burklna Oevelopment Partnetshlp 14ill be wn on & dayto ttay ba$ls by a Mana9emenl Commmee. The Managemenicommittee rneet once every month and edon5 a taken at meetkngsvknere Irxi% o1th8 M8nagemen¢Commitiee are wesenl aTrJ agrte wth ¢he ded510n. govemu)g documtntsare the Con¥l#ulon olthe Ch4rfty. Cofflmlll•• The Manaoement CommKtee is RsponslNe fr¢maknlalnkng prtsper8fountrng rdS fii ¢sdose wilh 4$On&e 8coJMty at any Yme the finandal posffjon ollhe charity- In wepathg Ihese finandal mentS, the Maftagemenl Committe& lolltrw test pradk¢ and.. $ele¢t Suble accountlng polths and IheTh appfythem 5{StentI.. m8keludgement$ and estimates that arn ¥SonabL9 and prudent prepare Ihe finanthl slatemefil$ on Ihe htstorfc¢oslconvenUon. The Management Commtttee 1$ also f8SwnSI8 forsafegu&rdi9the 8ssets of Ihe ¢harlty oThJ hence lortsking reisonable slepi for the pre¥enti¢n o1fr8ud and otherlrTeguLqthlh?5. The Income and ProNY oflhe ¢hartty shal be appl0 solely towards the promolton of ils oblects a$ setforth In th• con51iluthryn and no wjruon Ihereofshall be pakj oriran5feNed. diredty or irxllreuiy. byway oldivbjend. bonu$, orotheTh4i8e tywayof wofft. to members of the tt)mp8ny. M•nigm•nt Cornmlit AU Members volunteer Ihtirtkne andskluto &Jthina De¥efopmeni theI$h[p. no membef rEolveStralorDthtteXpeft$¢s. Ml¥slon Sthtsmont PrimJryPurpose The Purklna De¥elopmenl Parknetshi) almto rafsethJnd$ h the Unlled Ifw¥dom for we on nstructknTh projec poverty relf, medlcal SUFvlies and educalcffjal 5POngornhip. Da.. 19th Febrry2020
Burklna l)•Yetopm•rt Partn•tshlp In¢om• •nd ExpondirIAteount forlhEJwr ended 30thrI 2019 2019 2018 lo¢¢m• Oofiaiions Grant Grft AKI 41,675 750 7.364 57.133 1.100 6.199 Total Intrjme Charflabl• Aelmihs PrnladEoJle La Grnc• 31.050 41.660 47,1SO 47.1SO 72.710 N•t Incomth[01qoIfigj mourt•* .53 8.278 Expenses Bank Fees 100 225 198 72 Wetétte 216 T11 •xp•n8 523 Totsl InEom•
8urklrta DO¥•pm0TrtP1rtn1r•hlP B4n Shoot as ai 30th Aprl 2019 2019 2018 CuThentAcc4Junt 43.190 31.339 R•w•s•nhd br. OFening balanc 31,639 40237 SuTplJs1 (1)ert> lortho pwiod 2,010 18,798 31.539
Burklbw D•vO•TrI P•rtMrnhlp Noto8 to Incom• 4fMI EYp•ndltyr• lorlhe yearended 301h April 2019 Oonatlons S. Walker & S. g¢tre J. Bel Icrabtreel Chrfsl Churth Parish Ug4nd8 Cralg Ernerson otherdonations 1.99S 1.45Ct 771 200 7.200 51.2111 Grnm TIVLtd 750 La Grac8 ¢on¥lru#lonol$thool kn ewlina Faso and $p(Awthlp. FoundaOn Grnce AlrfcanA$500attrJn that runsGrnee Sthoc4*ere monsare sentto forsuppo