COMPANY REGISTRATION NUMBER: N1046528
CHARITY REGISTRATION NUMBER: 101765
Bready & District Ulster Scots Development
Association
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2023
KEITH MCELHINNEY & CO
Chartered Accountants
42A Clooney Terrace
Waterside
Londonderry
BT47 6AP

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2023
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
The following pages do not form part of the financial statements
Detailed statement of financial activities
19
Notes to the detailed statement of financial activities
21

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 March 2023
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 2023.
Reference and administrative details
Registered charity name
Bready & District Ulster Scots Development Association
Charlly registralion number
101765
Company registration number N1046528
Principal office and regislered 231 Victoria Road
office
Bready
Strabane
Co. Tyrone
BT82 OE8
The trustees
Mr N Allen
Mr. IA Henderson
Mr SR Kelly
Mr K McFarland
Rhonda Shannon
Independent examiner
Keith McElhinney Chartered Accountant
42A Clooney Terrace
Waterside
Londonderry
BT47 6AP
Structurej governance and management
The Charity is managed by an Executive Committee which consists of all the appointed Irustees. and
the selection of any new Truslees is dealt wilh by that Committee.
The Charty was incorporated on 16 May 2003. and is governed by its Memorandum and Articles of
Association dated at that time.
Objectives and activities
The purposes of the Charity can be summarised as follows"
To facilitate the examination, exploration and appreciation by all of Ulsler Scottish history. herilage
and culture
To promote Culture confidence and civic pride, bolster morale of Ihe communiiy and harness the
abilities of local people

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (contlnued)
Year ended 31 March 2023
Objectives and activities (conlinued)
To promote and preserve the culture and heritage of local people, and assist in social and economic
well being through local development programmes
To encourage the establishment, maintenance and development of other community associations
within the area of benefit, providing support. information and advice in furtherance of this objective
Main Activities to further the Charity's purposes for the public benefit
Bready and District Ulster Scots own and manage the Sollus Centre which provides a space and
support for connected groups which brings 300 people from the community into the centre weekly. We
deliver outreach tuition programs in Ulster Scots Music and Highland dance to over 500 children in
various schools and community groups in the North West. as well as programs for good relations
departments in local councils. promoting Ulster Scots Culture. We offer guidance on funding
opportunities. governance, eveni planning and training needs as well as assisting member groups to
access funding from a range of sources. Deliverance ot talks and workshops to a wide range of
audiences including local history groups and community organisations, as well as local heritage tours
in the local area. Present interactive history. language and music workshops in schools. Produ
educational material on a range of relevant topics as well as maintain an informative and current
website and social media presence Provide, manage and resource local historical artifacts and
databases that are used to assist visitors to research their herilage and links with the area.
Achievements and performance
The main focus of the group continues the development of Ulster Scots throughout the North West, as
normality returns we have delivered history, language cullural workshops in the hall and with our
outreach activities these workshops have been delivered across the region. With our Dance and piping
project back teaching in schools, meaning we were able to exceed our target of approx 800 receiving
dance and musical tuilion.
We have been lucky that our many volunteers have remained and are now busy with an increase in
numbers in Ihose young people attending our dance classes in the hall, and with increased number of
showcase events and invitations trom other groups for the dancers to entertain has seen the hall back
to its busiest with rehearsals since before Covid.
Happily, the use of our hall during the day is increasing, despile many groups/ organisations still using
online meetings. we have been able lo this due to the use of our new audio/video equipment to host
hybrid meetings in the main hall one ot the very few in the Council area. We continue to fundraise to
maintain the activities we are delivering al the moment. and with the support of all the user groups we
continue to meet the challenge.
Flnanclal review
The Charity incurred a deficit for the year to 31 March 2023 of £8.75412022: delicit £905), and at 31
March 2023 had net assets of £443,207 {2022: £451,961). As at 31 March 2023 the Chariiy had no
funds in material deficit

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (¢onllnued)
Year ended 31 March 2023
Small company provislons
This report has been prepared in accordance with the provisions applicable to companies entitled to
the small companies exemption.
The trustees. annual report was approved on 12 December 2023 and signed on behalf of the board of
trustees by:
Mr K McFarland
Trustee

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Bready & District Ulster
Scots Development Association
Year ended 31 March 2023
I report to the trustees on my examination of the financial statements of Bready & District Ulsler Scots
Development Association I'the charity,) for the year ended 31 March 2023.
Responsibilities and basls of report
As the trustees of the company (and also its direclors for Ihe purposes of company lawl 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 {'Ihe 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 salisfied myself that Ihe accounls of the company are not required to be audited under Part 16
of Ihe 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's financial statements as carrted 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{91(b) of Ihe 2008 Act.
Independent examiner's statement
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 nol accord with those records. or
the financiai statements do not comply with the accounting requirements of section 396 of
the 2006 Acl other Ihan any requirement that the accounts give a'true and fair, view which is
not a matter considered as part of an independent examination., or
the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charities applicable to charilies preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102).

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Bready & District Ulster
Scots Development Association (Gonlinued)
Year ended 31 March 2023
I confirm that there are no other matters to which your attention should be drawn lo enable a proper
understanding of the accounts to be reached.
Keith McElhinney
Chartered Accountant
Independent Examiner
42A Clooney Terrace
Waterside
Londonderry
BT47 6AP
12 December 2023

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2023
2023
Flestricted
tunds Total funds Total funds
2022
Unrestricted
funds
Note
Income and endowmenls
Donations and legacies
Charitable activities
30,331
44,043
74.374
138.644
168,975
44,043
137.905
46.627
Tolal income
138,644
213,018
184,532
Expendlture
Expenditure on charitable activities
Total expendilure
77,883
143,889
221.772
221.772
185,437
185,437
77,883
143,889
Nel expendilure and net movement in
funds
(3.509)
(5.2451
18,7541
(905)
Reconciliation of funds
Total funds brought forward
Total funds carried forward
449,919
2,042
451,961
452,866
446,410
13,2031
443,207
451.961
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 9 to 17 forrn part of these linanclal statements.

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
Nole
Fixed assets
Tangible fixed assets
13
489,208
469,398
Current assets
Debtors
Cash at bank and in hand
14
87,711
6.717
94,428
41,641
32,478
74,119
Creditors: amounts falling due wilhin one year
Nel current assels
15
47,247
47,181
536.389
24,006
50.113
Tolal assets less current liabilities
519,511
Creditors: amounts falling due after more than one year
Net assets
16
93.182
443,207
67.550
451,961
Funds of the charity
Restricted funds
Unrestricted funds
13,2031
446.410
2,042
449.919
Total charity funds
19
443,207
451,961
For the year ending 31 March 2023 the charity was entitled to exemption from audit under section 477
of the Companies Act 2006 relating io small companies.
Directors, responsibilities:
The members have not required the company to obtain an audit of ils financial statements for the
year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requiremenls 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 notes on pages 9 to 17 lorni part of these flnancial statements.

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Statement of Financial Position {contlnued)
31 March 2023
These financial statements were approved by the board of trustees and authorised for issue on 12
December 2023, and are signed on behalf of the board by:
Mr K McFarland
Trustee
The notes on pages 9 to 17 form part ot these financial statements.

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
General informatlon
The charity is a public benefit entity and a private company limited by guarantee, registered in
Northern Ireland and a registered chariiy in Northern Ireland. The address of the registered office
is 231 Victoria Road, Bready, Strabane, Co. Tyrone, BT82 OEB.
Slatement of compliance
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
Recommended Practice applicable to charities preparing their accounls in accordance with the
Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS 1021 (Charities
SORP (FRS 1021) and the Companies Act 2006.
Accounting policies
Basis of preparation
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 statements are prepared in sterling. which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Disclosure exemptions
No cash flow statement has been presented for the company.
Judgements and key sources of estimation uncertalnly
The preparation of the financial statements requires management to make judgemenls,
estimates and assumptions that affect the amounts reported. These eslimates and judgements
are continually reviewed and are based on experience and other factors. including expectations of
future events that are believed to be reasonable under the circumstances.
Fund accountlng
Unrestricled 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 truslees 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 two sub-classes- restricted income funds or
endowment funds.

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (conlinued)
Year ended 31 March 2023
Accounting policies (contlnued)
Incomlng resources
All incoming resources are included in the statement of financial activilies when entitlement has
passed to the charity. il is probable that the economic benefits associated with Ihe transaction will
flow to the charity and the amounl can be reliably measured. The following specific policies are
applied to particular categories of income..
income from donations or grants is recognised when Ihere is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case Ihe value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the accounts
when received if the value can be reliably measured. No amounts are included for the
contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracled seNice. This is classitied as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspenl, in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruais basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the slatemenl of
financial activities to which it relates:
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims tor the benefil of its beneficiaries, including those
support costs and cosls relating to the governance of the charity apportioned to charitable
activities.
other expenditure includes all expendilure that is neither relaled lo raising funds for the
charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attribulable to a single activity are allocated directly to that actlvlty. Shared costs are apportioned
between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tanglble assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any
accumulated depreciation and impairment losses. Any tangible assels carried at revalued
amounls are recorded at the fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impairment losses.
10

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Accounting policies {conllnued)
Tangible assets (continued)
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revalualion, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain. in which case the loss is shown wilhin
other recognised gains and losses on the slatement ot financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valualion of an asset, less its residual
value, over the useful economic life of that asset as follows-
Freehold property
Fixtures and fittings
20/0 Straight line
10 % straight line
Impairment of fixed assels
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 Ihe recoverable amount of the cash-
generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable
group of assets thal includes the asset and generates cash inllows 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
acquisilion date, allocated to each of the cash-generating units that are expected to benelil from
the synergies of the combination, irrespective of whether other assels or liabilities of the charity
are assigned to those units.
Govemment grants
Government 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 performance-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 recipienl, it is
recognised in income only when the performance-related conditions have been mel. Where
grants received are prior to satisfying the revenue recognition criteria, they are recognised as a
11

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (Continued)
Year ended 31 March 2023
Accounting policies (¢ontlnugd)
Financial instruments
A linancial 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 inilially recognised at the amount receivable or payable including
any related transaction costs.
Current assels and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and not discounted.
Debt instrumenls 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.
Olher 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 ot the future
payments discounted at a market rate of interest for a similar debt inslrument.
Other financial instruments are subsequently measured at fair value, with any changes
recognised in the statement ot financial activilies, 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
aclivities in which the initial gain was recognised.
For all equity inslruments 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 Ihe basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, lo Ihe extent that Ihe reversal does not
resull in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment not previously been recognised.
Limited by guarantee
Bready & District Ulster Scots Development Association is a company limited by guarantee
(restricted to £1 per full member) and not having a share capital and is registered as a charity
12

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnued)
Year ended 31 March 2023
Donations and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Grants
Department tor Education
Lottery Fund
Derry City & Strabane DC Grants
Ulster Scots Agency Granls
Community Foundation
Capital grant release
88,500
7,390
30,760
88,500
7,390
51,841
9,250
1,380
10,614
168,975
21.081
9.250
1.380
10,614
138,644
30.331
Unrestricted
Funds
Reslricted Total Funds
Funds
2022
Grants
Department for Education
Lottery Fund
Derry City & Strabane DC Grants
Ulster Scots Agency Grants
Community Foundation
Capital grant release
88,362
10,153
9,535
88.362
10.153
27,411
4,990
17,876
4,990
6,989
115,039
6,989
137.905
22,866
Charltable activities
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Performances & Activities
Sale of goods/services made or provided by the
beneficiaries of the charity
Flent receivable
17,390
17,390
10,300
16.353
44.043
10,300
16.353
44,043
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Performances & Activities
Sale of goodslservices made or provided by the
beneficiaries of the charity
Rent receivable
29,118
112
29,230
4,532
12,865
46,515
4,532
12,865
112
46,627
13

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Expendlture on charltable aclivilies by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Charitable Activity
Support costs
71,837
6,046
143,608
281
215,446
6,326
77,883
143,889
221.772
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Charilable Activity
Support costs
68,612
3.472
113,073
280
181,685
3,752
185,437
72.084
113,353
Expenditure on charitable activlties by activity type
Activities
undertaken
directly Support costs
Total funds
2023
Total fund
2022
Charitable Activity
215,446
6.326
221,772
185,437
Net expenditure
Net expenditure is stated after charging/{creditingl'.
2023
2022
Deprecialion of tangible fixed assels
21.468
17,341
10. Independent examination fees
2023
2022
Fees payable to the independent examiner for:
Independent examination of the financial statements
1.020
1,020
11. Staff costs
The total staff costs and employee benefits for the reporting period are analysed as follows:
2023
2022
Wages and salaries
93,322
95,351
14

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2023
11. Staff costs (contlnued)
The average head count of employees during ihe year was 612022: 5). The average number of
full-time equivalent employees during the year is analysed as follows..
2023
No.
2022
No.
Number of staff - admin
No employee received employee benefits of more than £60.000 during the year12022: Nill.
12. Trustee remuneration and expenses
no remuneralion or other benefits from employment with the charity or a related entity were
received by the trustees
13. Tangible fixed assets
Freehold Fixtures and
property
fittings
Total
Cost
At 1 April 2022
Additions
555,219
77,545
41,278
118,823
632,764
41,278
At 31 March 2023
555.219
674,042
Depreciation
At 1 April 2022
Charge for the year
At 31 March 2023
135,348
10,504
28,018
10,964
38,982
163,366
21.468
184,834
145,852
Carrying amount
At 31 March 2023
409,367
79,841
489,208
At 31 March 2022
419,871
49,527
469,398
14. Debtors
2023
2022
Trade debtors
Other debtors
14,143
73,568
87,711
9,039
32,602
41,641
15

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (conllnued)
Year ended 31 March 2023
15. Credilors: amounts falllng due within one year
2023
2022
Bank loans and overdrafts
Trade creditors
Accruals and deferred income
Social securiiy and other taxes
Other creditors
1,081
29,951
1.092
123
15,000
47,247
4.420
14.979
2.106
2,501
24.006
16. Credbtors: amounts falling due after more Ihan one year
2023
2022
Accruals and deferred income
93,182
67.550
17. Deferred income
2023
2022
At 1 April 2022
Amount released to income
Amount deferred in year
At 31 March 2023
29,694
125.5931
89.081
29,694
(14,980)
52,836
67,550
93.182
18. Government grants
The amounts recognised in the financial statements for government grants are as follows:
2023
2022
Recognised in credilors..
Deferred government grants due after more than one year
Recognised in income from donations and legacies..
Government grants income
93,182
67,550
10,614
6,989
16

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (￿ntInued}
Year ended 31 March 2023
19. Analysls of charitable funds
Unrestricled funds
Al
31 March 202
At
1 April 2022
Income Expenditure
General funds
449.919
74.374
{77,883)
446,410
At
31 March 202
At
1 April 2021
Income Expenditure
General funds
452,622
69,381
(72,0841
449,919
Reslricted funds
At
31 March 202
At
1 April 2022
Income Expenditure
Restricted Funds
2,042
138,644
{143,8891
13,2031
At
31 March 202
At
1 April 2021
Income Expenditure
Restricted Funds
244
115,151
(113.353)
2.042
17

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Management Information
Year ended 31 March 2023
The following pages do not form part of the financial statements.
18

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 31 March 2023
2023
2022
Income and endowments
Donations and legacies
Department for Education
Lottery Fund
Derry City & Strabane DC Grants
Ulster Scots Agency Grants
Community Foundation
capital grant release
88,500
7,390
51,841
9,250
1,380
10,614
168,975
88,362
10.153
27,411
4.990
6,989
137,905
Charilable activities
Performances & Activities
Sale of goods/services made or provided by the beneficiaries of the
charity
Rent receivable
17.390
29,230
10,300
16,353
4,532
12.865
44,043
46.627
Total income
213.018
184.532
Expendilure
Expenditure on charitable activities
Purchases
Wages and salaries
Rates and water
Light and heat
Repairs and maintenance
Insurance
Legal and professional fees
Telephone
Other office costs
Depreciation
Bank charges
Printing. postage & stationery
Travel costs
Direct charitable activity Programme Costs
Direct charitable activily Catering
7,972
93,322
158
5,076
32,442
1,678
4,519
1.629
1.220
21.468
587
2.338
3,667
44,876
820
3,619
95,351
159
4,684
4,028
2,201
2,084
908
870
17,341
798
2,628
3,377
46,974
415
221.772
185,437
Tolal expendilure
221,772
185,437
19

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Detailed Statement of Financial Activities (contlnued)
Year ended 31 March 2023
2023
2022
Net expendlture
18,7541
{9051

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities
Year ended 31 March 2023
2023
2022
Expenditure on charilable activities
Charilable Activily
Activities undertaken directly
Direct charitable activity 1 purchases
Direct charitable activity- wageslsalaries
Direct charilable activity rates & water
Direct charilable activity light & heat
Direct charitable aclivity repairs & maintenance
Direct charitable activity insurance
Direct charitable activity telephone
Direct charitable activity depreciation
Direct charitable activity- Printing. postage & stationery
Direct charilable activity Travel costs
Direcl charitable activiiy Programme Costs
Direct charitable activity Catering
7,972
93,322
158
5,076
32,442
1.678
1.629
21.468
2,338
3,667
44,876
820
3,619
95,351
159
4,684
4.028
2.201
908
17,341
2,628
3,377
46,974
415
215,446
181,685
Support costs
Support charilable activity legal and professional fees
Support charitable activity Genaral expenses
Support charitable activity Bank charges
4,519
1,220
587
2,084
870
798
6.326
3.752
Expenditure on charitable activities
221,772
185,437
21