COMPANY REGISTRATION NUMBER: N1046528
CHARITY REGISTRATION NUMBER: 101765
Bready & District Ulster Scots Development
Association
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2024
KEITH M ELHINNEY & 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 2024
Page
Trustees, annual report (incorporating the director's report)
Independent examinerfs 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 flnancial 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 2024
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 2024.
Reference and administrative detalls
Reglstered charlty name
Bready & District Ulster Scots Development Association
Charlty reglstration number
101765
Company registration number N1046528
Principal offlce and regislered 231 Victoria Road
office
Bready
Strabane
Co. Tyrone
BT82 OEB
The irustees
Mr N Allen
Mr. IA Henderson
Mr SR Kelly
Mr K McFarland
Rhonda Shannon
Independent examiner
Keilh McElhinney Chartered Accountant
42A Clooney Terrace
Waterside
Londonderry
BT47 6AP
Structure, governance and management
The Charity is managed by an Executive Committee which consists of all the appointed trustees, and
the selection of any new Trustees is dealt with by that Committee.
The Charity was incorporated on 16 May 2003, and is governed by its Memorandum and Articles of
Association dated at that time.
Objeciives and activilles
The purposes of the Charity can be summarised as follows;
To facilitate the examination, exploration and appreciation by all of Ulster Scottish history, heritage
and culture
To promote Culture confidence and civic pride, bolster morale of the community 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 2024
Objectlves and actlvlties (contlnued)
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 cenlre 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, governaT)ce, event planning and training needs as well as assisting member groups to
access tunding from a range of sources. Deliverance of 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. Produce
educational material on a range of relevant topics as well as maintain an informative and current
websile and social media presence Provide, manage and resource local historical artifacts and
databases that are used to assist visitors to research their heritage and links with the area.
Achlevements and pertormance
The continued focus of our group remains the development and promotion of Ulster Scots culture
throughout the North West, regional and in some cases international. We continue to successfully
deliver history, language, and cultural workshops both in our centre and through our outreach activities.
Our Highland Dance, Piping & Bb Flute Tuition Project has resumed in schools and numbers continue
to exceed the predicted targets. We are fortunate to have retained and added to the many dedicated
volunteers who are now busier than ever with an increase in activities / events with younger personnel
taking up more responsible roles. The centre is thriving with rehearsals and with an increased demand
from other groups for our artistes to perform which has made it the busiest it has been since its
foundation.
Overall, user groups numbers are up with some of this down to our recently installed audiolvideo
equipment, enabling us to host hybrid meetings in the main hall-one of the very few facilities in the
Council area capable of this. We continue to fundraise to maintain our current activities and contribute
to sustainability, and with the support of all user groups, we are meeting our commitment's.
Flnancial revlew
The Charity incurred a deficit for the year to 31 March 2024 of £10,888 {2023- deficit £8,754), and at 31
March 2024 had net assets of £432,319 {2023: £443,207). As at 31 March 2024 the Charity had no
funds in material deficit

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (contlnued)
Year ended 31 March 2024
Small company provisions
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 9 December 2024 and signed on behalf of the board of
trustees by:
Mr SR Kelly
Trustee

Bready & District Ulster Scots Development Association
Company Llmited by Guarantee
Independent Examiner's Report to the Trustees of Bready & Dlstrict Ulster
Scots Development Association
Year ended 31 March 2024
I report to the trustees on my examination of the financial statements of Bready & District Ulster Scots
Development Association (Yhe charity'l for the year ended 31 March 2024.
Responslbllltles and basls of report
As the truslees of the company (and also its directors for the purposes of company law) 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 20061'the 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 satisfied myself that the accounts of the company are not required lo be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charily's financial statements as carried out under section 65 of the 2008 Act. In carrying oul my
examination I have followed the general Directions given by the Charity Commission lor Northern
Ireland under section 65(9}{b) of the 2008 Acl.
Independent examlner'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 not accord with those records- or
the financial statemenls do not comply with Ihe accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and tair, 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 accounling and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic ot Ireland (FRS 102).

Bready & District Ulster Scots Development Association
Company Llmited by Guarantee
Independent Examiner's Report to the Trustees of Bready & Distrlct Ulster
Scots Development Association (contlnued)
Year ended 31 March 2024
I conlirm that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
Keith McElhinney
Chartered Accountant
Independent Examiner
42A Clooney Terrace
Waterside
Londonderry
BT47 6AP
9 December 2024

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2024
2024
Restricted
funds Total funds Total funds
2023
Unrestricted
funds
Note
Income and endowments
Donations and legacies
Charitable activities
26,756
64,275
43,923
70,679
64,275
134,954
168,975
44,043
Total Income
91,031
43,923
213,018
Expenditure
Expenditure on charitable activities
Total expenditure
101,940
43,902
145,842
145,842
221,772
221,772
101,940
43,902
Net expendilure and net movement In
funds
(10,909)
21
{10,888)
(8,754)
Reconclllatlon of funds
Total funds brought fO￿ard
Total funds carrled tonvard
446,410
(3,203)
(3,182)
443,207
451,961
443,207
435,501
432,319
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 10 17 form part of these financial statemenls.

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
2024
2023
Note
Fixed assets
Tangible fixed assets
13
557,885
489,208
Current assets
Debtors
Cash at bank and in hand
14
15,754
26,884
87,711
6,717
94,428
42,638
Creditors: amounts falllng due wlthln one year
Net current assets
15
1,224
41,414
599,299
47,247
47,181
536,389
Tolal assets less current Ilabllllles
Credltors: amounts falling due after more ihan one year
Nel assets
16
166,980
93,182
432,319
443,207
Funds of the charlty
Restricted funds
Unrestricted funds
(3,182)
435,501
13,203)
446,410
Total charlty funds
19
432,319
443,207
For the year ending 31 March 2024 the charity was entitled to exemption from audit under section 477
of the Companies Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the company to obtain an audit of its financial statements for the
year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying wilh the requirements 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 form part of these financial slalements.

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Statement of Financial Posltion (GontiTnued)
31 March 2024
These financial statements were approved by the board of trustees and authorised for issue on 9
December 2024, and are signed on behalf of the board by:
Mr SR Kelly
Trustee
The notes on pages 9 to 17 form part of these Ilnanclal stalemenls.

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2024
General Informatlon
The charity is a public benefit entity and a private company limited by guarantee, registered in
Northern Ireland and a registered charity in Northern Ireland. The address of the registered office
is 231 Victoria Road, Bready, Strabane, Co. Tyrone, BT82 OEB.
Statement of compllance
These financial statemenls 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 accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 {Charities
SORP IFRS 10211 and the Companies Act 2006.
Accounllng pollcies
Basis of preparaiion
The financial statements have been prepared on the historical cost basis, as rnodified 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.
Golng concern
There are no material uncertainties about the charitys ability to continue.
Disclosure exemptions
No cash flow statement has been presented for the company.
Judgements and key sources of esiimatlon uncertainty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounls reported. These estimates 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 accounting
Unrestricted 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 trustees for particular luture 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 (contlnued)
Year ended 31 March 2024
Accountlng pollcles (contlnued)
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity. it is probable that the economic benefits associated with the transaction will
flow to the charity and the amount can be reliably measured. The following specific policies are
applied to particular categories of income:
income from donations or grants is recognised when there 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 the 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 Ihe
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement 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 charily in undertaking
activities that further its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to 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
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assels
Tangible assets are initially recorded at cost, and subsequently stated at cost less any
accumulated depreciation and impairment losses. Any tangible assets carried at revalued
amounts 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 Llmited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2024
Accounling policies (contlnu8d)
Tangible assets (contiTnued)
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 wilhin the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreclation
Depreciation is calculated so as to write off the cost or valuation 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
Impalrment ot fixed assets
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 Ihe recoverable
amount of an individual asset, an estimate is made of the recoverable amount of the cash-
generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable
group of assets that includes the asset and generates cash inflows Ihat 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 Ihe
acquisition date, allocated to each of the cash-generating unils that are expected to benelit from
the synergies ot the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Governm8ni granis
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 luture p@rformance-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 recipient, it is
recognised in income only when the performance-related conditions have been met. Where
grants received are prior to satisfying the revenue recognilion criteria, they are recognised as a
liability.
11

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Flnancial Statements (contlnuad)
Year ended 31 March 2024
Accountlng pollcles (contlnued)
Flnanclal Instruments
A financial asset or a financial liability is recognised only when the charity becomes a paty to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including
any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and not discounted.
Debt instruments 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.
Other 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 of the future
payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes
recognised in the statement of financial activities, with the exception of hedging instruments in a
designated hedging relationship.
Financial assets that are measured al cost or amortised cost are reviewed tor objective evidence
of impairment at the end of each reporting date. If there is objective avidence of impairment, an
impairment loss is recognised under the appropriate heading in the statement of financial
activities in which the initial gain was recognised.
For all equity instruments 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 the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment not previously been recognised.
Llmlted 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 (contlnued)
Year ended 31 March 2024
Donatlons and legacles
Unrestricted
Funds
Restricted Tolal Funds
Funds
2024
Donations
Donations
700
700
Grants
Department for Education
Lottery Fund
Derry City & Strabane DC Grants
Ulster Scots Agency Grants
Community Foundation
Department for Communities
Rapid Grant
Capital grant release
15,690
15,690
17,596
8,460
17,596
8,460
14,646
1,150
12,437
14,646
1,150
12,437
26,756
43,923
70,679
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donatlons
Donations
Grants
Department for Education
Lottery Fund
Derry City & Strabane DC Grants
Ulster Scots Agency Grants
Community Foundation
Department for Communities
Rapid Grant
Capital grant release
88,500
7,390
30,760
88,500
7,390
51,841
9,250
1,380
21,081
9,250
1,380
10,614
10,614
168,975
30,331
138,644
Charltable actlvltles
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Performances & Activities
Sale ot goods/services made or
provided by the beneficiaries of the
charity
Rent receivable
36,833
36,833
17,390
17,390
14,796
12,646
64,275
14,796
12,646
64,275
10,300
16,353
44,043
10,300
16,353
44,043
13

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnitsd)
Year ended 31 March 2024
Expendiiure on charltable actlvltles by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Charitable Activity
Support costs
98,517
3,423
101,940
43,902
142,419
3,423
145,842
43,902
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
Expenditure on charllable activilies by activily lype
Activities
undertaken
directly Support costs
Total funds
2024
Total fund
2023
Charitable Activity
142,419
3,423
145,842
221,772
Net expendlture
Net expenditure is stated after chargingl{creditingl:
2024
2023
Depreciation of tangible fixed assets
23,594
21,468
10. Independent examlnation fees
2024
2023
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-
2024
2023
Wages and salaries
18,904
93,322
14

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2024
11. Slaff Cosis (continued)
The average head count of employees during the year was 5 (2023: 6). The average number of
full-time equivalent employees during the year is analysed as tollows:
2024
No.
2023
Number of staff- admin
No employee received employee benefits of more than £60,000 during the year (2023: Nil).
12. Trustee remunerallon and expenses
no remuneration 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 2023
Additions
555,219
85,000
640,219
118,823
7,271
126,094
674,042
92,271
Al 31 March 2024
766,313
Depreclation
At 1 April 2023
Charge lor the year
At 31 March 2024
145,852
12,280
38,982
11,314
184,834
23,594
158,132
50,296
208,428
Carrying amount
Al 31 March 2024
482,087
75,798
557,885
At 31 March 2023
409,367
79,841
489,208
14. Debiors
2024
2023
Trade debtors
Other debtors
6,712
9,042
15,754
14,143
73,568
87,711
15

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (contlnugd)
Year ended 31 March 2024
15. Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
Trade creditors
Accruals and deferred income
Social security and other taxes
Other creditors
1,081
29,951
1,092
123
15,000
1,224
1,224
47,247
16. Creditors: amounts falling due after more than one year
2024
2023
Accruals and deferred income
166,980
93,182
17. Deferred Income
2024
2023
At 1 April 2023
Amount released to income
Amount deferred in year
At 31 March 2024
93,182
112,436)
86,234
166,980
29,694
{25,5931
89,081
93,182
18. Government grants
The amounts recognised in the financial statements for government grants are as follows:
2024
2023
Recognised in credilors..
Deferred government grants due after more than one year
Recognised in income from donations and legacies:
Government grants income
166,980
93,182
12,437
10,614
16

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Financial Statements (conlinued)
Year ended 31 March 2024
19. Analysls of charllable funds
Unrestricted funds
At
31 March 202
At
1 April 2023
Income Expenditure
General funds
446,410
91,031
(101,9401
435,501
At
31 March 202
At
1 April 2022
Income Expenditure
General funds
449,919
74,374
(77,883)
446,410
Restricted funds
At
31 March 202
At
1 April 2023
Income Expenditure
Restricted Funds
(3,203)
43,923
{43,902)
{3.182)
At
31 March 202
At
1 April 2022
Incorne Expenditure
Restricted Funds
2,042
138,644
(143,8891
{3,203)
17

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Management Information
Year ended 31 March 2024
The followlng pages do not form part of the financlal statements.
18

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Detailed Statement of Financlal Activities
Year ended 31 March 2024
2024
2023
Income and endowments
Donations and legacies
Donations
Department for Education
Lottery Fund
Derry City & Strabane DC Grants
Ulster Scots Agency Grants
Community Foundation
Department for Communities
Rapid Grant
Capital grant release
700
15,690
88,500
7,390
51,841
9,250
1,380
17,596
8,460
14,646
1,150
12,437
10,614
70,679
168,975
Charilable aclivitles
Performances & Activities
Sale of goods/services made or provided by the beneficiaries of the
charity
Rent receivable
36,833
17,390
14,796
12,646
64,275
10,300
16,353
44,043
Total Income
134,954
213,018
Expendlture
Expenditure on charltable activities
Purchases
Wages and salaries
Rates and water
Light and heat
Repairs and maintenance
Insurance
Legal and protessional fees
Telephone
Other office costs
Depreciation
Bank charges
Printing, postage & stationery
Travel costs
Direct charitable activity Programme Costs
Direct charitable activity Catering
10,144
18,904
370
6,619
5,474
1,959
1,572
1,134
1,147
23,594
704
2,948
642
69,828
803
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
145,842
221,772
Total expenditure
145,842
221,772
19

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Detailed Statement of Financial Actlvities (contlnued)
Year ended 31 March 2024
2024
2023
Net expenditure
{10,888)
(8,754)
20

Bready & District Ulster Scots Development Association
Company Limited by Guarantee
Notes to the Detailed Statement ot Financial Actlvities
Year ended 31 March 2024
2024
2023
Expenditure on charitable activities
Charilable Activity
Activities undertaken directly
Direct charitable activity 1 purchases
Direct charitable activity - wageslsalaries
Direct charitable activity rates & water
Direct charilable activity light & heal
10,144
18,904
370
6,619
7,972
93,322
158
5,076
Ik li
Direct charitable activity repairs & maintenance
Direct charitable activity insurance
Direct charitable activily telephone
Direct charitable activity depreciation
Direct charitable activity- Printing, postage & stationery
Direct charitable activity Travel costs
Direct charitable activity Programme Costs
Direct charitable activity Catering
5,474
1,959
1,134
23,594
2,948
642
69,828
803
32,442
1,678
1,629
21,468
2,338
3,667
44,876
820
142,419
215,446
Support costs
Support charitable activity legal and professional fees
Support charitable activity - Genaral expenses
Support charitable activity Bank charges
1,572
1,147
704
4,519
1,220
587
3,423
6,326
Expenditure on charitable activities
145,842
221,772
21