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Company registration number NI034342 (Northern Ireland) Charity registration number NIC 101802 (Northern Ireland) -
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| -GLENSHANE CARE ASSOCIATION LTD
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ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
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## GLENSHANE CARE ASSOCIATION LTD
## LEGAL AND ADMINISTRATIVE INFORMATION
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Trustees Ms Shelagh Bond Mrs Margaret Grieve Mrs Grainne O'Neill Mrs Kathleen Kelly ' Mr Colum McNicholl : Joeleen Grieve Rhiannon Brolly . Jackie Doris Country of incorporation . United Kingdom -NI034342 (Northern Ireland) ; Charity registration Northern Ireland NIC101802 Registered office 50 Legavallon Road ° Dungiven Co Derry Northern Ireland ; BT47 4QL Accountants **_** _ PFS Accountants and.Auditors Ltd . 122 Main Street. Dungiven , Co DerryBT47 4LG :
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## GLENSHANE CARE ASSOCIATION LTD
## CONTENTS
Trustees’ report
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the financial statements
Page 1 . 2 3 4, 5-11
## GLENSHANE CARE ASSOCIATION LTD
## TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 30 JUNE 2025 .
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The trustees present their annual report and financial statements for the year. ended 30 June 2025.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP “Accounting and Reporting by Charities: 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 102)”. ;
## Objectives and activities
The company aims to advance education and relieve poverty among disabled adults in Dungiven and surrounding areas and in particular to provide training and employment opportunities for such people. ,
## Public benefit
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
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## Achievements and performance
The financial results for the year are set out on pages 5 and 6. . 2024/2025 saw Glenshane Care Association Limited continue to fulfil its aims and objectives with its services benefitting the local community through current and new projects to the benefits of its members.
## Structure, governance and management
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The company was established under a Memorandum of Association which establishes the objects and powers of the company and is governed under the Articles of Association. The minimum numberof directors required at any one time is three.
The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:
Ms Shelagh Bond Mrs Margaret Grieve Mrs Grainne O'Neill Mrs Kathleen Kelly Mr Colum McNicholl Joeleen Grieve Rhiannon BrollyJackie Doris .
The trustees’ report was approved by the Board of Trustees.
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Mrs MargaretDirector Grieve mM|amyArent
20 March 2026
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## GLENSHANE CARE ASSOCIATION LTD
## INDEPENDENT EXAMINER'S REPORT , TO THE TRUSTEES OF GLENSHANE CARE ASSOCIATION LTD
| report on the financial statements of the charity for the year ended 30 June 2025, which are set out on pages 3 to 11.
Respective responsibilities of charity trustees and examiner As the charity trustees (and also the directors of the company for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, it is my responsibility to:
- . examine the financial statements under section 65 of the Charities Act (Northern Ireland) 2008; . follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act (Northern Ireland) 2008; and
- . state whether particular matters have come to my attention.
## Basis of independent examiner's report
| have examined your charity financial statements as required under section 65 of the Charities Act (Northern Ireland) 2008 and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland 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 financial statements presented with those records. It also included consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe that:
- . 1. Accounting records were not kept in accordance with section 386 of the Companies Act 2006; or . 2. The financial statements do not accord with those accounting records; or . 3. The financial statements do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102); or
- . 4. There is further information needed for a proper understanding of the financial statements to be reached.
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## Independent examiner's statement
| have completed my ‘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 for Northern Ireland, | have found no matters that require drawing to your attention.
PFS Accountants and Auditors Ltd
122 Main Street
Dungiven Co Derry BT47 4LG 20 March 2026
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## ‘-GLENSHANE CARE ASSOCIATION LTD
## . STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT
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## FOR THE YEAR ENDED 30 JUNE 2025
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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
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|||funds|funds||funds|funds||
|||2025|2025|2025|2024|2024|2024|
||Notes|£|£|£.|£|£|a|
|Income from:||||||||
|Donations andlegacies|2|14,161|91,283|105,444|19,538|74,070|93,608|
|Total income||14,161|91,283|105,444|19,538|74,070|93,608|
|Expenditure on:||||||||
|Charitable activities|3|25,165|92,656|117,821|31,144|75,020|106,164|
|Total expenditure||25,165|92,656|117,821|31,144|75,020|106,164|
|Netexpenditure and||||||||
|movement in funds||(11,004)|(1,373)|(12,377)|(11,606)|(950)|(12,556)|
|Reconciliation offunds:|||||..|||
|Fund balances at 1 July|2024|20,437|33,531|53,968|32,043|34,481|66,524|
|Fund balances at 30 June||||||||
|2025||9,433|32,158|41,591|20,437|33,531|53,968|
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The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
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, GLENSHANE CARE ASSOCIATION LTD
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## BALANCE SHEET
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## AS AT 30 JUNE 2025
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|||‘||2025||2024||
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||:||Notes|£|£|£|£|
|Fixed assets||||||||
|Tangible assets|||8||-||3,423|
|Current assets||||||||
|Debtors|||9|1,842||1,924||
|Cash at bank and in|hand|||42,435||50,950||
|oo,||||44,277||52,874||
|Creditors: amounts|falling due within||10|||||
|one year||||(2,686)||(2,329)||
|Netcurrentassets|||||41591||50,545|
|Total assets less current||liabilities|||41,591||53,968|
|The funds ofthe charity||||,||||
|Restricted income funds|||12||32,158||33,531|
|Unrestricted funds|||13||9,433|.|20,437|
||||||41,591||53,968|
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 30 June 2025.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
## The financial statements were approved by the trustees on 20 March 2026
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Mrs Margaret Grieve M WEY ia] ie
Director
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## , GLENSHANE CARE ASSOCIATION LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
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- 1 Accounting policies
## Charity information
Glenshane Care Association Ltd is a private company limited by guarantee incorporated in Northern Ireland. The registered office is 50 Legavallon Road, Dungiven, Co Derry, BT47 4QL, Northern Ireland.
- 1.1. Basis of preparation The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP “Accounting and Reporting by Charities: 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 102)". The charity is a Public Benefit Entity as defined by FRS 102.
- The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.
; The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
- 1.2 Going concern
- Going concern : At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting accounting in preparing the financial statements. Charitable funds Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives. :
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting accounting in preparing the financial statements.
## 1.3 Charitable funds
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
- 1.4 Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset. |
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## GLENSHANE CARE ASSOCIATION LTD
## NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025
- 1 Accounting policies
- 1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.
Expenditure is classifiedby activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset's use.
## 1.6 Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings 20% reducing balance Motor vehicles 10% straight line .
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7. Impairment of fixed assets At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). :
- 1.8 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts..Bank overdrafts are shown within borrowings in current liabilities.
- 1.9 Financial instruments
The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.
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Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legaliy enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
## Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
## GLENSHANE CARE ASSOCIATION LTD
## NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025
## 1 Accounting policies
## Basic financial liabilities
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Basic financial tiabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
: Derecognition of financial liabilities
Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.
## 1.10 Employee benefits
- The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
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- 1.11 Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
## 2 Income from donations and legacies
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
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||||funds|funds||funds|funds||
||||2025|2025|2025|2024|2024|2024|
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|Fundraising|and|gifts|12,661|-|12,661|18.538|-|18,583|
|Grants|||1,500|91,283|92,783|1,000|74,070|75,070|
||||14,161|91,283|105,444|19,538|74,070|93,608|
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## GLENSHANE CARE ASSOCIATION LTD
## NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025
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## 3 Expenditure on charitable activities
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|,|:|Charitable|Charitable|
|activities|activities|
|.|2025|2024|
|£|£|
|Direct|costs|
|Provisions|2,576|3,462|
|Other|direct|costs|397|836|
|2,973|4,298|
|Share|of support and|governance|costs|.|,|
|Governance|114,848|101,866|
|117,821|106,164|
|Analysis|by|fund|-|
|Unrestricted|funds|25,165|31,144|
|Restricted|funds|92,656|75,020|
|117,821|106,164|
|4|Net|movement|in|funds|2025|2024|
|£|£|
|The|net|movement|in|funds|is|stated|after|charging/(crediting):|
|Depreciation|of owned|tangible|fixed|assets|3,423|3,428|
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## 5 Trustees
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None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
## 6 Employees
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The average monthly number of employees during the year was:
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2025 2024
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## GLENSHANE CARE ASSOCIATION LTD
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## NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025
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|6|Employees||||||
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||Employment costs||||2025|2024|
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||Wages and salaries||||70,172|66,779|
||Other pension costs||.|.|1,359|1,251|
||.|:|||71,531|68,030|
There were no employees whose annual remuneration was more than £60,000.
## 7 Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
## 8 Tangible fixed assets
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||||||||Fixtures and
fittings|Motor
vehicles||Total|
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||Cost|||||||||,|
||At 1 July 2024||||||38,214|34,275|-|72,489|
||At 30 June 2025||||||38,214|34,275||72,489|
||Depreciation and|impairment|||||||||
||At 1 July 2024|..|||,||38,214|30,852||69,066|
||Depreciation charged in the year||||||-|3,423||3,423|
||At 30 June 2025||||||38,214|34,275||72,489|
||Carrying amount||||||||||
||At 30 June 2024||||||-|3,423||3,423|
||Debtors||||||||||
|||||||||2025.||2024|
|_|Amounts falling due within one year:|||||;||£||£|
||Trade debtors|||||||1||-|
||Prepayments and|accrued income||||||1,841||1,924|
|||||||||1,842||1,924|
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## GLENSHANE CARE ASSOCIATION LTD
## _ NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025
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## 10 Creditors: amounts falling due within one year
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|2025|2024|
|,|£|£|
|Other|taxation|and|social|security|1,451|1,191|
|Other|creditors|299|274|
|Accruals|and|deferred|income|936|864|
|2,686|2,329|
|11|Retirement|benefit|schemes|
|.|2025|2024|
|Defined|contribution|schemes|£|£|
|Charge|to|profit|or|loss|in|respect|of defined|contribution|schemes|4,359|1,251|
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The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.
## 12 Restricted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.
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|At|1|July|2024|Incoming|Resources|At|30|June|
|resources|expended|2025|
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|33,531|91,283|(92,656)|32,158|
|Previous|year:|At|i|July|2023|Incoming|Resources|At|30|June|
|;|resources|expended|2024|
|£|£|£|£|
|34,481|74,070|(75,020)|33,531|
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## 13 Unrestricted funds
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The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
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|At|1|July|2024|-|Incoming|Resources|At|30|June|
|.|resources|expended|2025|
|,|£|£|£|£.|
|General|funds|20,437|14,161|(25,165)|9,433|
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## GLENSHANE CARE ASSOCIATION LTD
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## NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025 )
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|13|Unrestricted funds||||||
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||Previous year:|At 1 July 2023||Incoming|Resources|At 30 June|
||||resources||expended|2024|
|||£|.|£|£|£|
||Generalfunds|32,043||19,538|(31,144)|20,437|
14 Related party transactions
, There were no disclosable related party transactions during the year (2024 - none).
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## GLENSHANE CARE ASSOCIATION LTD
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## MANAGEMENT INFORMATION FOR THE YEAR ENDED 30 JUNE 2025
The following pages do not form part of the financial statements.
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## GLENSHANE CARE ASSOCIATION LTD
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## DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2025
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||||||||2025|2025||2024||
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|Income and endowments||||||||||||
|Donations and legacies||||||||||||
|Fundraising Events & Donations||-|||||12,661|||18,538||
|WHSCT|||||||76,849|||70,170||
|Lottery Community Fund||||||||6,815||-||
|Glenshane Community|Development||°|||||1,500||||
|Daera Gas||:||||||3,619||-||
|SSE Renewables|,|||||||-||1,400||
|Dungiven RC Trust||;||||||-||1,000||
|Community Foundation||||||||4,000||2,500||
||||||.||105,444|||93,608||
|Total income|||||||105,444|||93,608||
|Expenditure||||||||||||
|Expenditure on charitable activities||||||||||||
|Wages and salaries|||||||70,172|||66,779||
|Pension costs||||;||,||1,359||1,251||
|Rent||||||||7,992||7,992||
|Rates and water||||||||901||697||
|Light and heat||||||||3,384||3,032||
|Repairs and maintenance|||||||12,083|||5,964||
|Computer costs||||||||2,999||-||
|Insurance||||||||2,091||1,821||
|Motor vehicle expenses||||||||3,892||2,802||
|Legal and professionalfees||||||||4,678||3,803||
|Telephone||||||||974||88%||
|Other office costs||||||||11||1,758||
|Depreciation||||||||3,423|©|3,428||
|Provisions||||||||2,576||3,462||
|Training||||||||675||96||
|Cleaning||||||||87||1,414||
|Direct costs||||||||397||836|-|
|Bank charges|||||||_|126||165||
||||||||117,821|||106,163||
|Total expenditure|||||||117,821|||106,163||
|Netexpenditure|||||||(12,377)|||(12,555)||
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## GLENSHANE CARE ASSOCIATION LTD
## ' DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2025
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|;|||2025||2024|2024|
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|;|||£|.||£|
|Expenditure on charitable activities|||||||
|Activity type 1|||||||
|Activities undertaken directly|||||||
|Direct charitable activity 1 - Provisions|||2,576|||3,462|
|Direct charitable activity 1 - Direct costs|||397|||836|
||||2,973|||4,298|
|Governance costs|||||||
|Governance costs - wages/salaries|;||70,172|||66,779|
|Governance costs - pension costs|||1,359||©|1,251|
|Governance costs - rent|||7,992|||7,992|
|Governance costs - rates & water|||901|||697|
|Governance costs- light& heat|||3,384|||3,032|
|Governance costs - repairs & maintenance|||12,083|||5,946|
|Governance costs—computer costs|||2,999|||-|
|Governance costs - insurance|||2,091|||1,821|
|Governance costs - motor vehicle expenses|||3,892|||2,802|
|Governance costs - accountancy fees|||2,950|||2,255|
|Govemance costs - legal and other professional|fees||1,728|||1,548|
|Governance costs - telephone|||974|||881|
|Govemance costs - other office costs|||11|||1,758|
|Governance costs - depreciation|||3,423|||3,428|
|Governance costs - Training
.|||675|||96|
|Governance costs - Cleaning and hygiene|||87|||1,414|
|Governance costs - Bank charges|||126|||165|
|||_|114,848||101,865||
|Expenditureoncharitableactivities|||117,821||106,163||