Redrock Development Partnership
(Company Limited by Guarantee)
Annual Report
For the year ended 31 March 2023
Registered Company Number. N1606565
Registered Charity Commission for Northern Ireland NIC 101893
Noel Conn & Company
Chartered Accountants

Redrock Development Partnership
Annual Report for the year ended 31 March 2023
Contents
Trustees and other information,..
Trustees, Report.................................,................,..,..,.......,.............................
StatementofTrustees' Responsibilities...............................................................
IndependentAccountants' Report...,,................................,..................................
statement of Financial Activities................
Statement of Financial Position.
Notes tothefinancialstatements.........................................................

Redrock Development Partnership
Trustees and other information
Trustees
Mr Mervyn Dougan
Mrs Roberta Elizabeth Kennedy
Mr David Samuel Mccall
Mrs Diane Roberta Woods
Secretary
Mrs Anne Elizabeth King
Contact Details
Mr Mervyn Dougan
97 Redrock Road
Armagh
BT60 2BN
Email..
redrockd 79
Telephone.. 028 37551552
ahDO.co.uk
Reporting Accountants
Noel Conn & Company
7 Seven Houses
English Street
Armagh
County Armagh
BT617LA
Bankers
Ulster Bank
English Street
Armagh
Santander
Bootle,
Merseyside,
GIR OAA
Charity Commission Northern Ireland
Number
NIC 101893

Redrock Development Partnership
Trustees, report for the year ended 31 March 2023
The trustees, who are also directors present their report and the unaudited financial statements for the year ended
31 March 2023.
Structure, governance and management
The charity is an incorporated body, and is registered as a charity for tax purposes with HM Revenue and Customs
No XT 28113. The charity is under the control of the Trustees as detailed out in the charity constitution, The charity
is reco9nised as a charity under the Charity Commission for Northern Ireland as at the date of registration being 11
March 2015.
Organisation
The Trustees who have seNed during the year are detailed out on page 2.
Public Benefit
The Trustees believe that both our purposes and the activities undertaken in this last financial year clearly satisfy
elements of the public benefit requirement.
statement of Public Benefit
The direct benefit which flows from this purpose inGlude improved levels of skills sets, increased knowledge and
addressing social exclusion. This is evidenced through the numbers attending classes receiving accreditation and
playing an increased role in the wider society. This benefits the residences of Redrock and the surrounding area. We
aim to promote to our beneficences health and wellbeing through leisure activities. There is also improved mental
heallh and physical wellbeing through keep fit, dance classes, talks and demonstrations on healthy eating. This Is
evidenced through allendance particulady from the most marginalised and socially excluded and encouraging
regular health checks prior to and conclusion of series of classes. They are necessary to ensure that benefit is
provided to our beneficences to promote awareness of cultural heritage. The direct benefits that flow from this
purpose is improved knowledge and skill sets and improved confidence. This is evidenced through numbers
attending study visits and learning musical instruments. We aim to address rural poverty and isolation and
increasing community development. This is evidenced through numbers attending and accessing benefits following
classes and information sessions and the numbers involved in the wider community activities. ThBre is no harm
associated with any of our benefits and any private benefit is incidental in that people may gain transferable skills
These are necessary to ensure that benefit is provided to our beneficences.
Objectives and Activities
Redrock Development partnership was fomed in April 2003. The Tuesday club for Older People was formed in
October 2004 with18 members which has grown steadily overthe years and currently boosts a rnembership of 79.
We are a social group that have a particular interest in Dance and networking, and find that the physical activity side
of our programmes helps people with their mental and physica5 health. Our group has become an important focus for
our members and our weekly meetings are a support system for those that suffer from isolation and loneliness.
Many ofour members have suffered from health problems ranging from cancer, stroke, heart disease, diabetes and
arthritis and benefit greatly from the social activities that we provide each week. We also cary out computer classes,
information evenings, first aid classes, farm safety and cultLEre evenings.
Dividends and transfers to reserves
In accordance with the memorandum of Association no portion of the company's income may be paid by way of
dividend. The surplus for the financial year has been transferred to reserves.

Redrock Development Partnership
Changes in fixed assets
The movements in fixed assets during the year are set out in note 8 to the financial statements.
Financial Review and Reserves
The principal sources of income are from grants, donations and membership fees. The financial statements show a
deficit for the year of £3,829.
By order of the Trustees
/1- /6)-2_
Me
yn
Trustee
ougan
Date

Redrock Development Partnership
Statement of Trustees. Responsibilities
The Trustees, who are also the directors are responsible for preparing the Trustees, Annual Report and the
Financial Statements in accordance with the applicable law and United Kingdom Accounting Standards.
The law applicable to charities in Northern Ireland requires the trustees to prepare financial statements for each
financial year. Under that law the trustees have prepared the financial statements in accordance with Generally
Accepted Accounting Practice in the United Kingdom laccounling standards issued by the Financial Reporting
Council in the UK, including Charities SORP (FRS 102) Accounting and Reporting by Charities., Statements of
Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the United Kingdom and Republic of Ireland (FRS102} and promulgated by the Institute of
Chartered Accountants in the United Kingdom and United Kingdom Law). Under th8t law the trustees must not
approve the financial statements unless they are satisfied that they give a true and fair view of the state of the affairs
of the chaFlty and of the statement of financial activities of the charity for that period.
In preparing these financial statements, the trustees are required to-
select suitable accounting policies and then apply the consistently.,
obserye the methods and principles in the Charities SORP.,
make judgements and estimates that a reasonab￿ and prudent,.
state whether the application of accounting standards have been followed, subject to any material
departures disclosed and explained the Financial Statements.,
prepare the Financial Statements on the going concern basis unless it is inappropriate to presume that the
charity will continue in business.
The trustees are responsible for keeping proper accounting reGords which disclose with reasonable accuracy at any
time the financial position of the charity and to enable them to ensure that the financial statements comply with the
Charities Act (Northern Ireland} 2008 and the Charity (Accounts and Reports) Regulations (Northern Ireland) 2008.
They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the
prevention and detection ol fraud and other irregularities.
The trustees are responsible for the maintenance and integrity ol the corporate and financial information included on
the charities website. Legislation in the United Kingdom governing the preparation and dissemination of financial
statements may differ from legislation in otherjurisdiclions.
Accountants
A resolLftion to re-appoint the Accountants, Noel Conn & Company, will be proposed at the annual general meeting.
By order of the Trustees
Mervy
Trustee
Dougan
Date

Redrock Development Partnership
Independent accountants, report on the unaudited accounts to the
directors of Redrock Development Partnership.
We report on the accounts of Redrock Development Parhership for the year ended 31 March 2023, which are set
out on pages 7 to 13.
Respective responsibilities of charity trustees and examiner
As the charity trustees land also the directors of the company for the purposes of company lawl you are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 2000. Having being
satisfied that the charity is not subject to audit under company law, and is eligible for independent examination, it is
our responsibility to..
examine the accounts under section 65 of the Charibes Act
follow the procedures laid down in the general Directions given by the Charity Commission for Northem
Ireland under section 65(91(b} of the Charities Act
state whether particular matters have come to our attention.
Basis of independent accountants, report
We have examined your charity accounts as required under section 65 ofthe Charities Act and our examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
section 65{9llb) of the Charities Act. The examination inclLtded a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records. It also included consideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any
such matters.
Our role is to state whether any material matters have come to our attention giving us cause to believe..
That accounting records were not kept in accordance with section 386 ofthe Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accoLtnting requiremonts 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 accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland
That there is further informats'on needed for a proper understanding of the accounts to be reached.
We have completed our examination and have no concems in respect of the matters listed above and, in connection
with fo51owing the Directions of the Charity Commission for Northern Ireland, we have found no matters that require
drawing lo your attention,
Noel Conn & Company
Chartered Accountants
7 Seven Houses
English Street
Armagh
BT617LA
16 October 2023

Redrock Development Partnership
Statement of Financial Activities for the year ended 31 March 2023
Unrestricted Restricted
Funds
Funds
2023
2023
Total
Funds
2023
Total
Funds
2022
Notes
Incomin
Resources..
Voluntary income
Donations
Tuesday Club
Grants Received
Grants Released
other income
Activities to Generate Funds
Fundraising Events
Investment and Other Income
437
437
541
827
827
5,600
1,228
5,572
5,600
Total Incoming Resources
1,264
5,600
6,864
7,341
Resources Ex
ended..
Charitable Activities
Charitable Donations
Administration Costs
Establishment Costs
Other Costs
2,869
2,645
405
2,869
2,645
5,180
2,008
2,456
5,290
4,775
Total Resources Expended
5,919
4,775
10,694
9,754
Net Incomel{Expenditure) for the year 11
(4,655}
825
(3,830)
(2,4131
Gross Transfers between funds
Net Incomel(Expenditure) for the year
(4,078)
(8,733)
4,078
4,903
(3,830)
(2,413)
Transfers inl{out} of Reserves
Reconciliation of Funds
Total funds brought forward
66,613
7,319
73,932
73,856
Total Funds to Carry Forward
57,880
12,222
70,102
71,443

Redrock Development Partnership
Statement of Financial Position as at 31 March 2023
Employment of Capital
Notes Unrestricted Restricted
Funds
Funds
2023
2023
Total
Funds
2023
Total
Funds
2022
Fixed Assets
Tangible Assets
40,792
135,481
176,273
181,453
Current Assets
Grant Debtors
Cash at Bank and in Hand
17,589
17,589
17,589
17,589
21,140
Current Liabilities
Sir W Allen Loan
Credilors.. falling due within one year
501
501
499
501 ￿99
501
Net Current Assetsl(Liabilities)
17,088
17,088
20,641
Total Assets Less Current Liabilities
57,880
135,481
193,361
202,094
Deferred Income . Capital Grants
10
123,259
12,222
123,259
70,102
128,162
73,932
57,880
Funds
Unrestricted Funds
Restricted Funds
57,880
12,222
70,102
66,613
7,319
73,932
For the year ended 31 March 2023, the company was entitled to an exemption under Article 257A ofthe Companies
(Northern Ireland) Order1986. No members have required the company to obtain an audit of its accounts for the
year in question in accordance with Article 257B{2).
The directors acknowledge their responsibilities for complying with Ihe requirements of the companies Acl 2006 with
respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to Ihe
small companies, regime.
The financial statements on pages 7 to 13 were approved by the board ol directors on 16 October 2023 and were
signed on its behalf by..
Mr
Douga
Trustee

Redrock Development Partnership
Notes to the financial statements for the year ended 31 March 2023
1. Principal accounting policies
The financial statements have been prepared in accordance with applicable Accounting Standards. A summary
of the more important accounting policies is set out below.
Basis of accounting
The financial statements are prepared in accordance with the historical cost convention.
Incoming resources
Voluntary income or capital is included in the Statement of Financial Activities when the charity is legally entitled
to it, its financial value can be quantified with reasonable certainty and there is reasonable certainly of its
ultimate receipt. Entitlement to legacies is considered established when the charity has been notified of a
distribution to be made by the executors. Income received in advance of due perfomance under a contract is
accounted for as deferred income until earned. Grants for activities are recognised as inGome when the related
conditions for legal entitlement have been met. All other income is accounted for on an accrua5 basis.
Resources Expended
All resources expended are accounted for on an accnjal basis. Charitable activities include costs of service5 and
grants, support costs and depreciation on related assets. Costs of generating fund5 similarly include fundraising
activities, Non -staff costs not attributed to one category of activity are allocated or apportioned pro-rat to the
staffing of the relevant service. Finance, HR and administrative staff costs are directly altributable to individual
activities by objective. Governance costs are those associated with constitutional and statutory requirements.
Restricted Funds
Restricted funds are accounted for in accordance with the particular terms of trust arising from the express or
implied wishes of the donors in so far as these are intended to be binding on the charity. Where such wishes are
not intended to be binding, they are taken into account and recognised in appropriately designated funds.
Unrestricted Free Reserves
Free Reserves represent amount which are expendable at the discretion of the trustees in furtherance of the
objectives of the charity and which have not been designated for any other purpose. Such funds may be held in
order to finance working capital or capital expenditure.
Tangible fixed assets
Depreciation is calculated so as to write off the cost of tangible fixed assets less their estimated residual values,
over the expected useful economic lives of the assets concerned. The principal annual rates and bases used for
this purpose are: .
Land and Buildings
Plant, fixtures 2nd fittings
straight-line
reducing balance basis
15
Government grants
Grants that relate to specific capital expenditure are treated as deferred income, which is then credited to the
Statement af Financial AGtivities over the related asset's Ltseful life. Revenue grants are credited to the
Statement of Financial Activities in the same year as the related expenditure is incurred.

Redrock Development Partnership
10.
2. Grants Received
Unrestricted Restricted
2023
2023
Total
2023
Total
2022
ABC Council Grant
Limavady Community Grant
Development Health Committee Grant
827
827
1,228
827
827
1,228
3. Other Income
Unrestricted Restricted
2023
2023
Total
2023
Total
2022
Hall Hire
4. Charitable Donations
Unrestricted Restricted
2023
2023
Total
2023
Total
2022
Food Parcels
5. Administration Costs
Unrestricted Restricted
2023
2023
Total
2023
Total
2022
Accountancy
Advertising and Stationery
Travel Expenses
Entertainment
Computer Expenses
Professional Fees
General Expenses
433
20
433
20
511
79
228
776
776
200
170
820
2,008
1,640
1,640
2,869
2,869

Redrock Development Partnership
11.
6. Establishment Costs
Unrestricted Restricted
2023
2023
Total
2023
Total
2022
Insuran
Heat and Light
Repairs
1,048
825
772
2,645
1,048
825
772
2,645
998
1,004
454
2,456
7. Other Direct Costs
Unrestricted Restricted
2023
2023
Total
2023
Total
2022
Covidl 9 Sanilising Kits
Bank and Loan Interest
Depreciation
405
405
4,775
4,775
5,180
5,180
5,290
5,290
8. Tangible fixed assets
Unrestricted Restricted
2023
2023
Total
2023
Total
2022
Covid19 Sanitising Kits
Bank and Loan Interest
Depreciation
405
405
4,775
4,775
5,180
5,180
5,290
5,290
9. Creditors: amounts falling due within one year
2023
2022
Accountancy
Grants to be Repaid
433
511
433
511

Redrock Development Partnership
12.
10. Deferred Income- Capital Grants
2023
2022
Opening Balance at1 April 2022
Grants Received
Released to the Profit and Loss Account
Closing Balance at 31 March 2023
128,162
697
{5,600)
123,259
133,734
5,572
128,162
11. Movement In Funds
At the
Movement Transfers
0110412022 In Funds
inl{out)
Transfers
In Funds
At the
3110312023
Unrestricted Funds
General Fund
66,613
(4,6551
14,078)
57,880
Restricted Funds
Restricted Fund
7,319
825
4,078
12,222
Total Funds
73,932
(3,830)
70,102
12. Net Movement in Funds, Included in the above are follows:
Incoming Resources Movement
Resources Expended
in Funds
Unrestricted Funds
General Fund
1,264
15,919)
(4,655)
Restricted Funds
Restricted
5,600
14,775)
825
Total Funds
6,864
{10,694)
(3,8301
13. Employee Information
The charity does not currently have any employees.

Redrock Development Partnership
13.
14. Trustees, Remuneration and Benefits
One trustee received remuneration during the year ended 31 March 2023.
One or more of the Trustees have been reimbursed for approved expenses incurred in connection with the Charity
as detailed below-.
2023
2022
Total Amount Paid
228
228
Number of Trustees Reimbursed
All of the above payments related to the reimbursement of travel costs.