Redrock Development Partnership
(Company Limited by Guarantee)
Annual Report
For the year ended 31 March 2025
Registered Company Number: NI606565
Registered Charity Commission for Northern Ireland NIC 101893
Noel Conn & Company
Chartered Accountants

Redrock Development Partnership
Annual Report for the year ended 31 March 2025
Contents
Trustees and other information.
Trustees' Report.
Statement of Trustees' Responsibilities..
Independent Accountants' Report.
Statement of Financial Activities.
Statement of Financial Position
Notes to the financial statements..
2
.3
5
...6
…...../
...8
..9

Redrock Development Partnership
Trustees and other information
Trustees
2.
Secretary
Contact Details
Reporting Accountants
Bankers
Charity Commission Northern Ireland
Number
Mr Mervyn Dougan
Mrs Roberta Elizabeth Kennedy
Mr David Samuel McCall
Mrs Diane Roberta Woods
Mrs Anne Elizabeth King
Mr Mervyn Dougan
97 Redrock Road
Armagh
BT60 2BN
Email:
redrockdp79@yahoo.co.uk
Telephone: 028 37551552
Noel Conn & Company
7 Seven Houses
English Street
Armagh
County Armagh
BT61 7LA
Ulster Bank
English Street
Armagh
Santander
Bootle,
Merseyside,
GIR OAA
NIC 101893

Redrock Development Partnership
3.
Trustees' report for the year ended 31 March 2025
The trustees, who are also directors present their report and the unaudited financial statements for the year ended
31 March 2025.
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 recognised 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 served 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 include 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
health and physical wellbeing through keep fit, dance classes, talks and demonstrations on healthy eating. This is
evidenced through attendance particularly 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. There 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 formed in April 2003. The Tuesday club for Older People was formed in
October 2004 with 18 members which had grown steadily over the years to a membership of 69. However, the
COVID 19 period effectively put the Tuesday Club on hold and we hope to re-establish this. 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 physical 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 of our 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 carry out computer classes, information
evenings, first aid classes, farm satety and culture 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
surplus of £401.
4.
By order of the Trustees
Meryyn Dougan
Trustee
28-825
Date

Redrock Development Partnership
5.
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 (accounting 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 to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and promulgated by the Institute of
Chartered Accountants in the United Kingdom and United Kingdom Law). Under that 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 charity 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;
• observe the methods and principles in the Charities SORP;
• make judgements and estimates that a reasonable 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 records 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 of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of 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 other jurisdictions.
Accountants
A resolution to re-appoint the Accountants, Noel Conn & Company, will be proposed at the annual general meeting.
By order of the Trustees
288-25
Meryyn Dougan
Trustee
Date

Redrock Development Partnership
6.
Independent accountants' report on the unaudited accounts to the
directors of Redrock Development Partnership.
We report on the accounts of Redrock Development Partnership for the year ended 31 March 2025, which are set
out on pages 7 to 12.
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 accounts in accordance with the requirements of the Companies Act 2006. 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 Charities Act
• follow the procedures laid down in the general Directions given by the Charity Commission for Northern
Ireland under section 65(9)(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 of the 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(9)(b) of the Charities Act. The examination included 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 of the Companies Act 2006
• That the accounts do not accord with those accounting records
• That the accounts 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 accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland
• That there is further information needed for a proper understanding of the accounts to be reached.
We have completed our examination and have no concerns in respect of the matters listed above and, in connection
with Tollowing the Directions of the Charity Commission for Northern Ireland, we have found no matters that require
drawing to your attention.
Nod C
Noel Conn & Company
Chartered Accountants
7 Seven Houses
English Street
Armagh
BT61 7LA
288/08/2025

Redrock Development Partnership
Statement of Financial Activities for the year ended 31 March 2025
Unrestricted
Funds
2025
Restricted
Funds
2025
Notes
2
:
3
2,000
5,770
1,105
:
1,105
:
7,770
Total
Funds
2025
:
2,000
5,770
1,105
:
8,875
Incoming Resources:
Voluntary income
Donations
Tuesday Club
Grants Received
Grants Released
Other income
Activities to Generate Funds
Fundraising Events
Investment and Other Income
Total Incoming Resources
Resources Expended:
Charitable Activities
Charitable Donations
Administration Costs
Establishment Costs
Tangible Fixed Assets
Total Resources Expended
Net Income/(Expenditure) for the year
Gross Transfers between funds
Net Income/(Expenditure) for the year
Transfers in/(out) of Reserves
Reconciliation of Funds
Total funds brought forward
Total Funds to Carry Forward
4
5
6
10
1,805
882
3,174
(2,069)
(4,542)
(6,611)
=
51,632
45,021
4,542
5,300
2,470
4,542
7,012
-
17,852
24,864
1,245
1,805
5,424
8,474
401
401
69,484
69,885
7.
Total
Funds
2024
230
-
755
5,630
747
:
7,362
1,155
1,740
5,085
7,980
(618)
(618)
-
70,102
69,484

Redrock Development Partnership
Statement of Financial Position as at 31 March 2025
Employment of Capital
Notes Unrestricted
Funds
2025
Restricted
Funds
2025
Fixed Assets
Tangible Assets
Current Assets
Grant Debtors
Cash at Bank and in Hand
7
30,333
138,228
15,195
15,195
:
=
Current Liabilities
Sir W Allen Loan
Creditors: falling due within one year
8
:
Net Current Assets/(Liabilities)
508
14,688
Total Assets Less Current Liabilities
45,021
Deferred Income - Capital Grants
9
45,021
138,228
113,364
24,864
Funds
Unrestricted Funds
Restricted Funds
10
Total
Funds
2025
168,561
15,195
15,195
508
14,688
183,249
113,364
69,885
45,021
24,864
69,885
8.
Total
Funds
2024
168,559
16,425
16,425
508
508
15,917
184,476
117,629
66,847
48,995
17,852
66,847
For the year ended 31 March 2025, the company was entitled to an exemption under Article 257A of the Companies
(Northern Ireland) Order 1986. 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 the requirements of the companies Act 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 the
small companies' regime.
The financial statements on pages 7 to 12 were approved by the board of directors on 28 August 2025 and were
signed on its behalf by:
Mr M Dougan
Trustee

Redrock Development Partnership
9.
Notes to the financial statements for the year ended 31 March 2025
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 certainty 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 performance under a contract is
accounted for as deferred income until earned. Grants for activities are recognised as income when the related
conditions for legal entitlement have been met. All other income is accounted for on an accrual basis.
Resources Expended
All resources expended are accounted for on an accrual basis. Charitable activities include costs of services and
grants, support costs and depreciation on related assets. Costs of generating funds 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 attributable 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 and fittings
2.5
15
straight-line
reducing balance basis
Government grants
Grants that relate to specific capital expenditure are treated as deferred income, which is then credited to the
Statement of Financial Activities over the related asset's useful life. Revenue grants are credited to the
Statement of Financial Activities in the same year as the related expenditure is incurred.

Redrock Development Partnership
2. Grants Received
ABC Council Grant
Limavady Community Grant
Development Health Committee Grant
3.
Other Income
Hall Hire
4. Charitable Donations8
Unrestricted Restricted
2025
2025
2,000
2,000
Unrestricted Restricted
2025
2025
1,105
1,105
Unrestricted Restricted
2025
2025
Food Parcels
5. Administration Costs
Accountancy
Advertising and Stationery
Travel Expenses
Entertainment
Computer Expenses
Professional Fees
General Expenses
Unrestricted Restricted
2025
2025
487
:
487
408
:
350
758
Total
2025
2,000
:
2,000
Total
2025
1,105
1,105
Total
2025
•
Total
2025
408
487
350
1,245
10.
Total
2024
755
-
755
Total
2024
747
747
Total
2024
-
Total
2024
360
675
120
1,155

Redrock Development Partnership
6. Establishment Costs
Insurance
Heat and Light
Repairs
7. Tangible fixed assets
Depreciation
Unrestricted Restricted
2025
2025
1,155
500
150
1,805
:
-
Unrestricted Restricted
2025
2025
882
882
4,542
4,542
8. Creditors: amounts falling due within one year
Accountancy
Grants to be Repaid
9. Deferred Income - Capital Grants
Opening Balance at 1 April 2024
Grants Received
Released to the Profit and Loss Account
Closing Balance at 31 March 2025
Total
2025
1,155
500
150
1,805
Total
2025
5,424
5,424
2025
508
508
2025
117,629
1,505
(5,770)
113,364
11.
Total
2024
1,100
370
270
1,740
Total
2024
5,085
5,085
2024
500
500
2024
123,259
(5,630)
117,629

Redrock Development Partnership
10. Movement In Funds
12.
At the
Movement
01/04/2024
In Funds
Transfers
in/(out)
Transfers
In Funds
At the
31/03/2025
Unrestricted Funds
General Fund
Restricted Funds
Restricted Fund
51,632
(2,069)
•
17,852
2,470
•
Total Funds
69,484
401
-
11. Net Movement in Funds, included in the above are follows:
(4,542)
4,542
45,021
24,864
69,885
Incoming
Resources
Movement
Resources
Expended
in Funds
Unrestricted Funds
General Fund
Restricted Funds
Restricted
Total Funds
12. Employee Information
The charity does not currently have any employees.
1,105
7,770
8,875
(3,174)
(5,300)
(8,474)
(2,069)
2,470
401
13. Trustees' Remuneration and Benefits
No trustee received remuneration during the year ended 31 March 2025.
No Trustees have been reimbursed for approved expenses incurred in connection with the Charity as detailed
below:
2025
2024
Total Amount Paid
Number of Trustees Reimbursed