COMPANY REGISTRATION NUMBER: NIO51130
CHARifi REGISTRATION NUMBER: N1102036
DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Unaudited Financial Statements
31 December 2023
JOSE
H CROZIER & C
Accountants & Tax Consultants
Shiloh
Aughadarra
Dromore
Co Tyrone
BT78 3DL

DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 December 2023
The trustees, who are also the directors for the purposes of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 December 2023.
Reference and administrative details
Retired
Registered charity name
DERRYVULLEN NORTH LIMITED
Charity registration number
Company registration number N1051130
Principal office and registered "JALNA"
office
DRUMBANE
KESH
CO FERMANAGH
BT93 1SQ
N1102036
The trustees
MR E H MOORE
VERY REV.CANON R
THOMPSON
MR E FERGUSON
MR D A ROBINSON
MR R J ALLEN
MR R D J COALTER
MRS I J GIBSON
The directors who served the charity during the period were as follows:
Mr E H Moore
Very Reverend Canon R Thompson (Retired 23 March 2023)
Mr E Ferguson
Mr D A Robinson
Mr R J Allen
Mr R D J Coalter
Mrs l J Gibson
Rev. Canon Paul Thompson (Appointed 23 March 2023)
Company secretary
MR E H MOORE
Independent examiner
Joseph Crozier & Co.
Shiloh
Aughadarra
Dromore
Co Tyrone
BT78 3DL

DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 December 2023
Structure, governance and management
The charity is a company limited by guarantee.
Every member of the Company undertakes to contribute to the assets of the Company, in the event of
the Company being wound up while he is a member, or within a year after he ceases to be a member,
for payment of the debts and liabilities of the Company contracted before he ceases to be a member,
and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the
contributories among themselves, such amount as may be required not exceeding one pound.
Objectives and activities
This charity exists for the benefit of the parishioners of Derryvullen North Church of Ireland,
Irvinestown The charity trustees confirm that due regard has been paid to the public benefit guidance
published by the Charity Commission.
Achievements and performance
Public Benefit
The direct benefits which flow from the purposes of Derryvullen North Ltd include provision of a range
of religious, social, educational and recreational activities mainly based within the parish of Derryvullen
North whsch is situated in the town of Iprfinestown, providing them with the opportunity to avail of
activities which assist and improve understanding and knowledge of the Christian religion, educational
attainment, health, sociali interaction and their conditions of life through accessing services and
activities that would not normally be available to them. This can be measured and evidenced through
increased social integration and pastoral care delivered at the point of need. The beneficiaries are
mainly the parishioners of Derryvullen Parish Church and members of the public also receive benefit
through the advancement of social interaction. No trustee receives remuneration, reward or other
private benefit for carrying out their trustee responsibility. There is no harm flowing from the purposes
of Derryvullen North Ltd.
What Organisation Does
Supports the funding of Derryvullen North Parish Church and helps to fund social
events for the parishioners especially senior citizens and youth organisations. To develop growing
communities of faith and promote unity in the service of God.
Purpose of Orginisation
The objects of the Company is to promote any charitable purpose for the benefit of the Church of
Ireland parishioners of Derryvullen North (the area of benefit) and in particular the advancement of
social awareness from a Christian perspective, and to improve the quality of life of those inhabitants of
the area of benefit.
Financial revlew
Investments powers and policy, Reserves policy and going concern.
At the end of the accounting period, the charity holds cash at the bank of £5951. There is no policy as
such for the holding of resenies
The only reserves at the end of the accounting period was the current account balance of £5951.

DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 December 2023
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 10 April 2024 and signed on behalf of the board of
trustees by:
MR E H MOORE
Director
MREHMOOR
Charity Secreta

DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Independent Examiner's Report to the Trustees
Year ended 31 December 2023
I report to the trustees on my examination of the financial statements of DERRYklULLEN NORTH
LIMITED ('the charity,) for the year ended 31 December 2023.
Responsibilities and basis of report
As the trustees 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 2006 ('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 to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of the 2008 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection
with the examination giving me cause to believe: 1. accounting records were not kept in respect of the
Company as required by section 386 of the 2006 Act. or 2. the accounts do not accord with those
records. or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006
Act other than any requirement that the accounts give a 'true and fair view which is not a matter
considered as part of an independent examination; or 4. the accounts have not been prepared in
accordance with the methods and principles of the Statement of Recommended Practice for
accounting and reporting by charities applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102. 1 have no
concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached
Joseph Crozier & Co.
Independent Examiner
Shiloh
Aughadarra
Dromore
Co Tyrone
BT78 3DL
12 April 2024

DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 December 2023
2023
Unrestricted
funds Total funds Total funds
2022
Note
Income and endowments
Investment income
15,062
15,062
15,062
15,062
18,566
18,566
Totsl income
Expenditure
Expenditure on charitable activities
Total expenditure
13,083
13,083
13,083
18,961
18,961
13,083
Net incomel(expenditure> and net movement in funds
1,979
1,979
(395)
Reconciliation of funds
Total funds brought forward
Total funds carried forward
3,197
5,176
3,197
5,176
3,592
3,197
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 8 to 12 form part of these financial, ststements.

DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Statement of Financial Position
31 December 2023
2023
2022
Note
Current assets
Cash at bank and in hand
5,951
3,972
Creditors: amounts falling due within one year
Net current assets
11
775
775
5,176
5,176
5,176
3,197
Total assets less current liabilities
3,197
3,197
N.et assets
Funds of the charity
Unrestricted funds
5,176
5,176
3,197
Total charity funds
12
3,197
For the year ending 31 December 2023 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 d5rectors acknowledge their responsibilities for complying with 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.
These financial statements were approved by the board of trustees and authorised for issue on 10
April 2024, and are signed on behalf of the board by:
MR E H MOORE
Director
The notes on pages 8 to 12 form part of these financial statements.

DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Statement of Cash Flows
Year ended 31 December 2023
2023
2022
Cash flows from operating activities
Net incomel(expenditure)
Adjustments for."
Dividends, interest and rents from investments
Other interest receivable and similar income
Cash generated from operations
Interest received
Net cash used in operating activities
1,979
(395)
(14,9631
(99)
(13,083)
(18,546)
(20)
(18,961)
99
20
(12,984)
(18,941)
Cash flows from investing activities
Dividends, interest and rents from investments
Net cash from investing activities
14,963
14,963
18,546
18,546
Net increasel(decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
1,979
3,972
5,951
(395)
4,367
3,972
The notes on pages 8 to 12 fonn part of these financial statements.

DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 December 2023
General information
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"JALNA" DRUMBANE, KESH, CO FERMANAGH, BT93 1SQ
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporttng Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Companies Act 2006.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Judgements and key sources of estimation uncertainty
The judgements (apart from those involving estimations) that management has made in the
process of applying the entity's accounting policies and that have the most significant effect on
the amounts recognised in the financial statements are as follows: That the charity will continue to
operate as a Going Concern
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 future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or
endowment funds.

DERRYVULLEN NORTH LlfvIlTkD
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 December 2023
Accounting policies (continued)
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 speciftc 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 sepdices is recognised with the delivery of the
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 COSLS of all fundraising activities, events, non-
charitable trading activities, and the sale of donated goods,
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims 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 rais5ng 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
attributabte 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.
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
contractual provisions of the instrument.
Basic finaiicial instruments are initially recognised at the amount receivable or payable including
any related transaction costs.

DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 December 2023
Accounting policies (contlnued)
Financial instruments (contlnued)
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 at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised under the appropriate heading in the statement of financial
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 carying amount would
have been had the impairment not previously been recognised.
Limited by guarantee
Every member of Company undertakes to contribute to the assets of the Compaiiy, in the event
of the Company being wound up while he is a member, or within a year after he ceases to be a
member, for payment of the debts and liabilities of the Company contracted before he ceases to
be a member, and of the costs, charges and expenses of winding up, and for the adjustment of
the rights of the contributories among themselves, such amount as may be required not
exceeding one pound.
Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Income from investment properties
Bank interest receivable
14,963
99
14,963
99
18,546
20
18,546
20
15,062
15,062
18.566
18,566
10-

DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 December 2023
Expenditure on charitable activities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Support costs
13,083
13,083
18,961
18,961
Expenditure on charitable activities by activity type
Total funds
2023
Total fund
2022
Support costs
Governance costs
8,083
8,083
3,961
Independent examination fees
2023
2022
Fees payable to the independent examiner for:
Independent examination of the financial statements
775
775
Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a related entity were
received by the trustees
10. Transfers between funds
Monthly transfers to Derryvullen Church of Ireland No.1 Account have been taking place since
February 2008.During this year an amount of £5000 was transferred.
11. Creditors: amounts falling due withln one year
2023
2022
Accruals and deferred income
775
775
11

DERRYVULLEN NORTH LIMITED
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 December 2023
12. Analysis of charitsble funds
Unrestricted funds
At
1 January 202
At
31 December
2023
Income Expenditure
General funds
3,197
15,062
(13,083)
5,176
At
1 January 202
At
31 December
2022
Income Expenditure
General funds
3,592
18,566
(18,961)
3,197
13. Analysis of net assets between funds
Unrestricted Total Funds
Funds
2023
Current assets
5,951
5,951
Unrestricted Total Funds
Funds
2022
Current assets
3,197
3,197
14. Analysis of changes in net debt
At
At 1 Jan 2023 Cash flows 31 Dec 2023
Cash at bank and in hand
3,972
1,979
5,951
12-