Derryvullen North Limited
Company Limited by Guarantee
Trustees’ Annual Report (Incorporating the Director's Report)
Year ended 31 December 2025
eee 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 2025.
Reference and administrative details
| Registered charity name | Derryvullen North Limited |
|---|---|
| Charity registration number | NI102036 |
| Company registration number | NI051130 |
| Principal office and registered | "JALNA" |
| office | Drumbane |
| Kesh | |
| Co Fermanagh | |
| BT93 1SQ | |
| The trustees | |
| Mr E H Moore | |
| Rev. Canon PThompson | |
| Mr E Ferguson | |
| Mr D A Robinson | |
| Mr R J Allen | |
| Mr R D J Coalter | |
| Mrs |
|
| Company secretary | Mr E H Moore |
| Independentexaminer | GaryThompson |
| 24 Main Street | |
| Kesh | |
| Co Fermanagh | |
| BT931TF |
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 benfit 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.
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Derryvullen North Limited Company Limited by Guarantee Report (Incorporating the Year ended 31 December 2025
Trustees' Annual Report (Incorporating the Director's Report) (continuea) Year ended 31 December 2025 iC
Strategic report
The following sections for achievements and performance and financial review form the strategic report of the charity.
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 which is situated in the town of Irvinestown, providing them with the opportunity to avail of activities which assist and improve understanding and knowledge of the Christian religion, educational attainment, health, social 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 received renumeration, 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 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 Organisation
The objectives 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 review
Investment powers and policy, Reserves policy and going concern.
At the end of the accounting period, the charity holds cash at the bank of £6,557. There is no policy as such for the holding of reserves. The only reserves at the end of the accounting period was the current account balance of £6,557.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
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Derryvullen North Limited
Company Limited by Guarantee Trustees’ Annual Report (Incorporating the Director's Report) (continuea)
Year ended 31 December 2025 aee
The trustees’ annual report and the strategic report were approved on 7 April 2026 and signed on behalf of the board of trustees by: (- EHLivpexeMoore ; Charity Secretary
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