Aughnacloy Development Association Ltd.
Report of the Trustees
for the Year Ended 31 December 2023
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the
financial statements of the charity for the year ended 31 December 2022. The trustees have adopted the provisions of
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparlng their accounts
in accordance with the Finanaal Reporknng Standard applicable in the UK and Republic of Ireland (FRS 102) (effettive I
January 2019).
OBJECTIVES AND AcfivITIES
Objectives and aims
Our activities include the provision of day care facilities for disabled adults from the Clogher Valley area as well as short term
residential accommodation and shop units.
We organise fundralslng events to asslst with the development of the town and distritt of Aughnacloy.
FINANCIAL REVIEW
Reserves policy
The results for the year are set out in detail on page 4 onwards. The charity returned a net surplus of £25,964 for the year
ended 31 December 2023 (2022 - £10,723).
The charity does not maintain a formal reserves policy however the Board of Directors continue to monitor the level of
reserves held by the charity and are satisfied that these are adequate to meet any unforeseen expenditure incurred.
srRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its goveming document, a deed of trust, and constitutes a limited company, limited by
guarantee, as defined by the Companies Att 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1025664 (Northern Ireland)
Registered Charity number
102482
Registered office
The Mccreedy Mill Centre
Caledon Road
AUGHNACLOY
Co. Tyrone
BT69 6AL
Trustees
Paddy Douglas
John Tweedle Millar
Tom Quinn
stephen Salley
Gwen Stevenson
John Ward
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Aughnacloy Development Association Ltd.
Report of the Trustees
for the Year Ended 31 December 2023
REFERENCE AND ADMINisfRATIVE DEfAILS
Independent Examiner
Gildemew & Co Ltd
Six Northland Row
DUNGANNON
Co. Tyrone
BT716AW
Approved by order of the board of trustees on 15 May 2024 and signed on its behalf by:
Gwen Stevenson - Trustee
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