° 

## Aughnacloy Development Association Lid. 

## Report of the Trustees 

for the Year Ended 31 December 2025 

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 2025. The trustees have adopted the provisions of Accounting and Reporting by 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 (FRS 102) (effective 1 January 2019). 

## OBJECTIVES AND ACTIVITIES 

## 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 fundraising events to assist with the development of the town and district 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 £16,186 for the year ended 31 December 2025 (2024 - £7,146). 

The charity does not maintain a formal reserves policy however the Board of Trustees continue to monitor the level of reserves held by the charity and are satisfied that these are adequate to meet any unforeseen expenditure incurred. 

## STRUCTURE, GOVERNANCE AND MANAGEMENT 

## Governing document 

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. 

## REFERENCE AND ADMINISTRATIVE DETAILS 

## Registered Company number 

NI025664 (Northern Ireland) 

## Registered Charity number 

102482 

## Registered office 

The Mccreedy Mill Centre Caledon Road 

AUGHNACLOY Co. Tyrone BT69 6AL 

7 | BT69 6AL | Trustees ? Paddy Douglas | John Tweedie Millar : Tom Quinn Stephen Salley Gwen Stevenson John Ward 

Page 1 

. 

## Aughnacloy Development Association Ltd. 

Report of the Trustees for the Year Ended 31 December 2025 

REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner 

Gildernew & Co Ltd Six Northland Row DUNGANNON Co. Tyrone BT71 6AW 

Approved by order of the board of trustees on 13 April 2026 and signed on its behalf by: 

Gwen Stevenson - Trustee 


**----- Start of picture text -----**<br>
<<br>¢<br>**----- End of picture text -----**<br>


Stephen Salley - Trustee 

Page 2