Company Reglstratlon Number: N1605190
Charity Number: 102721
Slatequarry Development Association Ltd
IA company Ilmlt•d by guarant&o, not havlng a sharo caplt•ll
Annual Report and Unaudited Financial Statements
for the financial year ended 30 November 2023
McDonald O'Nelll & Co Ltd
Chartered A¢¢ountants
5 Union Buildlng$
Unlon Place
Dungannon
Co Tyrone
BT70 1DL
Northern Ireland

Slatequarry Development Association Ltd
IA ¢ompany Ilmlttrd by guarant•e. not havlng a $h4re capital)
CONTENTS
Page
Reference and Administrative Information
Trustees, Annual Report
ststement of Trustees, Responsibilities
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9- 11
Supplementary Information relating to the Financial Statements
13

Slatequarry Development Association Ltd
{A company Ilm5ted by guarantèe, not havlng a shart rapltall
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Paul Lewls
Kathleen Mallon
Maureen McAleer
Michael McAleer
Company Secretary
Kathleen Mallon
Charlty Number In Northarn Ireland
102721
Company Reglstratlon Number
N1605190
Reg13tered Offlce and Prlnclpal Address
27 Tlrnaskea Road
Pomeroy
Dungannon
Co Tyron8
BT70 3EF
Northern Iréland
Indèpfrndent Examlner
McDonald O'Neill & Co Ltd
Chartered Accountants
S Union Buildings
Unlon Plac8
Dungannon
Co Tyrone
BT70 1DL
Northern Ireland
Prlnclpal Bankors
Bank of Ireland
32 James Street
Cookstown
Tyrone
BT808LU

Slatequarry Development Assoclation Ltd
IA company Ilmlt?d by guarantee. not havlng a $harg Gapltall
TRUSTEES, ANNUAL REPORT
for the financial year ended 30 November 2023
The trustees present their Trustees, Annual Report, combining the Dlrectors, Report and Trust88s' R8POrt. and th8
unaudited financial statèments for the financial year ended 30 Novomber 2023.
The financial statements are prepared In accordance with the Companies Ad 2006, FRS 102 "The Flnancial
Reporting Standard applicable in the UK and Republic of Ireland" and Accounllng and Reporting by Charities:
Slalement of Rèeommended Practice applicab16 to charities preparing their financial statements In accordance wilh
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
The Trustees, Report contains the information required lo be provlded in the Trustees. Annual R8POrt under the
Statement of Recommended Practlce {SORPI guldelines. The tmsleas of the company are also charity trustees for
the purpose of charily law and under the company's constitution are known as members of the board of Irustees.
In thls report the trust8es of Slatequarry Development Assoclatlon Ltd present a summary of ils purpose,
90vemance, activities, 8Ghiev8menls and finances for the financial financial year 30 November 2023.
The company is a r8glstered charlty and hence the report and results are presented in a form whlch ¢ornplies wlth th6
requirements of the Companies Act 2006 and, although not obliged lo comply with the Statement of Recommended
Practice applicable in the UK and Republic of Ireland FRS 102, the or9anisation has Implemented Its
recommendations where relèvant in thes8 flnancial statements.
FSnanclal R•sults
Al the end of the financlal year the company has assets of £7,11912022 £8,931) and Ilabllitles of £2,800 (2022
£2,800). The nel assets of the company have decreased by £11,812).
Trustees
The Iruslees who served throughout the financial y8ar, except as noted. were as follows..
Paul Lewls
Kathleen Mallon
Maureen McAleer
Michael McAleer
In accordance wllh the Constitution, the trust8es retlre by rotation and, belng ellglble, offer themsélves for re4lection.
The s8Gretary who served during the financlal year was:
Kathleen Mallon
Compliance wlth sector.wlde Loglslatlon and Standards
The company engages pro-actively with legislation, standards and codes which are developed for the sector.
Slalequarry Development Association Ltd subscribes lo and is compliant wlth tho following:
The Companies Act 2006
The Charilles SORP IFRS 102)
Approved by the Board of Trustees on 20 August 2024 and slgned on Its behalf by:
Mlc
ael McAleer
Dlrector

Slatequarry Development Association Ltd
IA company Ilrnlted by guarantee. not havlng a share capltsll
STATEMENT OF TRUSTEES. RESPONSIBILITIES
forlhe financial year ended 30 November 2023
Th8 trustees, who are also directors of Slatequarry Development Assoclallon Ltd for the purposes of company law,
are responsible for preparing the financial statements in accordance with applicable18w and regulations.
Company law requlres the trustees as the dlroctors to prepare financial slaloments for each flnancSal year. Under that
law the Iruslees have 61ected to prepare the financial statements in accordance with United Kingdom Generally
Accepted Accounllng Pracllce (Unlted Kingdom Accounting Standards and applicable law) includlng FRS 102 "The
Financial R6POrting Standard applicable in the UK and R8public of Ir&land" Section 1A (Small Entities). Under
company law the trustees must not approve the financial statements unless they are satisfi8d that they give a true
and fair view of the State of affairs of the company and of the surplus or deflclt of the company for that perlod.
In preparlng these flnancial sta16menls. the Iruslees are required lo..
select suitable accounting policies and apply them consistently.,
make judgements and estimate5 that are reasonable and prudent.,
slate whether the financial statements hav8 been prepared in acoord8nc8 Wlth the r818vanl financial reporting
framework, id8ntify those standards, and note the effect and th8 reasons for any material departur8 from thos8
standards., and
prepare the financlal statemonts on the going concern ba$15 unless 11 Is inapproprlate to presume that the
company will continue in operation.
The trustees confirm that they have complied with the above requirements in preparlng the financial statements.
The trustees ar8 responslble for keeping adequate accounting records that are sufficient to show and gxplain the
company's transactions and disclose with reasonable accuracy at any time the financlal position of the company and
enable them to ensure that the financial statements comply wlth. They are also responsible for safèguarding the
asse15 of the company and hence for laklng reasonable steps for the prevenllon and delecllon of fraud and other
irregularities.
Approved by the Board of Trustees on 20 August 2024 and 8lgnad on Its behalf by:
l¢hael McAlèer
Dlrector

Slatequarry Development Association Ltd
A company limited by guarant80, not havlng a share capltall
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF SLATEQUARRY DEVELOPMENT ASSOCIATION LTD
W8 have examined the financial slal8menls of the company for the financial year ended 30 November 2023, which
comprise the Statement of Financial Activities {incorporaling an Income and Expenditure Accounll, the Balance
Sheet and the relaled notes.
Thls report Is made solely to th8 company's members, as a body, in accordance wlth Chapter 3 of Part 16 of the
Companies Act 2006. Our work has been undertaken so that we might compile the financlal statements that we have
been engaged lo compile, report lo the Board of Trustees that we have done $0, and state those matters that we
have ag￿ed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not
accept or assume responsiblllty to anyonè other than the company and the company's mèmbers, as a body, for our
work, or for this report.
Respectlve re5ponslbllltles of trustees and examlner
The company's Irusle8s (who are a180 the directors of the company for Ihe purposes of company law} are
responsible for the preparation of the finan¢lal statements in accordance with the requirements of the Companles Act
2006. The company's trustees conslder that an audll Is not requlred for this financlal year under Chapter 3 of Part 16
of the Companies Act 2006 and that an independent examination is required.
It Is our responsibility lo..
examine the Ilnancial statements under sectlon 65 of the Charities Act.
follow the procedures laid down by the géneral Dlreclions given by the Charlty Commisslon for Northem Ireland
under section 6519llb) of the Charllles Act,, and
state whether particular Matters have come to our all8ntion.
Basls of Indapendent examlner's report
We have examined your company flnanGlal statements as requlred under section 65 of the Charitie8 Act and our
examination was ¢arried out in ac¢ordance with the general Directions given by the Charity Commission for Northèrn
Ireland under secllon 6519llbl of th8 Charities Act. An 6xaminallon Includ6s a revlew of the ac¢ounling records kept
by the company and a comparison of the financial statements presented with those records. It also Includes
consSderation of any unusual items or disclosures in the financial statements and seeklng explanallons from the
trustees concernlng any such mallers. The procedures undertaken do not provlde all the evidence that would be
required in an audll and Consequently no oplnion is given as to whether the accounts pr8sent a 'true and falr, vi8w
and the report Is Ilmlled lo those matters Sot out in the statement below.
In connection wlth our examlnallon, no matter has come lo our atlenllon whlch glv85 U8 causè lo belleve that In. any
material respect..
accounting records were not kept in accordance with section 386 of the Companies Act 2006
the financial 51alements do not accord with those accounting records
the financial statements have not been prepared in accordance with the accounling requirements of sectlon 396
of the Companles Act 2006 and with the methods and principles of the Statement of Recommended Practlee
applicable to charlties preparing their accounts In accordance wllh the Flnancial R8porting Standard appllcable In
the UK and Republic of Ir&land IFRS102)
there Is further Informatlon needed for a proper understanding of the accounts to b8 reached.
Independent 8xamlnerf$ statèment
We have no concerns and have come across no other matters in connection with the examlnation to whlch attention
should bè drawn in this report in ord6r lo enable a proper understanding of th8 flnanclal statements to be reached.
NKo.-&l c), de￿1 Lhi
MCDONALD O'NEILL & CO LTD
Chartered Accounlanls
5 Union Buildings
Union Placè
Dung8nnon
Co Tyrone
BT70 1DL
Northem Ireland
Date: 20 August 2024

Slatequarry Development Association Ltd
IA company Ilmltèd by guarantee. not havlng a shartr capltall
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporatlng an Incomg and Expendituro Account)
for the financial year ended 30 November 2023
UnrestriGtod
Funds
2023
Total Unreslricted
Funds
Funds
2023
2022
Total
Funds
2022
Notes
Incomlng Ra$ources
Activities for generating funds
Other income
780
780
780
780
670
780
670
780
Total Incomlng resources
1,560
1,560
1,450
1,450
Resour¢g5 Exponded
Charltable aclSvltles
3,372
3,372
1,826
1.826
Nat Incomlngloutgolng resource$ before transfers
11,812)
11,8121
(376)
(376)
Gross transfers be￿een funds
Net movoment In funds for tho flnan¢lal year
Re¢onclllatlon of funds:
Total funds beginning of the year
Total funds at the end of the year
(1,8121
11,812)
{3761
13761
6,131
6,131
6,507
8,507
4,319
4,319
6,131
6,131
The Statement of Financlal Aclivit18s In¢ludes all gains and losses r8cognlsed In the financlal year.
Ail income and expenditure relate lo ¢onlinuing activities.
The notes on pages 9 to 11 fomi part of the financial slalementg

Slatequarry Development Association Ltd
(A company Ilmltgd by guarantee. not having a share capltal)
Company Numb¢r', N1605190
BALANCE SHEET
as al 30 November 2023
2023
2022
Notes
Flxed Assets
Tangible assets
5,983
5,983
Current Assèts
Cash at bank and Sn hand
1,136
2,948
Not Current Assets
1,136
2.948
Total Assets less Current Llabllitios
7,119
8,931
Grants recolvabl
(2,8001
{2,800)
Total Net Assets
4,319
6,131
Funds
General fund (unrestricted)
4,319
6.131
Total funds
4,319
6,131
These financial s181ements have been prepar8d in accordance with the Special provisions relating to small companies
wilhln Part 15 of th& Companies Act 2006.
For the financial year ended 30 November 2023 the company was entitled 10 6xemption from audit under se¢tlon 477
of th& Companles Act 2006; and no nolice has been deposited under section 476.
The trustees confirm that the members have not requir&d the company to obtain an audit of its financial statamenls
for the financial year in question in accordance with section 476 of the Companies Act 2006.
The Irusl88s acknowledge their responsibllities for ensuring that the company keeps accounting r8¢0rds whlch
comply with section 386 and for preparing financial slat6menls which give a true and fair vlew of the slate of affalrs of
the company as at the end of the financial year and of ils profit and loss for the financial year In accordance with the
requirements of s8Ctions 394 and 395 and whlch otherwise comply with the requirements of the Companles Act 2006
relating to financial statements, so far as applicabl& lo the company.
The financial statements have been prepared In accordance with the provisions appllcable to companies subject to
thè small companies, regime and in accordance with FRS 102 "The Flnanclal Reportlng Standard applicable In the
UK and Republic of Ireland" applying Secllon 1A of that Standard.
Approved by the Board of Trustees and authorlsed for13sue on 20 August 2024 and slgned on Its behalf by
Mlchagl McAleer
Dire¢tor
The notes on pages 9 to 11 form part of the financial slatemenls

Slatequarry Development Assoclation Ltd
IA ¢ompany limited by guarantee, not havlng a share capltall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 30 November 2023
GENERAL INFORMATION
Slatequarry Development Associallon Ltd is a company limilgd by guarantee Incorporated In Northèrn Ireland.
The registered office of the company is 27 Tirnaskea Road, Pomeroy, Dungannon, Co Tyrone. BT70 3EF,
Northem Ireland which is also the principal place of business of the company The financial stalemenls have
been presented in Pound {£} which is also thè functional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting pollcies have been applled consistently In dealing with items whlch are consldered
material in relation to the charity's financial slalements.
Basls of preparatlon
The financial statements havg been prepared on the going concern basis under the hlslorical cost
convenllon. modified lo include certaln Items al fair value. The financial slalements have been prepared in
accordance with the Statement of Recommended Practice ISORP} 'Accounting and Reportin9 by Charille$
preparing their accounts in accordance with the Financial Reporting Standard 8pplicabl& in the UK and
RepubliG of Ireland FRS 102" 8pplying Section 1 A of that Standard.
As permitted by the Companies Act 2006, the company has varied the standard formats in that act for the
Statement of Flnancial ActlvSties and th& Balance Sheet. Departures from the slandard formats are to comply
wlth the requirements of the CharllSes SORP and are in compliance with section 4.7, 10.6 and 15.2 of that
SORP.
Statement of compllance
The financial slalemenls of the Gompany for the flnan¢ial year ended 31 December 2017 have been prepared
on the going concern basis and in accordan¢e with the Statement of Recommended Practice (SORPI
"Accounting and Reportlng by Charities preparing thelr accounts in a¢cordanc6 with the Flnancial Reporting
Standard appllcable In the UK and Republic of Ireland FRS 102" applylng Sectlon 1A of that Standard.
Incomlng Rosource•
Voluntary income or capital Is included in the Statèment of Financi81 Activities when the company is legally
8ntllled lo11, Its flnanclal value can be quanllfSed wllh reasonable certainly and there Is reasonable certalnty of
Ils ullimalè receipt. Entitlement to legacles is considered established when the company has been notified of
a dlstribution to b8 made by the executors. Income received in advance of duè performance under a contract
is accounted for as deferred Income unl51 earned. Grants for aclSvllles are recognSsed as income when the
related conditions for legal entitlement have been met. All other income is accounted for on an accruals basis,
Rosourcès Exponded
All resources expended ar8 accounted for on an accruals basls. Charltable acllvllies Include costs of servlces
and grants, support costs and depreci81ion on related assets. Costs of gener81ing funds similarly include
fundraising acllvili8s. Non-staff costs not atlribulad to one category of activity ere allocated or apportloned
pro-rata to the staffing of the relevant service. Finance, HR. IT and administrative 51aff costs are directly
attributable to indlvldual actlvitles by oblactive. Gov6rnance costs are thosè associated wllh conslStullonal and
slalutory requlrements.
Tanglble flxed assels and depreclatlon
Tangible fixed assets are slated al cost or at valuation, less accumulated depreciation. The charge to
depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated
residual value, over their expected useful lives as follows:
Fixtures, fittlngs and equipment
No depreclation charged
Cash at bank and In hand
Cash al bank and in hand comprises cash on deposlt at banks requlring less than three months notice of
withdrawal.
Taxatlon and deferred taxation
No current or deferred taxation arises as the company has been granted charitable exemption. Irrecoverable
valued added tax Is expensed as incurred.
INCOME

contSnued
Slatequarry Development Association Ltd
IA Company Ilmltèd by guarantee. not havlng a share capltall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 30 November 2023
OTHER TRADING ACTIVITIES
Unrestricted Restricted
Funds
Funds
2023
2022
Fundraising
780
780
670
OTHER INCOME
Unrestrlcted Restrlcted
Funds
Funds
2023
2022
Grants from govemments and other co-funders
780
780
780
EXPENDITURE
CHARITABLE ACTIVITIES
Dlrect
Costs
othor
Costs
Support
Costs
2023
2022
Expendlture on charitable activitas
3,372
3,372
1,826
NET INCOMING RESOURCES
2023
2022
Net Incomlng Resources are statod after charglngllcredltlngl:
Grants receivable received
(7801
{780)
INVESTMENT AND OTHER INCOME
2023
2022
Revenue grant8 recelv8d
780
780
TANGIBLE FIXED ASSETS
Flxtures,
fittings and
equlpment
Total
Cost
At 30 November 2023
5,983
5,983
Net book value
AI 30 November 2023
5,983
5,983
At 30 November 2022
5,983
5.983
GRANTS RECEIVABLE
2023
2022
Capltsl grants racelved and recelvable
At 1 December 2022
2,800
2,800
10

continued
Slatequarry Development Association Ltd
IA company Ilmlted by guarantee, not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the finan¢ial year ended 30 November 2023
RESERVES
2023
2022
Al the b8glnning of th8 year
Deficit for the flnancial year
6,131
(1,812)
6,507
{376)
At the end of the year
4,319
6,131
10.
STATUS
The company 13 limited by guarantee not having a share capital.
The liabS11ty of the members Is limltèd.
Evéry membér of the company und6rt8kes to contribute to the assets of the company in the event of Ils being
wound up while they are members, or within one year thereafter, for the payment of th6 debt5 and liabilili6s of
the company contracted before they ceased lo be members, and the costs, charges and expenses of windlng
up, and for the adjustment of the rights of th& contributors among themselves. such amount as may be
quired, not exceedlng £ 1.
11.
POST-BALANCE SHEET EVENTS
There have been no slgniflcant events affecting the Charity slnce the financlal year-end.
11

SLATE
UARRY DEVELOPMENT ASSOCIATION LTD
IA company Ilmlted by guarantee. not havlng a share capltall
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 20
12

Slatequarry Development Association Ltd
IA company Ilmltgd by guarantetr. not havlng a sharg capltall
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the financlal year ended 30 November 2023
2023
2022
In¢ome
780
670
Expenses
Insuranc6
Light and heat
Repairs and maintenance
Printing, Postage and slationery
Bank charges
General expenses
Charitable donallons
203
618
2,441
550
75
441
132
108
220
300
110
3,372
1,826
Mlscellanfrous Incomo
Rovenue grants received
780
780
Net deflclt
11,812)
13761
The supplementary infomiation does not form part of th& financial statements
13