Registered number.. N1613635
LECKPATIUCK DEVELOPMENT ASSOCtATION
DIRECTORS. REPORT AND
UNAVDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
AGL Chanered.4¢cOUTLt
UnIl 44
Sirni*ne Enterprise Agency
Strabaae
Co T)'JMe
BT8? gIR

Leckpatrick Development Association
Directors. Report and Unaudited Financial Stat¢ments
For The Year Ended 31 July 2023
Contents
P•ge
Company Information
Trustees, Report
Independent Exarniner's Report to the member
Statement of Financial Artlvlties
Balance Sheet
Notes to the Financial Statements
8-10
The following pages do not form part of the ststutory accounts:
Detalled Income and Expenditure Account
li

Leckpatrick Development Association
Company Inforniation
For The Year Ended 31 July 2023
Direttors
Mr John Mccarter
Mr Colin Stevenson
Mrjames Hume
Mr Robin Cummings
Mr Andrew Kee
Mr David Hume
Mr Dean Mccarter
Secretary
Mr Andrew Kee
Company Numb•r
N1613635
Re9lstered Office
15 Ballyskeagh Road
Artlgarvan
Strabane
Tyrone
BT82 OHL
Accountants
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Bank•rs
Ulster Bank
29 Abercorn Square
Strabane
Co Tyrone
BT82 8AL
Page I

Leekpatrick Development Association
Company No. N1613635
Trustees. Report For The Year Ended 31 July 2023
The Trustees are pleased to present their annual report together with the financial 5tatefflents ènd the report of the independent
examiner for the year ended 315t July 2023, ThÈs is a charitable company Ilmtted by guardntee and accepted as a charity by HM
Revenue and Customs under reference N100154.
Objectlves and Activities
The aim and objectlves of the association is to provlde a fully Incluslve community centre for all of the community in Arbgarvan and
the surrounding areas, whlch will provide a welcoming, shared space where the communty can avail of sporting facllities, meeting
faclllties and holis community events and projects. The Group have stated that their overall alm Is to"provide a hub for all of the
village to help to bring a heart back into the village-.
Achievements and Performance
Leckpatrlck Development AssoCiat￿n have delivered the following specific projert objettives:
Continues to provide a safe secure central hub for all of the comm¥Jnity of Artigarvan providing a central hub for the
communlty.
ProvldSng the facilities and resources to sttmulate participation in physical actlvity and sport for Uftder-￿pre5ented groups in
rural areas through the provlslon of sporting hall and sporting facilltles,,
To provide a reductlon In the level of anti-social behaviour and vandallsm In Artlgarvan through the development of
sustalnable activities for youth groups and after schools clubs.
Increasing the sklll base of Indlvlduals within the community to Increase employment opportunities by dellverlng a wide
variety ol occupational training.
Provide luncheon clubs for our okler members and provide an envlronment where they can meet and stsclallse.
The objectlves of the Trust are as Ilsted. The Trust has considered the UK Charity CornTnlsslon's guldance on public benefit and plans
to ensure that it pmvldes public benefit and achieves its objectives as set out in the Trust's Memornndum and Artlcles of Association.
The dlrect benefits to the Ind￿ldUal$ using the servlce include:
A fully inclusive. shared space for all members of the community of Artigarvan and sumundlng areas.
The provlslon of a communlty centre that is fvlly accessible to all members of the community and provision of facillties and
resources within the centre for a wide range of commLtnity activities.
Gavernlng Document
Leckpatrick Development Assaclatlon Umited Is governed by its Memorandum and Artlcles of Association.
App•intment of Trust•e*
The Charlty Trustees a￿ also Directors of the company. A Trustee is initially elected by the Board in accordance with the
Memorandum ènd Articles of Assoclatlon.
The Board as a whole was approved by the AGM and continues to monltor its membership.
Qrganisation
The 8oard of Trustees which administsrs the frust meets throughout the year as required.
Risk Review
The management committee ha5 condurted its own ￿VIeW into the major risks to which the charity is exposed. Significant external
rlsks to funding have led to the development of a strategic plan which will allow for the dlverslflcatlon of funding and activlties.
Internal risks are mlnlmised by the implementation of procedures for authorisation of all transactions and projects and tc ensure
consistent quality of delivery for all operational aspects of the charitsble company.
The Company ￿tUrned a net surplus in funds of £7,641 (2022.. £2,377 surplu5) after other recognised gains and 10$5es. The results
for the year are shown in pages 5 to 11.
Reserve5 Policy
It is the policy of the charity that unrestrsrted funds which have not been designated for a specific use should be maintaine(f at
level whlch wlll ensure that, 4n the event of a significant drop in fundingi they will be able to continue the charity's Current attlvities
while consideration Is given to ways in which additional funds may be raised. This level of funding has been maintained throughout
the year.
The Trust airns to continue to increase reserves to ensure the stability of its seNices, employment and everyday operations of the
or9anisation.
Page ?

Leckpatrick Development Associatlon
Company No. N1613635
Trustees. Report For The Year Ended 31 July 2023
Going Concern
The Trustees have a reasonable expetration that the Trust has adequate resources to continue in operattonal existEnce for the
foreseeable fvture. The prlncipal fattars underlying thls ]ud9ement include-
Current levels of financial performance by cornparlson wlth budgeted expertations.
Contlnuing 5UPPOrt from local bodles
Accordingly, the Trust continues to adopt the going con￿rn ba54s of accounting In preparing the annual financial statements.
amifl
A resolutlon for the reappointment of AGL Chartered Accountants a5 Independent Examlner of the Trust is to be proposed at the
forthcoming Annual General Meettng.
temen
The Trustee5, V4ho are also the directors of Leckpatrick Development Assoclation for the wrpose ot company law, a￿ ￿SpOnsIble for
preparing the Trustees. Report and the accounts in accordance wlth United Kingdom Accounting Standards (Unitsd Kingdom
Generally Accepted Accountlng Practjce).
Company law requlres the Trustees to prepare accounts for each financial year which give a true and fair view of the state of affalrs
of the charity and of its incomlng resources and application of resources, includlng the income and expenditure, of the charltable
company for that year.
In preparing these flnanclal ststements, the trustee5 are requlred to..
Select sultable accounting policies and apply them conslstently-
Observe the methods and prSnciples in the Charities SORP.
Nake Judgements and accounting estimates that are reasonable and prudent. and
Prepare the accounts on the going concern basis unless It Is Inappropriate to assume that the company wlll continue on that basls.
The trustees are responsible for keeping adequate accounting records that are sufflclent to show and explain the charlty's
transactions and dlsclose wlth reasonable accuracy at any time the financlal position of the charity and enable them to ensure that
the financlal statements comply with the Companies Act 2006. They are also responslble for safeguardirtg the assets of the charlty
and hence for taking reasonable steps for the prevention and detection of traud and other Ir￿guIanties.
tst
ment of Di
mine
So far as the Trustees are aware, there is no ￿leVant infomation of whlch the company's independent exarnlners are unaware.
Addltlonally, the Trustees have taken all the necessary steps that they ought to have tsken as Trustees in order to make themselves
aware of all relevant informatlon and to establish that the company's independent examiners are aware of that Informatlon.
Thls report was approved by the Board on 10 Aprll 2024 and signed on its behalf by..
Mr John Mccarter
{DSroctor and Trust•e)
Mr Robln Cummings
(Director and T￿St¢<)
Page 3

Leckpatrick Development Assoclatlon
Independent Examiner's Report
For The Year Ended 31 July 2023
Independent examiner's réport to the trustees of Leckpatrick Development Association
I report on the accounts of the company for the peri¢xl eThkd 315t July 2023, whlch are set out on pages 5 to 10.
Respertive respon5ibilitles of trustees and examiner..
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparats.on of the
atcounts. The trustees consider that an audit is not required for this year under section 65 of the Chartties Art (Northern Ireland)
2008 and that an Independent examlnatlon is needed. The charity's constitution require5 an independent examlnation and l arn
qualified to undertake the examlnatlon by being a qualified member of Chartered Accountsnts Ereland.
Having satisfied myself that the charity Is r￿t subJect to audit under company law and Is ellglble for independent examinatton, It Is
my responsiblllty to.,
-examine the accounts under secuon 65 of the 2008 Act;
-to follow the procedures lald down in the generdl Directions given by the Charlty Commlsslon under section 65(9)(bl of the
Charities Act;
-to state whether particular matters have come to my atten￿On.
Basis of Independent examiner's report:
I have examined your charlty accounts as required under section 65 of the Charltles Art and my examination was carried out In
accordance wlth the general Directions given by the Charity Commlsslon for Northern Ireland under seth'on 65(9)(b) of the Charitles
Att.
My examination included a review of the accounting re¢ord5 kept by the charfty arKI a comparlson of the account5 presented wlth
those ￿cOrds. It also included consideration of any unusual items or disclosures in the accounts, and seeklng explanations from you
as charity trustees concerning any such matters.
My rule is to state whether any material matters have come to my attentlon glving me cause to belleve:
l. That accounting records were not kept in accordance with settlon 63 of the Charities Att
2. That the accounts do not accord wlth those accountlng ￿CordS
3. That the accoLtnts do not comply with the accounting requlrements of the Charities Act
4, That there is further Information needed lor a proper undetstanding of the accounts to be reached.
Independent examiner's statam•nt*
I have completed my examlnats'on and have no Cor￿ern$ in respect of the matters (l) to (4) listed above and, In connectlon with
following the Dirertions of the Charity Commls51on for Northem Ireland, I have found no matters that requSre drawing to your
attentlon.
10 April 2024
AGL Chartered Accountsnts
Unit 44
Strabane Enterprise Agency
strabane
Co Tyrone
BT82 9FR
AGL Chartered AccY>untant8
Lnit 44 SirdbaTre En%etPri5e
Orchard Road. Sirabaoe
Co Tyrone, B Th2 9FR
AGL
Page 4

Leckpatrlck Development Association
ststement of Financial ALtivities
For The Year Ended 31 July 2023
Unrestrirted
funds
Restrlcted
funds
31-Jul-23
31-Jul-22
INCOMING RESOURCE5 (NOTE 2)
Activitles for generddng funds
12.631
12,631
6,981
Grants and subsidies ￿￿1Ved
17.999
26,331
44.330
38,331
Other income
TOTAL INCOMING RESOURCES
30,630
26,331
56,961
45,312
RESOURCES EXPENDED (NOTES 3-5)
Costs of generating income
Fundraising trading costs
Other dlrect costs
21,217
28,103
49,320
42,935
TOTAL RESOURCES EXPENDED
21,217
28,103
49,320
42,935
Net incaming/(outgoingl resources befo
transfers
9.413
{1,772)
7,641
2,377
Net incomin91{outgoing) resources before
other recognised gains/(losses)
9,413
(1,772)
7,641
2,377
Net movement in funds
9,413
(1.772)
7,641
2,377
Total funds brought forward
TOTAL PVNDS CAR￿e￿ FORWARD
The notes on pages 8 to 10 form p8rt of these finarKial statements.
Pag¢ i

Leckpatrlck Development Association
Balance Sheet
A$ at 31 july 2023
2023
2022
Notes
FIXED ASSETS
Tangible A55ets
479,525
508,219
479,525
508,219
CURRENT ASSETS
Cash at bank and in hand
29,924
18,901
29.924
18,901
Creditors: Amounts Falling Due Wlthln One Year
(17.070)
(16.050)
NEf CURRENT ASSETS (LIABIUTIES)
12,854
2,851
TOTAL ASSETS LESS CURRENT LIABILITIES
492,379
511,070
Credltors: Amounts Falling Due After More Than
One Year
(421.300)
(447,632)
NET ASSETS
71,079
63,438
Incorne and Expendltrjre Account
71,079
63,438
MEMBERS. FUNDS
71,079
63,438
Pa¢¢ 6

Leckpatrick Development Association
Balance Sheet (continued)
As at 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under sectlon 477 of the CompanÈes Act 2006
relatlng to small companles.
Directors. responsibilities:
The membets have rnt required the company to obtsin an audit in accordance with section 476 of the Companie5 Att 2006.
The director5 acknowleijge their responsibilities for complylng with the requlrements of the Act with respect to accountlng
records and the preparatlon of accoLtnts,
These accounts have been prepared in accordance with the provisions applicable to companies subject to the Small
companies, ￿gIMe.
On behalf of the board
Mr John Mccarter
(Dlrector and Trustee)
Mr Robin Cummings
(Dlrector and Trustee)
10 Aprtl 2024
The notes on pages 8 to 10 form part of these financial statements.
Page 7

Letkpatrick Development Assoclation
Notes to the Financial Ststements
For The Year Ended 31 July 2023
l. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial staternents are prepared under the historical cost convention and in accordan￿ wSth the FRS 102 Section IA
Small Entities - The Financial Reporting Standard applicable in the UK and Republic of I￿land and the Companles Att 2006.
1.2. Turnover
Turnover comprises the Invol￿ value of gO￿S and services supplied by the cornpanyi net of Value Added Tax and trade
di5count5,
1.3. Tanglble Flxed Assets and Depreclation
Tangible fixed assets a￿ stated at cost less depreclatlon. Dep￿CIatIOn Is provhjed at rates calculated to wrlte off the c05t of
the flxed assets. less their estimated resKlual value. over their expected usefijl lives on the following bases..
Leasehold
26 Years Straight Line
Plant & Machlnery
25% Reducing Balan
Computer Equipment
25Q/o Reducing Balance
INCOMING RESOURCES
31-Jul-23
31-Jul-22
Income from hall hi
Grants Income recognised
DARD- ARC Northwest (amount amorts'sed- capital grant)
Owenreagh Power Grant
Lottery Grant
Asda Grant
Strabane Di5trTCt CourKil
12,631
6,981
26,331
5,fyJO
11,999
I,c￿0
26,331
RESOURCES EXPENDED
31-Jul-23
31-Jul-22
Cost of generating Incoft*',
Wages
Property management and Serv1￿ charges
Light and heat
Repairs and rnalntenance
Cleaning
Insurance
Telephone
Accountancy fees
Depreciation of plant and machinery
Depreclatlon of computer equipment
Depreciation of leasehold property
Sundry expenses
5,300
741
7.668
1,349
242
1,690
1,538
1,020
529
62
28,103
1,078
3,600
381
4.228
1,392
1,800
1,223
1,050
705
83
28,103
370
FUNDRAISING TRADING cosrs
31-Jul-23
31-Jul-22
Cost of sales:
Drinks, cateringi entertainment for fundraising activitles

Leckpatrlck Development Ass¢clation
Note$ to the Financial Statements
For The Year Ended 31 July 2023
5. Average Number ol Employees
Average number of employees during the year wa5 1 {2022'. 1).
6. Tanglble Assets
Land &
Property
Leasehold
Plant &
Computer
Machlnery Equipment
Total
Cost
As at l August 2022
Addltions
730,682
16,795
2,494
749,971
As at 31 July 2023
730,682
16,795
2,494
749,971
Depreclation
As at l August 2022
Provided during the perlod
224,825
28,103
14,681
529
2,246
62
241,752
28,694
As at 31 July 2023
252,928
15,210
2,308
270,446
Net Book Valu•
As at 31 July 2023
477.754
1,585
186
479,525
As at l August 2022
505,857
2,114
248
508,219
The leasehold property relates to Artigarvan Hall located at 48 Berryhill Road, Artlgarvan, Co Tyrone, BT82 OHN. Leckpatrlck
Development Association commenced a 26 year lease of these premises on 1st January 2013.

Leckpatrick Development Association
Notes ts the Financial Statements (contin41ed)
For The Year Ended 31 July 2023
7. Creditors: Amounts Falling Due Wlthln One Year
2023
20Z2
Other credltors
Accruals and deferred income
15,000
2,070
15,000
1,050
17,070
16,050
8. Crnditors: Amounts Falllng Due After More Than One Y•ar
2023
2022
Capital grants
421,300
447,632
421,300
447,632
9. Company limitod by guarant••
The charitable company Is Ilmited by 9uarantee and has no share capital.
The charltable company Is reglstered as a charlty with HMRC for tax purposes under ￿ference number N100154. As a charitable
companyi Leckpatrick Development Association is exempt from tsx on Income ènd gains to the extent that these have arisen from Its
charitsble objects. No tax charges have theref¢xe arisen for the charitable company for ttr* Ojffent year.
The company is a company Ilmited by guarantee, having no share capital. Every member or the company undertakes to contrlbute to
the assets of the ¢ompanyi in the event of a windin9 up, such an amount as may be requlred not exceeding £1.
10. General Inforniatlon
Leckpatrick Development Association is a private company, Ilmlted by guarantee, incorporated in Northern Ireland, regIsts￿d number
N1613635. The registered offlce Is 48 Leckpatrick Road. Arkngarvan, Strabane, Tyrone, BT82 OHN.
PagL IO"

Leckpatrick Development Association
Detailed Income and Expenditure Account
For The Year Ended 31 July 2023
2023
2022
TURNOVER
Hall Hire
12,631
6,981
GROSS SURPLUS
12.631
6,981
Administratlve Expenses
Wages and salaries
Property mana9ement and servlce charyes
Light and heat
Repalrs and maintenance
Cleaning
Insurance
Telephone
Accountancy fees
Depreclatlon of plant and machinery
Depreciation of computer equlpment
Depreciation of leasehold land and property
Sundry expenses
5.300
741
7,668
1,349
242
1.690
1,538
1,020
529
62.
28,103
1,078
3,600
381
4,228
1,392
1,800
1,223
1,050
705
83
28,103
370
(49,320)
(42,935)
Other Operatlng Income
Grants and subsidie5 ￿ceIved
44,330
38,33 L
44,330
38,331
OPERATING SURPLUS AND DEFICIT FOR THE FINANCIAL YEAR
7.641
2,377