L•ckpalrick Devel•pment Ass•clatl•n Company No. N1613635 Trustees, Report For The Year Ended 31 July 2025 The Trustees are pleased to present their annual report together wlth the financkl statements and the report of the SnYependent examSner for the year ended 315t July 2025. This 15 a Charitsb cornpany linited by guarantee and accepted as a charlty by HM Revenue and Custom5 under referen NL00154. Objertlves and Artivities The a5m and objectlves of the as50cSatlon 15 to provlde a ful Inc5u51ve comrnunlty centre for all or the communty In Artigarvan and the surrounding areas, ¥Yhith will provide a welcomirvj, shared space V1he the Community can avail of sporting facilitie5, meeting facilities and hold communlty events and projects. The Group have stated that their overall aim is to"provide a hub for all of the village to help to brlng a heart back Into the vlllage" Achievements Perform•Th¢e Le¢kpatrick Development Assoclab¢>n have delivered the f¢)Ilowing gpe¢ifi¢ prolect Objectes. Conunues to provide a safe seture ntral hub for all of the cornmunity of AQatVan provldlng a central hub for ihe nmunlty. Providing the facilities and resource5 to stimulate partlcipation in physlcal activity and sport for under-Presente groups In rural areas throuph the provlsron cf sportln9 hall and sporting faclllt4es' To provide a reduction in the level of antl-soclal behavK)ur and vandalism In Arboarvam through the development or sustainable actlvitles for youth groups and after schooLs clubs. Inrrea5ing the skill base of individuals within the community te inuease employment opwrtunities by delivering a wlde varlety of occupatSonal tralning. Provlde luncheon club5 for our oldEr rnernters and provtde an environment where they can meet and soclallse. The obie¢tives of the Trust are as li%ted. The Trust ha5'Con51ded the UK Charity Ctsmrnlsslon's guidance on publlc benefir and plans to ensure that It provldes publlc tenefit and ach*ves its objectlves as set out In the Trust's Memorandum and Articles of ASg¢£lation. The dirett benefits to the individuals using the service ift¢lude'. A fully inclusive. shared space for all members of Ihe community of Artigatvan and surroundlng areas. The prov15ion of a communlty Centre thot is fully acce5slble to all rnembers of the comrnvnlty and provlslon of facll+tles and re50urtts wlthln the ttntre for a wide raThJe of comrnunlty activities. fjovernln9 DKurnent Leckpatritk Development As50clothon Limr(ed is governed by r(s Memorandum and Articles of Assoclatlon. Apptylntmont of TNstees The Charbty Trustees are also Dlrecknrs of the company. A Trustee Is Inlllally elected by the Board In accordance wlth the Mernorandum and Artlcles cf AssoCiatn. The Boar4J a5 a whole was approved by the AGM Bnd continues to monitor its membership. Oryanisatlon The Board ol Trustees which adminlsters the Trust meets thrO9hout the year as required. Rlsk Review The managemwt cornme has condu¢teO its own revÈw Into the major rlsks to whlch the charlty +5 exposed, Slgnlncant external rsks to fundlng have led to the development of a strateolc plan whkh wlll allow for the diversification of fijndlng and actlvities. Internal risks are minimised by the implementation of procedurts for authorisation t>f all transattions and projects and to ensure COn515tent quality of delSvery for all operatlonal aspects of the charitable company. The Company returned a net suwus In lunds ol £5,513 12024.. £8,463 deflcltl after other recoonlsed gal an¢J bs$es. The results for the year are shown in pages 5 to 11. Reser¥•s PollLy It Is the pollcy of the charSty that unrestrlcte¢J fun45 whkh have n)t been de$Trated for a speclfic uge sh¢yld be maintained at a level whlch will ensure that. in the event of a significant drop in fun¢Jingi they will be able to contlnue the charity's ciirrent activities while consideration is given to Wa in whith addltlonal fvnds may be raised. Thls level of funding has been maintained throughout the year. The Trust alms to contlnue to increase reserves ro ensure the stablllty of its servl¢es. ernployment an¢J everyday OperatnS ol the organlsatksn. P48e2
Leckpatrfrk Developm¢nt Asso¢l•tlo Company No. N1613635 Trustees, Report For fht Year eTrded 31)uly 2025 fjoirtg Con¢¢m The Trustees have a reasonable expectation that the Trust has adequate resources to contlnue in operational existence for the foreseeable ftjture. The princlpal factors underlying this judgement include.. Current levels of fSn&ncial perfom)ance tyy comparlgon with budge expectstlons.. ContiNing support from local bodles Accordinglyi the Trust continues to adopt the goiny concern basis of accounting in prtparing the annu&l financlal staternents. A $lUtIOn for the reappoinbment of AGL Chartered AccouTrtsnts as Independent Examlner or the Trust is to be k¥OP05ed ot the forthcomlng Annual General Meeting. The Trustees, who are also the dirertors of Leckpatrick Developrnent As%Kiation for the purpose cf cornpany law. are responsible for preparing the Trustees, Report and the accounts in accordance with United Kingdom Accounting Standard5 Iunlteo Kingdom Generaiiy Accepted Accountlng Pratttel. Company law requ1$ the Trustee5 to prepare acceunt5 for each finandal year whh glve a true and falr of the stste of affairs of the tharity and cf it5 incomino resourees and •pplit8tion of resources, including the Income and expendlture. of the charitable tompèny for that year. In preparing these financial statements, the trustees are requSred to.. Se*¢t $uitable acwuntlng polKies and apply them conslstently Observe the metheds and prfnciples in the Charities SORP,, Make judgements and accounting estimates that are reasonable and prudent. and Prepare the accounts on the going concern basis unless it is inappropriate to assume that the cempany wlll continue on that basis. The trustees are responslble for keeping adequate accountlng recerds that are sufficient to show and explain the charity's transactions uis¢105e ¥Ylth reasonable acturacy at any tirne the financial position of the chority ond enable them to ensure thai the flnanclal statements comply v41th the Companies Art 2006. They are also responsible for safeguarding the assets of the tharity and hence for taking aSt>nae steps for the preventlon and letertn of fraud and other irffjularit. So far as the Trustee5 are aware, there Is no relevant informatS0Tr of whtch the company's Independert examlners are unaware. Additionally, the Trustees have taken all the necessary steps that they ought to have taken as TTUStees in order to make themselves aware of all relevant lnfwmato and to estsblSsh that the company's Independent examlners are aware of that inf0MtiO$). This reptsrt byas approved by the Board on 24" April 2026 and signed on its behalf by.. Mr )ohn 14¢¢•rt¢r {Dlr•ctor and Truste•) Mr R•bin Curnming$ (Dlrector and Tru