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 Sn*Yependent
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 commun*ty 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 Object￿es.
Conunues to provide a safe seture ￿ntral hub for all of the cornmunity of A￿QatVan 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'Con51de￿d 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 AssoCiat￿n.
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 thrO￿9hout the year as required.
Rlsk Review
The managemwt cornm￿e 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 Operat￿nS 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 wh￿h 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 $uitable acwuntlng polKies and apply them conslstently
Observe the metheds and prfnciples in the Charities SORP,,
Make judgements and accounting estimates that are reasonable and prudent. and
Prepare the accounts on the going concern basis unless it is inappropriate to assume that the cempany wlll continue on that basis.
The trustees are responslble for keeping adequate accountlng recerds that are sufficient to show and explain the charity's
transactions uis¢105e ¥Ylth reasonable acturacy at any tirne the financial position of the chority ond enable them to ensure thai
the flnanclal statements comply v41th the Companies Art 2006. They are also responsible for safeguarding the assets of the tharity
and hence for taking ￿aSt>na￿e steps for the preventlon and letert￿n of fraud and other irffjularit￿.
So far as the Trustee5 are aware, there Is no relevant informatS0Tr of whtch the company's Independert examlners are unaware.
Additionally, the Trustees have taken all the necessary steps that they ought to have taken as TTUStees in order to make themselves
aware of all relevant lnfwmat￿o and to estsblSsh that the company's Independent examlners are aware of that inf0M￿tiO$).
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