BERAGH CARE AND DEVELOPMENT ASSOCIATION LI MITED REPORT OF THE TRUSTEES FOR THE YEAR EINDED 31 MARCH 2024 The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial staternents of the charity for the year ended 31 March 2024. The trustees have adopfrd the provisions of Accounting and R¢porting by Charities: Statement of Recommended Practice applicable to charities preparing thelr accounts in accordancc with the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland (FRS 102) (effective l January 2019). Bcragh Care and Development Limited (BCDA Ltd) operate from freehold premises at Main Street Beragh. The site extends to approximately one acre and a communTty garden is also rnaintained by the group. BCDA Ltd premises consist of 2 flats, a barber shop and a fonner shop space now occupied by Camowen Smart Kids also a charity. Upstairs we have two offices let to the District Team which consists of upwards of 6 nurses.The rnain community hall hosts two days per week the Care in the Community Nursing Team who cater and treat fLfteen to twenty clienls per day. Alcoholics Anonymous meet once per week as does Age Concern which provides meals and support for the local elderly.The organisation is cross community and different art classes and farn)ers meetings are held as well as birthday parties etc. Accounts to 31 March 2024 show income of £34,209 (£44,722 - 2023) and a deficit of £5,252 (£8,704 surplus - 2023) wa5 made after depreciation of £3,414. Cash at bank decreased to £23.702 and net assets are shown at £51,479 excluding the property. During the year ended 31 March 2024 grant's of £5,(K)O each were received from the Community Foundation and Slieve Divena Fund in relation to the community courtyard..Both these grants are being held as deferred income until the relevant expenditure is incued. Our main objective is still to update our heating system in the main hall. STRUCTURE, GOVERNANCF. AND MANAGEMENT GoT¥'erning document l-he charity is controlled by its governing documenL a deed of trusl and constitutes a limited company. limited by guarantee, as defu]ed by the Companies Act 2006. REFEREIYCE AND ADMINISTRATIVE DETAILS Registered Company number N1029084 (Northem Ircland) Registered Charity number IOJ136 Registered office The Comerstone i4 Main .8treet Beragh Tvrone BT79 OTA Page I
BERAGH CARE AND DEVELOPMENT ASSOCIA TION LIMITED REPORT OF THE TRUSTEES FOR THE YEAR F.NDED 31 IVIARCH 2024 Trustees F Farley G McAleer K M¢Farland D Donnelly L A Kneale D Mcclean Company Seeretary F Farley Independent Examiner McAl¢er Jackson Ltd Chart¢red Accountants & Chartered Tax Advisers Church House 24 Dublin Road OMAGH Co. Tyrone BT78 IHE Approved by order of the board of trustees on l October 2024 and signed on its behalf by: FFARLEY F Farley - Secretary Page 2