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 incu￿ed.
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
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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
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