DnUMCREE COMNIUNITY TRUST (A eoty)pathy Ilhilled by guar#nle¥) 3 ASHGROVE ROAD, PORTJKDOWN, CO. ARMACH Truitees, &nniiAI Roporl (lii¢ludlllg Dlrectors Reporf axd Sti*t¢glc Repovl) Yefti, Kndid 31 De¢ember2016 The Dtrectors pres¢J¥t ili¢lr report ond 111¢ 15aanclal state￿￿ttIs of ihe chadiy for ihe year end 31 Dr¢¢mber 2016. The directors hllye adopted th¢ provi5ion3 of ihe Siftt¢ment of Recou]mend¢d Pro¢tice (SORP) 'A￿OWit]n8 and R¢portFn8 by Clwrili¢5' {FRS 102) In preparits8 lh¢ annual rq)Drt 4nd finan¢lal sl8iein¢nls ofthe ch&rity. Tr￿Ste¢S of the chaylty Th¢ dir¢¢tors of th¢ ¢hwil8bl¢ ¢0]npa￿Y are Its truste¢& for th¢ purposes of chirlty laiv. Th¢ trustees iviio havc scryed durillg Ihe yearand slnte ih¢ yearend iY¢r¢ as follows: Mlchael Bli)ghDm (Chalrptrrsoti) Collette Merc¢r (Se¢r¢tary) Breandin Ma¢ clonnaith Brian G M¢KwiYM (Tffasurer) Ci4ron Tennyson Objttdves and A¢HvAtles Tlie iD8b) ¢h8rflibl¢ obj¢cilYes of Dnunc￿e Conllnunliy Tnist aar the advaneeljie￿1 of ¢itiz¢nshlp or community dovelopiK¢nt' Ihe odY)nccment ofedurailon. Ihe 8dvanc¢inent of Iie4lth ov the saviiw of lives: Ihe pr¢veiitioJk or r¢llefof povety 8ndtli¢relief oftlwse In n¢ed by reason ofyoitih. a8¢,111-healil4 dtsftblllity. f￿￿￿¢101 hard5blp or otlier dlsadYaniag¢. A¢tlvltle8 Throughoiit 201fj. Drnincree Cu￿￿)¥111ty TTusl'$ stsff alld volunleets have suceessfvlly d¢llvered h Yaiig¢ of prograinme4 ft¢tiviilc5 and events lo our lo¢al Co￿1]n￿li11Y at Rddr¢sslng a Y8rlety of needs ivithln ihe Area, W¢ ¢stiihale IhAt approxlinalely 1,500 c]JlMr¢n, young peopl¢ Hdttli$ directly beii¢fited from partlcipatioii In ihe vbrious Retivilie4 PfO8rainmes. ev¢hi6 and ¢lasses orBaidsed Ihrougli L)tumcr¢e Coiwllunlty Centre and Drum¢ree Hous¢ of Health over tlie ¢oiirse of lh¢ year. A$ alivays, mu¢h of lh¢ ivork uiidcrtaken by our sl4ffieam conlinued io b¢ a5Si$ted Alld $tr¢ngtliBJ]ed by our voliliit¢erba￿. We ivwld lll(e to pay Iribuic #nd cxpre5s our uttnost oppr¢¢lJlion lo ihe ungelflsh ¢oiilrlbutlon whlch ouryolunteers loiYard$ all i¥pe¢t$ of our iyoth ivliith th¢ ¢oinnhllllty. Ther¢ three Cetttre4)ased 8roup5 operating foi. chlldrej) 8ged from 2yts attd 10 montbs up to Ihe ag¢ ofseyen years ivltli an Average 41t¢nd8n¢¢ of 30 wl eacli group. IXulng2016, #nuniberofpar¢nts' & cl￿1￿[¢￿￿ tv¢nts were or8anlsed In¢ludiEig'. t￿k¢ry$tsSlOll5, 51v4y wid play8¢5slons, ond famlly day ttlps, Mollday, Wednesday and Thursday eyenkngs iv¢r¢ s¢t aslde foy ythift8 people ttged fro7￿ ihe primary 3 8g¢ groups rlsht throiigh 10 8e¢ondgry xhool-age and older. Durlng 2016. average attendaTh¢¢ at ea¢h trf Ih¢s¢ s¢sslons was around 60. Regulftr gdlvhles knctud¢d ort$ attd rrafis: mulil-8ame$', cookery ivorkshops. coiknp¢tiilv¢ san￿5. moYl¢ thlghts. aiitkbullykn8 prograinm¢s: prnJe¢t Jnd small group work. Ext¢rnal coacke5 Ivere also en8Ag¢d by tbe Trust lo deliver filness alld stnnilnft l¢sts to mak¢ youtt8 more nware to th¢ need to engage In r¢%ul8rphyslcal actlvliles. DRUMCREE COMMUNITY TRUST (A eon)pfiiiy lknilted by 8llhYHiilee) 3 ASHGROV4 ROAD, PORTADOIVN, CO. ARr￿AGU Tru$t¢¢g' Aiiiiual Rtpoi* Uii¢ludliig Dlre¢tor$ R¢poi'l and Strntcgle Report) In pddlil0￿ ihAnks lo Ihe Youth E]Igogement ProgYaFI)m¢5 fi]nded Ihrougb NRISELBIBA. a n¥k)ber of InteDSlYe p¢rsoJ)ftl deyelopmentcoursu for 45 yOUEJ8 p¢opl¢ Jged 12-19 years old iY¢re OTg8nlsed. Bl¢in¢nts of those programme$ i1￿7ude￿ oytdoor Y¢5idenila15, volynleeiing and ni¢ihtorfng opportuiiltles,. l¢ad¢Yshlp ai)d personal dev¢lopment trAinkn8 &nd irlpsi Iielllth ly0r￿)￿ps. Ilf¢ skill$ ￿￿TS¢$, Inentsl healih l%sue$' dTug8 & alcohol &iYar¢n¢85 se3sknis,' relaxstlott and str¢s5 manag¢ment, Full prograinmes of acilyitles iyere orgaots¢d for JiilylAugug1 2016 wlih niomlng, uft¢moon find s¢sslons. On av¢r88¢, ov¢r 300 ¢hildrenlyoung pcople of all a8£ group5 be]i¢fitted from th¢se ￿tly1¢[e$ thE pro8raiiiille Iv88 SUPPOrted by 20 athjlt volub)le¢N 14 youns volimteers end 8 juiiior leaders. Dlstincl frojm the summer s¢heni< Youih Inl6rYenilDn fvndlI￿ fjllowed DruiiicR¢ Conm)unlty Trust lo deliver addltlonal proBr8inmes for 100 famllies os ivoll as & s¢p8rn1¢ pro8rat]uno fo¢us$ed 75 youngpeopk aged betiyeen 10 ¢nd 25 ye¥r& Mvlli of oyrivorkivlih adults thvolved a¢tiv1rf¢5 atmed 81 pro1￿01th8 bvll¢r aiid h¢althl¢r Ilfestyles. Our li￿1n fi]iidtrfor ihls was SH & scr ivlilch 8180 fvnded ourhealih r¢loled iyork iyiih young people. Duriiig2016, Ive orgon15ed r¢gular fitn¢ss ¢l$$se8. petsonhl deYelopm¢ntprogramme4 stress redu¢tloii ¢las5¢5, m¢nlil he<h IVOFkshDPS, CO]npleineiithry therapy É¢$$1th14 yoga rla55¢s. ei¢. All these EcilYltl¢s h&v¢ been delivered ilJroughouE theyear *nd mtan that many local resldentscould tak¢ftdvanla8e ofh¢oltli promolionniealtli Advlsory serylces held knoll ¢nviroiutt¢nt wh¢r¢ ih¢y feel prol¢¢ted pnd bi ivhkh they Ca￿ frel ft 8¢nulne part of. ir 1von1￿1,$ grouA pareiits & toddlers group wnd ouryoun8 ￿[e￿¢s. gr(>up also cnnilniml lo m¢el weekly. A second pfirents & toddlers group iva5 •lsoAiie¢liiigeach Frlday. A iyeekly Crochet class on W¢dii¢sdayrvenin8$ h&5 prov¢d populAriYitli a very good ttttehd8n¢¢. This Is a much ora social evening a$ well ag a ¢rbft Class for ivomeii of )118ge$. Thts rlass r4m¢ About from fvsuggestion by on¢ ofour neiv volu4teers iyho took responsibility lo thls iYe¢kly h¥0 hour $esslo]i. There iyere also three separate hiid vcryiytllryalt￿lded adiiltGx¢wke cla$s¢s knit1* ¢oinmu#lty c¢nlrÈ ¢&¢h we¢k' ttyo on Tuesday ev¢nkn8s the third on FridAy evcnlw. TiYelv¢ ftdu]ts particlpated a first ald wurse Plld a second ¢oliortofttv¢lve also participated lli 8paedlalrf¢ first ttid couyse. tn F¢lMuary2016. kn ¢oBlullctiott ivith thff Ibe Northern IrelHlld Abdomlnal Aorttc An¢urlsm sC￿enIng Progratt￿le boscd atihe RVII D¢if8$1, 8 th)e-dayAAA ¢linl¢ for m¢n bged 65 #nd ov¢r iv0$ organised In the Drnmcr¢c Ceiitre. &ic Ivas tlie lev¢] of Ii)i¢restthatihe ¢llnl¢ wa8 extended fora extrll half dayivith a total of SO Men 5chnned. In Ihoir¢valuation otthe clinic in tlwDnmicree Cei)tre. th¢1¢4d Sonowpher iviih the 5￿Ce￿IngpI0grS1w￿¢ from the KVH. Delrdre KCHTEJS. 8lated: e ijirtlii bertgfil ofihls eliiiic )vo3 ilie lilgli iiplftke kn.lih 50 iiieii$creEiiedov•' ilif ¢oui&e of l ftiid Yi days. Tlils hlgli upirtke Is ft t¢$luiiEeni io iheJl4ff&iihe VEiiiie ip1￿.0￿￿1￿1l1S ¢7ndi¢th'iiliii¥nieii lo ihe elliilq qndihé oblllty iosoeeJisir¢h lary¢ iinibers ofiN¢ii is lo ilie hffi'diitork ofhll ih¢ le¢TIH Ni iliescreeiithg elI￿le1h￿l d(womlihose lil 1118suYenliw office, IlgoiKgilinl drlro iiill¢. 'ryke AAA clliilc ol Drimicree Co#iniiipil), Triis1provldeda￿ opp￿.111￿}1ty￿0r ihepJ'oJecl torols¢ ilieprofilf ofAAA S￿¢ellIng oiiioKg tlie coin1￿￿1?1￿￿1l11d0JIeI.SCreeI1I•I8 lojiien MJht>iiioJilim*￿Il￿3￿IS¢ Kol a¢¢ess¢ds¢iVlc￿. "Alloil￿1. benefii ts to cemeiii iliefnciihotilAA Se¥thiliisivork* reulty ii'¢ll ONI lil ihe Cr)nlmtiiilty lil iwii.clliil¢ul ¢￿IrOn￿le111, Ipiih coiefiilplaiiilliig. wwged&loff&iilkvenJie ondiff(miivJ.k Nciws NJAAASP. Ihls diRllC, li'splftiiiil prepa1￿110￿ ftiidsiiiooili operaiioi) oil Ihe day, eoii be iisedfis ¢7 ieiJiplrtlefoi'Jiilwe I￿￿-¢I11[1¢0IAAA sei*Éiiliig clliiles. DRUMCREE COMMUNITY TRUST (A IlJiill¢d by gu81'rtiitee) 3 ASHGROVE ROAD, PORTADOWN, CO. ARMAGH Trustees¥ Annual Repoi* (Illcludliig Dlre¢tois Report *Tid Sti¥tegl¢ Report) Y¢#r Ended 31 Decembei.2016 °Th8 AAA Sev*eiiI￿8C1ll11¢al ￿.￿l￿ere¢ Comniiiiilty Triul )VaS 4711 wji oyrtble &ypei.IW￿￿fQr ull￿o￿l￿V0I￿d. li ceineiiiedthesticeess ofAAA S¢rgenltri¥oiii lii fhe wiiiiliiinlty oiii&ld¢ ofilie elliile eiivli'(>iinieiil oiKlls u leiAipI(tl¢foYfiilttre ploiivedclinles In IlealihyLivlng Ceiiijxf ojidl0¢ftlcoTriiuiiJilil￿. As a r¢sult gf ihe success of ihl$ Inlllallve, DThmeree Comittunity Centsr #Dd lh¢ Hoiise of Heallh has bethi lh¢ venu¢ for s¢v¢ral more nien's hrAlth pro8tamm¢s. Through ihts ¢OEJJprelieii$lYe provislon, DNmer¢¢ con￿])unIty Trnst has eontribukd to th¢ I￿71-be1nga￿d persoiipl dev¢lopmet>t of Imnypeople ofall ages i¥itliltt our ¢oiNnunlty. P8rlnersbtp WorkliiE DnJm¢r¢e ComD)u)Jlty Twsl Is a member organlsatlDfy willi tsyo repr¢senthtlv¢s. ofthe V¢rye N¢hYorkiYiilch Is a partner5h5p of communliy organ15ailons and th¢ Soiith¢rn Health and So¢lal Car¢ Tnist OpEralu￿￿¢T0ss Broivnloiv, Lwgon a￿1 Pottadoivn. Along iyith Drnin¢re¢ CoDimunity TtU5t, IliE Othermeiiib¢ror8ai11$4tlons 8w Cralgavon Inte￿￿]lure[ ProgTamm4 Dwmell8n cor￿717[ty OrgAtklsAtlo*. Ed8arsloikn Re5idettl$ AS5￿[all0n. Sh?Lklll (Lulgan) Coi)¥huDity ProJe¢ty Tagliiiev811 Colw￿￿TrIty Devolopm¢nl Assoclailon find Fltzort¢ Foundation. Each ofihe org¥nisalions hay¢ ¢st8bllsh¢d I]￿ d¢veloped themsel￿$ as Healthy LIV1￿CEn¢t￿S ond Are port of th¢ Hcaliliy Llvliig Cenlres Alliakce wld¢t) ¢xt¢nds across s¢vero1 att&$ ofth¢North. DIuthcree Commuoity Trvsthas tsvo repr¢seMlatlve$ on Ilie Nortli Wr5t PortadoivnNel8bbowliood Ren¢iYal P&TlnEtshlp, They iyork algiig5ide ￿h¢¥ coinmuDltygYOUPS OD ihe ParttteT5hlp Iii¢ludihg ch￿￿1￿￿ ParlUGardeus Tcnants'A$so¢latloD, Woodsld¢ Resldejkls Assocl&tion, Obins Driv¢lAYettiie Association Edg4TsloiMI CommunltyAssoclalion. The Depart￿ent for Communlii¢5, th¢ Edu¢ftliouAuiliority, Southeni Healih And Social Care Tn]st. Housing Bx¢¢uilv Sotsih¢rn Keglonal College. aiid ATmagb, Banbiidge & Cralguyon Coun¢ll ¥Y¢ ilso yepTes¢nl¢d onth¢ Partn¢r3hlp. Thc Nei8kbourho￿l IlenEiYal Partt)ers￿p alms lo britig tO8eilier th¢ ivork of 8oY¢mtneDt d¢partmenls lji partrLership wlili loettl peopl¢ to lacklc dls&dYants8¢ and depriyalioii in all esp¢¢l$of ¢veryday lif¢, E8¢h years It has gn annual budget lo briiig ftirward prop￿1$ andproJe¢l$ ivhl¢h match ih&t &lnL The Yoiiib Swpport Worker &iid Health WorkerYepr¢5enl DIUM￿Ce Comn)unltyTtU5t on Ih¢North West Portodown Nettvork bodyi ivhl¢h )n8nag¢S tivo external coiwttunfty fa¢ililies. Ihe DaTby & Joan Club ind Ilie Jllulil-lise gomes area (MUGA). As ivell H$ atteMlingr¢Kiilar m¢etings, tbey are Èly) respDJisible for h¢lpFngto (KBanise the MU(3A piDgral￿n¢ for cl]ildren oduli& Drvm¢rt¢ CoDunviiity Ttusi Is reprgsented on the mall8get)iellt conimittee of BIos50n) Siiye Slart, pn Iiiitiative tosupport •ll pre￿￿nI ivotheh and fainlli¢s who have H PT¢5¢hool clilld Dr chlldr¢n (0-4 years) and iyho lÉv¢ in lh¢ Portadoivn area. Siiie Start ts o govenmieni led thillatlye otferh)8 ¢ r4ng¢ of SErvlc¢5 to f8mlll¢$ with prtrscliool ehildreii to h¢lp Iliem reath ihelr fijll poleTrilal aiid18 almed ot8tv]ng eyery child the best possible startiii life. SI￿ Start ivorks In partttershlp iyith Sta￿tory￿ voI￿F)¢&ry and wmthunity sectors pprents lo projnoie ihB physSeal, inlelleclual end wci41 dev¢l¢JpiiieDt of babies aDd youfig children. DRUMCREE COMMUNITY TRUST {A compHiiy Ilnilled by gii41'Rlltee) 3 ASHGROVE ROAD, PORTADOWN, CO. ARMACH Ti'iistctsl R¢poi't (ID¢liidlng DlJ'oetoiB Rcpoi* And Strntegle Repoi*) YeAr Knded 31 D¢¢¢mbei'2016 Economfc DeVelop￿ent Drumcree Community Tr￿1 ts Involved In10¢81 ¢conoD)l¢ development And ¢mplownent ¢r¢ailort 511 lh¢ ¢oiwllunity ihrough r¢pr¢s¢ntalion 011 tho Board of M4yf8lr BuslJ)es$ eentre, a so¢lal economy et)teEpYls¢. iyhlcli hoy$e$ a total of tsv¢nty-fiYe busliiesses, provldin8 b¢hyeen Iliem over 120 full- and p)rt.tliiie Jobs to local people. ThrO1￿h th¢ var10￿$ busin¢ss¢$ locai¢d 8t Mayfpir, li 1$ ¢stiJiiated thhl iY¢ll an ex¢es5 of ttvo mllllon pounds Is contrlbiited onnvally h)to tbe ecoiiolliy of the local ¢ommunlty throu8h wo8¢$, r8t¢4 et Thc IMPA¢t of ihls achlevemenl by the local coJThiiuThliy lo creole. develop gnd sustgln tlil8 cwthomlc deVelow￿e1it proJe¢t Is fteii under-eslimoled pnd ov¢r-looked. By provldiD8 busikess deYolopi*¢nt. Job crealion and ¢mplDyrnenl oppothDitie$. M8yf8lr Is makin8 ll posilive ¢onlribullon to th¢ lives of 1110 faniilies and I￿us¢hold5 of tl)ose employed by th¢ vhrlous busÉDesses on slte. Publ1¢ Ben¢fltStat¢theDt Diumctr¢ Cojnttivnity Truses o¢tlvlilw 8re deSA￿ed to ehsure wiitribu¢lort tothe a¢hleveinentof Its chaTitible objectlV¢5. The Dlreclors of tlie ¢on)p¥tsybeliBY¢ that ihe chtsr118bl¢ ¢on)pany proiydes M public benefit and meets ihe ¢horliAble purpose as lfjid dthvn In Th¢ aiaritles Act OqI) 2008113. Drutt)¢r¢¢ commu1￿ty Trust Nlms lo help., AddictioDS {dwglsolvenVfvlcohol fibusE)' Adult fraiiilng. Car¢rs' Chlldren {5-13 yeftr olds),. General publtc,. Inter￿¢¢ coiTrmuttltl¢s' M¥n' Mental health. Older peoplc. Pareftts; Pr¢school {0-5 year olds). s￿elf1¢ area$ of dewiv4ilon' UDEJDployedlloiv incom¢; Voliitttary and communlty $¢ctor' Voltii)teers; Wotsjen; Youth (14-25 yearolds). Ive have T¢vi￿Ved The Ch8TIty ComTrnlsslon forNorthem Ir¢laud guldance on public benefitpnd Cats confinn that ive b¢lieYe iYohiv¢ SBtlsfEed thepubIic b¢Jicfilr¢quiTcm¢nt. Fiituiy PIRn8 Over a perlod of slx iyeeks durEn8 ihe last quarter of 2016. a very suceessflil pllot Snter-gen¢reliunal proJ¢ct iyas delivered In ¢onJun¢tion i¥iihRos¢mouTht Caree.¢ntre ivjilcli iiivolv¢d young people froiii IheDwm¢ree C¢iiire and T¢sld¢nl$ ofth¢ lioiiie. Based on suc￿3 of that pllot scheiLe, DYuillcre¢ Community Trn$l kni¢nds lo dcllver fiirthe¥ knter-gen¢rationJl proJenie ttiid Corporailon Tax¢sAcl 1988 the Chfyrlty Number Is XR34864. On 2 Sepl¢n)ber2015 tbe chfyritsblv c￿11Panyr¢s[Sterd iviih Th¢ aiprity Comtlltsslon forNorthem Ir¢lwid its NIC number Is 103171. Tru5tee$l R￿pOlI$1b￿lIte5 ThÈ Trusle¢s (who ftre also directors ofDwmcree Coinmuntty Trust fortbc PVLPOS¢S of trJnipan} laiy are respon$lble for prep•rlng the Thistees. Annual Repoit and Ili¢ fjr)aiicial stateinents li) o¢cordAt)ce witliappli¢abl¢ liiyand Uiiited KItsBdom Ac¢ouiiilng Standards (United Klngdom Oenerally A¢¢ept¢d AccounilnR Practi¢e). Coinpatty laiyrequlres the Inisl¢e$ lo prepare finindal stalemtnls for each fiiiaiielal year. Ivhkli glve i i¥ue alld falr viNv of th¢ slale of alThlYs of tlie ¢harilhble compaiiy and ofihe ItL¢Oli)Ingr¢so¥Jr¢gs and opplicftiloj of yes￿}rCel ineludln8 ihe inrome #nd ¢xpendilur¢, of lh¢ ¢litsritable coinp4Ay forlhat per&od. In preparlnB Ih¢E¢1Snan¢ial statejllents. tlie INsl¢e$ 8r¢requSr¢d to., select siilkbl¢ ft¢¢ounilng pollcl¢s and ihcn &pply Iheiii ¢onsSstet)tly' ob5etve the methods Hnd principles In tlie Cha¥itles SORP 2015 (FRS 102) Inake Judg¢m¢E)ts and e511nihl¢s thal are reasonftble and pNdcni; stale iylietheropplicable UK A¢countlng S£andard5 hoY¢ been followed, siibject to &nymat¢rial departyr¢$ dlsclosed a￿d e%plalned knihe fman¢ial ￿OI¢M￿lts. prepare tbc financlal $latemEnls on theEoing eom¢ern bas1$ iirb1¢55 IE 1$ Inapprwlbts to pr¢sum¢ iknt the