REGISTERED COMPANY NUMBER: N1067452 {Northern Ireland)
REGISTERED CHARITY NUMBER: 103190
ort of the Trustees and
Unaudited Financia
ststements for the Year Ended 31 December 2024
Dromore Ed
on&Communi
Partnershi

Dromore Educat"on&Commun
Partnershi
ontents of the Financial Statements
for the Year Ended 31 December 2024
Page
Report of the Trustees
Independent Examinevs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
6 to 12
Detailed Ststement of Financial Activities
13 to 14

Dromo
Educati
n&Gommun
Partne
Re
ort of the Trustees
for the Y ar End
31 December 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006. present
their report with the financial statements of the Gharty ft)r the year ended 31 December 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1
January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The chanty is controlled by its goveming document, a deed of trust, and constJtute5 a limjted company,
limited by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1067452 (Northern Ireland)
Register•d Charity number
103190
Roglstered offic•
37 Omagh Road
Dromore
Omagh
Co. Tyrone
BT78 3AL
Trustee5
C Dohety
D Hardy
B Mccarron
D Montague
Company Secretary
B Mccarron
Approved by order of the board of trustees on 25 July 2025 and signed on ts behalf by..
B Mccarron - Trustee
Page 1

Ind
endent Examinels Re
ort to the Trustees of
Dromore Education&Communit Partnershi
report on the accounts of the company for the year ended 31 December 2024, which are set out on
pages three to hvelve.
Respective responslbllitles of charlty trustees and examiner
As the charty's trustees (and also the directors for the purposes of company law) you are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the chartty is not subject to audit under company law and is eligible for
independent examinakn'on, it is my responsibilty to..
examine the account5 under Section 65 of the Charities Act
follow the procedure5 laid down in the general Directions given by the Charity Commission for
Northem Ireland under Section 65{9)(b) of the Charities Act
slate whether particular matters have come to my attention.
Basls of the Independent examinerfs report
I have examined your charity accounts as required under Section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charty
Commission for Northern Ireland under Section 65{9}Ib) of the Charities Act. The examination included
a review of the accounting records kept by the charty and a comparison of the accounts presented with
those records. It also included consideration of any unusual items or disclosures in the accounts, and
seeking explanations from you as charity Iruste8s concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
That accounting records were not kept in accordance with Section 386 of the Companies Act
2006
That the accounts do not accord wÉth those accounting records
That the accounls do not comply with the accounting requirements of Section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to chariti85 preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland
That there is further infonnation needed for a proper understanding of the accounts to b8
reached.
Independent examlner's Statement
I have completed my examination and have no concerns in respect of the matters (1) to {4) listed above
and, in connection wilh following the Directions of the Charty Commission for Northern Ireland, I have
found no matters that raquiro drawin9 to your attention.
Rory P Gormley
The Inst5tute of Financial Accountants
Page 2

Dro
ore Education&Commun'
Partnershi
Statement of Financial Activrties
for the Ye
r Ended 310ecember 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted Restricted
nd
fvnd
Notes
INCOME AND ENDOWMENTS FROM
Charitable activlties
Charitsble activities
83.726
9,316
93.042
91,839
other trading activities
Total
27,292
36,608
27,292
120,334
27.781
119,820
83,726
EXPENDITURE ON
Raising funds
2.636
2,636
5,771
Charitable activitles
Charitable aclivities
83.539
83,539
80,888
Other
Total
2,784
88,959
36.997
36,997
39.781
125,956
127,217
NET INCOMEI(EXPENDITURE)
(5,233)
{389)
(5.622)
(7,597)
RECONCILIATION OF FUNDS
Total funds brought forward
51.484
{2,216)
49.268
56,865
TOTAL FUNDS CARRIED FORWARD
46.251
2,605
49,268
The notes forni part of these financial statements
Page 3

more Edu
tion&Commun
Partnershi
Balance Sheet
31 Decemb r 2
24
31.12,24
Total
funds
31.12.23
Total
funds
Unrestricted Restricted
fund
fund
Notes
FIXED ASSETS
Tangible assets
32,535
883.534
916,069
944.593
CURRENT ASSETS
Debtors
Cash at bank and in hand
10,708
10.848
21,5
10,708
10,848
21.556
9,750
18,254
28,004
CREDITORS
Amounts falling due within one year
(6.261)
{6.261}
{8,319)
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,830
883.534
931,384
964,278
CREDITORS
Amounts falling due after more than one
year
(1,579) {886.139) {887,718) (915,010)
46,251
2.605
43,646
49,268
NET ASSETS
FUNDS
Unrestricted funds
Restricted funds
TOTAL FUNDS
The chairtable company is entitled to exemption from audit under Section 477 of the Companies Act
2008 for the year ended 31 December 2024.
The members have not required the company to obtain an audit of its financial statements for the year
ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
10
46,251
2,605
43.646
51,484
49,268
The trustees acknowledge their responsibilities for
{a) ensuring that the charitable company keeps accounting records that comply wtih Sections 386
and 387 ofth8 Companies Act 2006 8nd
(b) preparing financial statements which give a true and fair v￿W of the stste of affairs of the
charitable company as at the end of each financial year and of its surplus or deficil for each
financial year in accordance with the requirements of Sedions 394 and 395 and which othewise
comply wth the requirements of the Companies Act 2006 relating to financial statements. so far
as applicable to the charitable company.
The notes form part of these financol statements
Page 4
continued...

Dromore Education&Commun
Partnershi
Balance Sheet- continued
31 December 2024
These financial ststements have been prepared in accordance with the provisions applicable to
charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorrsed for issue on 25 July
2025 and were signed on its behalf by..
BM
ron - Trustee
The notes form part of these financial statements
Page 5

Dromore Education&Commun
Partnershi
Notes to the Financial Statements
f r the Year Ended 31 December 2024
ACCOUNTING POUCIES
Basis of preparing the financlal statements
The financial statements of the charitable company, which is a public benefit entity under FRS
102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in th8 UK and
Republic of Ireland (FRS 102) (effective 1 January 2019), Financial Reporting Standard 102 'The
Fin£ncial Reporting Stsndard applicable in the UK and Republic of Ireland, and the Companies
Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charty has entitlement
to the funds, it is probable that the income viill be received and the amount can be measured
reliably.
Expendlture
Liabilities are recognis8d as expenditure as soon as there ￿ a legal or constructrve obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measured reliabty. Expenditure
is accounted for on an accruals basis and has been classified under headings that aggregate all
C05t related to the category. 14Vher8 Costs cannot be diredly attributed to particular headings th8y
have been allocated to activiiies on a basis consistent with the use of resourc8S.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful lrfe or, if held under a finanGe lease, over the lease term, whichever is the
shorter.
Taxation
The charty is exempt from corporation tax on its charstable activities.
Fund accounting
Unrestricted funds Can be used in accordance with the charitable objectives at the discretion of
the trustees.
Restricted funds Can only be used for pariicular restricted purposes within the objects of the
charity. Restrictions arise wh8n specified by the donor or when funds are raised for particular
restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
financial statements.
Hire purchase and 18asing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the Balance
Sheet. Those held under hire purchase contracts are depreciated over their estimated useful
lives. Those held under finance leases are depreciated over their estimated useful lives or the
lease term, whichever is shorter.
Page 6
continued...

Dromore Educatian&Commun
Pattnershi
Notes to the Financial Statements - continued
ear
nded 31 De￿mber 2024
ACCOUNTING POLICIES - continued
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activrties on a
straight line basis over the period of the lease.
Penslon costs and other post•retirement b8nefrts
The charitable company operales a defined ¢ontribLrtion pension scheme. Contributions payable
to th@ charitable company's pension scheme are charged to the Statement of Financial Activities
in the period to which they relate.
OTHER TRADING ACTIVITIES
31.12.24
31.12.23
Exceptional it8ms
27,292
27,781
NET INCOMEI{EXPENDITURE)
Net incomel{expenditure) is stated after chargingl(crediting):
31.12.24
31.12.23
Depreciation - assets on hire purchase contracts and finance
leases
Hire of plant and machinery
29,899
180
3D,194
415
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024
nor for the year ended 31 December 2023.
Truste￿. expenses
There were no trustee5' expenses paid for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fijnd
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Charltaple activlties
Charitable activitie5
82,615
9.224
91.839
Other trading activities
Total
27,781
37,005
27,781
119,620
82.615
EXPENDITURE ON
Raising funds
5,771
5,771
Page 7
continued...

Dromorè Ed cation&Coffmuni
Partnershi
Noles to the Financial Statements - continued
for the Year Ended 31 December 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivrriES - contlnued
Unrestricted Restricted
fund
fund
Total
funds
Charftable activities
Charitable activities
80.888
80,888
other
Total
1.140
87,799
39,418
39,418
40,558
127,217
NET INCOMEI(EXPENDITURE)
(5,184)
{2,413)
(7,597)
RECONCILIATION OF FUNDS
Total funds brought fopNard
56.668
197
56,865
TOTAL FUNDS CARRIED
FORWARD
51,484
{2,216)
49,268
TANGIBLE FIXED ASSETS
Fixtur8S
and
fittings
Freehold
properly
Totals
COST
At 1 January 2024
Additions
At 31 Decemb8r 2024
DEPRECIATION
At 1 January 2024
Charge for year
At 31 December 2024
NET BOOKVALUE
At 31 December 2024
At 31 December 2023
1,366.994
87,607
1.454,601
1375
1,455,976
1.366,994
88,982
433,819
27,340
461,159
76,189
2,559
78.748
510.008
29,899
539,907
905,835
933,175
10,234
11,418
916.069
944,593
Page 8
continued...

Dromore Educa
ion&Commun
Partner3hi
Notes to the Financial Stslements - continued
for the Year Ended 31 December 2024
TANGIBLE FIXED ASSETS - continued
Fixed assets, included in the above, which are held under hire purchase contracts or finance
leases are as follows=
Fixtur8S
and
fittings
Freehold
propety
Totals
DEPRECIATION
Al 1 January 2024
Charge for year
At 31 December 2024
NET BOOK VALUE
At 31 December 2024
At 310ecember2023
433.819
27,340
461,159
76,189
2,559
78.748
510,008
29,899
539,907
539,907>
510,008
433,819
DEBTORS. AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.12.24
31.12.23
Trade dEbtors
10.708
9,750
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Trade creditors
Social securty and other taxes
Accrued expenses
782
690
4.789
8,261
3,541
778
8,319
Page 9
continued...

Dromore Education&Commun
P8rtnershi
Notes to the Financial State
nt5 - continued
for the Year Ende
31 December 2024
CREDITORS: AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR
31.12.24
31.12.23
Accruals and deferred income
887,718
915,010
10. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestricted fund5
General fund
51.484
(5.233)
46,251
Restri¢tsd funds
Restricted fund
(2.216)
(389)
(2.605)
TOTAL FUNDS
49,268
43,646
Net movement in funds, induded in the above ar8 as follows:
Incoming
resources
Resources Movement
expended
in funds
Unr8Stricted funds
General fund
83,726
{88.959)
(5,233)
Restricted funds
Restricted fund
36,608
(36,997)
1389)
TOTAL FUNDS
120.334
(125,958)
(5,622)
Comparatlves for movement In funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
56.668
(5,184}
51,484
Restrfcted funds
Restricted fund
197
(2,413)
(2,216)
TOTAL FUNDS
56,885
7,597)
49,268
Page 10
continued...

Dromore Education&Commun
Partnershi
Notes to the Financial Statements - continued
or the
ear Ended 31 December 2024
10. MOVEMENT IN FUNDS- contlnued
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
82.615
(87,799)
(5,184)
Restrrcted funds
Restricted fund
37,005
{39,418)
(2,413)
TOTAL FUNDS
119,620
127,217}
7,5971
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
At
31.12.24
At 1.1.23
Unrestricted funds
General fund
(10,417}
46,251
Restrlcted funds
Restricted fLJnd
197
(2,802>
(2,605)
TOTAL FUNDS
56.865
13,219)
43,646
A currerqt year 12 months and prior year 12 rnonths comkn'ned net movement in funds, included in
the above are as follows:
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
166,341
{176,758)
{10,417)
Restricted funds
Restricted fund
73.613
(76,415)
(2,802)
TOTAL FUNDS
239.954
253,173)
13.219)
Page11
continued...

Dromore Education&Commun
Partnershi
otes to the Financial Statements - continued
for the Year Ended 31 De￿rnber 2024
11. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2024.
Page 12

Dromore Education&Commun
Partnershi
Detailed Statement f Financial Activrties
for the Year Ended 31 December 2024
31.12.24
31.12.23
INCOME AND ENDOWMENTS
Othor tradlng aetlvltles
Exceptional items
27,292
27,781
Chantsble activities
Charitable Activities
Total incoming resources
93.042
120,334
91,839
119,620
EXPENDITURE
Other trading activities
Purchases
2.636
5,771
Charitable actlvities
Wages
Pensions
Hire of plant and machinery
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
Sundries
Repairs and renewals
Easter Camp
Lantem Walk
ODC - Good Relations expenses
Summer Camp expens8S
Coaching
Patents and licenc8S
38,862
790
180
2,837
10,608
85
1.241
684
871
12.733
355
330
125
3,441
4,087
1,760
79,589
38,860
1,092
415
2,774
14.734
469
1,314
252
469
6,282
412
495
15D
3,395
4,756
1.348
77,217
Other
Cleaning
Equipment expensed
Stsff training & welfare
Depreciation of tangible fixed assets
9.318
566
9,225
509
630
30,194
40,558
29,897
39,781
Support costs
This page does not forrn part of Ihe statutory financial statements
Page 13

Dromore Education&Communit Partnershi
Detailed Ststement of Financial Activities
e Year Ended 31 December 2
24
31.12.24
31.12.23
Support costs
Finance
Bank charges
1,122
1,117
Governance costs
Accountancy fees
Total resources expended
Net expenditure
2,828
125 956
(5,622)
2,554
127,217
7,597)
This page does not fom part of the statutory financial statement5
Page 14