Company Reglstratlon Number: N1019442
Charity Number: 103871
Clanrye Abbey Developments
IA company Ilmlttsd by guarantee, nol havlng a share capltall
Annual Report and Unaudited Financial Statements
for the financial year ended 31 March 2025
Daly Park & Company Ltd
Chartered Accountants
6 Trevor Hill
Newry
Go, Down
BT34 1 DN
Northern Ireland

Clanrye Abbey Developments
IA company Ilmlted by guarantee, nol hovlng a share capltall
CONTENTS
Page
Reference and Administrative Information
Directors, Annual Report
Statement of Directors, Responsibilities
Independent Examiner's Report
statement of Financial Activities
Balance Sheet
Notes to the Financial Slatements
9- 11

Clanrye Abbey Developments
IA company Ilmlled by guaranteo, not havlng a share capital)
REFERENCE AND ADMINISTRATIVE INFORMATION
Dlrectors
Michael Savage
Brendan Jackson
Kalharine Magill
Clara Blaney
Frank Fe6ley
Charity Number In Northern Ireland
103871
Company Reglstratlon Number
N1019442
Reglstered Office
6 Trevor Hill
Newry
Co. Down
BT34 1DN
Northern Ireland
Prlncipal Address
6 Abbey Yard
Newry
Co. Down
BT34 2EG
Northern Ireland
Independent Examlner
Daly Park & Company Ltd
Chartered Accounlanls
6 Trevor Hill
Newry
Co. Down
BT34 1DN
Northern Ireland
Prln¢lpal Bankers
First Trust Bank
42-44 Hlll Slreel
Newry
Co. Down
BT34 1AU
Northern Ireland
Sollcitors
Rafferty & Co. Solicitors
83 Hill Street
Newry
Co. Down
BT34 1DG
Northern Ireland

Clanrye Abbey Developments
{A oompany Ilmlted by guarant8#, not havlng a $hare capltall
DIRECTORS. ANNUAL REPORT
for the financial year ended 31 March 2025
The directors present their Dire¢lors' Annual Report, combining the Directors, Report and Trustees, Report, and the
unaudited financial statements for the financial year ended 31 March 2025.
The finonclal statements are prepared In accordance with the Companles Act 2006, FRS 102 "The Flnancial
Rgporting Standard applicable in the UK and Republic of Ireland" and Accounllng and Reporting by Charities:
statement of Recommended Practice applicable to charitles preparing Ihelr financial slatemenls in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102}.
The Dlreclors, Report contains tha informalion requifed to be provlded in the Direclors, Annual Report under the
Statement of Recommended Practice (SORP) guidelines. The directors of the company are also charity trustees for
the purpose of charity law and under the company's constitutlon are known as members of the board of trustees.
In thls report Ihe dlrectors of Clanrye Abbey Developments present a summary of its purpose, governance, aclivilies,
achievements and flnances for the financial financial year 31 March 2025.
The company is a registered charily and hence the report and result8 are presented in a form whlch complies wlth the
requirements of Ihe Companies Act 2006 and, although not obliged to comply with the Statement of Recommended
Practice (Charities SORP effective January 20151, the organisalion has implemented ils recommendations where
relevanl in Ih8se financial statements,
PrincSpal Activity
The organisatlon's primary obleclivo has been the provision of theoretlcal and practical oducalional and Irainlng
courses In accordance with the government's ACE TRaining Scheme. In accordance wlth this scheme. Individuals
who had been long term unemployed could sign up lo a training scheme programme d81ivered by qualified inslruelors
with a view to enhancing th8ir skill sel for Ihe PLfrpose of obtaining galnful employment. In addition, over the years,
the charity has been involved in a number of projects ¢oncernod with the regeneralion of former derellcl buildings and
sites wllhln the greater Newry area which have resulted in the immediale surrounding areas falling into considerable
dlsrepair.
Flnan¢lal Results
At the end of the financial year the company has assets of £58,559 {2024 - £69,349) and liabililies of £4,16012024
£4,160). The nel assets of the company have decreased by £(10,790).
Directors
The directors who served throughout the financial year, except as noted. were as follows..
Mlchael Savage
Brendan Jackson
Kalharine Magill
Clara Blaney
Frank Feeley
In accordance with the Articles of Association, the directors retire by rotation and, being eligible, offer themselves for
re-election.
Compllance with Sector-wide Leglslatlon and Standards
The company engages pro-actively with legisl8tlon, standard8 and codes which are developed for the sector. Clanrye
Abbey Developments subscribes lo and is compliant with the following..
The Companies Act 2006
The Charities SORP (FRS 102)
Approved by the Board of Dlrectors on 16 December 2025 and signed on Its behalf by:
Brendan Jackson
Trustee
Kath
Ine Maglll
Trustee

Clanrye Abbey Developments
{A company limlted by guarantee, not havlng J share eapltall
STATEMENT OF DIRECTORS. RESPONSIBILITIES
for the fSnancSal year ended 31 March 2025
The direclors are responsible for preparing the financial stalem8nls In accordance with applicable law and
regulations.
Company law requires the dlrectors lo prepare financial slalements for each financlal year. Under that law the
directors have elected lo prepare the financial stalem8nls in accordance with Unlted Kingdom Generally Accepted
Accounting Practice {Uniled Kingdom Accounting Standards and appllcable law} including FRS 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entiliesl. Under company law the
directors must not approv8 the financial slalements unless Ihey aro satisfied that they give a true and fair view of the
slate of affairs ol the company and of Ilie surplus or deficit of Ihe Company for that period.
In preparing these financial statements, the dlre¢tors are roqulr6d to:
select suitable accounting policies and apply them consislently-
make judgements and estimates that are reasonable and prudent;
slate wh8lher the financial statements have been prepared in accordance with the relevant financial reporting
framework, identify those standards, and note the effect and the reasons for any material departure from thos8
standards., and
prepare the financial slat8menls on the golng concern basls unless il is inappropriate lo presume that the
company will continue In operation.
The directors confirm (hat they have complled with the above requirements in preparing the financlal slalements.
Thè directors are responsible for keeplng adequate accounllng records that are sufflcI8nt to show and oxplain the
company's Iransaclions and disclose wilh reasonable accuracy al any time the financlal positlon of Ihe company and
enable them lo ensure that the flnanclal statements comply with the Companies Act 2006. They are also responsible
for safeguardlng tha assets of the company and hence for taking reasonable steps for Ihe prevention and detection of
fraud and other irregularities.
Approved by the Board of Dlrectors on 16 December 2025 and slgned on Its behalf by:
Brendan Jackson
Trustee
KatKorl
Trustee

Clanrye Abbey Developments
IA ¢ompany Ilmlted by guarantee, r¢ot havlng a shar¢ capilall
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF
DIRECTORS OF CLANRYE ABBEY DEVELOPMENTS
We have 8xamlned lh8 financlal statements of Ihe company for the financlal year ended 31 March 2025, which
cornprise the Statement of Financial Activlties (incorporatlng an Income and Expendilure Account), the Balance Sheet
and the related no18S.
Thls report is made solely to th8 company's members, as a body, In accordance with Chapter 3 of Part 16 of the
Companles Act 2006. Our work has been undertaken so thal we might compile the financial statements that we hav&
been engaged lo compile, report lo the Board of DireGtors that we have done so, and slate those matters thal we
have agreed to state lo them In this report and for no other purpose. To Ihe fullest exlenl permitted by law, we do not
accept or assume responslbillty lo anyone other Ihan the company and the company's members, as a body, for our
work, or for this report.
Respectlve responslbllltles of dlre¢tors and èxamlner
The company's Iruste8s (who are also the directors of the company for the purpos8s of company law) are responsible
for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. The
company's directors consider Ihal an audit is not required for Ihis financial year under Chapter 3 of Part 16 of tha
Companies Acl 2006 and that an independent examination is required.
It is our responsibility lo:
examine the financial stalemenls under section 65 of the Charities Acl.,
follow the procedures laid down by the general Directions given by the Chaiity Commission for Northern Ireland
under section 65191(b) of the Charilies Act. and
state whether particular matters have come to our attention.
Basls of Independent examlnor's report
We have examined your company financial statements as required under section 65 of the Charltles Act and our
examlnalion was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under seclion 6519)Ibl of the Charities Act. An examination includes a review of the accounting records kept
by the company and a Comparlsor) of the financlal statements presented with those records. 11 also includes
consideration of any unusual items or disclosures in the financial slalements and seeking explanations from the
directors concerning any such mallers, Tho procedures undertaken do not provide all the evidence that would be
required in an audit and consequently no opinion is given as lo whether the accounts present a 'lruo and fair, vi8W
and the report Is limited to those mallers set out in the statement below.
In connecllon with our examlnalion, no matter has come to our attenlion which gives us cause to believe that In, any
material respect:
accounting records were not kept in accordance with section 386 of the Companies Act 2006
the financial slalements do not accord with Ihose accounting records
the financial statements have not been prepared in accordance with th8 aceounling requirements of section 396 of
the Companies Acl 2006 and with the methods and prinoiples of the Stalemenl of Recommended Practice
applicable to charities preparing their accounts In accordance wllh the Financial Reporting Standard applicable in
Ihe UK and Republic of Ire18nd {FRS1021
(here is further information needed for a proper understanding of the accounls lo be reached.
Indèpendent examinèr's statement
Wo have no concerns and have come across no other matters In connection wllh the examination lo which attention
should be drawn in this report Sn order to enable a proper understanding of the financial slatements lo be reached.
DALY PARK & COMPANY LTD
Chartered Accountants
6 Trevor Hill
Newry
Co. Down
BT34 1 DN
Northern Ireland
Date: 16 Decembar 2025

Clanrye Abbey Developments
IA company Ilmlted by guarantee, not havlng a shar8 capltall
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporallng an In¢omo and Exp6ndltur¢ Accountl
for the financSal year ended 31 M8rch 2025
Unrestrlcted
Funds
2025
Total Unrestricted
Funds
Funds
2025
2024
Total
Funds
2024
Notes
Resources Expended
Charitable acllvilies
other expendllur8
790
10,000
790
10,000
1,236
10,000
1,236
10,000
Total RBsour¢es Expended
10,790
10,790
11,236
11,236
Net Incomlngloutgoing resources before transfors
110,7901
110.790}
111,236}
(11,236)
Gross transfers balween funds
Net Movement In funds for the flnancial year
110,7901
110,790}
(11,236)
(11,236)
Roconclllation of funds:
Total funds beginnlng of the year
65,189
65,189
76,425
76,425
Total funds at the end of the year
54,399
54,399
6S,189
65,189
The Statement of Financial Aclivitles includes all gains and losses recognlsed In the financlal year.
All income and expenditure relate lo continuing a¢livilies.
The nolas on pagas 9 10 11 form part ol Ihe financlal slalemenls

Clanrye Abbey Developments
A company Ilmlted by guarantee, not havlng a $hare capltal)
Company Number: N1019442
BALANCE SHEET
as at 31 March 2025
2025
2024
Notes
Current Assets
Cash at bank and in hand
58,559
69,349
Creditors: Amounts falllng due wlthin one year
{4,160)
(4,1601
Net Current Assets
54,399
65,189
Total Assetsloss Current Liabilitles
54,399
65,189
Funds
Deslgnated funds (Unr8StrlGled)
54,399
65,189
Total funds
54,399
65,189
These financial statements have been prepared in accordance with the special provisions relating lo small companies
within Part 15 of the Companies Act 2006.
For the financial year ended 31 March 2025 the company was enlilled to exemption from audlt under section 477 of
the Companies Act 2006,. and no notice has been deposited under section 476.
The dlreclors confirm that the members have not required the company lo obtain an audit of ils financial slatements
for the financial year in question In accordance with section 476 of the Companies AGI 2006.
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which
comply with section 386 and for preparing financlal statements which give a true and fair view of lh8 slafe of affairs of
Ihe company as al the end of the financlal year and of ils profit and loss for the financial year In accordance with the
requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating lo financial slalem8nts, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions appll¢able lo companies subject to
the small companies, regime and In accordance with FRS 102 "The Financial Reporting Standard applicable in the UK
and Republic of Ireland applying Section 1 A of that Standard.
Approvod by the Board of Directors and authorised for issue on 16 Decèmber 2025 and signed on it$ behalf
by
Brendan Jackson
Trustee
Kalha
Ine
Trustee
agill
Thè notes on pages 9 10 11 form part ol the financial slalem8nls

Clanrye Abbey Developments
(A company Ilmited by guarantae, not havlng a Sharè caplto1}
NOTES TO THE FINANCIAL STATEMENTS
lor the financlal y$ar ended 31 March 2025
GENERAL INFORMATION
Clanrye Abbey Developments is a company limited by guarantee incorporated in Northern Ireland. The
registered office of the company is 6 Trevor Hill, Newry, Co. Down, BT34 1DN, Northern Ireland which is also
the principal place of business of the company The financial slatemenls have been presented in Pound (£1
whSch is also the functional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policles have been applled consistently in dealing with Items whlch are considered
material in relalion lo the chaiity's financial slalemenls.
Basls of preparatlon
The financlal slalemenls have been prepared on the golng concern basls under the historical cost conventlon,
modified lo include cetlain items at falr value. The financial statements have been prepared in accordance
with the Slalemenl of Recommended Practice ISORPI "Accounting and Reporting by Charities preparing their
accounts in accordance with the Financial Reporting Standard appllcable in the UK and Republic of Ireland
FRS 102" applying Seclion 1A of that Standard.
As permilled by Ihe Companies Act 2006, the company has varied the standard formals in that act for the
Statement of Financial Activities and the Balance Sheet. Departures from the standard formals are lo ¢ornply
with the requirements of the Charitles SORP and are in compliance wlth section 4.7, 10.6 and 15.2 of that
SORP.
statement of compllance
The financial slalements of the company for the financial year ended 31 Docembor 2017 have be8n prepared
on the golng concern basis and in accordance wlth the Slalemenl of Recommended Practlce ISORP)
"Accounting and Reporting by Charltles preparing their accounts in accordance with the Financial Reportlng
standard applicable In the UK and Republic of Ireland FRS 102" applying Section 1 A of thal Standard.
Incoming Resources
Voluntary income or capital is included in the Slalement of Financial Activities when (he company Is legally
entllled to it, ils financial value can be quanllfied wilh reasonable certalnty and there is reasonable certainly of
ils ultimate receipt. Entillemenl lo legacies Is considered established when the company has been notlfied of a
dlstribution to be made by the executors. Income received in advance of due porformance under a contract is
accounted for as deferred income until earned. Granls for activities are reeognlsed as income when the
related conditions for legal entillemenl have been met. All other Income is accounted for on an accruals basls.
ResouTces Expendod
All resources expended are accounted for on an accruals basis. Charitable acllvllies Snclude costs of seNlces
and grants, support costs and depreciation on related assets. Costs of generating fLtnds similarly include
fundraislng aclivilies. Non-staff costs nol allribuled to one category of aclivlly afe allocated or apportioned
pro-rata lo the staffing of the relevant service. Finance, HR, IT and adrnlnlstralive slaff costs are directly
altribulable lo indivldual aclivilies by objective, Governance costs are those associated wSth constilullonal and
stalulory requirements.
Cash at bank and In hand
Cash al bank and in hand comprises cash on deposlt at banks requiring less Ihan three monlhs notice of
withdrawal.
Taxatlon
No current or deferred taxation arises as the company has been granted charilable exemption. Irrecoverable
valued added lax is expensed as incurred.
No provlslon for laxallon Is necessary a5 Clanrye Abbey Developments Is exempl from laxalion by virtue of Ils
charitable aclivilies.
EXPENDITURE

continued
Clanrye Abbey Developments
IA company Ilmlted by guaranteè, not havlny a share caplt#ll
NOTES TO THE FINANCIAL STATEMENTS
for the financlal year ended 31 March 2025
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2025
2024
Administration Expenses
Governance Costs (Note 3.3)
100
130
200
360
300
490
669
567
230
560
790
1,236
OTHER EXPENDITURE
Dlrect
Costs
Other
Costs
Support
Costs
2025
2024
Other expenditur8
10,000
10,000
10,000
GOVERNANCE COSTS
Direct
Costs
Other
Costs
Support
Costs
2025
2024
Charltable activities - governance
costs
130
360
490
567
SUPPORT COSTS
Charltable Governance
Actlvitles
Costs
2025
2024
Accountancy
Insurance
360
360
200
435
202
200
200
360
560
637
ANALYSIS OF SUPPORT COSTS
2025
2024
Accountancy
Insurance
360
200
435
202
560
637
CREDITORS
Amounts falling due wlthin one year
2025
2024
Accruals and deferred income
4,160
4,160
RESERVES
2025
2024
At the beginnlng of the year
Deficit for the financial year
65,189
{10,790)
76,425
{11,236)
Al the end of the year
54,399
65,189
10

continued
Clanrye Abbey Developments
IA company Ilmlled by guaranleo, not havlng a shar¢ ¢#pltall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
FUNDS
RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted
Funds
Total
Funds
At 1 April 2023
Movement durlng the financial year
76.425
(11,236)
76,425
{11,236)
Al 31 March 2024
Movement during the flnancial year
65,189
110.790}
65,189
(10,790)
Al 31 March 2025
54,399
54,399
ANALYSIS OF MOVEMENTS ON FUNDS
Balance Expendlture
1 Aprll
2024
Transfers
between
funds
Balance
31 March
2025
Unrestrlcted funds
Unreslrleled
65,189
10,790
54,399
Total funds
65,189
10.790
54,399
ANALYSIS OF NET ASSETS BY FUND
Current
assets
Current
Ilabllltles
Total
Unreslrlcled designated funds
58,559
{4,160}
54,399
58,559
(4,1601
54,399
STATUS
The cornpany Is Ilffllled by guarantee not having a share capital.
The liability of the members is limited.
Every member ol the company undertakes lo contribute lo the assets of the company in the evenl of its being
wound up while they are members, or wilhln one year thereafter, for the payment of the debts and liabllities of
Ihe company conlr8Cted before they ceased to be members, and Ihe costs, charges and expenses of winding
up, and for the adjuslmenl of the rights of the conlrlbulors among themselves, such amount as may be
required, not exceeding £ 1.
POST-BALANCE SHEET EVENTS
There have b8en no slgnificant events affecting the Charity slnce the financial year-end.
11