Ballymena North Partnership Ltd Trustecs, Ileport Tlic Irustces. who are dircctors for ilie pui'poscs of coimpany laiv. pi'csenl tlic annu¢il rcport lo&Jcilicr willi Ihc rinancial slatciiicnts of ilie chai'itable company for tlic ycar cndcd 31 March 2023. Objectives and activities Objects aiid ainLf I'lie principal activily of thc company is, in tlic ycar linder revicw, tlie inanagciiient and I'ental of workspace unils, nieeling roon15. iiicome under Ilic Scrvice Level Agi-cetncni for ilie managcin¢nl of ihc sports l)all and ilic provision of rooiT] liirc al Ilallynieiia North Partnership. Piiblic benefit Ballyineiia Nortli Partnership Lid operates as a Social Entcrprisc willi a rcmit of promoting an cnterprise culiurc and Ihcir Inissioii ststcinciit is io coiilribute to the Cconoinic Dcvelopinciit aiid Rcgcncralioii witliii) Ili¢ Nortli Ballyimciia arca and rejuvenate Il)c areas in ilie Dunclug & Doury Road e5tate5. 'fhc Cciilre was dcsigiicd to i-espond to tlieir iiecds by briiiging busiile5scs aiid cmployiiiei)t iiilo Ilic area a5ono will) fi1'5( class rccrealioiial and coinii)uiiily facilitics. I'lie Cciitre also providcs facilities for a full raiige of advisory scrviccs on silc. li) particular to sliiiiulaic tl)c crcatioii of eiilerprisc and proinotc sclf-employnjcnl as a viable carccr option Ilii"ough providing prdclical 5Lippoii for new and exisling biisincss iiicluding providingTr drfordablc rccrc<ltional facililics and business units to local busin¢sses and coniinunily groups in the area of Nortli Ballyincna. Ballyiiiena Nortli Busin¢ss & Rccrealion Ceiilrc facility incorpor¢ltcs a sports Iiall (ind clidnging f<icilities, rctail & btssincss unils, and coinmiiiiily Inccling rooins along with a kilchcn. Ballymciia North provides facililics for liulerOuS coiniiiui)ily activilies. Cliariiablc Siaius Discoiints I'lic coinpany opercllcs a new pricing policy offcring discoiinl5 to cominiinily groiips witli clidritablc sialus ivlio Inc¢i ihc ci'iteria sct by ihc Board of Dircclors Tlie Iiiistccs confirni tl)ai Il)ey liavc eoniplicd willi tlie rcquircmcnts of ilic Cliarilics Act INorilicrii Irclaiid) 2008 lo liavc duc regard to Llic public bencfil guidaiice publislied by ilic Cliarily coiiiiiii55ion for Ni ortlicrii Ii'cland FinanciAI rcviciv Policjj oil rerVeS -l-lie IrLlSlccs fcel Lhat il 15 ncccssary lo liold ali ailloLiiiI ii) unrcstriclcd fuiids lo cnable iliein to cover expci)diliii'c ror a pcriod of Iiinc Inontlis lo ciiablc ilic coinpaiiy lo coiitiiiuc al its currcIii Icvcl ofaclivily 'ri-usttes and officcrs 'I'lie trustecs and 01ccr5 scrving during Ilic ycar and since Ilic yC<W cnd wcre as follows- 1)8nc 2
Ballymena North Partncrship Ltd 'rrustccs' Ilcport 'I"rLlStccs- Mr Maurice Mills- Chaii'man Mr Ncil Armstroiig - Vice Chairmaii Mrs Karcn Magill -Treasiircr Robcrt Jaincs Mccalion Mr Patrick McAvoy Mr Darry Gordon Mr Ja111¢5 1-Lcniy Mr Andrew Kenncdy Mr Aidan Doiinclly Sccrctary-. Robert Janics Mccahon Sti-ucturei govcriiaiicc Hnd m11 11.qgemciit Nulure ofgoveriiing docuiNcnt Bdllymeiia Noiili Partncrsliip Ltd is a company limiled by glkaranlce and 15 also a rcgislcred cliarily, Cli<irily coiiimi55ioii for Northern Ireland registralioii number NICIOJ952. FIMRC cliarily nuinbcr XR909. for thc purposcs of Charity l.aw. tlic dircclors are also truslecs of tlic company. Stateillent of I"I'ustces' Rcsponsibilitics -l-lie Irustecs (who al-e also Ilic directors of i3¢illymeiia Nortli Partiici'sliip Lid for ilic purposes of COlmP¢lliy law) arc I'esponsiblc for prcpariiig ihc Irustc¢s' reporl aiid th¢ fiiiancial slalcincnls iii accoi-ddnce wiLh Iipplicablc law and Uiiiled Kii)odom Accouiilino Standards (Uiiited Kingdoiii Gciicrally Acccptcd Accouiiliiig Practice). includin¢y fRS 102 '1'hc finaiicial Reporting Staiidard applicablc iii Ihc UK and Repiiblic of Ircland" Company law i'cquircs the Irustccs to prcparc financial stalem¢nts for cacl) financial ycar. Under company law thc Iriistees Inust not dpprove ihe financial stateiiienls iinlcss tliey arc satisficd iliai ilicy give a II'LIC and fair view o( tlie slatc of arrair5 of the charilablc coinpaiiy aiid of ilic iiicoming re50ul.ccs and application of resoui'ccs, includii)g its iiicoinc and cxpciiditure. of thc charitablc coinpany for tlial pcriod. Iii prcpariiig tlicsc fiiiancial Statciiients. the trusiCCS arc rcquircd to: select suitablc accounling policics aiid apply thcm consisLel)ily' obscrvc Ilic Inetliods aiid priiiciplc5 ill thc Charities SORP. Inakc judgciiiciits aiid cstiiiiat¢S tlial arc rcasonable ai)d prud¢nt- slatc wlietlier applicablc acwuntiiig sland1< rd5, coinprising l-,RS 102 hav¢ becn followcd, subjcct to any malcrial dep&rtures discloscd and cxplaiiicd iii Ilic fiiiancial sla(emcnts- aiid prcpare Ilic fiiiancial stalcincnts 01) il)e goiiig coiic¢i'11 basi5 unless il 15 iiiappi'oprialc to prcsiinic Iliai ilic cliai'iliiblc coinpdny will continuc in businc5S. 'I'lic Iruslccs ai'c rcsp0115iblc lor kceping proper accouiiling rccords Iliat cali disclosc willi rcasonablc accuracy al aiiy liinc ihc fiiiaiicial posilioli of ihc cliai-ilable company ai)d ciiablc Iliciii lo cnsurc ilial Ilic fiiiancial slalcincnls coiiiply iviili tlie Conii)aiiie5 Aci 2006. 1-licy arc also rcspoiisiblc for safcnuai'diiig ilic a4sc15 01 Ilie cliarilablc coiiipai)y aiid l)cncc lor takiiio rcasonablc steps for ilic prcvciitioii aiid dclcctioii or rraud aiid o(licr irrcoularitic5. -riic Irustce5 are rcsponsiblc for ilie Inainlciiancc and iiilegrily of Ihc coi'pordlc and financial informalioii iiicludcd on Ilic cliaritable coinpany'5 wcbsitc. Lcgislalion govcrning ihc prcparation aiid dissciiiinalion or rinaiicial slaleinciils Inay dirrcr froiii legislalioii in oiliei. jurisdiclioii5. Pagic .1
Ballymcna North Partnership Ltd Trustces, Ilcport Sjngill eonipAnies provisioii stlltemeiit 'I'his report114 been pi'cparcd in accordancc iyitli the sillull conipanies regiime Lindcr ilic Conipdllie5 Acl 2006. 'I"lic aniiual rcport was approvcd by ihc Iruslccs of ilie cliarily 011 7 Julie ?023 and 5iuiicd oli its beSiaif by.. EAfv/~ Robert Jaillcs MCC on Conipany Secrctary and Truslee l)agc 4