wholla BALLYHOLLAND DEVELOPMENT ASSOCIATION LIMITED (CHARITY TRUSTEES) ANNUAL REPORT CHARITY COMMISSION FOR NORTHERN IRELAND JANUARY 2025
Please read the notes at the end when filling in this form. When complete the form should be signed and Scanned then uploaded up on to the CCNI website when completing your annual report. i.Charity Name as listed on the Charity Register Ballyholland Development Association 2. Financial yearthe report is for 31st March 2024 3. CCNI Charity Registration Number NIC 104582-0 4. The address from which the Charity Operate5 11 Bettys Hill Road Ballyholland Newry County Down BT34 2LY 5. The names of all ourTrustees at the date of thi5 report plus any who stepped down as a trustee during the year Current Trustees Kathleen O'connor Kevin Loughran Karen McKevitt Trustees who stepped down None 6. A summary description of the purposes of the charity The aim of Ballyholland DevelopmentAssociation is to provide services and support to the local community including pensionersi young adults,families and children. The Charl5 purposes are." The advancement of community development The advancement of education, sport and cross community work
- The name of any person, or body of persons. permitted bythe trusts of the charity to appoint one or more new charitytrustees and a description of the method used to make such appointments f there is any individual or organi5ation with the power to appoint charity trustees, such as another charity or a government department, provide their detai15, the relevant powers, and methods of appointment. NIA
- Include details of anyfunds held by the charity as a custodian trustee This is mandatoryforchorities preparing accruals accounts. NIA
- Charity's Main Activities and Achievements during the year. The Association manages and operates the community centre facility at the heart of the local community. The centre provides space for local groups and individuals to undertake a wide variety of activities including" Mother & Toddler group Indoor bowls Mixed marital Arts Wide range of sports Yoga Sunshine club for pensioners Youth club for 6- 16 year olds In addition, the centre has a fully equipped gym for the community to use at a subsidised rate. The local nursery and primary schools have also used the facilities for conrtS and other activities.
io. How is the Group doing financially. The income and expenditure for the year ended 31 St March 2024 is as follows: Income Expenditure Deficit Grant Income Overall Deficit £55,713 £69 268 {£13,555) £0 (£13.555) Cash At Bank £2,481.17 UCIT Loan £0 Bounce Back Loan £5.111.35 The Association relies upon income from the bookings of the main hall, activity rooms and gym memberships. It has employed a full-time manager to generate bookings and oversee the running of the centre with other major costs being electricity, heating, water rates and Insurance. ii. How has the Group ensured members have not come to hann. The volunteers are not directly involved in the activities undertaken in the facility. Close attention is paid to all groups using the centre to ensure that they have proper insurance and child protection. 12. How has your Group ensured that any private benefit to yourvolunteers has been incidental to the public benefit of your work? Volunteers do not receive any private benefit from their involvement in the Association. 13. A statement that the Trustees have had regard to the CCNIS guidance on Public Benefit. We the Trustees of Ballyholland Development Association can confirm that in setting our objectives and planning for the year that we have given careful consideration to the Charity Commission for Northern Ireland's guidance on public benefit to ensure that the activities have helped to achieve the charity's purposes and provide a benefit to the beneficiaries. 14. This report was approved by the Trustees on Date: 31st January 2025
- Signature of Trustees. Trustee 1: Date: k4f