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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 Charl￿5 purposes are."
The advancement of community development
The advancement of education, sport and cross community work

7. 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
8. Include details of anyfunds held by the charity as
a custodian trustee
This is mandatoryforchorities preparing accruals
accounts.
NIA
9. 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 con￿rtS 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

15. Signature of Trustees.
Trustee 1:
Date:
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