Charity number NIC 104?26 Badoney Development Partnership Directors, Report and financial starements for the year ended 31 October 2017
Badoney Development Partnership Legal and administratlve Informarlon Charity number NIC 104786 Registered office 71a Main Street Gortin Omagh BT79 8NH Accountants Abac Chartered Accountants 12 Abbey Street Om2gh Bf18 IBZ Bankers Danske Ban1( 5-7 Market Street Om3gh BT78 IBN
adoney DevelopFnent Partnership Feport E)f the DiTecturs IOT the Ye3r ended 31 October 2017 The Dlrectors present their repoirt ond thè finaticiol statements for the year ended 31 October 2017. he Dlrector5 who> served du4 the veèr and up to the date of thi5 report are ser out below.. Antt3 Mc Conne11 eresa Mc Garvey Christopher O, Kane Fearghal Ward Deborah Daly The purpose of the Badoney Development Partnership as outlined in the objert5 15 to; 111 Prorllote tor the public benelit in the Parigh ol Lower Badoney bnd it5 environs Ithe'area ol benetit") 3mateur sport. edLJcatlon, cyliure, healrhy recreation aftd, in the inierests of 50clal welfare, other leisure-time occupations by providing fatililies, organising and delivering spoi educatlon. trainin, cultura1 and leisure activities, oroRrammes, event5 and initlaiives. Promote healrh and well-being by orovldln8 service5 and 5UPPOrt to those in need by reason of VQLtth. age, 111-h&3lth, disablllty or ot disadvantage. Advance community devel(Jpment in the area of benefit by engagin8 Wlth and a5515tin8 5POrts and other voluntary and Community groups and or8anisation5 to organise, deliver and participate in attlvltles, events and Inltlatives. Promote good community relations, spcial cohesion. raclal harmony 8nd equaliiy and diverslty. Stateme¥bt gf Clirectors responsibilities. The Directors are responsible fotyr preparing rhe Dlrector5' Annual Report and the linanciBI 5talements in accordance with applit3ts1e13W and United KitF6dom Accounting srandards (UK Generally Accepied Accounting Practicel. Law ar)plicable to the Ehtrities in Northern Irelond reauires rhe Dlrectgrs to prep3re finBnciol 5t4tements for each finBr)cièl year"which give a irue and fair view of the Iharity and of the incoming resource5 and appllcatlon of resources of the charity for that year. In preparing these financial 5tatÈments the Directors are reouired to.. select suirable accountirie policiés and Ihen apply them consistently.. - observe the meihods an(J priDclple5 in the Charirie5 SORP., make ludgemÈnts and esrimates that are reasonable and prudenL' Statè wherher appllcable UK Arcounting standar have been followed, subleci ro any materi31 departures disc105ed and explain@d in the financial statements," and preparo the financial stètements on the going concern basis unless li is Inappropriate to prp5ume that thechJrity will contlnue in operation. Badoney Developmenl Partnership is commitred to promotlng health and well-being actlvities in the Owenkillew, Gortin and Plumbridge Wards.
Badoney Development Partnership Report of the Directors for the Year ended 31 October 2017 The Directors are responslble for keeping proper accounting records which disclose with reasonable accuracy at any time the financial posltion of the charity and enable them to ensure that the financial statements comply with the Charitles Act (Northern Ireland) 1964, They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the preventlon and detection of fraud and other irregularities. On behalf of the board Anlta Mc Connell 14th May 2018 Charity Number NIC 104726 71a Main Street Gortin Oma8h 8F19 8NH
Badoney De lopment Partnership statement o financial activities for the year nded 31 October 2017 2016 Toral 32.044 2017 Total 12,538 756 15 loo 13,409 Income from Donations FODC Grant Bank Interest Member don tions 32,044 Empenditure Printing & Ad Frlendship Pr OCDA Ltd Design Team Company for Bank Interest EconomicAp ertising {Public Notices) Eramme 659 756 loo ee5 ation fees & Fee5 raisal (Grant Match Funding) 14,973 290 22 400 J.6,322 879 Net Income 15.722 12,530 Total funds b ought forward 15,722 Total f unds c rried fonmard 28,252
¥adoney Development Partnership. alance Sheet as at.31 October 2017 ixed assets 2016 2,017 13uilding5 Plani & Machinery Nlotor Vehicles urrent Asset5 Debtors Bank Current Alc Cash on hand 15722 31858 15,722 31,858 Creditor5: arnounts falling due within one year Deferred income 3606 Net current assets 15,722 28,252 Net assets 15,722 28,252 Funds Unre5tFicted income funds 15,722 28252 'Total funds 15,722 28252 The financial statements were approved by the trustees on 14th May 2018 and signed on it5 behalf by: Deborah Daly Director Fearghal Ward Director