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 du￿￿4 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