DUNLOY DEVELOPMENT PARTNERSHIP
COMBINED TRUSTEES, AND DIRECTORS, REPORT FOR THE YEAR
ENDED 31st DECEMBER 2023
The TrusteeslDirectors present their report and the unaudited fjnancial statements for the year ended 31st
December 2023.
Objectives and activities
The principal activities of the Company continued to be that of relief of poverty, enhance education and to promote
facilitics in the interest of social welfare for recreation or other leisure time. The objective is to improve
conditions of life for all inhabitants of Dunloy (Co Antrim) and its surrounding areas. The charity aims to provide
community hall facilities for all members of the community to develop and maintain the strong, vibrant community
spirit in the village and surrounding area.
Administrative details, Structure, Governance & Management
Dunloy Devclopment Partnership is a company limited by guarantee.
The governing document is the
Memorandum and Articles of Association. The company registration number is N1605953.
The company has recognised charitable status provided by HMRC under tax reference XT 35533. Mr John
McLaughlin is noted as the charity's authorised official.
The company is a registered charity with The Charity Commission for Northern Ireland under charity number
104946. Dunloy Development Partnership is a public benefit cntity.
The registered otyice of the company is 17 Bridge Road, Dunloy, Ballymena, BT44 9AN. The public address for
the charity under The Charity Commission for Northern Ireland is 61 Station Road, Dunloy, Ballymen4 BT44
9AU.
Directors & Trustees
The Directors who held otyice during the period were as follows".
John M¢Laughlin
Jonathan Mccamphill
John Dowds,.
The Trustees of the charity during the period were as follows:
John McLaughlin
Jonathan Mccamphill
John Dowds
Trustee appointments are subject to Board approval.
Statement of Directors'rrrustees, responsibilities
The Directorstrrustees are responsible for preparing the Annual Report and the financial statements in accordance
with applicable law and United Kingdom Generally A￿epted Accounting Practice.
Company law requires the Directorsrrrustees to prepare financial statements for each fInancial period which give
a true and fair view of the state of affairs of the Company and of the profIt or loss of the Company for that period.

DUNLOY DEVELOPMENT PARTNERSHIP
In preparing those financial statements, the DirectOrs￿rUsteeS are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charities SORP.
make judgments and estimates that are reasonablc and prudent"
state whether applicable accounting standards have been followed, subject to any material departures
disclosed and explained in the financial statements.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charity will continue in business.
The Directors are responsible for keeping propcr accounting records which disclose with reasonable accuracy at
any time the financial position of the Company and to enable them to ensure that the financial statements comply
with The Companies Act 2006 and The Charitics Act 2011 and in accordance with the Charities Statement of
Recommended Practice (Charities SORP)(FRS102). They are also responsible for safeguarding the assets of the
Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companics subject to the small
companies regime within Part 15 of the Companies Act 2006.
Achievements. Performance and Financial Review
The 2022 financial year reports a return to pre Covid rental levels. Against this, costs escalated as a result of energy
costs and repairs. The company secured grants during the year which continued to support the ongoing running
costs.
The loss for the year after depreciation and taxation amounted to £26,410. The profit for the year before
depreciation charge and deferred grant release was £3,063.
The financial statements have been pr¢parcd on a going concern basis. The company's ongoing activities are
dependent upon the continued support of the Diocese of Down and Connor who have undertaken not to call in the
loan but will work with Dunloy Development Partnership on timing of payments subject to cashflow.
Small company provisions
This rcport has been prepared in accordance with the Small Companies regime under the Companies Act 2006.
Approved
y the Boar
th
and Trustees on 18 June 2024 and signed on its behalf by..
n McLau
irector and
rustee