REGISTERED COMPANY NUMBER: N1024615 (Northern Ireland)
REGISTERED CHARITY NUMBER: 105535
Re
rt of the Trustees and
naudited Financial Statemen
for the Year En
ed 30 June
24
for
Dromore 2000 Limited

Dromore 2
O Limited
Contents of the Financial Statements
for the Year End
O June 2024
Page
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8 to 13
Detailed Statement of Financial Activities
14 to 15

Dromore 2000 Limited
Re
ort of the Trustees
for th Year Ended 30 J
ne 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present
their report with the financial statemenls of Ihe charity for the year ended 30 June 2024. The trustees
have adopted the provisions of Accounting and Reporting by Charities: Ststement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectlves and aims
The Company's objects are:
i. The relief of financial hardships. To increase employmenl opportunities in the town of Dromore and its
natural hinterland by the active participation of the company in job creation and in stimulation,
promotion and creation of a favourable environment for the advan￿rnent of education, additional job
opportunities and new enterprises in the area.
ii. To promote the benefit of the inhabitants of the area wilhout distinction of sex or of political, religious
or other opinions by associating govemmentsl agencies, the local authority, voluntary organisations,
trade unions, employers, professions and the inhabitants of the area in a common effort to advance and
create and provide facilities for the employment and training of the said inhabitants in the interest of
social welfare with the object of improving their conditions of life.
iii. To assist financialty or othe￿iSe by means of loans. with or without interest, on such tems as to
repayment, security or otherwise as are deemed appropriate or by way of grant, any individual,
company. firm, undertaking. partnership or cooperative or other group establishing or seeking to
establish a new business or enterprise or to expand an existing business or enterprise within the area
which will create employment opportunities.
iv. To organise the availabiltty from supporters of the company of human resources capable of giving
expert advice and practical assistance and material resources in the fomi of buildings, land, waste
materials, unutilised research plant or machinery required to enable or assist any such individual,
company, firm undertaking, partnership, cooperatNe or other group to establish a new business or
enterprise or to expand an existing business or enterprise within the district and to make such advice or
assistance available on a voluntary or financially assisted basis as shall be considered appropriate.
v. To promote, encourage, sponsor, organise and assist any individual, company, fimi, undertaking,
partnership, c(Foperative or other group to examine the feasibilty of or to undertake on an experimental
basis any enterprise or project or to undertake the training required to launch any enterprise or project
which if Suc￿sSfUl, seems likely to provide employment opportunities for the inhabitants of the area.
vi. The maintenance, improvement or provision of public amenities.
vii. The preservation of buildings or sttes of historic or architectural interest.
viii. The provision of recreational facilities for the public regardless of their youth, age, infinnity or
disablement, financial hardship or other circumstances.
ix. The protection of the envtronment.
x. The promotion of public childcare and health facilities.
Page 1

Dromore 200
Limited
Re
or
ort of the Trustees
h Year Ended 30 June 2024
OBJECTIVES AND ACTIVITIES
Signlficant activities
The charity organised the christmas lighting for the town. Dromore 2000 Ltd rent their building to
Westem Health & Social Services Trust who run a day centre for individuals with leaming disabilities.
The organisation provides advice and encourage the regeneration of the local exisling businesses in
the town. The organisation relieves financial hardships. increases employment opportunities through
participation in job creation, stimulation and promotion with new enterprises in the area and promotes
the benefit of the inhabitants of the area by creating and providing facilities for their employment and
training. The organisation carries out maintenance, improvement or provision of public amenities and
will preserve buildings or sites of historic or archrtectural interest. Dromore 2000 Limited provides
recreational facilities for the public regardless of their age. infirmity or disablement, financial hardship or
other circumstance and promotes public. childcare, and health facilities. The charity also provides a hot-
desk service known as the Village Table offering an office space andlor meeting space for local
businesses and other entities which do not othe￿iSe have access to Offi￿ facilities.
Publlc benefit
During the year, the charty continued to operate its day centre for local people with learning dIff￿ultIes,
as well as providing key social events for all local people. The christmas lights event brings a huge
sense of community to the town as well as being a key social event for elderly or other vulnerable
individuals who lack independent transport to Omagh and Enniskillen (the two closest large towns to
Dromore). The Village Table service was available for the full year and provided meeting facilrties to a
wide range of local groups and businesses.
ACHIEVEMENT AND PERFORMANCE
Charltable activities
During the year to 30 June 2024. the charity held its annual christmas Iwhts event in December 2023,
with costs being covered by a contribution from the local council and town trader donations. Whilst this
event does not generate a surplus, such events are important in creating and enhanang communty
spirit. The Village Table had a steady strearn of bookings throughout the year generating additional
income for the charty.
FINANCIAL REVIEW
Flnancial posltlon
The trustees consider the financial perfomance by the charity during the year to have been
satisfactory. Overall the charity recorded a surplus of £9,365 {2023 £70 surplus). The rent was re-
negotiated with WHSCT and backdated to 2023 and this contributed to an increase in rental income
from Bridge House. The Balance Sheet totals £271,770 (2023: £262,405).
Reserves policy
At the end of the financial year to 30 June 2024, the reseNes held by the charity amounted to £271 ,770
(2023 £262,405). Dromore 2000 Limited has accumulated a surplus of funds Sin￿ its inception. These
reserves provide some security Ihat the charity will continue to function in the short term rf available
funding andlor income streams decline in the future. Dromre 2000 Limited has not specifically defined
the level of reserves to be held, either as a maximum or minimum but all surplus funds are reinvested
back into the charity and are held as described above for future projects and for the future lrfe of the
charity.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govemlng document
The charity is controlled by its goveming document. a deed of trust, and conth'tutes a limited company.
limited by guarantee, as defined by the Companies Act 2006.
Page 2

Dromor
00 Limited
Re
ort of the Trustees
he Year Ended 30 June 2024
REFERENCE AND ADMINISTRATNE DEfAILS
Registsred Company number
N1024615 (Northern Ireland)
Reglstered Charity number
105535
Registered offlce
32-34 Main Street
Dromore
Co. Tyrone
BT78 3AB
Trustees
M Collon
R Goodwin
C B Kenwell
B P Maguire
M Mccoy
C Mccusker
D McGlone
K McLaughlin
D Montague
R Turner
P Daly (resigned 14.8.24)
Company Secretsry
D Montague
Approved by order of the board of trustees on 25 March 2025 and signed on its behalf by..
D Montague - Trustee
Page 3

Inde
endent Examinerfs Re
Dromore 2000 Limited
I report on the accounts of the company for the year ended 30 June 2024, which are set out on pages
five to thirteen.
rt to the Trustees of
Respectlve responsiblllties of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible
for the p￿paratIOn of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibilty to:
examine the accounts under Section 65 of the Charities A
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have ￿rne to my attention.
Basis of the independent examlnefs report
I have examined your charty accounts as required under Section 65 of the Charities Act and my
examination was carried out in accordan￿ with the general Directions given by the Charity
Commission for Northem Ireland under Section 65{9)(b) of the Charities Act. The examination included
a review of the accounting records kept by the charity and a comparison of the accounts presented with
those records. It also included consideration of any unusual items or disdosures in the accounts, and
seeking explanations from you as charity trustees con￿mIng any such matters.
My role is to state whether any material matters have come to my attention giving me rAuse to believe:
That accounting records were not kept in accordan￿ with Section 386 of the Companies Act
2006
That the accounts do not accord with those accounting records
That the accounts do not compty with the accounting requirements of Section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practi￿ applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland
That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examinerfs ststement
I have completed my examination and have no concems in respect of the matters (1) to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have
found no matters that require drawing to your attention.
Rory P Gonnley
The Institute of Financial Accountants
25 March 2025
Page 4

Dromore 2000 Limited
Statement of Financial Activities
for the Year Ended
June 2024
30.6.24
Total
funds
30.6.23
Total
funds
Unrestricted Restricted
fvnds
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
3.284
3,284
2.719
Charitable activitles
Christmas Lights
Village Table
2,336
2,336
4,280
2,535
2,190
4,280
Investment income
Total
17,207
24,771
17,207
27,107
8,608
16,052
2,336
EXPENDITURE ON
Charitable actlvities
Christmas Lights
Pollinator Garden
3.669
3.594
2.336
6,005
3,594
6.989
Other
Total
8,143
15,406
8,143
17,742
8,993
15,982
2,336
NET INCOME
9,365
9,365
70
RECONCILIATION OF FUNDS
Totsl funds brought forward
212.864
49,541
262,405
262,335
TOTAL FUNDS CARRIED FORWARD
222.229
49,541
271.770
262,405
The notes form part of these financial statements
Page 5

Dromore 2000 Limited
Balance Sheet
30 June 2
24
30.6.24
Total
funds
30.6.23
Total
funds
Unrestricted Restricted
funds
fund
Notes
FIXED ASSETS
Tangible assets
Investment property
2.349
150 000
152,349
49,541
51,890
150000
201,890
53,314
150,000
203,314
49,541
CURRENT ASSETS
Debtors
Cash al bank and in hand
5.620
67,432
73.052
5.620
67,432
73.052
833
61.343
62,176
CREDITORS
Amounts falling due wrthin one year
(3,172)
(3,172)
(3,085)
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
222.229
49,541
271,770
262,405
NET ASSETS
FUNDS
Unrestricted funds
Restricted funds
TOTAL FUNDS
222.229
49,541
271,770
262,405
10
222.229
212,864
49.541
262,405
271770
The charitable company is entitled to exemption from audil undei Section 477 of the Companies Act
2006 for the year ended 30 June 2024.
The members have not required the company to obtsin an audit of its financial ststements for the year
ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply wrth Sections 386
and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the
charitable company as at the end of each financial year and of its surplus or deficit for each
financial year in accordance with the requirements of Sections 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial statements. so far
as applicable to the charitable company.
The notes forn part of these financial ststements
Page 6
continued...

Dr
mor
200
Limited
Balan
Sheet- continued
30
une 2024
These financial statements have been prepared in accordan￿ with the provisions applicable to
charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 25 March
2025 and were signed on its behalf by".
D Montague - Truste
The notes fomi part of these financial statements
Page 7

Dro
re2
00
imited
Notes to the Financial Statements
for the Ye
r Ended 30 June 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company. which is a public benefit entity under FRS
102, have been prepared in accordance wrth the Charities SORP (FRS 102) 'Accounting and
Reporting by Charities: Ststement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective 1 January 2019),. Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies
Act 2006. The financial ststements have been prepared under the historical cost convention.
Income
All income is recognised in the Ststement of Financial Activities once the charty has entitlement
to the funds, it is probable that the income will be received and the amount can be measured
reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measured reliably. Expend(iure
is accounted for on an accruals basis and has been classified under headings that aggregate all
cost related to the category. Imiere costs cannot be directly attributed to particular headings they
have been allocated to activities on a basis consistent with the use of resources.
Tanglble fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Investment property
Investment propety is shown at mst recent valuation. Any aggregate surplus or deficit arising
from changes in fair value is recognised in the Statement of Financial Activities.
Taxatlon
The charity is exempt from corporation tsx on its charitable activities.
Fund accounting
Unrestricted funds Gan be used in ac￿)rdanCe with the charitable objectives at the discretion of
the trustees.
Restricted funds can onty be used for particular restricted purposes within the objects of the
charity. Restrictions arise when specified by the donor or when funds are raised for particular
restricted purposes.
Further explanation of the nature and purpose of eath fund is included in the notes to the
financial statements.
Page 8
continued..

Dromore 2000 Limited
Notes to the Financial Statements - continued
for
he Year Ended 30 June 2024
INVESTMENT INCOME
30.6.24
30.6.23
Rents received
Deposit account interest
15.933
1.274
17.207
8,333
275
8,608
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after chargingl(crediting)-
30.6.24
30.6.23
Depreciation - owned assets
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 June 2024 nor for
the year ended 30 June 2023.
1,515
Trustees. expenses
There were no trustees, expenses paid for the year ended 30 June 2024 nor for the year ended
30 June 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
funds
fund
Total
fvnds
INCOME AND ENDOWMENTS FROM
Donations and legacies
2.718
2,719
Charitable actlvitles
Christmas Lights
Village Table
2.535
2,535
2,190
2,190
Investment income
Total
8.608
EXPENDITURE ON
Charitable activitles
Christmas Lights
6,989
6,989
Other
Total
8,993
15,982
8,993
15,982
Page 9
continued..

Dr
more 2000 Limited
Notes to the Financial Statements - continued
for the Year Ended 30 June 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - contlnued
Unrestricted Restricted
funds
fund
Total
funds
NET INCOMEI(EXPENDITURE)
(2,466)
2,536
70
RECONCILIATION OF FUNDS
Total funds brought forward
215,330
47,005
262,335
TOTAL FUNDS CARRIED
FORWARD
212,864
49,541
262,405
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
propety
Plant and
machinery
Totals
COST
At 1 July 2023 and 30 June 2024
DEPRECIATION
At 1 July 2023
Charge for year
At 30 June 2024
NET BOOK VALUE
At 30 June 2024
At 30 June 2023
80,863
1,540
6,732
89,135
29,663
1,060
30,723
1,455
17
1,472
4,703
347
5,050
35,821
1,424
37,245
68
85
51.200
INVESTMENT PROPERTY
FAIR VALUE
At 1 July 2023
and 30 June 2024
NET BOOK VALUE
At 30 June 2024
At 30 June 2023
150,000
150,000
150000
Page 10
continued...

Dromore 2000 Limited
Notes lo the Financial Statements - continued
for the Year Ended 30 June 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24
30.6.23
Trade debtors
5,620
833
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24
30.6.23
Trade creditors
VAT
Other creditors
Accrued expenses
14
1,598
21
1,059
555
1,450
3,085
1.560
3.172
10. MOVEMENT IN FUNDS
Net
movement
in funds
At
30.6.24
At 1.7.23
Unrestrlctsd funds
General fund
Revaluation reserve
46.916
165.948
212,864
9,365
56,281
165,948
222.229
9,365
Restrlcted funds
Restricted funds
49,541
49,541
TOTAL FUNDS
262 405
9.365
271,770
Net movement in funds, induded in the above are as follows:
Incoming
resources
Resources Movement
expended
in funds
Unrestrlcted funds
General fund
24,771
(15,406)
9,385
Restrlcted funds
Restricted funds
2.336
(2.336)
TOTAL FUNDS
27,107
17,742)
9,365
Page11
continued...

Dromor
20
O Limite
Notes to the Financial Ststements- continued
for the Year Ended 30 June 2024
10. MOVEMENT IN FUNDS- continued
Comparatives for movement In funds
Net
movement
in funds
At
30.6.23
At 1.7.22
Unrestrlcted funds
General fund
Revaluation reserve
49,382
165.948
215,330
(2,466)
46,916
165,948
212,864
(2,466)
Restrlcted funds
Restricted funds
47,005
2.536
49,541
TOTAL FUNDS
262.335
70
262,405
Comparative net movement in funds. included in the above are as follows:
Incoming
Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
13,516
(15,982)
(2,466)
Restricted funds
Restricted funds
2.536
2.536
15,982)
70
TOTAL FUNDS
16.052
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
30.6.24
At 1.7.22
Unrestricted funds
General fund
Revaluation reserve
49,382
165,948
215,330
6,899
56,281
165,948
222,229
6,899
Restricted funds
Restricted funds
47.005
2,536
49.541
TOTAL FUNDS
262.335
9.435
271.770
Page 12
continued..

Dromore 2000 Limi
ed
Notes to the Financial Statements- continued
for th
ar Ended 30 J
ne 2024
10. MOVEMENT IN FUNDS- contlnued
A current year 12 months and prior year 12 months combined net movement in funds, included in
the above are as follows:
Incoming
resources
Resources Movement
expended
in funds
Unrestrictsd funds
General fund
38.287
{31.388)
6,899
Restricted funds
Restricted funds
4,872
(2,336)
2,536
TOTAL FUNDS
43,159
33,724
9,435
11. RELATED PARTY DISCLOSURES
During the year. the chaiity engaged the services and made a payment to a trustee under written
agreement duly approved by the charity. Details of the payment are outlined below.
Kathleen McLaughlin - Trustee - payment for insurance services 2024: £2,944 {2023: £2,900)
Page 13

Dromore 2000 Limited
Detailed Statement of Financial Activities
f r th Year Ended 30 June 2024
30.6.24
30.6.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations
2,719
3,284
Investment Income
Rents re￿iVed
Deposit account interest
15,933
1,274
17,207
8,333
275
8,608
Charitable activlties
Charitable Activities
Total Incoming resources
6.616
27,107
4,725
16,052
EXPENDITURE
Charitable activlties
Christmas lights
Pollinator garden
5.930
3,594
9.524
6,989
6.989
other
Donations
200
Support Gosts
Management
Insurance
Light and heat
Telephone
Advertising
Sundries
Depreciation of tangible and heritsge
assets
2,277
764
437
2,229
721
574
122
13
1,515
5,174
1.424
4,902
Finance
Bank charges
Legal and professional fees
12
306
306
12
This page does not fonn part of the statutory financial statements
Paae 14

more 2000 Limited
Detailed Statement of Financial Activities
for the Year
nded 30
une 2024
30.6.24
30.6.23
Finance
Other
Rates and water
Website costs
Repairs and maintenance
Cleaning
329
348
1,454
105
2,236
154
637
75
1,050
Governance costs
Accountancy and legal fees
Independent examinerfs fees
1,560
200
1,760
17,742
1,371
200
1,571
15,982
70
Total resources expended
Net income
This page does not fomi part of the statutory financial statements
Page 15