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2025-04-30-annual-report

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DUNGANNON MUSIC AND DRAMA FESTIVAL ASSOCIATION

TRUSTEES ANNUAL REPORT - YEAR TO 30 APRIL 2025

REFERENCE AND ADMINISTRATIVE DETAILS

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Registered charity name Dungannon Music and DramaFestival Association (DMDFA)

Charity number NIC 105556 Contact address 14 Lower Parklands, Dungannon, BT71 7JN

Website dmdfa.com

The trustees who served during the year were Miss A Anderson Mrs J Anderson MrsE Hill Mr M Carson Mr RM Eitel

Dungannon Music and DramaFestival Association is affiliated to the British and International Federation of Festivals for Music Dance and Speech.

PUBLIC BENEFIT STATEMENT

The Trustees of the charity confirm that that they had due regard for the guidance produced on public benefit by the Charity Commission for Northern Ireland.

OBJECTIVES

The Festival gives the opportunity for amateurs to form an appreciation of artistic standards to perform and be assessed, encouraged and inspired by active professional adjudicators. Preparing for and performing at a Festival involves young people in group activity and individual achievement. They gain a deeper appreciation of their repertoire and of the work of others. It hones skills in group work, time management, listening, evaluation, presentation, for and giving a performance is a valuable life Skill which will be used atjob interviews, in the workplace, in leisure activities and interpersonal relationships throughout life.

Dungannon Music and DramaFestival Association is committed to Equity, Diversity and Inclusion (EDI), and encourages participation from individuals across all backgrounds, regardless of gender, ethnicity, disability, or sexual orientation.

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STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The Dungannon Music and Drama Festival Association was established in 1922 and the present constitution was formally approved on 8 May 2024. The charity was registered with the Charity Commission for Northern Ireland in 2016 under reference NIC 105556. Members elect the General Committee who appoint Officers and up to 8 members who form the Executive Committee. Officers are Trustees. In addition, the Executive committee can appoint up to 3 additional trustees.

Management The day to day running of the charity has been designated to the Officers who are all trustees. Recruitment, appointment, induction and training

The present trustees have been involved with the charity for several years and are so familiar with its work. Trustees are appointed each year at the AGM. Appropriate training is available to all trustees.

Financial risk management

The trustees have overall responsibility for ensuring that the charity has in place an appropriate system of controls, financial and otherwise, to provide assurance that:

The trustees have assessed the major risks to which the charity is exposed, those related to the operations and finances of the charity. The trustees are satisfied that systems are in place to mitigate any exposure to major risks.

Achievements and Performance

Total income for the year was £12,096.96 (2024 - £9640). Total expenditure for the year amounted to £11,845.99 (2024 - £1 0,233). The net deficit for the year was £surplus of £250.97 (2024 - surplus of £593). Grant from The Mid Ulster Council £1,200.00 (2024 - £Nil). The Trustees considers that the Charity is ina satisfactory position to carry on its charitable activities.

The main achievements in the year are as follows.

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e The Festival was delivered on budget, and the charity’s financial resources remain sound.

FINANCIAL REVIEW

Reserves policy

It is the policy of the charity to maintain reserves which meets the needs of the charity now and in the future. The Trustees have decided to hold one year’s costs as a reserve and make the balance available for long term development.

Funding

The principal source of funding is from:

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PLANS FOR THE FUTURE

To continue to run the festival annually and increase participation.

STATEMENT OF RESPONSIBILITIES OF THE TRUSTEES

Disclosure of information to independent examiner

INDEPENDENT EXAMINER

Noel Conn and Company, Armagh will remain in office as independent examiner for the coming year.

CONTACT ADDRESS 14 Lower Parklands Dungannon |

BY ORDER OF THE TRUSTEES

Mrs A Drennan (nee Anderson), Trustee

Approved by the Trustees on 8 September 2025

Pi-ennaun, -

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