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2023-03-31-annual-report

Derriaghy Village Community Associaton

Trustee’s annual report ( 01 April 2022 – 31[st] March 2023)

Charity Name/Address Derriaghy Village Community Associaton (DVCA)
70 Milltown Avenue,Lisburn,BT28 3TR
Charity Registraton date/Charity Number Registered 24thAugust 2016
CharityNumber: 105696
Financial Year End 01 April 2022 – 31stMarch 2023
Main aims/Actvites of Derriaghy Village
Community Associaton
DVCA seek to provide a holistc service provision
for those who are marginalised in that they are
either no longer accessing services which may be
able to meet their needs. Examples of this would
be young mothers, lone parents, low income
families, elderly, vulnerable young adults and the
disabled. We engage with residents who fall
outside the statutory provisions of the area,
through accredited and non accredited
programmes whilst promotng social welfare
interest such as recreaton and improving life
conditons. We deliver programmes which are
community lead whilst working together with
statutory agencies to build relatonships, build
community capacity, improve employment
opportunites, improve community safety,
improve health & safety and through peer
relatons pass on knowledge to children and
young people.
Financial positon 01 April 2022 - 31stMarch 2023 The trustees have comprehensive fnancial
procedures in place for the income and
expenditure of
Derriaghy Village Community Associaton.
Spending on actvites was carried out as
stpulated within
funding leters of ofer and/or verbal consultaton
with funder. Management of funding monitored
by commitee throughout
Opening Bank Balance 01 April 2022: £3,689.02
Opening Cash Balance 01 April 2022: £16.85
Income: £9,887.00
Expenditure:£7,829.87
Closing Bank Balance 31stMarch 2023: £5746.15
Closing Cash Balance: £16.85
Chairperson’s signature Andrew Malcolm 30.1.24
Trustee’s within the fnancial year period 01 April
2022 – 31stMarch 2023
Mr John Whithers
Mr Ricky Todd
Mrs Lindsey Montgomery
Mr Andrew Malcolm
Mr Jim McLaughlin (Late Chairperson)
Mrs Ruth McLaughlin
Ms Andrina Landa
Mr Wayne Nelson
Mrs Gillian Nelson
Ashleigh Wilson
Derek Corry
Patricia Donnelly
Charity’s purposes – Summary 2.
OBJECTS
The Associaton is established to:
2.1
relieve poverty, sickness, and the aged
and to promote the beneft of the inhabitants of
the Derriaghy Village area of Lisburn and its
environs (hereinafer described as “the area of
beneft”) without distncton of age, gender, race,
politcal, religious of other opinion, by associaton
the statutory authorites, voluntary organizaton’s
and inhabitants in a common efort to advance
educaton, and to provide facilites in the interests
of social welfare for recreaton or other leisure-
tme occupaton, with the object of improving the
conditons of life for the said inhabitants
Achievements Throughout the reportng period, DVCA has
contnued to work to support and improve the
lives of
residents.
Our Community Garden has been a positve
development. Thanks to DVCA volunteers and
support, in
partcular from the Council, the area has been
transformed and become a real community hub.
As well as
a place to grow vegetables and plants, it’s the
home of our chickens, and ofers us a space to
hold
community events. The Housing Executve
recognised the work put into the garden, and the
impact this
has had in the community, by awarding DVCA-
The Rural Community Spirit Award and Andrew
Malcolm�The Community Champion Award in
their 2021 Rural Awards.
We have a run a number of successful community
events, including our Summer fun day, our
Christmas

switch on event, Halloween kid’s party etc. We continue to attend the Housing Executive’s HCN meetings and hold our own Interagency meeting to get updates from agencies on work happening in the estate and raise issues & queries affecting residents. We have been working closely with Council and our Lisburn North Councillors on the land at the former Derriaghy Primary School, and the need for community facilities on this site. This has been a long, and at times frustrating process, but one that we will continue with, as we continue to push for the redevelopment of the site to include vital and necessary community facilities .