Dennett Valley Healtli Network
NIC108202
Financial Statements and Trustees, Report
For the period ended
31 December 2024

Dennett Valley Healtli Network
Contents
Page
Trustees, Report
Independent Examinerfs Report
Receipts and Payments account
Statement of assets and liabilities

Dennett Valley Health Network
Trusteesg Report
For the period ended 31 December 2024
Trustccs:
Rev Richard Beadle
Rev Seth Wright (Appointcd 19 December 2024)
Mr Frederick Brown
Rev Eamon McDevitt
Mrs Teresa McGaughey
Mr Elkin Robinson
Mrs June Craig (Resigned 19 December 2024)
Charity Number.
NICI08202
Address:
5 Brook Road
Donemana
Strabane
Co Tyrone
BT82 OPF
Dennett Valley Health Network is governed by a constitution dated 29 November 2019 and
registered with the Charity Commission for Northern Ireland on 9 De£ember 2021 under
charAty Duniber NIC108202.

Dennett Valley Health Network
Trustees, Report
For the period ended 31 December 2024 (cont'd)
In 2023 the Dennett Valley Health Nctwork (DVHN) concluded a 2 year stt'ategic plan of action
for our complex refijrbishment alld service provision at the Brook Rd site. Promotion of our adult
Good Relations and Mental Health and Well-being iniliatives alongside capital sile
refurbishments during the second year of this strategy were completed successfully. This has
allowed the DVHN to meet the needs of our communily and service users, these advancements
havc also provided a venue ihat can allow statutory engagement within the rural spe￿ins DEA.
Support and funding lor this was provided by the Department of Communities and administered
by DCSDC, wilh other smaller funding support from DCSDC. CLEAR/PHA and DAERA
helping provide financial assislance to m¢et our Se￿iCe delivery facilitation. We concluded a
Central Good Relations Funded Project via the Executive office, which allow us to retain a part-
time member of staff.
The service provision at the complex was dclivered to thosc from the most remole areas of the
DEA, tackling rural and social isolation amongst dwellers. Our centre was used as the main base
for delivei'ing health checks via the local health care practice. We delivered a series of Good
Relations Workshops tackling historical issues of division in ihe community. this was supported
with the help of the Good Relations leam in DCSDC and TEO.
The primary beneficiaries have included those on low income, unemployed, suffering anxiety
and depression, and ihose in areas of isolaiion with POOT communication infrastructure. Our
geographical catchment takes in Donemana, ArtlgarVa￿ Newbuildings, Bready, Donagheady,
Aughabrack, Altishane and Glenmornan.
The T￿￿teeS have had regard to the Public benefit guidance issued by the Charity Commission
for Northern treland. Stratesically a new consultation and research need of the local cornmunity
and hinterlands has been identified as the path of trav¢1 to make sure we are continually meeting
the demands of our local stakeholders in the community.
The Trustees have had regard to th¢ Public benefit guidance issued by the Charity Commission
for Northern Ireland.

Dennett Valley Health Network
Trustees, Report
For the period ended 31 December 2024 (cont'd)
The results of the charity's activities during the year and of its position at the peTAod end are
included in the Receipts and payments account on page 6 and the Statement of assets and
liabilities on page 7.
This report was approved by the Trustees on 30 September 2025 and signed on their behalf by:
Frederi¢k Brown
Trustee
Teresa McGaugh¢y
Trustee

Independent examiner's report to the eharity trustees of
Dennett Valley Health Network
We report on the accounts of the Dennett Valley Health Network for the period ended
31 December 2024. which are set out on pages 6 to 7.
Respective responsibilfitfies of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland) 2008.
It is our Tesponsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Conllnission
under section 65(9)(b) of the Charities Act
state whether particular matters have come to our attention.
Basis of independent examiner'5 report
We have examined your charity accounts as required under section 65 of the Charities Act
and our examination was carried out in accordance with the general Directions given by the
Charity Commission for Northern Ireland under section 65(9)(b) of the Chatities Act.
Our examination included a review of the accounting records kept by the charity and a
cornparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trnstees concerning any such matters.
Our role is to state wheth¢r any material matters have come to our attention giving us Cause
to believe:
l. That accounting records were not kept in accordance with section 63 of
the Clwities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of
the Charities Act
4. That there is fiirther inforn]ation needed for a proper understanding of the
accounts to be reached.

Independent examiner's report to the charity trustees of
Dennett Valley Health Network (collt'd)
Independent examiner's statement
We have completed our examination and havc no concerns in respect of thc matters (l) to (4)
listed above an￿ in connection with following the Directions of the Charity Commission for
Northern Ireland, we have found no matters that require drawing to your attentioEL
Donaldson & Thompson
Chartered Accountants
3 Limavady Road
Londonderry
BT47 6JU
Date: 30 September 2025

Dennett Valley Health Network
Receipts and payments account
For the period ended 31 December 2024
Unrestricted
funds
Restricted
funds
Total
31 December
2024
Total
31 March
2024
Recei
Donations
Fundraising
Grants
Loans
Venue Hire
2.S58
481
2.558
481
3,134
57.350
57.350
44.402
5.500
150
100
100
Total receipts
3,139
57.350
60A89
53.186
Loan Repaymenl
Project Costs
Travel & Trip Expenses
Rent
Shed Costs
Salary Costs
Property Costs and Repairs
Electricity & Oil
Accountancy & Payroll Service
Insurance
Bank Fees
5.000
5.000
21,665
6,925
SSO
230
1,404
1,634
500
500
408
408
15,785
7.342
15.815
8,810
921
20,514
7,094
373
1,468
921
1,441
612
49
Total payments
8,606
24.531
33,137
59.242
Net recelptsl(pa￿nents)
5A67
32,819
27.352
6.056
Transfers between funds
Surplusl(deficit) for the year
5,467
32,819
27.352
6.056

Dennett Valley Health Network
Statement of assets and liablllties
For the perlod ended 31 December 2024
Unrestricted
funds
Restricted
funds
Total
31 December
2024
Total
31 March
2024
Funds reconciliation
Accumulated fund at 01.04.2024
7.498
Surplusl(deficit) for the year
(5A67)
32.819
27.352
{6.056)
AGcumuSated fund at 31.12.2024
4.025
32.819
IA42
Bank & cash balances
Danske Bank
Current account
28.794
28,794
28,794
28.794
1A42
Approved by the Trustees on 30 September 2025 and signed on their behalf by..
Frederick Brown
Trustee
Teresa McGaughey
Trustee