Dennett Valley Health Network
NIC108202
Financial Statements and Trustees, Report
For the Year Ended
31 December 2025

Dennett Valley Health Network
Contents
Page
Trustees, Report
Independent Examinerfs Report
Receipts and Payments account
ststement of assets arKI liabilities

Dennett Valley Health Network
Trustees, Report
For the year ended 31 December 2025
Trustees:
Rev Richard Beadle
Rev Seth Wright
Mr Frederick Brown
Rev Eamon McDevitt
Mrs Teresa McGaughey
Mr Elkin Robinson
Charity Number:
NICI 08202
Addrss:
5 Brook Road
Donemana
Strabane
Co Tyrone
BT82 OPF
Dennett Valley Health Network is governed by a cOnSti￿tion dated 29 November 2019 and
registered with the Charity Comrnission for Northern Treland on 9 December 2021 under
charity number NIC108202.

Dennett Valley Health Network
Trustees, Report
For the year ended 31 December 2025 (cont*d)
In 2025 ihe Dennett Valley H¢alth Network (DVHN) ¢ontinu¢d to adopt infrastNctural elements
of the strategic plan of action for our compl¢x rcfurbishment and service provision at the Brook
Rd site. Promotion of our adult Good Relations and Mental Health and Well_being initiatives
alongside capital site refurb1sh￿ellts during the third year of this strategy were cornpleted
successfully. This has allowed the DVHN to meet the needs of our community and service
users, these advancements have also provided a venue that can allow statutory engagement
within the rnral Sperrins DEA. Support and fimding for this was provided by the Department of
Communities and administered by DCSDC. with other srnaller funding support from DCSDC,
CLEARIPHA, Lottery, and DAERA h¢lpin8 provide financial assistsnce to meet our service
delivery facilitation. In the previous year w¢ Concluded a Central Good Relations Funded Project
via the Executive office, which allow us to retain a part-time member of staff. Unfortunately,
that element of support has f￿1$h¢d. and we now rely solely on outside facilitation to keep us
true to our charitable aims.
The service provision at the wmplex was delivered to those from the most remote areas of the
DEA, tackling rural and social isolation amongst dwellers. Our centre was used as the main base
for deliverin8 health checks via the local health care practice. We delivered A series of Good
Relations Workshops tackling historical issues of division in the community,. this was supported
with the help of the Good Relations team in DCSDC and TEO. We also delivered a very
successfijl Lottery supported project, the project helped us to sUp￿)rt our Men's Shed team
remain active. with over 30 environrnental education and practical workshops delivered. The
Group were also able to avail of new equipment, to meet their demands. Huge legacy has been
generated from this project.
The prirnary beneficiaries have In¢lUd￿ those on low income, unemployed. suffering anxiety
and depression, and those in areas of isolation with poor communication infrdstrncture. Our
geogrdphical catchment takes in Donemana, Artigarvan, Newbuildings, Bready. Donagheady,
Aughabrack, Altishane and Gl¢ntnornan.

Dennett Valley Health Network
Trustees, Report
For the year ended 31 December 2025 (cont'd)
The Trustees have undertaken governance training in regards to the Public bencfit guidance
issued by the Charity Commission for Northern Irel8lld. Strategically, this new consultation and
T¢s¢arching of n¢￿S within the local community and hinterlands has helped to identify the path
of travel ensure that we are continually meeting the demands of our local siakeholders in the
community.
The results of the charity's activities during the year and of its position at the period end are
iThcluded in the Receipts and payments account on page 6 and the Staten]ent of assets and
liabilities on page 7.
This report was approved by the Trustees on 3 September 2026 and signed on their behalf by..
/aJ
Frederick Brown
Trustee
Teresa M¢Gaughey
Trustee

Independent examiner's report to the charity trustees of
Dennett Valley Health Network
We rqx)rt on the accounts of the Dennett Valley Health Network for the year ended
31 December 2025. which are set out on pages 6 to 7.
Respective responsibilities 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 responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the ComEnission
under section 65(9)(b} of the Charities Act
state whether particular matters have come to our attention.
Basis of independent examiner's 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 Northetn Ireland under section 65{9)(b) of the Charities Act.
Our 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 disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
Our mle is to state whether any material matt¢rs have come to our attention giving us cause
to believe:
l. That accounting records were not kept in accordance with section 63 of
the Charities Act
2. That th¢ accounts do not accord with those accounting records
3. That the accounts do not comply with th¢ a¢¢ountin8 rquirem¢nts of
the Charities Act
4. That there is further inforniation needed for a pmper understanding of the
accounts to be reached.

Independent examiner's report to the charity trustees of
Dennett Valley Health Network {eont'd)
Independent examiner's statement
We have completed our examination and have no concerns in respect of the matters (l) to (4)
listed above and, in connection with following the Directions of the ChaTity Commission for
Northern Ireland, we have found no matters that require drawing to your att¢ntion.
Donaldson & Thompson
Chartered Accountants
3 Limavady Road
Londonderry
BT47 6JU
Date.. 3 September 2026

Dennett Valley Health Network
R0Colpls and payments account
For the year ended 31 Decemb•r 2025
Unrestrlctsd
funds
R•stri¢tgd
funds
Total
31 December
202S
Total
310ecember
2025
Recèi
Donations
Fundraising
Grants
Loans
Venue Hire
2,991
2.991
300
27,197
2,558
27,197
57.350
800
100
Total raceipts
4,091
27.197
31,288
60,489
Pa
Loan Repayment
Project Costs
Travel & Trip Expenses
Rent
Shed Costs
Salary Costs
Property Costs and Repairs
Electri￿tY & Oil
Accountsncy & Payroll Service
Insurance
Bank Fees
s.000
37,030
37.030
1.634
8QO
250
250
8N12
3,035
377
15,815
8,810
017
6017
1M55
1036
656
1.65S
1,836
656
49
Total payments
7,498
48,424
55,922
33,137
N?t ro¢8iptsI(pa>rynontsl
3,407
21.227
24,634
27.352
Transfers between funds
Surplu￿(dO11cIt) for tho ￿ar
3,407
21.227
27.352

Dennett Valley Health Network
Statement of assets and liabilities
For the year ènded 31 Dacember 2025
Unrestricted
funds
Restrlcted
funds
Total
31 December
2025
Total
31 Decgmbor
2024
Fund$ r•con¢iliatlon
Accumulated fund at 01.01.2025
4,025
32.819
28.794
1.442
Surpluslldeficitl for the year
13A071
21.227
124.6341
27.352
AcGumulated fund at 31.12.2025
7,432
11,592
4.160
28.794
Bank & cash balances
Danske Bank
Current account
4.160
4.160
28,794
4,160
4.160
28.794
Apprtsvad by the Trustees on 3rd Septsrnber 202e and signed on thgir behalf by..
Frederlck Brown
Trustee
T•rè5a McGaughey
Trusteè