REGISTERED COMPANY NUMBER: N1659943 (Northern Ireland)
REGISTERED CHARITY NUMBER: 108875
Re
of the Trustees an
udited Financial Statements for the Year Ended 31 March 2025
for
Drum
uin He
Ith Livin
Partn

Drum
uin Health Livi
P rtnershi
Contents of the Financial Ststements
for the Year Ended 31 March 2025
Page
Report of the Trustees
Independent Examinetrs Report
ststement of Financial Activities
Balan￿ Sheet
Notes to the Financial Statements
6 to 11
Detailed Statement of Financial Activities
12 to 13

Drum
uin Health Livin
Partnershi
Re
ort of the Trustees
for the Year Ended 31 March 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present
their report with the financial statements of the charity for the year ended 31 March 2025. The trustees
have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended
Practice applicable to charities preparing their accounts in accordan￿ with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) {effecb've l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Gharity is controlled by its goveming document, a deed of trust, and consts"tutes a limited company,
limited by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1659943 (Northem Ireland)
Registered Charlty number
108875
Registered office
19 Omagh Road
Drumquin
Omagh
Co. Tyrone
BT78 4QY
Trustees
Clare Conway
Paul Mccusker
Jarlath Mcswiggan
Charles MGSwiggan
Patrick Scully
Company Secretary
Clare Conway
Approved by order of the board of trustees on . ..iÉ .D.¢.(.effjL£i 2(J.Z
and signed on its behalf by:
Paul McCusker- Trustee
Page 1

Inde
Drum
endent Examiners Re
ort to the Trustees of
uin Health Livin
Part
Independent examinerfs rèport to the trustees of Drumquin Healthy Living Parlnarshlp I'th•
Company,)
I report to the charity trustees on my examirk3b.on of the accounts of the Company for the year 8nded 31
fvlarch 2025.
Responslbilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you
are responsible for the preparation of the accounts in accordan￿ with the requirements of the
Companies Act 2006 ('Ihe 2006 Acr).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('th& 2011 Act,). In
carrying out my examination I have followed the Directions given by the Charity Commission under
Section 14S{5) (b) of the 2011 Act.
Indapend•nt examine￿8 Statement
I have completed my examination. I confimi that no matters have come to my attention in connection
with the examination giving me cause to believe..
accounting records were not kept in respect of the Company as required by Section 386 of the
2006 Act" or
the accounts do not accord with those records. or
the accounts do not Gomply with the accounting requirements of Section 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter
considered as part of an independent examination., or
the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities (applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Rory P Gormley
The Insb'tute of Financial Accountants
R..Q.£coMlJy...2J2
Page 2

ststemen
f Fi
l A t'viti
31.3.25
Total
funds
31,3,24
Total
funds
Unreslricted Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Charltable actlvltles
Activities in furtherance of charitsble
aims
10.000
10.000
15,000
other trading activities
Total
63.983
73.983
63,983
73,983
58.031
73.031
EXPENDITURE ON
Raising fvnds
1.285
1,285
1,999
Charitable activitles
Activities in furtherance of charitable
aims
38.728
38.729
37.248
Othar
Total
3.829
43.842
16,882
16.883
20.711
60.725
21.059
60.306
NET INCOMEI(EXPENDITURE)
30.141
(16.883)
13,258
12.725
RECONCILIATION OF FUND5
Totsl funds brought forward
91.941
423.713
515,654
502,929
TOTAL FUNDS CARRIED FORWARD
122.082
406 830
528.912
515,654
The notes fomi part of Ihese financial stslements
Page 3

31.3.25
Total
fijnds
31.3.24
Total
funds
Unrestricted Restricted
fund
fund
Notes
FIXED ASSETS
Tangible assets
26.306
406.830
433,136
444,235
CURRENT ASSErs
Cash at bank
103.971
103,971
84,394
CREDITORS
Amounts falling due wlthin one year
(8.195)
(8.195)
{12,975)
NET CURRENT ASSETS
95,776
71,419
TOTAL ASSETS LESS CURRENT
LIABILITIES
122,082
406,830
528.912
515,654
NET ASSETS
FUNDS
Unrestricted funds
Restricted funds
TOTAL FUNDS
406.830
528.912
515.654
10
122.082
406.830
528 912
91,941
423,713
515 654
The charitable cotnpany is entitled to exemption from audit under Sectton 477 of the Companies Act
2006 for the year ended 31 March 2025.
The members have not required the company to oblain an audit of its financial statements for the year
ended 31 March 2025 in accordance wlth Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386
and 387 of the Companies Act 2006 and
(b) preparing finanual statements which give a Irue 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 requiTements 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 form part of these financial siatements
Page 4
contlnued...

Drum
uin Health Livin
Partnershi
Balance Sheet- continued
31 March 2025
These financial statements have been prepared in accordan￿ with the Provisions applicable to
charitable companies subject to the small companies regime.
The financial statemenls V￿re approved by the Board of Trustees and authorised for issue
on ..lCA.cE(￿I￿...kn25.. and were signed on its behalf by:
Paul McCusker- Trustee
The notes form part of these financial statements
PaJe 5

Dw
uin Health Livin
Partnershi
Notes
o the Fina
ial Statements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the financlal statement8
The financial statements of the charitable company. which is a public benefit entity under FRS
102. have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and
Reporting by Charities.. Ststement of Recommended Practi￿ applicable to charities preparing
their accounts in accordance wth the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective 1 January 201g)'. Financial Reporting Stsndard 102 The
Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies
Act 2006. The finartial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Ststement of Financial Activitses once the charity has entiuement
to the funds, it is probable that the income will be received and the a￿￿Int 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 settkement and the amount of the obligation can be measured reliably. Expenditure
is accounted for on an accruals basis and has been classified under headings that aggregate all
cost related to the category. Where costs Gannot be directly attributed to particular headings they
have been allocated to ath"vities on a basis consistent with the use of reSoUr￿s.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordanc£ with the charitable objectives at the discretion of
the Érustees.
Restricted fijnds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arise when specified by the donor or vthen funds are raised for particular
restricted purposes.
Further explanation of the nature and pury)ose of each fund is included in the notes to the
financial statements.
Pension costs and other post-retirem8nt benefits
The charitable company operates a defined contribution pension scheme. Contributions payable
to the charitable company's pension scheme are charged lo the Statement of Financial Activities
in the period to which they relate.
Page 6
continued...

iv
t th Financial Statem
nts - continued
OTHER TRADING ACTMTIES
31.3.25
31.3.24
Service users
63.983
58.031
NET INCOMEI{EXPENDITURE)
Net incomel(expenditure) is slated after chargingl(crediting):
31.3.25
31.3.24
Depreciation - owned assets
16,883
17,540
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benellts for the year ended 31 March 2025 nor
for the year ended 31 March 2024.
Trustees. expenses
There were no truslees, expenses paid for the year ended 31 March 2025 nor for th& year
ended 31 March 2024.
STAFF COSTS
The average monthly number of employees during the year was as follows:
31.3.25
31.3.24
Staff
No employees received emoluments in exGess of £60.000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Charitable activltles
Activities in fvrtherance of charitable
aims
15.000
15.000
Other trading activities
Total
58.031
73.031
58,031
73,031
EXPENDITURE ON
Raising funds
2,000
(1)
1,999
Page 7
ontinued...

iv
Notes to the Financial
t tements - continued
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - conlinu¢d
Unrestricted Restricted
fund
fund
Total
funds
Charltable actlvltles
Activities in furtherance of charitable
aims
37,248
37,248
Other
Total
3.518
17.541
17.540
21,059
60,30
NET INCOMEI(EXPENDITURE)
30,265
(17,540)
12,725
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
61,676
441,253
502,929
TOTAL FUNDS CARRIED
FORWARD
91.941
423,713
515.654
TANGIBLE FIXED ASSErs
Fixtures
and
r￿IngS
Long
leasehold
Totals
COST
At 1 April 2024
Additions
At 31 March 2025
DEPRECIATION
At 1 April 2024
Charge for year
At 31 March 2025
NET BOOKVALUE
At 31 March 2025
At 31 March 2024
445.345
83.863
5,784
89,647
529,208
5.784
534 992
445.345
35.147
9.005
49.826
7,878
84.973
16,883
101 856
401 193
410.198
433 136
444,235
34.037
Page 8
continued...

Fin
men
inu
CREDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Bank loans and overdrafts (see note 9)
Social security and other taxes
Accrued expenses
5,465
930
8.478
697
3.800
12.975
8.195
LOANS
An analysis of the maturity of loans is given below:
31.3.25
31.3.24
Amounts falling due within one year on demand:
Bank loans
5.465
10. MOVEMENT IN FUNDS
Net
ovement
in funds
At
31.3.25
At 1.4.24
Unrestricted funds
G8n8ral fund
91,941
30,141
122.082
Restrlcted funds
Restricted fund
423,713
{16.883)
406.830
TOTAL FUNDS
528912
Net movement in funds, induded in the above are as follows".
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
73.983
(43.842)
30,141
Restricled funds
Restricted fund
{16.883)
(16,8831
TOTAL FUNDS
60,725)
Page 9
continued...

Notes to the Fin
ncial Statements - continued
10. MOVEMENT IN FUNDS - conllnued
Comparatlves for movement in funds
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
61.676
30,265
91,941
Restrlcted funds
Restricted fund
441.253
(17.540)
423.713
TOTAL FUNDS
502.929
12,725
515,654
Comparative net movement in funds. included in the above are as follows".
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
73.031
(42.766)
30.265
Restrlcted funds
Restricted fund
(17,540)
{17,54D)
TOTAL FUNDS
60.306}
12,725
A cu￿ent year 12 months and prior year 12 months combined position is as follows".
Net
movement
in funds
At
31.3.25
At 1.4.23
Unrestrlcted funds
General fund
61,676
60.406
122,082
Restricted funds
Restricted fund
441.253
(34.423)
406.830
TOTAL FUNDS
502 929
25,983
528 912
Page 10
continued...

Stat
10. MOVEMENT IN FUNDS - continued
A Current year 12 months and prior year 12 months combln8d net movement in funds, induded
in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
147.014
(86.608)
60.406
Restricted funds
Restricted fund
{34.423}
(34.423)
TOTAL FUNDS
147 014
{121031)
11. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Page11

Detsiled Statement of Financial Activities
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Other trading activlties
Service users
63.983
58.031
Charitable activities
Grants
Total incoming resources
10,000
73.983
15.000
73.031
EXPENDITURE
Other tradlng actlvltles
Purchases
1.285
Charifable activities
Wages
Coaching
16.745
1.140
17.885
13,768
680
14,448
Other
Pensions
Cleaning
Platform fees
Depreciation of tangible fixed assets
Bank interest
743
240
2,662
16.882
434
600
2,230
17,540
255
21,059
20,711
Support costs
Management
Rates and water
Insurance
Light and heat
Telephone
Advertising
425
4,365
8,867
637
1.306
15,600
535
4,936
12.276
605
18.352
Flnance
Bank charges
223
225
Information technology
Repairs and renewals
2,879
3,337
This page does not form part of the statutory financial statements
Page 12

Livin
etail
Stat
men
fFin
ncial
iviti
31.3.25
31.3.24
Information technology
Governance costs
Awountancy fees
Total resources expended
Net income
2.142
60,725
13,258
2,885
12,725
This page does not fomi part of the statutory financial statements
Page 13