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DERRYGONNELLY & DISTRICT PARTNERSHIP FINANCIAL STATEMENTS FOR YEAR ENDED 31 DECEMBER 2025
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REGISTERED WITH THE CHARITY COMMISSION FOR NORTHERN IRELAND NIC 109289
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Independent examiner's report to the charity trustees of Derrygonnelly & District Partnership | report on the accounts of the Partnership for the year ended 31st December 2025, which are set out on pages 1-2.
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Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the account in accordance with the Charities Act (Northern lreland) 2008.
It is my responsibility to:
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examine the accounts under section 65 of the Charities Act
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- follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act
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- state whether particular matters have come to my attention.
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Basis of independent examiner's report | have examined your charity accounts as required under section 65 of the Charities Act and my 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 Charities Act. My 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 of disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance with section 63 of the Charities Act
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- 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.
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A. That there is further information needed for a proper understanding of the accounts to be reached.
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Independent examiner's statement
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, | have found no matters that require drawing to your attention. i Ly f 6 L Kieran Daly _— =. -
Chartered Accountant . MacNeary Rasdale & Co. Ltd. Chartered Accountants
Wellington House 30 Darling Street Enniskillen
30th March 2026.
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DERRYGONNELLY & DISTRICT COMMUNITY PARTNERSHIP
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‘STATEMENT OF INCOME & EXPENDITURE
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YEAR ENDED 31 DECEMBER 2025
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Incoming Resources Unrestricted Funds Restricted Funds Total
Craft Fairs / Community Events & Fundraising £1,279 £0 £1,279
FODC: Christmas Lights Etc £0 £1,395 £1,395
FODC: Community & Wellbeing £0 £300 £300
FODC: FEAR Grant £0 £400 £400
FODC: Grant £0 £150 £150
FTEOA
£1,279 £2,245 £3,524
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| Resources Expended
Teas & Tots Group: £0 £518 £518
Christmas Lights & Event Expenses £1,165 £1,395 £2,560
Community Events Expenses £139 £0 £139
Window Boxes : Flowers & Plants £193 £150 £343
FEAR : Expenses 2025 £0 £400 £400
Insurances £0 £250 £250
Advertising £139 £0 £139
Stationery / Computer consumables £78 £0 £78
| Accountancy £322 £0 £322
Total Expenditure £2,036 £2,713 £4,749
NET MOVEMENT IN FUNDS FOR YEAR (£757) (£468) (£1,225)
TOTAL FUNDS AS AT 01.01.2025 £2,728 £1,146 £3,874
TOTAL FUNDS AS AT 31.12.2025 £1,971 £678 £2,649
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DERRYGONNELLY & DISTRICT COMMUNITY PARTNERSHIP YEAR ENDED 31 DECEMBER 2025 (CONT.)
2025 Current Assets Santander Current Account £3,608 £159 Cash on Hand Sundry Debtors: Amounts due from F.0.D.C £1,415 £5,182 Total Assets Current Liabilities Sundry Creditors & Accruals (£2,533) TOTAL NET ASSETS £2,649 Represented by:Restricted Funds 31.12.2025 £678 Unrestricted Funds 31.12.2025 £1,971 £2,649
- Approved by the Trustees on 30th March 2026 and signed on their behalf by
Trustee
Trustee
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