REGISTERED COMPANY NUMBER: N1043401 (Northern li'eland)
REGISTERED CHARITY NUMBER: 100156
Re
rt of the Tnjstees and
Unaiidited Financial Statements for the Year Ended 30 June 2023
for
Hillsbor
Communi ' Centre Limitcd
Limited bv Guarantee
Mr C McArdle FCA ICAI
2 (s01'ernors (iate
Hillsborough
BT26 6FE

Hillsb
ommunits, CenÉre Limiled
Contents of the Financial Sta
ements
for the Year Ended JO Junc 2023
Page
Report of the Trustees
IndepKndent Euminer's Report
Statement of Financial Actii'ities
Balance Sheet
Nots to the Financial Statements
7 to 13
Detailed Statement of Financial Activities
14

Hillsborou
h Comm
ill, Centre Limilcd
rt of the Trustees
for the Year Ended 30 June 2023
The Inistees ii'lio are also directors of the charity for the piwposes of the Companies Act 2006: present their
rcport ii'ith the financial statements of the charity for the l.ear ended 30 June 2023. The trustees have adopted
thc proi'isions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to
charities preparing their accounts in accordance iiiith the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective l January 2019).
OBJEcfIvES AfiD ACTIVITIES
Objectives and aims
Hillsborough Community Centre Ltd facilitates and proactii"el), dei:elops a dii'erse range of community,
activities and interests H"itliin Hillsborough Village Centre and mak-es them open and accessible to Fople of
all ages, abilities and back-grounds. Almost 100 dii'erse user groups are accommodated at present. The
company also ivork-s in partnership ivith a range of seThyice providcrs, local churches: schools and N'oluntap)
organisations for tlie ben¢fit of the Con]mi￿1￿. as a M,hole.
ACHIEVEMEiYf AIYD PERFORMANCE
Charitable activities
The regular schedule of groups, societies and classes continued to recoi'er from the impact of the pandemic
but footfall ￿ld class numbers M'ere significantl!, loiver than pie-COVID years.
The Centre once again benefitted from Lisburn and Castlereagh City Councils support through an
emplos'mcnt grant and also through help ii.ith essential mallltenance, support and guidance. Further grant
assistance ivas ￿atefUll). received to provide essential funds during this difficult year.
FUTURE PLAINS
In direct response to user feedback. some inJ"estment il'as made in equipment lor the Centre as ivell as
essential repairs and renewals - this m.as limited while income generats'on continues to recover from the
pandcmic.
Plans arc still in place for an cytension to our facilities but fimding for such projects is difficult to find
currently.
STRUCryURE, GOVERNANCE AJYD MANAGEMEIYT
verning document
Thc charih. is controlled kn. its goi'erning document, a decd of trust, and constitutcs a limited company,
limited b!, guarantee: as der￿ed b!. the Companies Act 2006.
Th¢ compani" Ivas forn]cd in 2002 as a compans. limited by guarantee. The board of directors rq)resents a
cross section of interested parties from the local area. Da}1 to da!" management is tbe responsibilih. of the
Centr¢ Manager but Ley decisions such as those on employmenL Earge capital spcnd: l¢gal issues and matters
of strategic importanc¢ are deferred to bi-monthl). board meetings.
Fe¢dback- and control m¢chanisms exists in the fom of an annual user forum and annual user satisfaction
sun"ev. Thcsc mechanisms are used to ensurc that the company is meeting the necds of the ii,holc
community" as far as possible and redirect operations ivhcre nccessarv.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1043401 (Northern Ireland)
Registered Charity number
1001)6
Page I

Hillsborou
h Con7muniti, Centre Limited
ort of the Trustees
for the Year Ended 30 June 2023
Registered office
7 Lisburn Street
Hillsborough
Doivn
BT26 6AB
Trustees
D Dunlop
ASC Wylie
J P Reaney
K Chauhan
Mrs E Eni'in
Mrs C MacDonald
M MacDonald
J McAlester
Lompany Secretary
ASC Ws'lie
Independent Examiner
Mr C McArdle FCA ICAI
2 Goi'ernors Gate
Hillsborough
BT26 6FE
Approi'cd by order of the board of t￿st¢eS on ,............................................ and signed on its behalf M::
Mrs E EThiin - Trustee
Page 2

Inde
endent Examiner's Re
ort to the Trustee
Hillsboiou
h commi￿111, Centre Limiled
I report on the accounts of the compan}, for the year ended 30 June 2023, Ivhich are set out on pages four to
thirteen.
Respective responsibilities of charity trustees and examiner
As the charit?T'S trustees (and also the directors for the purposes of company la￿") l'ou are responsible for the
preparation of the accounts in accordance ii'ith the requirements of tlie Companies Act 2006.
Hai"ing satisfied ml'self that the charity is not subject to audit under company lam: and is eligible for
independent exan]ination, it is mv responsibiliti. to..
examine the accolints under Section 65 of the Charities Act
follom" the pr¢xedures laid doivn in the general Directions given by the Charity Commission for
Northern Ireland under Section 6i(9)(b) of the Charittes Act
state ii"hethcr particular matters hai'e come to m!" attention.
Basis of the independent examiner's report
I haN'e examined liour chariti" accounts as required under Section 6) of the Charities Act and MJ. examination
m.as carried out in accordance ivith the general Directions gii.en bi. the Charitv Commission for Nortliern
Ireland under Section 6i(9)(b) of the Charities ACL The examination included a rei'iem. of the accounting
records k.ept bi" the charits" and a comparison of the accounts presented H"ith those records. It also included
consideration of ans. unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning an!. such matters.
M}y role is to state ivheth¢r an). materiaI mattels hai'e come to mi" attention gii'ing me cause to belieiTe'.
That accounting records Ive￿ not k.ept in accordance ii'ith Section 386 of the Companies Act 2006
That the accounts do iiot accord ii'ith tliose accounting records
That the accounts do not complsy Illth the accounting requirements of Section 396 of the Companies
Act 2006 and ii'ith the methods and principles of the Charities Statement of Recommended Practice
applicable to charities preparing their accounts in accordance ivith the Financial Reporting Standard
applicable in the UK and Republic of Ireland
That there is further inforniation needed for a proper understanding of the accounts to be reached.
Independent examiner's statelnent
I have completed m). ciamination and hai"c no concerns in respect of the matters ( l) to (4) listed aboi'e and:
in connection ii'ith folloii.ing the Directions of the Charits. Conllnission for Northern Ireland: I hai"c found no
matters that require draii.ing to s'our attention.
Mr C McArdle FCA ICAI
Mr C McArdle FCA ICAI
2 Goi'ernors Gate
Hillsborough
BT26 6FE
Date..
Page 3

Hillsbor
mmimitir Centre Limite
atement of Financial Actii-ities
for the Year Ended 30 June 2023
2023
Total
funds
2022
Total
funds
Unrestricted Restricted
fund
fwid
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
93,363
2),000
118,363
110.081
Ini'estmcnt income
4)
45
Total
93,4U8
2i,OUU
11¥,408
110.087
EXPENDITURE ON
Charitable activities
Support costs
811,968
2),000
113,968
IUU.933
Management & governance costs
2.)66
2,566
4.162
Total
91,i34
2),000
116,534
105,095
NET INCOME
1,874
1.874
4.992
RECONCILIATION OF FUNDS
Total funds brought foThi:ard
26,081
26,081
21.089
TOTAL FUNDS CARIUED FORWARD
27,95)
27.9))
26.081
The notcs forni part of these f￿anCIal statements
Page 4

Hillsbor
ommunili. Centre Limifrd
slered number". N1043401
Balance Sheet
30J e2023
2023
Total
funds
2022
Total
fi￿dS
Unrestricted Restricted
fund
fund
Notes
FIXED ASSETS
Tangible assets
10,i03
10,503
13.069
CURRENT ASSETS
Debtors.. atnounts fallÈng due ivithin one
year
Cash at bank
2,195
18,857
2,19)
18,857
i.iuu
3).463
21,052
21,052
36.563
CREDITORS
Amounts falling due M"ithin one )Tear
10
(18:7il)
NET CURREIYT ASSETS
21,U52
21,Oi2
17.812
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,i55
31,5))
30.881
PROVISIONS FOR LIABILITIES
11
(3,600)
(3,600)
{4:800)
NET ASSETS
27,95)
27,9))
26.081
FUNDS
Unrestricted funds:
Gcncral fund
12
27.9))
26.081
TOTAL FufiDS
27,9))
26.0111
Thc charitable company is entitlcd to exemption from audit under Section 477 of the Companies Act 2006
for the i'¢ar ended 30 June 2023.
The members haile not required the compan}i to obtain an audit of its financial statements for the year ended
30 June 2023 in accordance iyith Section 476 of the Companies Act 2006.
The trustees acknowledge thcir responsibilities for
(a) ensuring that the charitable company keeps accounting records that comply ivith Sections 386 and 387
of the Companies Act 2006 and
(b) preparing financial statements ivhich gil-e a twe and fair i-ieii. of the state of affairs of the charÉtable
compan!, as at the end of each financial )'ear and of ils surplus or deficil for each financial Vear in
accordance with the requirements of Sections 394 and 395 and ivhich othcrH:ise comply iiith th¢
requirements of the Companies Act 2006 relating to financial statements, so far as applicabl¢ lo the
chatilable company.
Thc notes forni part of these fmancial statements
Page 5
continued...

Hillsborou
h Communiti, Cenlre Limitsd
istered num
r. N1043401
Balance Sheet - continued
30 June 2023
These financial statements have been prepared in accordance ii'ith the provisions applicablc to charitable
companies subject to the small companies regime.
The financial statements iyere approi.ed bl, the Board of Trustees and authorised for issue on
..R.! .K-. -Q )CJLk . and There S1￿Cd on its behaifby..
E Envin -trustee
The notes forni part of these financial statements
Page 6

Hillsb
rou
mmunits, Centre Limited
es to the Financial Statements
for the Year Ended 30 June 2023
LIMITED BY GUIIRANTEE
Hillsborough Community.. Centre is a compan!. limited by guarantee and accordingls" does not hai'e a
share capital. Each member of the company has undertaken to contribute such amounts as ii'ill be
required not eNceeding £1 to the assets of the compan!: in the ei'ent of its being m.ound up ivhile he or
she is a member or ivithin one l.ear after he or she ceases to be a member.
ACCOUNTING POLICIES
Basis ol preparing the financial statements
Tlie financial statements of the charitable company.. ii,hicli is a public benefit entity, under FRS 102:
have been prepared in accordance ii'ith the Charities SORP (FRS 102) 'Accounting and Reporting b):
Chariti¢s'. Statement of Recommended Practice applicable to cliarities preparing their accounts in
accordance ivith the Financial Reporting Standard applicable in the UK and Rcpiiblic of Ireland (FRS
102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic ol Ireland, and the Companies Act 2006. The financial statements
have been prepared under th¢ kn'storical cost conilention.
Income
All income is recognised in the Statement of Financial Activitics once the charity, has entitlement to
the funds, it is probable that the income iiTiII be rcccived and the amount can be measured rcliablv.
Expenditure
Liabilities are recognised as eipenditure as soon as there is a legal or constructii'e obligation
conunitting the charit! to tliat exyenditure: it is probabl¢ that a transfer of economic benefits m.ill be
required in settlement and the amount of the oblkgation can b¢ measured reliabl).. Eipendiiure is
accounted for on an accruals basis and has been classified under headiiigs th1( t aggregatc all cost
related to the categorn.. Where costs cannot be directly attributed to particular h¢adings the!" hai'e been
alEocated to actii'ities on a basis consisteiit V4-ith the use of resources.
Related party exemption
Th¢ charitablc compan!, has taken adi:antagc of cyemption, undcr the tems of Financial Rcporting
Standard 102 'Thc Financial Reporting Staiidard applicabl¢ in Uie UK and Rcpiiblic of Ircland,, not to
disclose related paty transactions ivith w'holly oiyned subsidiaries Ii'ithin the ￿0up.
Taxation
Th¢ cliarity is eiempt from corporation tax on its charitable actii'ities.
Fund accounting
Unrestricted funds can be used in accordance ii.ith the charitablc objeelii'cs at the dÈscr¢tion of the
trustees.
Restricted funds can onl)" be used for particular restricted pU￿Ose5 ii'ithin the objects of the charity.
Restrictions arise iihcn spccified ￿, the donor or ii.hen funds are raised for partlcular restricted
purposes.
Further eiplanation of thc nature and pury)ose of each fund is includcd in the notes to the financial
statements.
Page 7
continued..-

Hillsborou
mmun jtsi Centre Limited
Notes to the Financial Statements - continue
f r the Year Ended 30 June 2023
ACCOUNTING POLICIES - continued
Pension costs and other post-retirement benefits
Thc charitable compan!: operates a defined contribution pension scheme. Contributions pal'able to
the charitable company's pension scheme are charged to the Statement of Financial Actii"ities in the
period to ivhich the!. relate.
Grants received
During the current vear gtants Mhere received in respect of Community Support grant from Lisburn
Castlereagh City. Council and other charitiable ￿antS ivhere gratefullv receii"cd. These grants
Ivhere treated as rei.enue income in the current financial year.
IN1￿sTmE1¥T INCOME
2U23
2022
Deposit account interest
IYET INCOMEI(EXPENDITURE)
Net incomel(expenditure) xs stated after chargingl(¢re(h'ting):
2023
2U22
Depreciation - oM"ned assets
Deficit on disposal of fixed assets
2,330
236
2,902
TRUtsI'EES' KEMUNERA'I'IOIY ALYD BENEFITS
There w.ere no tsustees, remiu]eration or other benefits for the year ended 30 June 2023 nor for the
I'car cnd¢d 30 Junc 2022.
Trustees, expenses
There ii.ere no trustees, expenses paid for the Iiear ended 30 Jiine 2023 nor for the iiear endcd
30 June 2022.
Page 8
continued...

Hillsborou
h Communiti, Centre Limited
Notes to the Financial Statements -
for the Year Ended 30 June 2023
ontinued
STAFF COSTS
The ai"erage monthly number of emplo!Tees during the year ivas as folloiys:
2023
2022
Administration
No emplo!.-ees received emoluments in eicess of £60,000.
COMPARATIVES FOR THE STATEMEKf OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
fund
Total
funds
INCOME AND ENDOWMENfs FROM
Donations and legacies
8),081
25,000
110,081
Ini'cslment income
Total
8),087
25,000
110.087
EXPEIYDITURE
CharAtable activities
Support costs
75,933
25,UOU
IUU.933
Management & goi'ernance costs
4,162
4,162
Total
80.09)
25,000
IOi,095
NET INCOME
4,992
4,992
RECOINCILIATION OF FUNDS
Total funds brought fonvard
21,089
21.089
TUTAL FUNDS CARRIED
FORWARD
26,081
26.081
Page 9
continued...

Hillsborou
h Communili, Cenlre Limiled
Notes to the Financial Statements - contin
f r the Year Ended 30 June 2023
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Plant and
machiners,
Computer
equipment
Totals
COST
At l Juli, 2022
Disposals
38.168
(2.092)
1,939
9,374
49.48 J
(2,092)
At 30 June 2U23
36.076
1,939
9,374
47,389
DEPRELIATIUIN
At l Juli, 2022
Charge for l'ear
Eliminated on disposal
33.206
709
(1:8)6)
698
248
2,)08
1,373
36,412
2,330
(1,8i6)
At 30 June 2023
32.Oi9
946
3,881
36,11116
INET BOOK VALUE
At 30 June 2023
4.017
993
5,493
10,503
At 30 June 2022
4.962
1.241
6,866
13,069
DEBTORS: AMOUNfs FALLING DUE WITHIN ONE YEAR
2023
2022
Trade debtors
2,19)
1,100
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Deferred government grants
18,751
11. PROVISIONS FOR LIABILITIES
2023
2022
Proi'isions
3.600
4,800
Pagc 10
continued...

Hillsborou
Cominunitv Centre Limited
Notes to the Financial Statemen
s - continued
for the Year Ended 30 Jiine 2023
12. MOVEME1￿ INFUNDS
Net
moi'ement
in funds
At
3016123
At 117122
Unrestricted funds
General fund
26.081
1.874
27,9)5
TL)TAL FUIYDS
26,081
1,¥74
27,9))
Net moi"ement in funds: included in the aboi'e are as folloivs:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
93,408
(91,i34)
1,874
Restricted funds
Restricted fund
2),000
(2i,000)
TOTAL FUNDS
118,408
(116,i34)
1,874
Comparatives lor movement in tunds
Nct
moi"emcnt
in funds
At
3016122
At 117121
Unrestricted funds
General fimd
21.089
4,992
26,081
TOTAL FUNDS
21.089
4,992
26,081
Pagcll
¢ontinued.-.

Hillsborou
h Communili. Cenlre Limited
Notes to the Financial Statement
f r the Year Ended 30 Ji￿e 2023
ontinued
12. MOVEMENT IN FUNDS - continued
Comparative net Mo￿ement in funds, included in the above are as folloii's..
Incoming
resources
Resources
expended
MoiTement
in funds
Unrestricted funds
General fund
8),087
(80,095)
4,992
Restricted funds
Rcstricted fund
2),000
(2i,000)
TOTAL FUNDS
110.087
(IOi,095)
4,992
A current year 12 months and prior year 12 months combined position is as folloivs:
Net
moi'ement
in funds
At
3016123
At 117121
Unrestricted funds
General fund
21.089
6,866
27.9))
TOTAL FUNDS
21,089
6,866
A current vear 12 months and prior )'ear 12 months combined net movement in funds, included in the
aboi"e arc as folloivs:
Incoinmg
resources
R¢sources
expendcd
Movement
in funds
Unrestricted funds
General fund
178,495
(171,629)
6,866
Restricted funds
R¢strictcd fi￿d
50,000
(iO,000)
TOTAL FUNDS
228,495
(221,629)
6,866
Page 12
continued...

Hillsborou
h Communih,
en
e Limited
Notes to the Fin
ncial Statements - continued
for the Ye1< r Ended 30 Ji￿e 2023
13. RELATED PARTY DISCLOSURES
There Th'ere no related part5. transactions for the l.ear cnded 30 June 2023.
Page 13

Hillsborou
h Communits, Centre Limi
Detailed Statement of Financial Activities
for the Year Ended 30 Ji]ne 2023
2023
2022
INCOME AND ENDOWMENTS
Donations and legacies
Grants
Booking fees
i3,101
65.262
47.263
62.818
118,363
110,081
Investment income
Deposit account interest
45
Total incoming resources
118,40II
I10.Ol17
EXPENDITURE
Support costs
Management
Wages
Rcpairs & maintenance
Pensions
Rates and M"at¢r
Insuran¢e
Light and heat
Telephone
Post, stationery & offic¢
Adi'¢rtising
Plant and machincrv
Fiiturcs and fittings
Computer equipment
Loss on salc of tangible fixed assets
Bank- intcrcst
Cleaning, catering & licences
75,842
1.563
2,736
1,476
67,115
714
2,ill
144
796
14.094
1.329
2.991
1.417
875
310
1.717
16.3iO
1,366
3,479
1,278
709
248
1,373
236
502
6,639
535
8.237
114.642
102.785
Governance costs
Legal & professional fees
1,892
2.310
Total r¢sourccs e¥pended
116,534
105,095
et income
1,874
4.992
This page does not forn] part of the statutory" financial statein¢nts
Page 14