REGISTERED COMPANY NUMBER: N1043401 (Northern Ireland)
REGISTERED CHARITY NUMBER: IOOIS6
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 30 Junc 2024
Hillsborou
Acom
h Communi
.' C ntre Limi
anv Limited b Guarantec
Mr C M¢Ardlc FCA ICAI
2 Goi:ernors Gate
Hillsborough
BT26 6FE

Hillsborou
Communih, Cen
e Limited
ntents
f th Financial Statement
for the Year Ended 30 June 2024
Page
Report of the Trustees
Independent E￿ller'S Report
Statcment of FinanciaI Actii'ities
Balance Sheet
Notes to the Financial Statements
7 to 13
Detailed Statement of Financial Activities
14

Hillsbor
Communitv Ccntre Limited
ort f the Tru
ees
Year Ended 30 June 2024
for
The trustees ivho are also directors of the charity for the purposcs of the Companies Act 2006, present their
report ivith thc financial statements of the charit! for the year endcd 30 June 2024. The trustees have
adopted the proiyisions of Accounting and Reporting by Chatitics: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Rew)rting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effectivc l January 2019).
OBJEcfIvES AND ACTIVITIES
Objectives and aims
Hillsborough Community Centre Ltd facilitates and proactiirely develops a diirerse range of conllllunit),
activities and interests M'ithin Hillsborough Village Centre and mak.es them open and accessible to Fople of
all ages, abilities and baCK￿ounds. Almost 100 dii'erse user groups are accommodated at present. The
company also ivork-s in partnership ivith a range of sen.ice providers, local churches, schools and voluntary
organisations for the benefit of the communiti" as a ivhole.
ACHIEVEMENf AND PERFORMANCE
Charitable activities
The regular schedule of groups, societies and Classes continued to recoi.er from the impact of the pandemic
but footfall and class numbers M'¢re significantl! loiver than pre-COVID years.
The Centre once again benefitted from Lisburn and Castlereagh City Councils support through an
employThent grant and also through help m.ith esscntial maintenance, support and guidance. Further grant
assistance ivas gratefull}' received to provide essential funds during this difficult year.
FUTURE PLANS
In direct response to user feedback, some ini'estment ivas made in equipment for the Ccntre as ii'ell as
essential repairs and reneivals thi.s m.as limited while income generation continues to recover from the
pandemic.
Plans are still in place for an extension to our facilities but funding for such projects is difficult to find
currently.
STRucfuRE, GOVERNANCE ALYD MANAGEMENr
verning document
The charit)i is controllcd bj: its goirerning document, a deed of trnsl and constitutes a limited company,
limitcd bl, guarantec, as d¢fmed bv the Companics Act 2006.
Thc compan). Ivas fonned in 2002 as a compan): limited by guarantee. The board of dircctors represents a
cross section of interested parties from the local area. Day to das: management is the responsibilits. of the
Centre Manager but key decisions such as those on cmploymenL large capitaE Spen￿ legal issu¢s and matters
of stratcgic importance are deferred to bi-monthl}: board meetings.
Feedback and control mechanisms exists in the forni of an annual user forum and annual user satisfaction
survey. These mechanisms are used to ensure that the company is meeting the needs of th¢ whole
community: as far as possible and redirect opcrations ivhere necessary.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1043401 (Northern Ireland)
Registered Charity number
IOOli6
Page I

Hillsbor
mmuni , Centrc Limited
ort f the Trnst¢e
for the Year Ended 30 June 2024
Registered office
7 Lisburn Street
Hillsborough
Doi¥n
BT26 6AB
Trustees
D Dunlop
ASC Wylie
J P Reaney
K Chauban
Mrs E Envin
Mrs C MacDonald
M MacDonald
J McAlester
Company Secretary
ASC Wylie
Independent Examiner
Mr C McArdle FCA ICAI
2 Goi'ernors Gate
Hillsborough
BT26 6FE
Approi'ed by order of the board of truste
. and sI￿¢d on its behalf b).:
Mrs E Erw
- Trustee
Page 2

Inde
ndenl Eiaminer's Re
ort to the Trustees of
Hillsborou
Communitv C¢ntr¢ Limited
I report on the accounts of the compans. for the year ended 30 June 2024. which are set out on pages four to
thirteen.
Respective responsibilities of charity trustees and examiner
As the charityT'S trustees (and also the directors for the purposes of company laiv) !.'ou are responsible for the
preparation of the accounts in accordance M'ith the requirements of the Compankes Act 2006.
Hal'ing satisfied mi'self that the charity is not subject to audit under company lam" and is eligible for
independent examinatioo it is my responsibilits. to..
examine the accounts under Section 65 of the Charities Act
foEloM: the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under Section 6i(9)(b) of the Charities Act
state M:hethei particular matters hai'e com¢ to m!: attention.
Basis of the independent examiner's report
I have examined your Chariti" accounts as required under Section 65 of the Charities Act and my examination
I￿aS carried out in accordance ivith the general Directions gii'en b): the Charity Commission for Northern
Ireland under Section 6i(9){b) of the Charities Act. The examAnation included a rei'iew of the accounting
records kept b): the chariti" and a comparison of the accounts presented Th"ith those records. It also included
consideration of an5. unusual items or disclosures in the accounts, and seeking eiplanations from you as
charity trustees concerning an!. such matters.
My role is to state ivhether ans" material matters hai"e come to ms, attention giving me cause to believe..
That accounting records iver¢ not k-ept in accordance iiryth Section 386 of the Companies Act 2006
That the accounts do not accord ivith those accounting records
That the accounts do not comply ii'ith the accowiting requirements of Section 396 of the Companies
Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice
applicable to charities preparing their accounts in a¢¢ordanc¢ Ivith the Financial Reporting Standard
applicable in the UK and Republic of Ireland
That therc is fi￿ther inforniation needed for a pioper understanding of the accounts to be reached.
Independent examiner's statement
I have completed m)" eLqmination and hai'e no concerns in respect of the matters (l) to (4) listed aboi'e and:
in Connection iiiith folloii.ing the Directions of the Charits: Commission for Northern Ircland, I hai'¢ found no
matters that require draii ing to }"our attention.
Mr C McArdle FCA ICAI
Mr C McArdle FCA ICAI
2 Goi'ernors Gate
Hillsborough
BT26 6FE
Date:...
Page 3

rou
Communili, Centre Limi
StateEncnt of Financial Actii'ities
for the Year Ended 30 June 2024
2024
Totsl
funds
2023
Total
fi￿dS
Unrestricted Restricted
fund
fund
Notes
INCOME AND EIW0WME￿s FROM
Donations and legacies
111,379
13,500
124,879
118,363
Invesimcnt income
88
88
45
Total
111,467
13,500
124.967
1111,408
EXPENDITURE ON
Charitable activities
Support costs
114,520
13,500
12¥,020
113.968
Management & goiyernance costs
1,901
1,901
2.566
Total
116,421
13,500
l29,921
116,i34
NET INCOMEI(EXPENDITURE)
(4,954)
(4,954)
1,874
RECONCILIATION OF FUNDS
Total fimds brought fop*i:ard
27,955
27,9)5
26.081
TOTAL FUNDS CARRIED FORWARD
23,001
23,001
27.9)5
The notes fonn part of these financial statements
Page 4

Hillsborou
Communits, Centre Limi
stered number. N1043401
Balance Shcet
30 June 2024
2024
Total
funds
2023
Total
fill]ds
Unrestricted Restricted
fi]nd
fund
Notcs
FIXED ASSETS
Tan￿ble assets
8,602
8,602
10,)03
CURRENT ASSETS
Debtors.. amounts falling du¢ ivithin one
year
Cash at bank
1,231
17,632
1,231
17,632
2,195
18.857
18,863
18,863
21.Oi2
CREDITORS
Amounts falling due M:ithin one year
10
(2,064)
(2.064)
ET CURRENT AbSETS
16,799
16,799
21,052
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,401
25.401
31,5)5
PROVISIONS FOR LIABILITIES
li
(2.400)
(2.400)
(3,600)
NET ASSETS
23,001
23.001
27.955
FUNDS
Unrestricted funds:
General fimd
12
23,001
27.955
TOTAL FUNDS
23,001
27,9)5
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the ycaT ended 30 June 2024.
The members hai'e not required the company to obtain an audit of its financial statements for the year ended
30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknoivledg¢ their rcsponsibilities for
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387
of the Companies Act 2006 and
(b) preparAng financial statements ivhich gi'e a true and fair iTjeii' of the state of affairs of the charitabl¢
compan!, as ai the end of each fmancial )'car and of its surplus or deficit for each financial year in
accordance with the requiTcmenls OE Sections 394 and 39) and ivhich othenvise comply M'ith thc
rcquirements of the Companies Act 2006 relating to financial statements, so far as appli¢ablc ￿ the
charitable company.
The notes fonn part of these financial statements
Page 5
continued...

Hillsbor
Communilv
entre Limit¢d
sl d number.. N1043401
Balanc
Sheet - continue
30
e 2024
These fulancial statemcnts have bcen prepared in accordance ivith the provisions applicable to charitable
companies subject to the small companies rcgime.
The fin
cia
statements were approved bs, the Board of Trustees and authorised for Issue on
.. If........... and m.ere signed on its behalf by..
EETh1￿-T
tee
The notes fonn part of these financial statements
Page 6

Hill
rou
h Con]m
itv Centre Limi
Notes to the Financial Statements
for the Y ar Ended 30 June 2024
LIMITED BY GUARANTEE
Hillsborough Community, Centre is a compan!, limited b}, guarantee and accordingll: does not hai"e a
share capital. Each memlKr of the company has undertaken to contribute such amounts as ￿111 be
required not exceeding £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 )Tear after he or she ceases to be a member.
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the ¢lwitable company.. ii'hich is a public benefit entity under FRS 102,
havc been prepared in accordance ivith the Charities SORP (FRS 102) 'Accounting and Reporting by
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 (FRS
102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in th¢ UK and Republic of Ireland, and the Companies Act 2006. The fmancial statements
have been prepared under the historical cost coni'ention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement tr)
the funds, Ét is probable that the income ivill be received and the amount can be m¢asured reliably.
Expenditure
Liabilities are recoglised as expenditure as soon as there is a legal or constructii'e obligation
conunitting the charity to that expenditure, it is probable that a transfer of economic benefits il'ill be
required in settlement and the amount of the obligation can be measured reliabl).. Expenditure is
accounted for on an accruals basis and has been cKassified under headings that aggregatc all cost
related to the category. Wherc costs camiot be directli, attributed to particular headings they ha￿¢
been allocated to actii"ities on a basis consistent iyith the use of resources.
Related party exemption
Th¢ charitable compan!, has taken adi:antag¢ of exemption, under the tenns of Financial Reporting
Standard 102 'The Financial Reporting Standard applicablo in the UK and Rcpublic of Ircland,, not to
th'sclose related paty transactions ivith M"holly oivned subsidiaries ii'ithin the group.
Taxation
The charity is exempt from corporation tax on its charitable actiiFiti¢s.
Fund accounting
Unrestricted funds can be used in accordance ii'ith the charitablc objectives at the discretion of the
trustees.
Restricted funds can onl): be used for particular restricted purposcs ii'ithi'n the objects of the charity.
Restrictions arise iihen specified kn, thc donor or ii,hen ￿ndS ar¢ raised for particular rc5tricted
purposes.
Further eiylanation of the nature and purposc of each fund is included in the notes to the financial
statements.
Page 7
continued...

Hillsborou
Communitsi Cenire Limited
Notes to the Financial Statements -
f r the Year Ended 30 June 2024
ntinue
ACCOU￿ING POLICIES- continued
Pension costs and other post-retirement benefits
Thc charitable compansi operatss a def￿ed contiibution pension scheme. Contributions pai'able to
the chatitable ¢ompanJ's pension scheme are charged to the Statement of Financial Actii'ities in the
period to ivhich the5T relate.
Grants reeeived
During the current vear grants M,here received in respect of Community Support ￿an1 from Lisburn
Castlereagh Cit5, Council and other charitiable grants ivhere gratefully receii'ed. These grants
Ivhere treated as rei.enue income in the current fmancial year.
IN￿￿STmENT INCOME
2024
2023
Deposit account interest
88
45
IYET INCUMW(£XPEfiDITURE)
Net incomel(expenditure) is stated after chargingl(crediting).'
2024
2023
Depreciation - oTh'ned assets
Deficit on disposal of fixed assets
1,901
2,330
236
TRUSTEES, REMUIYERATIUIN ALYD BENEblTS
There m.ere no trnstees, remuneration or othei benefits for the year ended 30 June 2024 nor for the
}:ear cnded 30 June 2023.
Trustees, expenses
There ii'ere no trustecs, expenses paid for the vcar ended 30 June 2024 nor for the }Tear ended
30 June 2023.
Page 8
continued...

Hills
rou
Communih,
en
e Limited
Notes to the Financial Statements - continued
for the Year Ended 30
¢ 2024
STAFF COSTS
The aj'erage monthly number of employees during the year ivas as follows:
2024
2023
Administration
No emplo5'ees received emoluments in eNcess of £60.000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfIviTIES
Unrestricted Restricted
fund
fimd
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
93,363
25,000
IE8,363
Inveslment income
4)
45
Totat
93,408
25,000
118,408
EXPEIYDITURE
Charitable activities
Support costs
88,968
25.OUO
113.968
Management & gol'ernance costs
2,566
2,566
Total
91.i34
25.000
116.i34
NET INCOME
1,874
1,874
RECONCILIATION OF FUNDS
Total fimds brought fonvard
26,081
26,081
TOTAL FUNDS C'ARRIED
FORWARD
27,955
27,955
Page 9
continucd...

Hillsborou
Communi
Centre Limile
Notes to the Financial Statemen
s-con
for the Ye
r Ended 30 June 2024
inued
TANGIBLE FIXED ASSETS
Plant and
n￿C￿.nery
and
fittings
Computer
equipment
Totals
COST
At l Jul}, 2023 and 30 June 2024
36.076
1.939
9.374
47,389
DEPRECIATIOIY
At l July 2023
Charge for }:ear
32.059
603
946
199
3,881
1,099
36,886
1,901
At 30 Jun¢ 2024
32,662
1.145
4,980
38,787
NET BOOK VALUE
At 30 June 2024
3.414
794
4,394
8,602
At 30 June 2023
4.017
993
5,493
10,503
DEBTORS: AMUUIYT&i FALLIIYG DUE WITHIN UIYE YEAR
2024
2023
Trade debtors
1,231
2,19)
10. LREDITURèi: AMUUIYTS FALLING DUE WII'HIIY UNE YEAR
2024
2023
Social s¢curits' and other ta￿S
Pension
Accruals and defcrrcd income
726
138
1.200
2,064
11. PROVISIONS FOR LIABILITIES
2024
2023
Proi'isions
2,400
3,600
Page 10
continucd...

Hills
rou
h Communi , Centre Limited
Notes to the Financial Statements -
f r the Y ar Ended 30 June 2024
ontin
12. MOVEME￿ IN FUNDS
Net
moi'ement
in funds
At
3016124
At In￿3
Unrestricted funds
General fund
27.955
(4.954)
23,001
TOTAL FUNDS
27,955
(4,954)
23,001
Net moi'ement in funds, included in the aboi:e are as folloivs:
Incoming
resources
Resources
Movement
in funds
Unrestricted funds
General fund
111,467
(116,421)
(4,954)
Restricted ftunds
Restricted fund
13,500
(13,500)
TOTAL FUNDS
124,967
(129,921)
(4.954)
Comparatives lor movement in funds
Net
moi.'cment
in funds
At
3016123
At 117122
Unrestricted fund5
General fund
26,081
1,874
27.9)5
TOTAL FUNDS
26.081
1,874
27,9ii
Page 11
continued...

Hillsbo
h Communili,
¢ Limite
o the Financial Statem
nts - contin ed
for the Year Ended 30 Junc 2024
12. MOVEMEIYT IN FUNDS- continued
Comparative net Jnovement in fimds, included in the above are as folloivs".
Incoming
resources
Resowces
exyended
Movement
in funds
Unrestricted funds
General fund
93,408
(91.534)
1,874
Restricted funds
Restricted fi￿d
2),000
(25,000)
TOTAL FUNDS
118,408
(116.534)
1,874
A cU￿ent year 12 months and prior year 12 months combined position is as folloivs:
Net
mol'ement
in funds
At
3016124
At In122
Unrestricted funds
General fi￿d
26,081
(3,080)
23,001
TOTAL FUNDS
26,081
(3.080)
23,001
A cu￿ent year 12 months and prior )'ear 12 months combined net movement in funds, included in the
aboi'e are as follows..
Incoming
resources
Resources
eiFcndcd
Movement
in funds
Unrestricted funds
General fund
204,875
(207,955)
(3,080)
Restricted funds
R¢stri¢ted fiTnd
38,500
(38.500)
TL)TAL FUNDS
243,375
(246,45))
(3,080)
Page 12
continued...

Hillsborou
mmunitv Centre Limt
Note
the Financial Statemen
for the Ye
Ended 30 Jun
2024
ontinued
13. RELATED PARTY DISCLOSURES
There were no related paty transactions for the }Tear ended 30 June 2024.
Page 13

Hillsborou
mmunilv Cen
Limited
Detail d Sta
ement of Financial Ac
for th¢ Ycar Ended 30 June 2024
vities
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Grants
Booking fees
53,102
71,777
53.101
65,262
124,879
118.363
Investment income
Deposit account interest
88
45
Total incoming resources
124,967
11¥,4U8
EXPEIYDITURE
Support costs
Management
Wages
Repairs & maintenancc
Pensions
Rates and Th:ater
Insurance
Light and hcat
Telephone
Post, stationery & office
Adi'crtising
Plant and machinerv
Fixturcs and fittings
Computcr equipment
Loss on sale of tangible f￿¢d ass¢ts
Clcaning, catering & liccnces
73,3) I
15,629
743
1,596
915
20,902
2,159
3,693
540
603
199
1,099
75,842
1.563
2,736
1,476
845
16,3iO
1,366
3,479
1,278
709
248
R.373
236
6.639
5,651
127,08L)
114,140
Finance
Bank" charges
509
502
Governance costs
Legal & profcssional fees
Accountancy fecs
1,132
1,200
1,892
2,332
1,892
Total resources expcnded
129,921
116,534
Net (expenditure)lincome
(4,9)4)
1.874
This page does not fonn part of the statutory financial statements
Page 14