KILLYLEAGH COMMUNITY SHOP LIMITED FINANCIAL REPORT FOR THE YEAR ENDED 31ST DECEMBER 2023 FALCONER sfElkART
KILLYLEAGH COMMUNITY SHOP LIMITED CONTENTS Page Trustees, Report Statement of Trustees, Responsibilities Independent Examinerfs Report statement of Financial Activities Balance Sheet Notes to the Financial Statements CONER STEI%ART
KILLYLEAGH COMMUNITY SHOP LIMITED LEGAL AND ADMINISTRATIVE INFORMATION Charity Name Killyleagh Community Shop Limited Companies House Number N1052050 Charity Number NIC100262 Contacusecretary Helga Nora Nixon 12 Turmennan Road Crossgar County Down BT30 9ES Directors Trudy Ann Cole Evelyn Elizabeth Dunlop Helgo Nora Nixon Business Address 11 Catherine Street Killyleagh County Down BT30 9QF Registered Office Address 12 Turmennan Road Crossgar County Down BT30 9ES Independent Examiner Michael Jonathan Crooks FCA Falconer Stewart 248 - 266 Upper Newtownards Road Belfast 8T4 3EU Bankers Ulster Bank 11 16 Donegall Square East Belfast BT15HD FALCONER STEWART
KILLYLEAGH COMMUNITY SHOP LIMITED TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 The trustees present their report and the independently examined financial statements for Killyleagh Community Shop Limited for the year ended 31 st Dember 2023. Principal Activity and Review of The Business The shop endeavours to operate as a non profit making venture donating surplus funds after meeting annual running costs, to local communities and Christian Outreach activities either locally or overseas. Business Review The directorsltrustees continually monitor the affairs of the company and pay close attention to its, financial situation. The results for the company for the year are set out in detsil in the accounts. Financial Risk Management The company financial risk management objectives and policies are governed by the directorsltrustees. Principal Risks and Uncertainites The directorsltrustees consider the principal risks and uncertainties facing the company to be as follows the company faces competition in the marketplace and if it fails to compete successfully turnover and profitability may decline. remaining aware of and maintaining the cashflow position to allow the business to operate successfully. Directorsrrrustees The directorsltrustees who senied during the year are as stated below:_ - Trudy Ann Cole Evelyn Elizabeth Dunlop Helga Nora Nixon Charitable and Political Donations During the year the company contributed £27,450 to charities or other relevant good causes (2022 £10,076) 14L(_OXER STFWWAR
KILLYLEAGH COMMUNITY SHOP LIMITED TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 (CONTINUED) Independent Examiner The independent examiner Michael Jonathan Crooks of Falconer Stewart, has indicated his willingness to Continue in office and a resolution concerning his re-appointment will be proposed at the Annual General Meeting. Financial Statements nancial ments were approved by the trustees on 17th September 2024 Helga Nora Nixon Trustee Dated: 17th September 2024 F4LCONER CTEIN'ART