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 De￿mber 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