Company rnglstratlon number N1071320
Klnawley Communlty Hall Assoclatlon
Company Ilmlted by guarantso
Unaudlted fllleted flnanclal statements
31 Decwnbor 2022

Klnawley Communlty Hall AssOc￿t
Company Ilmited by guaranto0
Contonts
Page
Directors and other infomwtion
Statement of financial position and notes to the financaal statements

Klnawley Communlty Hall Assoclauon
Company limited by guarantee
Dlrectors
Mr Kevin Lun
Mr Damian Mcmanus
Mr Patrkk G Mcmanus
Mrs Anna McGovem
Mrs Anne Melanophy
Mr Sean Doonan
Mr Paul Melanophy
Ms Helena Ward
Secretary
Mrs Helena Ward
Company number
N1071320
Reglstsred office
69 Main Street
Kinawley
County Fern￿nagh
BT92 4FA
Bankors
First Trust Bar
24 East Bridge Street
Enniskillen
C¢wnty Femanagh
8TT4 7BT
Page I

Klnawley Communlty Hall Asso¢kUon
Company lknlted by guarantee
31 Decombor 2022
2022
2021
Flxed assets
597.943
616.553
Current assets
49.454
28.740
Creditors: amounts fallirKJ due ￿thin one year
{153)
(140}
Not current assets
49.301
28.600
Totsl assets less current Ilabllitles
647,244
645,153
Ac(¥uals and deferred income
{244,446)
(250,234)
Net assets
402.798
394.919
Capital and resorvgs
394.919
Notss to th• financlal stat•mènts
Employ•0 numbor4
The average number of pers(￿ empknyed by the c¢xrq)any during the year amounted to Nil (2021: NII).

Klnawley Communty Hall Assockuon
Company Ilnthd by guarantse
statem￿ of Ilnanclal P￿ttl0￿ (contlnued)
Y•ar •ndod 31 DK8mber 2022
For the year ending 31 December 2022 the company was entiued to exemption from audit under section 477
of the Companies Act 2006 relatir¥J to small companies.
Directors responsibltties:
The member5 have not required the ojmpany to obtain an audit of its ac(x￿nts for the year in question in
accordance with section 476.
. The directors ackn(hvledge their responsibilities for 0)m￿1ng wilh the requirements of the Act with respect
to accounting records and the preparation of acixjunts.
The financial statem8nts have been prepared in acconlance with the mi(JTrentity provisions and have been
delivered in accordance wilh the provisions appIl￿ble to companies subject to the small companies regime.
These financial statements were approved by the board of diredors and authorfsed for issue on 26
September 2023. and a￿ signed on behalf of the board by.
Mr Patrick G M
Director
anu$
Mrs Anna AlcGo
Director
Company registration number. N1071320
The o)mpany is a private wnpany limiled by guarantee. Trgistered in United lfjngdom.