Company reglstrnuon number N1071320 Klnawl•y Communlty Hall Assoclatlon Company Ilmlted by guafanle• Unaudlled flnanclal slatemont8 31 DK•mbgr 2023 cs Camscanner Klniwl•y Communlty Hall A88ocl•tlon Company Ilmlt•d by guarant•0 Contonts Pag• Directors 8NJ otr*r Inf0m￿tion Dire￿￿ report ACCO￿lIant$ report Slaleff*nl of CtynprehenSl￿ Income Stalemeni of finandal position Statement of c*anges in equity Noles to tr* financlal sialemenls 8-12 cs Camscanner Klnawley Communlty Hall Assoclatlon Company Ilmtted by guarantoo Dlre¢tors and Other Informatlon Dlrnctoro Mr Kevin Lunney Mr Damian Mcmanus Mr Patrick G Mcmanus Mrs Anna McGovem Mrs Anne Melanophy Mr Sean Daonan Mr Paul Melanophy Ms Helena Ward Socretary Mrs Helena Ward Company number N1071320 Reglstar•d offlc• 69 Main Street KinavAey County Fennanagh BT92 4FA Accountants Gerard O Brlen & Co 1 The Market Place Derrylin Fermanagh BT92 9AN Bankers First Trust Bank 24 East BrKJge Streel Enniskn'llen County Femanagh 8T74 7BT Page 1 cs Camscanner Klnawley Communlty Hall Assoclatlon Company Ilmltod by guarant Dlroctorn report Year ended 31 Decomber 2023 The direclors present It￿1r report and the unaudrted financlal StateTh￿nts of the coryary for the year ended 31 De￿rnber 2023. Dlrectors The direciors seNed company during the year as follows.. Mr Ke%in Lunney Mr Damian Mcmanus Mr Patrick G Mcmanus Mrs knna McGovem Mfs Anne Melanophy Mr Sean Doonan Mr Paul Melanophy Ms Helena Ward Small company provlslons This report has been prepared In accordance V•ilh the prowsions applicable to CoMpan￿S entiued to Ihe small companies exemption. Thi$ report VKS approved by the board of directors on 25 June 2024 8rMJ slgned on behaN of the board ty.. Mr Patrick G Mcmanus Director Mrs Anna McGovern Director P490 2 cs Camscanner Klnawl•y Communlty Hall Assoclatlon Company Ilmlt•d by guaranteo R•port to th• bo•rd of dlrnclorn on th• prnparatlon of Iho unaudltsd slatutory flnanclal stalem•nts ol Klnawley Communlty Hall Auoclatlon Y•ar •ndod 31 D•c•mbw 2023 In order to assisl you lo fijfil dulles under ts Companies Acl 2(M36. ￿ have prepared lor ywr approval Ihe ffinarKaal Stalen￿nIS ol Klna*ley Cofmiunity Hall Assocaation for the year ended 31 December 2023 vthich comprise the statement of comprehensive Income. slalernenl ol financial posilian. statement ol chaTrJes i equity arNJ related noles frorn the compa￿5 acccKmtiThJ recryds and from InlormaU¢)n and explanali¢)ns y have given us. As a practisiThJ member ffirn ol the Assodatlon of Chartered Cwified AccThmtanli . we are subjed to 11$ elhical and olher prolessional requiiements vthich are delailed at httP'.Il*hw.accaglobal.c(xTrlenlnxrnberl prolesslonal-slarKlard￿ NIeS-sta￿lardslaCca-1ulebo0k.htrn1. This report Is made solety lo the board ol dlrectors of KIna￿leY Conwnunty H811 Assocsalion. as a body, In accordance Imth tems ol our ermjage￿nI letter. Ckn work has been undertaken solely to prepare for YQL approval the financlal statements of ￿'naYley Communty Hall Association and stale Ihose matters that we have agreed to stale lo Ihe board of direct<)rs of KlnavAey Cornmunity Hall Assodation as a body, In thls report In accordance Wth the requlreffents ol ihe Assodation ol Chartered Ce￿.ffied AC￿UntantS as detailed at httP.IAwhv.accaglobal.conVcontenVdamlACCA_Global rfecmlcalrtacblethnlcal-faclsheel-163.pdl. To the Ilest exlerst perrnitted by law. Vle do noi accept or assume responsibility lo anyone other than KIna¥￿eY Communty Hall As8odation a￿j lis board of directors as a body lor our Work Of for thi$ report. It 1$ your duty to ensure that Klnawley Crnnity Hall Assoclath'on has kepl adequale accounting records arKI lo prepare stalulory financlal slatements that glve 8 true arKI lair view ol the assets. liabilitles, financial position and loss of Kinav41ey Community Hall N3sodalion. You consldef that lQ'nab¥ley Community Hall Associats'¢)n Is exempt from the slatutory audit requifen*nt lof the year. We have nol been Instruded to carry ¢xrt an a￿111 or a review of the finanual 5talements of KIna￿eY Communty Hall A5s0clation. For Ihls reason. ¥￿ have not verlfied the accuracy or completeness of I accounting records or Infomiats'on and explanalions you have given to ui arKI we do rK>t. therefore. express any o￿nIOn on Ihe Stat￿Ory finanual Stalen￿nIS. Gerard O Brlen & Co Acwntants 1 The Markel Place De￿YlIn Fermana9h B T92 9AN 25 June 2024 P•g• 3 cs Camscanner Klnawley Communlty Hall Assoclatlon Company Ilmrtad by guaranto• Statemont of compreh•nslva Incomo Yoar ended 310gcember 2023 2023 2022 Note Turnover Cosi of sales Adminislrative expenses Other operating income Opgrallng Ilossvprofll 32,706 54,392 (57,913) 5.818 (52,334) 5.818 (19.389) 7.876 Other Inlerest receivable and slmilar Income ILossllproflt beforg taxallon 107 {19.282) 7,879 Tax on (lossyprofit (Loss)Iproflt for tho flnanclal yoar and total ¢omprehenslvo Income (19.282) 7,879 All the activilies of the company afe from continuing operatlons. Th• noto• on pagu B to 12 lomi pthrt of thma Ilnjnclal Statoments. Poge 4 cs Camscanner Klnawley Communlty Hall Assoclatlon Company Ilmlted by guarante• Statement of flnanclal posltlon 31 Decomber 2023 2023 2022 Note Flxed assets Tar¥Jible assels 581.091 597.943 581,091 597.943 Current a¥￿t$ Debtors Cash at bank and In hand 249 49,205 41,255 41.255 49,454 Credltors: amounts falllng due wlthln one year (1.371) {1,323) 48.131 Ngt Current assets 39.884 Total assets less current Ilabllltles 620.975 646.074 Credltors.. amounts lalllng due after moro than ono year 10 (237.459) 383.516 (243,278) 402.798 Net assets Capltal and reserves Profil arKI loss account 383.516 402.798 Membern funds 383,516 402,798 For Ihe year ending 31 December 2023 the Cl￿panY was entitled to exemption from audit urKler seciion 477 of the Companies Act 2006 relatirg lo small companies. Directors responsibililies: The members have nol required the company io obtain an a￿lIt of its financial slatements for Ihe year In queslion in accordance ￿ryth section 476,. The directors acknowledge their responsibilities for complying V*ilh the requirements of Ihe Act V*ilh respect lo accounti'ng records and the preparation of financial slatemenls. These financial statements have been prepared in accordance Wblh the provislons applicable lo compantes subjed to the small companies, regime and in accordance Y￿th Sectlon 1A ol FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland.. The notes on pages 8 to 12 fomi part ol the•0 flnanclal •tAlOmonts. Page 6 cs Camscanner Kln•wloy Communlty Hall A8soclatlon Company Ilmltod by guaranlee Statement ol flnanclal posltlon (conllnuod) 31 Do¢•mber 2023 These financlal statemenls were approved by the board of directors arKI aulhorised lor issue on 25 Ju 2024. are signed on behall of the board by: Mr Patrick G Mcmanus 'reclor Mrs Anna McGovern Dlrector Company registration number: N1071320 Th• not•• on pago• 8 10 12 form part ol Ihe•e flnanclal •tat•m•nt•. Pago 6 cs Camscanner Klnawley Communlty Hall Assoclatlon Company Ilmlted by guarante• Statement ol ¢hanges In equlty Year ended 31 Decembor 2023 Profit and loss account Total At 1 January 2022 394,919 394.919 (Lossvprofil for the year Total comprohenslve Income for the year 7.879 7.879 7.879 7,879 At 31 Docembgr 2022 and 1 January 2023 402,798 402,798 (Loss)Ipmfit for the year (19,282) (19,282) (19,282) (19,282) Total comprehensfve Incom• for tho year At 310ecornbor 2023 383,516 383.516 Pag• 7 cs Camscanner Klnawley Communlty Hall Assoclatlon Company Ilmfted by guarantge Notes to the flnanclal statemgnts Yoar andod 31 December 2023 Ggnoral Informatlon company is a private company limiled by guarantee. registered in Uniled Kingdom. The address ot the registered office is 69 Main Street. ￿'na￿AeY. County Fern￿nagh. 8T92 4FA Stalement of compljanco These financial statements have been prepared In cornpliance V4ith the provtslons of FRS 102. Sectlon 1A. The Financlal Reportiry Slarmdard applicable in the UK and Republic of Irelanrf. Accountlng pollclos Baslg of proparatlon The financial slalements have been prepared on the historical cost basis. as modif*d by ltr￿ revaluab'on of certaln financlal assels and liabilitles aThJ Investnxnt properties measured ai lair value Ihrough wofit or loss. The financlal slatements are prepared in 8lerlir¥J. ￿1¢h Is the lunctional rJJfferKy of the entsty. Tumovor Tumover 1$ measured al Ihe fair Val￿ of conslderation received or receNable lof goods 3upplled and services rendered, net of discounls and Value Added Tax. Revenue from the sale of goods is fecognised vhEn Ihe signiflcanl risks arnj re￿drd$ of th￿rShiP have translerred to the buyer