Company reglstTh*ion number: N1071320 Kinawley Community Hall Assoclatlon Company limited by guarantee Unaudlted filleted flnancial statements 31 December 2024 Kinawley Communlty Hall Association Company limited by guarantee Contents Page Directors and other information Accountants report Statement of financial position and notes to th8 financial statements Kinawley Community Hall Assoclatlon Company limited by guarantee Directors and other information Directors Mr Kevin Lunney Mr Damian Mcmanus Mr Patrick G Mcmanus Mrs Anna McGovern Mrs Anne Melanophy Mr Sean Doonan Mr Paul Melanophy Ms Helena Ward Secretary Mrs Helena Ward Company number N1071320 Registered office 69 Main Street Kinawley County Fermanagh BT92 4FA Accountants Gerard O Brien & Co 1 The Mark8t Place Derylin Fermanagh BT92 9AN Bankers First Trust Bank 24 East Bridge Street Enniskillen County Femianagh BT74 7BT Klnawley Community Hall Assoclatlon Company limlted by guarantee Report to the board of directors on the preparation of th8 uftaudlted statutory flnancial statements of Kinawley Communlty Hall Association Year endod 31 December 2024 In order lo assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kinawley Community Hall Association for the year ended 31 December 2024 which comprise the statement of financial positron and related notes from the ¢ompanVs accounting records and from information and explanations you have given us. As a practising member fimi of the Association of Chartered Cèrtified Accounlants , we are Subject lo its ethical and other professional requirements which are detailed at http=Ilwww.accaglobal.com16nlmemberl professional-standardsl rules-standardslacca-rulebook.htrnl. This report 15 made solely to the board of directors of Kinawley Communty Hall Association. as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kinawley Community Hall Association and state those matters that W8 have agroed to State to the board of directors of Kinawley Community Hall Association as a body, in this report in accordance with the requiremants of the Association of Chartered Certified Accountants as detailed at http'.Ilwww.accaglobal.comlcontenVdamlACCA Global rrechnicallfacUtechnical-factsheet-163.pdf. To the fullest exlent pemiitted by law, we do not accept or assume responsibility io anyone other than Kinawley Community Hall Association and its board of directors as a body for our work or for this report. It is your duty to ensure that Kinawley Community Hall Association has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets. liabilities, financial position and loss of Kinawtey Community Hall Association. You consider that Kinawley Community Hall Association is exempt from the statutory audit r4uirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Kinawley Community Hall Association. For this reason, we have not verified the accuracy or completeness of Ihe accounting records or information and explanations you have giv8n to us and we do not, therefore, express any opinion on the statutory financial statements. Gerard O Brien & Co Accountants 1 The Market Place Derrylin Fermanagh BT92 9AN 24 Sèptamber 2025 PAaA 2 Kinawley Communlty Hall AssocFation Company Ilmited by guarantee Statement of financial position 31 December 2024 2024 2023 Fixed assets 564,113 581,091 Current assets 42.346 41,255 Creditors.. amounts falling due within one year (298) (201) Net current assets 42.048 41,054 Total assets less current Ilabilities 606.161 622,145 Accruals and deferred income (232,931) (238.629> Net assets 373.230 383,516 Capltal and reserves 373.230 383,516 Notes to the financial statements Employee numbers The average number of persons employ8d by the company during the year amounted to Nil {2023: 1). Klnawley Community Hall Assoclation Company limited by guaranteè Statement of financial position (continued) Year ended 31 December 2024 For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors responsiblits'es.. The members have not required Ihe company to obtain an audit of its accounts for tho year In question in accordance with section 476. The direGtors acknowledge their responsibilities for complying with the reqU1￿ments of the Acl with ￿SPect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micrckentity provisions and have b88n delivered in accordan￿ with the provisions applicable to companies subject to the small companies regime. These financial statements were approved by the board of directors and authorised for issue on 24 September 2025, and ar8 signed on behalf of the board by.. Mr Patrick G Mcmanus Director Mrs Anna McGovem Director Company registration number: N1071320 The company is a private company limited by guarantee, registered in United Kingdom. Pgho(1 4