2023-02-28-accounts

Registered number: NI606019

EAGLE GLEN COMMUNITY PARTNERSHIP LTD DIRECTORS' REPORT AND ABRIDGED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

J.A.McNicholl & Company Ltd

Eagle Glen Community Partnership Ltd Directors' Report and Abridged Financial Statements For The Year Ended 28 February 2023

Contents

	Page
Company Information	1
Directors' Report	2
Income Statement	3
Abridged Statement of Financial Position	4—5
Notes to the Abridged Financial Statements	6
The following pages do not form part of the statutory accounts:
Trading Income Statement	7

Eagle Glen Community Partnership Ltd Company Information For The Year Ended 28 February 2023

Directors

Directors Mrs Gemma O'Kane Mr Chris Toal Company Number NI606019 Registered Office Community Centre 9 Curraghmore Road Garvagh Co Derry BT51 5DS Accountants J.A.McNicholl & Company Ltd Chartered Certified Accountants 18 Market Road Ballymena Co Antrim BT43 6EL

Page 1

Eagle Glen Community Partnership Ltd Company No. NI606019 Directors' Report For The Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

Directors

The directors who held office during the year were as follows:

Mrs Gemma O'Kane

Mr Chris Toal

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

• select suitable accounting policies and then apply them consistently;

• make judgments and accounting estimates that are reasonable and prudent;

• prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Chris Toal

Director

Date

Page 2

Eagle Glen Community Partnership Ltd Income Statement For The Year Ended 28 February 2023

Notes TURNOVER GROSS PROFIT Administrative expenses OPERATING PROFIT/(LOSS) Interest payable and similar charges PROFIT/(LOSS) FOR THE FINANCIAL YEAR	2023 £ 18,494 18,494 (10,380) 8,114 (39) 8,075	2022 £ 5,877
		5,877 (12,897)
		(7,020) (199)
		(7,219)

The notes on page 6 form part of these financial statements.

Page 3

Eagle Glen Community Partnership Ltd Abridged Statement of Financial Position As At 28 February 2023

Notes FIXED ASSETS Tangible Assets 4 CURRENT ASSETS Debtors Cash at bank and in hand Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS Income Statement SHAREHOLDERS' FUNDS	2023 £ £ 62,164 62,164 1,797 1,756 3,553 (3,467) 86 62,250 62,250 62,250 62,250	2023 £ £ 62,164 62,164 1,797 1,756 3,553 (3,467) 86 62,250 62,250 62,250 62,250	2022 £ £ 65,611 65,611 1,610 2,490 4,100 (15,536) (11,436) 54,175 54,175 54,175 54,175	2022 £ £ 65,611 65,611 1,610 2,490 4,100 (15,536) (11,436) 54,175 54,175 54,175 54,175
		62,164 86		65,611 (11,436)
	3,553 (3,467)		4,100 (15,536)
		62,250		54,175
		62,250		54,175
		62,250		54,175
		62,250		54,175

Page 4

Eagle Glen Community Partnership Ltd Abridged Statement of Financial Position (continued) As At 28 February 2023

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 28 February 2023 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Chris Toal

Director

Date 16/11/2023

The notes on page 6 form part of these financial statements.

Page 5

Eagle Glen Community Partnership Ltd Notes to the Abridged Financial Statements For The Year Ended 28 February 2023

1. General Information

Eagle Glen Community Partnership Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI606019. The registered office is Community Centre, 9 Curraghmore Road, Garvagh, Co Derry, BT51 5DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Income represents donations received and fundraising activities by the company.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	5%
Fixtures & Fittings	15%

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2022: 2)

4. Tangible Assets

Cost As at 1 March 2022 As at 28 February 2023 Depreciation As at 1 March 2022 Provided during the period As at 28 February 2023 Net Book Value As at 28 February 2023 As at 1 March 2022	Total £ 118,896
	118,896
	53,285 3,447
	56,732
	62,164
	65,611

1. Share Capital

Page 6

Eagle Glen Community Partnership Ltd Trading Income Statement For The Year Ended 28 February 2023

TURNOVER Room Hire Grants Received GROSS PROFIT	2023 £ £ - 18,494 18,494 18,494	2023 £ £ - 18,494 18,494 18,494	2022 £ £ 2,917 2,960 5,877 5,877	2022 £ £ 2,917 2,960 5,877 5,877
		18,494 18,494		5,877 5,877
Administrative Expenses Rent Insurance Protective Clothings Accountancy fees Donations & Charity Fees Depreciation of fixtures and fittings Depreciation of freehold land and property Sundry expenses OPERATING PROFIT/(LOSS) Interest payable and similar charges Bank Interest & Other Charges PROFIT/(LOSS) FOR THE FINANCIAL YEAR	2,917 3,066 - 785 166 249 3,197 -	(10,380)	2,917 2,811 250 770 2,280 293 3,366 210	(12,897)
	39		199
		8,114 (39)		(7,020) (199)
		8,075		(7,219)

Page 7