Registered number.. N1606019 EAGLE GLEN COMMUNITY PARTNERSHIP LTD DIRECTORS, REPORT AND ABRIDGED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025 J.A.McNicholl & Conipaiiy Ltd
Eagle Glen Community Partnership Ltd Contents Pigt Company Infomialion Direciors, Report Income Sialenienl Abridged Sthtement of Fin&i)cial Position Notes lo lh¢ Abridged Finaiicial Siatemeftls The following pages do nol foThn part of Ihe staiulory accounis,. Tradiiig Income Siatement
Eagle Glen Community Partnership Ltd Company Information For The Ytar Ended 28 February 2025 Dirtctors Mrs Geinma O'Kaiie Mr Chris Toal Company Number N1606019 Registered Office Community Centre 9 Curraghmore Road Garvagh Co Derry BT51 SDS Accountints J.A.McNicholl & Company Lid Chartered Certified Accouiitanls 18 Market Road Ballymena Co Antriin BT4J 6EL P•8¢ 1
Eagle Glen Communiiy Partnership Ltd Company No. N1606019 Directors, Reporl For The Ytar Ended 28 February 2025 The dire¢iors preseiil their report and ihe financial stslenienls for the year ended 28 February 2025. Dir¢¢tors The director5 who held olYi¢¢ duriT]g the year were as follows- Mrs Gemma O'K8ne Mr Chris Toal StAtement of Director5, Responsibilities The directors are responsible for preparing Ihe Direclors, Report and Ihe financial statements in accordai)ce wilh applicable law and regulations. Con)paiiy law requires the directors lo prepare finaiicial 51alemenls for each financial year. Under tliat law the directors have elected lo prepare the finaiicial slalenieiils in accordance iviili United Kingdon) CJ¢iierally Accept¢d Accounting Praclicc (United Kingdon) Accountin8 Siandards and applicable law). Uiider conipany law the directors niusl not approve the financial stalemenls unless Ihey are satisfied tlial they give a Irue and faiT view of Ille slate of affairs of the company and of the profil OT loss of the company for thai period. In prepariiig ilie fiiiaiicial siAiemenis tlie direciors are required to.. select suitable accouiilirtg policies and then apply tlieni coiisislenily; • make judgnieiils and accounlii)8 esliijiales that are reasonable aiid prudei?I; prepare the finai)¢ial slaieiheiiis oil the goiiig concerii basis uiiless it is inappropriale 10 presunje Ihal ihe company will Contiiiue in business. The directors are r¢sponsible for keeping adequate a¢¢oui11iiig r¢rords thai are Sufficient to show and explain the ¢ompaiiy's Iransactioiis and disclose witli reisoiiable a¢¢ur8¢y at any lin)¢ lh¢ financial posilion of Ihe company and enable ihein to ensure that 11)e financial Slal¢nienlS comply witli the Coiiipani¢s A¢1 2006. Tliey are also responsible for safeguarding tlie assets of ihe company and hence for laking reasonable sieps for Ihe prevention and deieclion of fraud and oilier irregularities. The dircctors are respoiisible for the mainl¢nance and inlcgrily of Ihe corpordle aiid fJnan¢ial infomalion included on the coinpany's websile. Legislalion in Ihe Unil¢d Kingdom governing Il)e preparation and disseininalion of financial stateinenls may differ from legislalion in other jurisdiclions. SMAII Company Rules This report has been prepared in accordance wilh the special provision5 relaling to companies 511bjecl to the small compani¢s regime within Part I S of the Coiiipanies A¢1 2006. On behalf of Ihe board Mr Chris Toal Director Dale Pa8¢ 2
Eagle Glen Communlty Partnership Ltd Intome Siatement For The Year Ended 28 FebruAry 2025 2025 2024 Noles TURNOVER 44.577 23,907 GROSS PROFIT 44.577 23,907 Adminislralive expenses (25,021) (21.773) OPERATING PROFIT Iiileresi payable and similar ¢harg¢s PROFIT FOR THE FINANCIAL YEAR 19,556 (36) 2.134 (35) 19,520 2,099 The iioles on pag¢ 6 forni part of Ih¢5¢ fiiiaiirial 51alem¢nis. Page 3
Eagle Glen Community Partnershlp Ltd Abrldged Statement of Financial Position As At 28 Febary 2025 2025 2024 ]Yotes FIXED ASSETS Taijgible Assets 59,624 62,399 59.624 62.399 CURRENT ASSETS Debtors 236 Cash al bank and in hand 25.132 2.590 25,132 2,826 Creditors: Amounls Falling Due Wlthin One Yegr (8871 {876) NET CURRENT ASSETS (LIABILITIES) 24.245 1,950 TOTAL ASSETS LESS CURRENT LIABILI'fiES 83,869 64,349 NET ASSETS 83,869 64,349 Income Siatemenl 83,869 64,349 SHAREHOLDERSI FUNDS 83.869 64,349 Pa8e 4
E4gle Glen Community Partnership Ltd Abridged SlJt¢m¢nl of FiNancial P051tion (continued) As At 28 February 2025 For the year endin8 28 February 202S the coinpany was entiiled to exemption from audil under sectioii 477 of the Companies Act 2006 relaling lo small compaiiies. The members have not required tlie cornpafty to obtain an audii in accordance with seciion 476 of tlie Companies Aci 2006. The direclors acknoivledge thcir responsibilities for complying iviih ihe requirements of ihe Act iyill) respect 10 accouiiting records and Ilie preparation of accounts. These accounls have been prepared in accordaiice iviih the provisions applicable to companies subjeci to the small conipanies regirne. All of the compaiiy's n)embers liave consented to tlie preparalion of an Abridged Sialen)¢nl of Financial Posilion for the year end 28 February 2025 in accordaiice with seclion 444(2AI of the Companies Acl 2006. On behalf of the board Mr Chri5 Toal Director Date
£15. The notes on page 6 form parf of Iliese financial slaiements, Pa8e S
Eagle Glen Community Partnership Ltd Notes to the Abridged Financial Statements For The YeAr Ended 28 February 2025 l. G¢n¢r41 Information Eagle Glen Conimunity Partnership Ltd is a private ¢ompany, limited by shares, incorporated in Northern Ireland, reBisiered nuinber N1606019. The r¢gisl¢red 01¢¢ is Comniuiiity cen1. 9 Curraghmor¢ Road, Garvagh, Co Dery, BT515DS. 2. AccountinR Policie5 2.1. Basis of PreparAtion of Financial Statements The fJna*cial statements l)ave been prepared uiider ihe historical cost convention and in accordance with Financial Reporting Standard 102 section l A Small Entities 'The Financial Reporting Standard applicable in Ilie UK and Republic of Ireland" and the Companie5 Acl 2006. 2.2. Turnover Incon)e represents donations received and fundraisin8 activities by the conipai)y. 2.3. TAnglble Fixed Assets And DepreelAtlon Taiigiblc fixed assets aTC nieasured ai cost less a¢eumulaied deprecialioii aild aiiy accuttlulaied inipairnieiil losses. Deprcciation is provided al raies ¢alculaied lo write off Ihe cost of tlie fixed assets. less their estin)aied residual value, over their expe¢l¢d useful lives on the following bases.. Freehold Fixlures & Fittings 15010 3. Avcrage Number of Employees Average iiuinber of employ¢cs, including direclors. during the year was,. 2 (2024.. 2) 4. TAngible A55ets Total c.ost As ai l March 2024 Addilions 122,995 958 As al 28 February 2025 123,953 D¢preciation As al l March 2024 Provided diiring the period As al 28 February 2025 60,596 3.733 Net Book Valut As Al 28 February 2025 59.624 As al l Marcli 2024 62.399 5. ShAre Cfipilal Pa8¢ 6
Eagle Glen Community Partnership Ltd Trading Ineome Siatement For The Year Ended 28 February 2025 2025 2024 TURNOVER Grants Received 44,577 44,577 23,907 23,907 GROSS PROFIT Admini5tr*tive Expenses Renl & Facility Hire In5uranc¢ 14,002 3.405 888 8.318 3.165 875 5,SSO 827 3,038 Professional fees Donations & Charity Fees Depreciation of fixlures and fittings Deprecialioii of fr¢¢hold land and property Sundry expenses 2,902 846 2,886 92 (25,021 (21,773) OPERATING PROFIT 19,556 2,134 Intertst payible and similar ehArzes Bank Interesi & Other Cl)ar8es 36 35 (36) (35) PROFIT FOR THE FINANCIAL I'EAR 19.520 2,099 Page 7