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 Feb￿ary 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
>£1￿5.
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 0￿1¢¢ 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