Registered number: N1612156 MAGHERY DISTRICT HALL COMMIrrEE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
Maghery District Hall Committee Financial Statements For The Year Ended 31 December 2022 Contents Page Company Information Accountants, Report Income and Expendlture Account Balance Sheet The following pages do not form part of the statutory accounts: Detailed Income and Expenditure Account
Maghery District Hall Committee Company Information For The Year Ended 31 December 2022 Dirertors Mrs Mary Fox Mrs Naoimh Hughes Mr Paul Higgins Mrs Niamh Murray Ms Rita Robinson Mrs Nuala Nccool Mrs Leanne Mcmahon Mrs Carol Devlin Mr Eamon McNeill Company Number N1612156 Registered Office 111 Maghery Road Dungannon BT71 6PA Accountants Mary Mackle & Co Chartered Accountants 73 Charlestown Road Portadown Craigavon BT63 5PP Page I
Maghery District Hall Committee Accountants, Report For The Year Ended 31 December 2022 In accordance with the engagement letter dated , and in order to aSSlSt you to fulfil your duties under the Companie5 Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us. This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report. You have acknowledged on the balance sheet as at year ended 31 December 2022 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the uracy or completeness of the accounting records or information and explanations you have given to V5 and we do not, therefore, express any opinion on the financial statements. Slgned MARY MACKLE 3 110512023 Mary Mackle & Co Chartered Accountants 73 Charlestown Road Portadown Craigavon BT63 5PP Page 2
Maghery District Hall Committee Income and Expenditure Account For The Year Ended 31 December 2022 2022 2021 TURNOVER Depreciation and other amounts written off asset5 Other charges 6,601 1595 ) (6,896 ) 3,764 (595 ) {2,765 ) NET (DEFICIT)/SURPLUS 1890 ) 404 Page 3
Maghery District Hall Committee Balance Sheet As at 31 December 2022 2022 2021 Fixed assets 1,782 2,377 Current assets 1,152 (i I 1,447 (i ) Creditors.. Amounts Falling Due Within One Year NET CURRENT ASSETS 1,151 1,446 TOTAL ASSETS LESS CURRENT LIABILITIES 2,933 3,823 NET ASSETS 2,933 3,823 RESERVES 2,933 3,823 Notes General Informatlon Maghery District Hall Committee is a private companyi limited by guarantee, incorporated in Northern Ireland, registered number N1612156 The registered offlce Is 111 Maghery Road Dungannon, BT71 6PA. Average Number of Employees Average number of employees, including directors, during the year was a5 follows: NIL (2021: NIL) Company Ilmlted by guarantee The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the CompanSes Act 2006 relatlng 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 wlth the micro-entity provlslons. On behalf of the board Mrs Mary Fox Director 31 May 2023 31/0512023 Page 4
Maghery District Hall Committee Detailed Income and Expenditure Account For The Year Ended 31 December 2022 2022 2021 TURNOVER Grants Received Rent Received 2,811 3,790 2,000 1,764 6,601 3,764 DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS Depreciation 595 595 {595) 1595) OTHER CHARGES Premises expenses.. Light and heat Repairs and maintenance 3,037 2,443 1,282 494 5,480 1,776 General admlnlstration costs.. Insurance 453 370 Telecommunications and data Costs Bank charges Sundry expenses 755 73 518 56 135 45 1,416 989 16,896) (2,765) NET (DEFICIT)/SURPLUS {890> 404 Page 5