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