Registered number: NI612156
MAGHERY DISTRICT HALL COMMITTEE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
Maghery District Hall Committee Contents
| Page | |
|---|---|
| Company Information | 1 |
| Accountants' Report | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 5 |
Maghery District Hall Committee Company Information For The Year Ended 31 March 2024
| Directors | Mrs Mary Fox |
|---|---|
| Ms Rita Robinson | |
| Mr Paul Higgins | |
| Mr Nigel McKinney | |
| Mrs Siobhan Hoey | |
| Mr Eamon McNeill | |
| Company Number | NI612156 |
| Registered Office | 111 Maghery Road |
| Dungannon | |
| BT71 6PA | |
| Accountants | Mary Mackle & Co |
| Chartered Accountants | |
| 73 Charlestown Road | |
| Portadown | |
| Craigavon | |
| BT63 5PP |
Page 1
Maghery District Hall Committee Accountants' Report For The Year Ended 31 March 2024
In accordance with the engagement letter dated 31 March 2024, and in order to assist you to fulfil your duties under the Companies 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 March 2024 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 accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Mary Mackle
MARY MACKLE
10/10/2024
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 March 2024
| TURNOVER Depreciation and other amounts written off assets Other charges NET SURPLUS |
31 March 2024 £ 11,248 (149 ) (7,818 ) 3,281 |
31 March 2023 £ 4,739 (149 ) (2,240 ) |
|---|---|---|
| 2,350 |
Page 3
Maghery District Hall Committee Balance Sheet As At 31 March 2024
| Fixed assets Current assets Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS RESERVES |
31 March 2024 £ 1,484 7,080 - |
31 March 2023 £ 1,633 3,651 (1 ) |
|---|---|---|
| 7,080 | 3,650 | |
| 8,564 | 5,283 | |
| 8,564 | 5,283 | |
| 8,564 | 5,283 |
Notes
1. General Information
Maghery District Hall Committee is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI612156 . The registered office is 111 Maghery Road , Dungannon, BT71 6PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
3. Company limited 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 March 2024 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 micro-entity provisions.
On behalf of the board
Mrs Mary Fox
Director
10/10/2024
Page 4
Maghery District Hall Committee Detailed Income and Expenditure Account For The Year Ended 31 March 2024
| TURNOVER Grants Received Rent Received Other Income DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS Depreciation OTHER CHARGES Premises expenses: Light and heat Repairs and maintenance Cleaning General administration costs: Insurance Telecommunications and data costs Bank charges Other office costs Sundry expenses NET SURPLUS |
31 March 2024 £ £ 3,963 6,433 852 11,248 149 (149) 2,722 3,970 94 6,786 565 364 103 - - 1,032 (7,818) 3,281 |
31 March 2024 £ £ 3,963 6,433 852 11,248 149 (149) 2,722 3,970 94 6,786 565 364 103 - - 1,032 (7,818) 3,281 |
31 March 2023 £ £ 425 3,787 527 4,739 149 (149) 848 798 91 1,737 - 211 16 3 273 503 (2,240) 2,350 |
31 March 2023 £ £ 425 3,787 527 4,739 149 (149) 848 798 91 1,737 - 211 16 3 273 503 (2,240) 2,350 |
|---|---|---|---|---|
| 149 2,722 3,970 94 |
149 848 798 91 |
|||
| 6,786 | 1,737 | |||
| 565 364 103 - - |
- 211 16 3 273 |
|||
| 1,032 | 503 | |||
| 3,281 | 2,350 |
Page 5