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