Registered number.. N1612156 MAGHERY DISTRICT HALL COMMIThEE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Maghery District Hall Committee Contents Page Company Information Accountants, Report Income and Expenditure 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 March 2025 Directors Mrs Mary Fox Ms Rita Robinson Mr Paul Higgins Mr Nigel McKinney Mrs Siobhan Hoey Mr Eamon McNeill Company Number N1612156 Registered Office 111 Maghery Road Dungannon BT71 6PA Accountants Mary Mackle & Co Chartereij Accountants 73 Charlestown Road Portadown Craigavon BT63 5PP Page I
Maghery District Hall Committee Accountants, Report For The Year Ended 31 March 2025 In accordance with the engagement letter dated 31 March 2024, and in order to assist you to fulfil your duties under the Cotnpanies Act 2006, we have cornpiled the financial statements of the cornpany 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 undertsken 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 stste 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 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a tnje 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 cary out an audit of the financial statements. For this reason, we have not verified the accLJracy or completeness of the accounting records or infomiation and explanations you have given to us and we do not, therefore, express any opinion on the financial statemer)ts. MARY MACKLE 1011112025 Mary Mackle & Co Chartered Accountants 73 Charlestown Road Portadown ClgaV0n BT63 5PP Page 2
Maghery District Hall Committee Income and Expenditure Account For The Year Ended 31 March 2025 2025 2024 TURNOVER 17,248 (149 } (22,061 ) 11,248 (149 ) (7,818 ) Depreciation and other amounts written off assets Other charges NET {DEFICIT)/SURPLUS 14,962 ) 3,281 Page 3
Maghery District Hall Committee Balance Sheet As At 31 March 2025 2025 2024 Fixed assets 1,335 1,484 Current assets 2,267 7,080 NET CURRENT ASSETS 2,267 7,080 TOTAL ASSETS LESS CURRENT LIABILITIES 3,602 8,564 NET ASS5 3,602 8,564 RESERVES 3,602 8,564 Notes General Information Maghery District Hall Committee is a private company, limited by guarantee, incorporated in Northern Ireland, registered number N1612156 . The registered office is 111 Maghery Road , Dungannon, BT71 6PA. Average Number of Employees Average number of employees, including directors, during the year was.. NIL (2024.. NIL) 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 Upi such an amount as may be required not exceeding £1. For the year ending 31 March 2025 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 obtsin an audit in accordance with settion 476 of the Companies Att 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 accordan with the micm-entity provisions. On behalf of the board Mrs Mary Fox Director 1011112025 Page 4
Maghery District Hall Committee Detailed Income and Expenditure Account For The Year Ended 31 March 2025 2025 2024 TURNOVER Grants Received 3,716 11,037 2,495 3,963 6,433 852 Rent Received other Income 17.248 11,248 DEPRECIATION AND OTHER AMOUNTS WRrrrEN OFF ASSETS Depreciation 149 149 (149) (149) OTHER CHARGES Premises expenses.. Light and heat Repairs and maintenance Cleaning 3,254 16,838 340 2,722 3,970 94 20,432 6,786 General administration costs.. Insurance 635 565 Advertising and marketing costs Telecommunications and data costs Bank charges Sundry expenses 75 402 364 262 103 255 1,629 1,032 (22,061} [7,818) NET {DEFICIT)/SURPLUS (4,962} 3,281 Page 5