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
C￿lgaV0n
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 ASS￿5
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