Bleary Farmers Hall Management
Committee
Company Limited bv Guarantee
Annual Report for the
st
year ended 31 December 2022
Registered No: N161$610

Blearjy Farmer.f Hall Munagemeni Commillee
Annmal reportfor ihe veur ended 31. December 2022
Paxe I
Company information
Charity Name:
Bleary Fanner% Hall Managemeni Committee
Compan), Reglslralion Number:
N1615610
Nl Charity Commlsslon Regislration Number:
NIC101715
HMRC Charllv Number:
Registered office and
business address:
26 Upper Ballydugan Road
Portadown
Craigavon
Co Arniag,h, BT63 5NU
Aeeountants:
S.M. Vinl & Company
Chartered Certified Accounianl.
8 Newry Road
Banbridgye
Co Down. BT32 3HN
Bankers:
Ulsler Bank
14116 Market Sireel
Lurgan. BT66 6AP

Bleary Farmen Hall Manaxemeni Committee
Annual reportfor the year ended 31V December 2022
Puxe 7
Statement of Financial Activities
Note Unrestricled Reslricted
funds
funds
Total
2022
Toial
2021
Incoming resources
Donations and legacies
Charitable activitie4
3,220
9,369
3,220
972 10,341
910
39,078
Total incoming resources
12.589
972 13.461
39,988
Resources expended
DireLI charitable expenditure
Governance cost4
9.682
5112
490 10,172
51.721
516
Tol*l resourees expended
10.264
490 10,744
52,237
Net movement in funds
2.325
482
2,807
(12,249)
Reconciliation of movemenl In fund$
Fund balance4 ai I ' January ?022
Net movemeni in fund4 for the year
411.374
2.325
48,J74
2,807
60.623
(12,249)
482
Fund balances at 3111 Deeember 2022
50.699
482 141,181
48.374
All amounts above relale to the conlinuing? operations of the company.
I'he company has no reco&7nised gpains and losses oiher than those included above and therefore no
separate statemenl of total r￿0￿￿nIsed gains and losses has been presented.
There is no difference between the net movemenl in funds for the year slaled above. and their
historical cost equivalenls.

Bleary FarmeM Hull Managetheni Cépmmillee
Annuul repcjrifor ih<' Jyedr ended 31." December 2022
Paxe 8
Statement of Financial PosAtion (Balance sheet)
Notes
2022
2021
Fixed assets
57,409
Current assets
Debtor4
Cash al bank and in hand..
Bank account
Pelly ca4h
10
1,690
198
1,690
198
Credltors: amount.% fallingy due within one year
(1,878)
(4.697)
et current Issets
(188)
{4.499)
Credltor$: amount% falling? due al'ier more than one year
12
(4,536)
Net assets
48,374
bunds employed
Unrestricid fund
Re4lricted fund
51,181
48,374
48,374
Approved by the board and sigFned on tts behalf by..
Ernesl Harrlson
Treasurer
th
14 February 202.3
Registration number N1615610

Bleory Farmer.f Hall Managemeni Committee
Annual reportfor (he Jyear ended 31., December 2022
Paxe 9
Notes to the accounts
Accounting policies
Ba.sis of aeeounling
The accounls have been prepared under the historical cosl convention and in accordance wilh "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" FRS 102, the Accounting
and Reporting by Charilies.. Siatemenl of Recommended Praclice applicable to charilies accounls in
the UK and Republic of Ireland (FRS 102). Ihe Companies Act 2006 and the Charities Acl (Northern
Ireland) 2008.
Income
All incoming) resources are recogFnised in the Statement of Financial Aclivilies when the condilions
for receipt have been met and there is reasonable assurance of receipt. When an inLomingv resource
relatin&, to a future accounting, period is received, the amounl is Ireated as deferred income and it is
included within credilors in ihe balaiice sheet.
FMnd.I
Bleary Farnier8 14all Maiiag)eineni Coinmiltee has various iypes of funds for which it is responsible
and which require separale disLlosure. These are as lollows..
reslricled income funds.. income which is earnlarked by ihe donor for specific
pU￿oses. Sulh purpc)ses are within the overdll aims of the orgianisation; and
unrestricted funds: funds which are expendable at the discretion of ihe managyemenl
board in furtherance of the objects of the organisation. In addition to expenditure on
education or services, such funds may be held in order to finance capilal investment
and workinb7 capilal.
Co.sl.I
Management and adminislration costs relate lo the costs of running ihe orgFanisation such as the costs
of meetings and accounlaniy and include any costs which cannot be specifically identified to anoiher
expenditure classification.
Depreciation
Depreciation is calculated io wrile off ihe original cost less ihe estimated residual value of the fixed
assets on a slraigiht line basis over their expected useful lives, as follows:
Freehold Property
Fixtures and fittings
Compuler equipment
Slraighi line over 20 years
15
15

Bleary Farmer.5 Hall ManaRemeni Commillee
Annual reportfor the.year ended Jl" Deeember 2022
Page 10
Notes to the accounts (cont'd)
Income from Donations and Legacies
Unrestricted
funds
Restricted
fund5
Total
2022
Total
2021
ncomlng resource5
Ral'lle
User Group & Privale Hall
Rental
1,000
2,220
1,000
2.220
910
Total incoming resources
3,220
3,220
910
Income from Charitable Activities
Unreslricted
funds
Re51rlcted
fund5
Tolal
2022
Total
2021
Incomlng resources
ABC Coun¢il
Ul%ier Community Fund
,755
7.614
972
2.727
7,614
1,966
Covid Grant
8,282
28.830
Building, Repair Grani
Tolal Incomlng resources
9,369
972
10,-341
39,078

Bleary Farmers Hall ManaRemeni Committee
Annual reportfor theyear ended 31 Deeember 2022
Paxe 11
Notes to the accounts (cont'd)
Analysis of Direct Charitable Expenditure
Unrestricted
funds
Restrtcted
funds
Total
2022
Total
2021
Direcl charitable expenditure
127
469
496
In%urdnce
l.ight & Heal
Water Raie
F.venl Expense4
'quipment
Telephone
Po%1 and Stationery
Repairs and Renewal%
Hospilalily
Hc)u%ehold & Cleaning
Sundry Expen%es
Sub4criplions
Donaiion
Legyal and Profe%%ional Fee
Bank Chargie4
Loan Intere41
t)epreciatton on Freehold Property
Depreciation on fixlures and fillingys
Tolal dlrect charitable expenditure
482
1.855
143
482
143
490
490
470
1,178
229
152
40,774
377
24
377
24
81
63
219
177
43
50
63
219
177
43
50
287
180
10
489
1.390
5.470
51,721
128
1.390
4.650
9.682
128
1,390
490
10,172
The averagFe number of employees during) the year was nil.
Analysis of Governance Cost Expenditure
Unrestrlcled
funds
Re51rleled
funds
Total
2022
I'olal
2021
Governance eosls
ALLounlancy
Audit
General expense
AGM expensc
Totydl management and admlnlstration
582
582
516
582
582
516
Remuneration
Total remuneralion paid to the board members during the year was £0 (2021 £0). Expenses paid to
board members during the year amounted to £0 (2021 £0).

Bleqry Furmers Hall Managemeni Committee
Annual reportfcpr ih* J'e4r ended 31." December 2022
Puge 12
Notes to the accounts (cont'd)
Net movement in funds
2022
2021
Net movemenl In funds is staled afier eharglnW(credillng):
Audilopl, remuneration
audit services
Depreciation on tangyibl¢ fixed aN.4eLs
6,040
6,860
Taxation
No provision for taxalion is required as ihe organisation has charilable slatus approved by the Inland
Revenue.
Fixed assets
Freehold
Flxtures
property & fillliigs
Tolal
Cost
Al l 41 January 2022
Addition
Di%po%al
Ai 31" Deeember 2022
30.683
81.433 112,116
30,683
81.433 112,116
Aeeumulated depreei4tlon
Ai I ' January ?0?2
Charge for the year
Ditsposal
At 31. Deeernber 2022
4.273
1.390
50.434 54,707
4.650
6,040
5.663
55,084 00.747
Net book value
At 31" December 2022
Ai 31, December 2021
26,.149
30,999 57.409
26,410
10. Debtors
2022
2021
Prepaymenl.% and accrued income

Bleary Farmer.w Hall Manaxemeni Commillee
Annual reportfor ihe.year ended 31" Deeemher 2022
Page 13
Iyotes to the accounts (cont'd)
I l. Creditors: amounts falling due within one year
2022
2021
Other taxes and wcial %ecurily
Accrual
798
1.080
1,878
3,699
998
4,697
12. Creditors: amounts falling due after more Ihan one
year
2022
2021
Other credilopi
4,536
4.536
13. GuArAntors
Bleary Fannerq Hall Manag¥einenl Commiltee Is company limiled by biuaranlee and li does not liave
sliare Lapilal. Lv¢ry mLinber of. Ilie Bureau undertakes lo contribule to ihe assets of the 13ureau, in Ihe
event of the saine beingj wound up wliile he is a iiiember, or within one year afler he ceases to be a
member, for paymenl ot. tlie debts and liabilities of the Bureau contracted before he ceases to be a
member and of the costs, chargFes and expenses of windingF up and for the adjuslment of Ihe rigThis of
the conlributories amongi themselves, such amount as may be required not exceedingy £1.

Bleary FarmeM Hall Munuxemeni Commiltee
Annuul repiprifipr the J'ear ended.11.' Dec'emher 2022
PaKe 15
Detailed Statement of Financial Activities
Unrestricted
funds
Restricled
funds
Total
2022
Total
2021
Income
ABC Council
Ulster Communily Fund
Raffle
U￿r Group & Private Hall Renlal
Covid Grants
Building Repair Grant
Tot81 income
1.755
7.614
1,000
?,220
972
2,727
7.614
1,000
2.220
1,966
910
8,28?
28,8.30
39,988
12.589
972
Direct charitable expenditure
127
469
496
Insurance
l.ight & Heal
Water Rate
Evenl Expense
F.quipmenl
.1 eleph()ne
Po%1 and Stationery
Repair% and renewal4
I lo%pilalily
14ou%ehold & Cleaning
Sundry expense
Sub4criplion
Di)nalion
Leg7al and Profe%%ional F¢¢s
lJai)k Chargpe
l.oan Intere41
Depreciali(?n on Fre¢hc)Id Properly
I)¢preLialii)n c)n lixlure4 and lillingis
'rotal dlrecl charltable expendilure
482
1.855
143
482
143
490
490
470
1,178
229
152
40.774
377
24
81
63
219
177
43
50
377
24
81
63
219
177
43
287
180
10
489
1,390
5,470
51.721
128
1.390
4.650
9.fi82
128
1..190
490
10.172
CFovernance c05t5
AcLountancy
Audit
Total manAgement and Admlnlstrallon
582
516
582
Total resource expended
10,264
52,237
Net movemenl on fund5
2,325
482
2,807
(12.249)