DocuSign Envelope ID: 99E8AB6B-B657-4CB3-8D2D-E326FC583618
Muintir na Mointeach Ltd
| Income and Expenditure Account for the year ended 30 November Income SLA Dungannon Council Electricity Sold to Grid Sundry Receipts Coffee Shop Contribution Hall Users Grant Aided Activities Note (d) Activies Grant Used Jujitsu Club Bowling Club Walking & Keep Fit Project Dancing Class Derrylaughan GAC Thursday Chat Room Commercial & Community Users Family Hire Yoga Art Class Gross Income Less Expenditure Insurance Ground Rent Hall Maintenance & Repairs Cleaner Wages & Materials Heating Oil Electricity Statutory Fees Broadband Bank Charges & Interest Accountancy Community Day Trips & Functions Defibulator Expenses Sundries Income over Expenditure (before Depreciation & Amortisation) Depreciation Capital Grants amortised Net Income (Deficit) |
2023 7,689 1,878 140 1,500 7,266 -(7,266) 750 400 750 500 207 481 1,520 600 - 5,207 16,414 3,224 200 768 74 795 864 91 539 189 240 15 370 10 7,378 9,036 17,516 -(15,289) -(2,227) 6,809 |
2022 5,313 1,292 1,707 840 400 - 148 280 885 120 130 2,803 11,114 2,894 200 2,067 88 825 1,163 48 430 163 25 152 - 8,055 3,059 20,088 -(12,973) -(7,115) -(4,056) |
2022 5,313 1,292 1,707 840 400 - 148 280 885 120 130 2,803 11,114 2,894 200 2,067 88 825 1,163 48 430 163 25 152 - 8,055 3,059 20,088 -(12,973) -(7,115) -(4,056) |
|---|---|---|---|
| -(4,056) |
DocuSign Envelope ID: 99E8AB6B-B657-4CB3-8D2D-E326FC583618
Muintir na Mointeach Ltd
| Balance Sheet as at 30 November Fixed Assets Current Assets Cash at Bank and in Hand Debtors Accrued Income & Expenses Prepaid Current Liabilities Creditors and Accruals Income Received in Advance Net Current Assets (Liabilities) Liabilities Falling Due after one year Deferred Income: Capital Grants Total Assets less Current Liabilities Capital and Reserves Profit and Loss Account |
2023 135,955 18,324 1,590 3,393 23,307 3,934 2,636 6,570 16,737 -(91,380) 61,312 61,312 61,312 0 |
2022 138,784 16,954 1,563 4,395 22,912 2,118 9,900 12,018 10,894 -(95,175) 54,503 54,503 54,503 -(0) |
2022 138,784 16,954 1,563 4,395 22,912 2,118 9,900 12,018 10,894 -(95,175) 54,503 54,503 54,503 -(0) |
|---|---|---|---|
| 6,570 | 12,018 | ||
| 54,503 | |||
| 54,503 | |||
| 54,503 | |||
| -(0) |
DocuSign Envelope ID: 99E8AB6B-B657-4CB3-8D2D-E326FC583618
Muintir na Mointeach Ltd
Directors' statements required by Sections 475(2) and (3) for the year ended 30 November 2023
In approving these abbreviated accounts as directors of the company we hereby confirm:
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(a) that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
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(b) that no notice has been deposited at the registered office of the company pursuant to Section 476
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(c) that we acknowledge our responsibilities for:
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1 ensuring that the company keeps accounting records which comply with Section 386 ; and
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2 preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.
The accounts were approved by the Board on 15 February 2024
and signed on its behalf by:
Kevin Quinn
Director