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2024-11-30-accounts

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
2024
139,108
17,424
4,303
3,560
25,287
1,600
1,600
23,687
-(96,346)
66,449
66,449
66,449
0
2023
135,954
18,324
1,590
3,393
-(6,570)
3,934
2,636
6,570
16,737
-(91,379)
61,312
61,312
61,312
-(0)

Muintir na Mounteach Ltd

Notes on Financial Report year ended 30 November 2024 ended 30 November 2024
REVENUE RESERVE 2024 2023
Brought forward at 1 December 2023 61,312 54,503
Add Income over Expenditure 5,137 6,809
Carried Forward at 30 November 2024 66,449 61,312
CAPITAL GRANTS DEFERRED
Brought forward at 1 December 2023 91,380 95,175
Grants Received during the year 25,268 11,494
Less Grants Amortised -20,342 -15,289
Carried Forward at 30 November 2024 96,305 91,380
Fixed Assets Buildings Equipment, River Total
Cost Fixtures & Fittings Boat
Balance at 1 December 2023 264,571 228,392 492,963
Additions 2,388 23,000 25,388
Balance at 30 November 2024 264,571 230,780 23,000 518,351
Depreciation
Balance at 1 December 2023 150,825 206,185 357,010
Charge for the year 8,585 9,048 4,600 22,233
Balance at 30 November 2024 159,410 215,233 4,600 379,243
Net Book Value
At 30 November 2024 105,161 15,547 18,400 139,108
At 1 December 2023 113,746 22,207 - 135,953
Restricted Funds (Activies) 2024 2023
Incoming Resources
Main Grants 9,900
John Moores Foundation 4,250
Resources Expended
Use of Premises forActivities 2,658 2,634
Community Day trips 80.00 -
Literary & Writers Group 425.00 90.00
Parent & Child Group 466.88 1,560.67
Peatland Places & People 300.00 283.00
Wellness Walks 200.00 1,710.00
Youth Activities Group 120.00 3,622.16
4,250 9,900
Restricted Funds (Capital )
Incoming Resources
Keep N. Irelsnd Beautiful 23,365
DAERA 1,903 10,000
25,268 10,000
Resources Expended
River Boat 23,000
Equipment 2,337 13,040
25,337 13,040

Muintir na Mointeach Ltd

Income & Expenditure Account
for the year ended 30 November
SLA Mid Ulster Council
Electricity Sold to the Grid
Coffee Shop
Sundry Receipts
Hall Users
Grant for Activies Use of Hall
Community Activities (Grant Aided)
Grant for Activities Outlays
Jujitsu Club
Bowling Club
Walking & Keep Fit Project
Children's Dancing Class
Derrylaughan GAC
Thursday Chat Room
Yoga
Art Class
Family Hire
Commercial Users
Hire Out Furniture etc
Gross Income
-
Less Expenditure
Insurance
Ground Rent
Hall Maintenance & Repairs
Cleaner Wages & Materials
Heating Oil
Electricity
Broadband
Statutory Fees
Bank Charges
Accountancy
Community Day Trips & Functions
Defibulator Expnses
Boat Running Costs
Sundry Expenses
Income over Expenditure
(before Depreciation & Amortisation)
Add Capital Grants amortised
Less Depreciation
Net Income
2024
2023
5,626
7,689
875
1,878
826
1,500
140
5,292
1,592
-1,592
1,035
750
720
400
825
750
-
500
210
207
460
600
300
-
910
1,520
869
481
50
17,999
5,208
17,999
16,415
3,357
3,224
200
200
2,090
768
1,020
74
1,015
795
1,048
864
570
539
99
91
199
189
240
15
370
1,119
252
10
10,970
7,379
7,028
9,036
20,342
15,289
27,371
24,325
22,233
17,516
5,137
6,809

Muintir na Mointeach Ltd

Directors' statements required by Sections 475(2) and (3) for the year ended 30 November 2024

In approving these abbreviated accounts as directors of the company we hereby confirm:

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 25 June 2025

and signed on its behalf by: Kevin Quinn

Chairman