## **Muintir na Mointeach Ltd** 

|**Income & Expenditure Account**<br>**for the year ended 30 November**<br>SLA Mid Ulster Council<br>Community Venue Grant MUDC<br>Ele4ctricity Sold to the Grid<br>Coffee Shop<br>Hall Users<br>Grant for Activies Use of Hall<br>Jujitsu Club<br>Bowling Club<br>Walking & Keep Fit Project<br>Dancing Class<br>Drama Class - Children<br>Jitters Class<br>Derrylaughan GAC<br>Thursday Chat Room<br>Yoga<br>Art Class<br>Family Hire<br>Commercial Users<br>Sundry Income<br>Gross Income<br>-<br>Less Expenditure<br>Insurance<br>Ground Rent<br>Hall Maintenance & Repairs<br>Cleaner Wages & Materials<br>Heating Oil<br>Electricity<br>IT & Broadband Charges<br>Statutory Fees<br>Bank Charges<br>Office Expenses<br>Defibulator Expnses<br>Boat Running Costs<br>Training Courses<br>Grants to Hall Users<br>Sundry Expenses<br>Income over Expenditure<br>(before Depreciation & Amortisation)<br>Add Capital Grants amortised<br>Less Depreciation<br>Net Income(-Deficit)|**2025**<br>3,126<br>3,625<br>118<br>1,047<br>-<br>1,020<br>400<br>150<br>660<br>930<br>100<br>145<br>580<br>-<br>1,075<br>89<br>160<br>5,309<br>13,225<br>3,965<br>1,144<br>2,555<br>1,295<br>1,362<br>547<br>69<br>178<br>79<br>300<br>400<br>1,203<br>212<br>13,309<br>-84<br>21,901<br>21,818<br>-22,153<br>-336|_3,126_<br>_2,500_<br>_875_<br>_826_<br>_5,292_<br>_1,035_<br>_720_<br>_825_<br>_-_<br>_210_<br>_460_<br>_300_<br>_910_<br>_869_<br>_50_<br>_3,357_<br>_200_<br>_2,090_<br>_1,020_<br>_1,015_<br>_1,048_<br>_570_<br>_99_<br>_199_<br>_1,119_<br>_252_|**_2024_**<br>_17,999_<br>_17,999_<br>_10,970_<br>_7,029_<br>_20,342_<br>_27,371_<br>_22,233_<br>_5,137_|
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## **Muintir na Mointeach Ltd** 

## **Directors' statements required by Sections 475(2) and (3) for the year ended 30 November 2025** 

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

- (a) that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ; 

- (b) that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 30 November 2023 ; and 

- (c) that we acknowledge our responsibilities for: 

- 1 ensuring that the company keeps accounting records which comply with Section 386 ; and 

- 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   14 February 2026 

and signed on its behalf by: Kevin Quinn 

Chairman