BALLYHORNAN AND DISTRICT COMMUNITY ASSOCIATION
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30TH SEPTEMBER 2022
Company Registration Number: N156389
Charity Registration Number: NIC 102351
EAMONN P MCGRADY & CO
Chartered Accountants &
Registered Auditors
2 la Market Street
DOWNPATIUCK
Co Down
BT30 6LP
Tel: 028 44614340
Email.. eamonnmcgrady@yahoo.com

BALLYHORNAN AND DISTIUCT COMMUNITY ASSOCIATION
REPORT Al￿ FtNANCIAL STATEMENTS
FOR THE YEAR ENDED
30TH SEPTEMBER 2022
- DIRECTORS REPORT-
The Cornmittee presents its Report and Financial Stat¢ments for the year to 30th September
2022.
PRINCIPAL ACTIVITIES
The principal activity of the organisation is to provide and manage a conjmunity centre
facilitating a sports hall, meeting rooms and a 4G floodlit football pitclL
EVENTS SINCE THE END OF THE PERIOD
There have been no events since the Balance Sheet date necessitsting any revision of the
Financial Statements.
REVIEW OF RESULTS
The surylus of income over expenditure for the year was £1,894 (2021 deficit £17,555).
Th¢ Committee is satisfied with the progress made in the year.
DIRECTORS
The Directors who served during the year were as follows:
Mrs Patricia Curran
Mr Noel Curran
Mr Conall Keamey
Mr Brendan Reilly
Mr Alfie Teggart
st
(Resigned l November 2022)
ACCOUNTING STANDARDS
The Committee is of the view that appropriate accounting and fmancial reporting standards have
been followed in the preparation of the Financial Statements.
ACCOUNTAwrs
Eamonn P McGrady & Co have expressed their willin￿eSS to continue in office as Accountants
and a Trsolution for their re-appointment will be proposed at the next annual general meeting.
By Order of the Con]mittee
MRS PATRICIA CURRAN
CHAIRPERSON
DATE

BALLYHORNAN AND DISTRICT COMMUNITY ASSOCIATION
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30TH SEPTEMBER 2022
Notes
2022
Total
Funds
Unrestricted Restricted
Funds
Funds
2021
Total
Funds
INCOME
3 (b) 53.037
24,731
77.768
37,579
Direct Cost of Activities
53,037
53,037
16.701
Administrative Expenses
OPERATING
SURPLUS/(DEFICID
Interest Received & Similar
Income
14
1.893
1,893
(17,555)
Surplusl(Deficit) on Ordinary Activities
for the year
1,894
1,894
(17,555)
Balance Brought Forward
41
Balance Carried Forward

BALLYHORNAN AND DISTRICT COMTrtUNITY ASSOCIATION
STATEMENT OF FINANCIAL POSITION- 30TH SEPTEMBER 2022
2022
2021
Notes
FIXED ASSETS
Tangible Assets
355,994
368,326
CURRENT ASSETS
Other Debtors
1,104
343
343
11,053
CURRENT LIABILITIES
Amounts falling due within one year
NET CURRENT ASSETSI(LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
LONG TERM LIABILITIES
12
359,056
358,857
Amounts falling due aft¢r
more than one year
10
NET ASSETS
CAPITAL AND RESERVES
Reserves
325
MR NOEL CURL4N
APPROVED ON BEHALF OF
THE BOARD
DATE