Nl 21430
The Arma
hRh
tners
Edueational & Cultural Or
anisation
Directors Re
ort and Financial Statements
For The Year Ended 31 March 2024

Nt 21430
The Arma
h Rhvmers
Educational & Cultural Or
anisation
Com
an
's Princi
als for Ihe Year Ended 31 March 2024
Company Registration Number
Nl 21430
Charity Number
102997
Registered Office
Aonach Mhacha,
74-76 Upper English Street,
Amiagph,
Co Arniagh,
BT617LG
Directors & Trustees
Anne Hart
John MLAllister
Brigiid McGibbon
Mar>, Murphv
Noeleen Mone
Secretury
Anne Hart
Bank
Danske Bank
78 Scotch Street
B'f617DU
Independent Examiner
Flynn & Company ALLountants Limited
Chartered Alcoiintants
28 Carleton Street
Portadown
Co Armagh
BT62 3EP

Nl 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Contents
eNo.
Report ot" the Trustees
Report of the Independent Examiner
ALcountingy Policies
Statement of the Financial ALtivities
In¢ome and Expenditure Account
Balance Sheet
10-1 I
on-statuto
Information
Notes lo ihe FinanLial Statements
12- 15

Nl 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Report of the Trustees
The Trust¢¢s {Ivho also serve as Directors) present their report and the finanLial statements of the company
for the year ended 31 March 2024.
The Financial Statements comply with the Charities ALt (Northern Ireland) 2008, the Companies ALt 2006,
the MemorandLim and Articles of Association. and Accountingy and Reporting by Charities.. Statement ot"
Recommended PraeliLe appl icable to Lharilies preparingy their accounts in a¢Lordance ivith the tinancial
reportingy standard for smaller entities.
Objectives and Activities
I'he principal activity of the charity is to cre¢lte and perfom) folk st)'le theatre productions that coincide
with the tradition of mumming. The eharit>' primarily iiorks as a theatre in eduLation gTfoLlPS and seeks to
provide Lultural experienLes for those ivho iVOLild not nomially be able to have this experien¢e, such as
those in socio-economic deprived areas.
Directors & Trustees
The persons ii'ho served the charity as both DireLtors and Trustees during the year were as tollows:.
Anne Hart
John MLAI lister
BriL7id MLGibbon
M<lry' Miirphy
Noleen Moone
Financi#l Review
The results for the year and the charity's tinancial position at the end of the year are shown in the attached
financial stateinents.
The charity sutlered a deficit of £27,641 in the current ti nancial year (2023.. Deficit ot" £15,733).
The charity's policy is to achieve a level of resourLes which matLhes the needs of the organisation
currently aiid in the foreseeable future.
The free reserves required should be sufticient to cover six months unrestricted expenditure.
Plans for future periods
The Annabih Rhj'iiiers plan to continue its efforts to create and pert.omi its productions.
Directors & Trustees Responsibilities
The direLlors (and Triistees) are responsible for preparing the financial statements in accordance w'ith
applicable law and regiilaiions.
Company laiv requires the directors to prepare tinancial statements for each finanLial year. Under that law
the direLtors have elected to prepare financial statements in accordance iiith United Kingdom Accounting
Standards (United Kingdom Generally Accepted ALLOLinling Practice). The financial statements are
required b). laiv to &Jive a true and fair vieiv of the state of att.airs of the company at the end of the year and
of the surplus or deficit ot" the company. t.or thai period.

Nl 21430
The Arma
hRh
mers
Educational & Cultural O
anAsation
.continued
tn preparing those financial statements, the directors are required to
select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charities SORP.
make judgments and estimates that are reasonable and prudent.
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements"
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the company will continue in operation.
The directors are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the company and to enable them to ensure that the financial
statements comply with the Companies Act 2006 and Charities Act (Nl) 2008. The directors are also
responsible for safeguarding the assets of the company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Small Company Provisions
This report has been prepared in accordance with the special provisions for small companies under Part 15
of the Companies Act 2006.
Statement of Compliance
In setting our objectives and planning our activities for the year the trustees have given careful
consideration to the Charity Commission for Northem Ireland's guide on Public Benefit to ensure that the
activities have helped to achieve the Charity's purpose and provide a benefit to the beneficiaries.
Registered Office Address:
Aonach Mhacha
74-76 Upper English Street
Arn]agh
Co Amiagh
BT617LG
Charity Registration No.. NIC 102997
ONB
HALF OF
TRUSTEES AND DIRECTORS
Ann
Hart
Secretary
12 December 2024

NI 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Inde
endent Examiner's Re
ort to The Board of Trustees
of The Arma
hRh
mers Educational & Cultural Or
anisation
We have examined the tinancial slalements of the company for the financial year ended 31 March 2023,
which comprise the Statement ot Financial Aclivities {inLorporaling an InLome and Expenditure ALLount),
the Balance Sheet and the related notes.
This report is made solely to the company's members, as a body, in ac¢ordance with Chapter 3 ot" Part 16
of the Companies Act 2006. Our ¥vork has been undertaken so that we migyhi Lompile the financial
statements thai we have been engagyed to Lompile, report to the Board ofr'Trustees that we have done so,
and state those matters ihat we have agyreed io state to them in this report and for no other purpose. To the
fLII lest exleni pemiilted by laiv, we do not aLLepi or assLime responsibil ity to anyone other than the
conipany and the company's members, as a body, for our work, or for this report.
Respective responsibilities of trustees and examiner
I'lie Loinpanj s Iruslee5 (¥vhc) are also the directors ot. the company for the purposes ot" Lompany la￿,} are
responsi ble t.or the prep£1ration of. the tinancial stateiiienls in acLordanLe ith the requirem¢nts ot" the
Companies Act 2006. The Lompanj's trustees consider that an audit is not reqLiired tor this Iinancial year
under Chapter 3 ot" Part 16 ofthe Comp2( nies Aci 2006 and that an independent e.xamination is required.
It is our responsibil tty lo:
examine the tinancial stateinencs under seLtion 65 of the Charities Act.
Folloiv the procedures laid down by the general Directions given by the Charity Commission for
Northern I reland under section 6S(9)(b) ot the Charities Act; and
Stale ivheiher particular matters have come to our attention.
Basis of independent examiner's report
We have examiiied )'our Lompany tinancial statements as reqiiired Linder section 65 of the Charities Act
and our exami naiion was carried out in aLLordance with the greneral Direclions &Jiven by the Charities
Commission for Northern Ireland under seclion 65(9}(b} ot'ihe Charities Act. An examination includes a
revieiv ot. Ihe accoLinting records kept by the company and a comparison ot" the tin.2nLial statements
presented ivith those records. It also incl udes consideration ot anj. Linusiial items or dis¢losLires in the
financial statements and seeking? explanations from the trLlStees concerning anj. such matters. The
procedures undertaken do not provide all the evidence that ivould be required in an audit and consequently
no opinion is given as to whether the accoiinls present a 'true and fair, vieiv and the report is limited to
those matters set out in the statement below.
In connection ivith our examination, no matter has Lome lo our altention which gives us cause to believe
that in. any material respect:
Accountingy reLord5 Ivere not kept in accordance ivith section 386 ot.the Corllpanies Act 2006.
The tinanc ial statements do not accord ii'iih those aecouniing records.

N121430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Inde
endent Examiner's Re
ort to The Board of Trustees
ofThe Arma
hRh
mers Educational & Cultural Or
anisation
continued...
The tinancial statements have not been prepared in accordance with the accounting requirements of
section 396 ot'the Companies Act 2006 and with the methods and principles of the Statement of
Recommended PraLlice applicable to Lharities preparing their accounts in acLordan¢e with the
Financial Reporting Standards appliLable in the UK and Republic of Ireland (FRS 102).
There is further infom)ation needed for a proper understanding ot'the acLOLints to be reached.
Independent examiner's statement
We have no con¢ems and have come across no other malters in LonneLlion ivith the examination to which
altention should be draivn in this report in order to enable a proper understanding ot" the tinancial
Slatenients lo be reached.
lynn & Compan)'-
Accountants Limited
Chartered Accountants
28 Carleton Street
Portadown
Co Armagh
BT62 3EI'
12 December 2024

Nl 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Accounttn
Policies
Basis of Accounting
The Financial Statenients have been prepared in Accordance with Accounting and Reporting by Charities..
Sialement of recommended practice appliLable to charities preparing their acLounls in accordanLe with the
Financial Reportingy Standard for Smaller Entities {etlective January 2015) and the Companies Act 2006.
Going Concern
Tlie tinancial statements have been prepared on a going concem basis, the directors are continliing to seek
additional gyr(ini funding and increase in pertormance bookings over the incoming year and on this basis the
assessment of the directors is that the charity is a going conLern.
Cash Flow Statement
The direLcors licive lakeii the advantagre ol. the exemption in the Financial Reporting Standard No. I
(revised) t'rom includingF a Lash flow statement in the tinanLial statements on the gyrounds that the company
is small.
Fixed Assets
All li xed assets are recorded at Lost, less capital gyrants received in respect of the tixed assets. Depre¢iation
is charged at the rates detailed in the depreciation note beloiv.
Fi xed assets are then stated at net book value.
Depreciation
Depreciation is calculated so as to write ot the Losl ot. an asset, less its estiinated residual value, over the
useful eLonomic li fe ot" that asset as fol loiv..
MLisiLal EqLiipment
ot.tice F.qLiipment
Website
15 /0 ReduLingi Balcince
15 % ReduLingy Balance
15 % ReduLingF Balance
Stock
SIoLk is measured al the lower of cost and net realisable val Lle.
Income
InLome is recog7nized and included in the accounls ivhen the t.ol loivingy criteria is met:
The charit}, has entitlement to the income,.
An>. perforiiianLe Londitions attached to the income have been mel or are fiilly withiii the control
of the charity.
There is sufficient certainty that receipt of ihe income is considered probable and the amount can
be measured reliably.
Capital Grants
Grants in respect ot" revenue are credited to the profit and loss account over the period lo which they relate.
Capital grants are deducted from the cost or purLhas¢ price of the asset. Therefore, the nel cost of the asset
is included in the balance sheet and net depreciation is incliided in the profit and loss acLount.
al status ofthe com
an
The compaiik. is l imited b), giLiarantee and has no share capital.

Nl 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Statement of Financial Activities
Year ended 31 March 2024
Unrestricted
Funds
Restricted
Funds
Total Funds Total Funds
2024
2023
Notes
Incoming Resources
In¢omingy ResourLes from
Generating Fiinds..
Booking Fees
50,407
50,407
71,055
Merchandise
1,417
1,417
3.209
Donations/Sundry InLome
246
Operating Grants Received
69,976
69,976
79,289
Total InLomingy ResoLirces
51,824
69,976
121,800
153,799
Resources expended
Operatinby Costs
(79,494)
(69,947)
(149,441)
(169,532)
Total Resource5 Expended
(79,494)
(69,947)
(149,441)
1169,532)
(Deficit)/Surplus for Ihe year
Recon¢iliation of Funds
Total Funds Brought Forward
(27,670)
29
(27,641)
(15,733)
74,311
74,311
90,044
Total Funds Carried For¥vard
£46,641
£29
£46,670
£74,311
The statement of FinanLic11 Alli vities inLludes all giains and losses in the yei1r and therefore a statement of
total recognised gjains and losses has not beLn prepared.
All of the above amounts relate to continuingi activities.

N121430
The Arma
hRh
mers
Educational & Cultural Or
allisation
Income and Ex
enditure Account
For the
ear ended 31 March 2024
Notes
2024
2023
Income
121,800
153.799
Operating Costs
(149,441)
(169,532}
Operating (Deficit)
(27,641)
{15,733)
Retained Surplus Brolight Forward
74,311
90,044
Retained Surplus Carried Fornvard
£46,670
£74,311
The I ncome and Expenditure AccoLint incllides all gTains and losses in the year and therefore a statement of
total recobynised giai ns and losses has not been prepared.
Al l of the above amounts relate to continuing activities.

Nt 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Balance Sheet
At 31 March 2024
Notes
2024
2023
Fixed Assets
Tang7ible Assets
4,618
5,432
Current Assets
Siock ot goods
Debtors
Cash al Bank
5,418
9,889
33,398
6,276
16,299
48,705
76,666
Creditors: Amounts
Falling Due Ivithin One Yeiir
(4.153)
(5,287)
Net Current Assets
44,-$52
71,379
Net Assets
£49,170
£76,811
Capital and Reserve5
Capital Rcserve
Revenue Reserve
2,500
46.670
2,500
74,311
Shareholders, Funds
£49,170
£76,811
The charitable company is entitled to the exemption from the audit requirement contained in section 477 of
the Companies Act 2006, for the year ended 31 March 2024.
The trustees acknoivledge their responsibilities for ensuring the charitable company keeps accoiinting
records ivhich Lomplj ivith section 386 of the Act and for prep11 ring tinancial statement whiLh give a true
and fair view of the state of at't"airs of the charitable company as at ihe end ot" the ti nancial year and ot" its
incoming resources and application of resoLirces, includingy its inLome and expenditure, for the financial
year in accordance ii'ith the requirements ot" seLtions 394 and 395 and iwhich oiherii'ise comply with the
requirements of the Companies Act 2006 relatinby to tinancial statements, so far as applicable to the
charitable Lompany.
The members have nol required the Lharitable companj. to obtain an audit of its finanLial statements for the
year in question in aLL()rdanLe iih section 476.
io

Nl 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Balance Sheet
At 31 March 2024
These financial siaiements have been prepared in accordance with the provisions applicable to cotnpanies
subjeLI to the small companies regime.
The tinanLial statements were approved by the trustees on 12 December 2024.
Aniie Hart
DireLtor
li

Nl 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Notes to the financial statements
l. O eratin
Income
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
Booking Fees
Merchandise
Donationslsundry
50,407
1,417
50,407
1,417
71,055
3,209
246
Grants Receivable
Arts Couniil
Foras Na Gaeilgye
Culture Ireland
-58,790
10,350
836
58,790
10,350
836
74,990
4,299
£51,8?4
£69,976
£121,800
£153,799
ilal Income
There was no capital income received in the year.
erutin
Costs
UnrestriL'ted
Funds
Restricted
Funds
Total
2024
Total
2023
Salaries and Wag7es
Adm inistrative Salaries
ALlor hire
OpeningF Stock
MerLhandise
Closingy stock
Other Operalings Costs (Nole 3)
Premises Cosls
Aiidit Fees
Exailliner Fees
Accountanc). fees
Payroll fees
Bank Charges
Depre¢iation
12,963
15,791
25,410
6,276
19,300
12,550
23,450
32,263
28.341
48,860
6,276
32,345
28,559
60,138
9,142
348
(6,276)
31.-f7_f
7,800
1,800
(5,418)
12,061
7,200
(5.4181
26.588
7,200
14,527
1.080
2,500
500
317
814
120
2,500
500
317
814
2,500
500
142
959
£79,494
£69.947
£149,441
£169.532
12

Nl 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Notes to the financial statements
.continued
Other O
eratin
Costs
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
Motor, Travel & Enlertainment
Insurance
Advertisingy & Printing
Stationery & Subscriptions
Slindry
Website Costs
Costumes & Repairs
Coniinissionirjg
Aniniations
Bad debis
5,294
836
1,721
490
660
6,130
1.721
1,232
1,424
1,093
588
3,900
13,625
1,867
7,621
2,712
457
588
2,005
200
742
764
1,093
118
3,900
470
150
10,350
10,500
2,500
£12,061
£14,527
£26,588
£31.575
Nel Incomin
Resources For The Year
2024
2023
This is staled after charging..
Depreciation
814
959
Aliditors, Remuneration
Examiners, Remuneration
1,800
1,200
Staff Costs and Emoluments
2024
2023
Total statl. costs ivere as follows:
Waoes and Salaries
SoLial Securitj. and Pension Costs
59,300
1,304
59,299
1,605
£60,604
£60,904
Emplo)'ee numbers
13

Nl 21430
The Arm
hRh
mers
Educational & Cultural Or
anisation
Notes to the financial statemenls
.continued
Tan
ible fixed assets
Musical
Equipment
0￿1CC
Equipment
Website
Total
Cost
At l April 2023
Addi lions
Disposals
576
11,138
16,361
28,075
At 31 March 2024
£576
£11,138
£16,361
£?8,075
reciation
At l April 20?3
ChargFe t.or ihe year
222
53
10,796
51
1,625
710
22,643
814
At 31 March 2024
£275
£10,847
£12,335
£23,457
Net book vulue
At 31 MarLh 2024
£301
£291
£4.026
£4,618
At 31 March 2023
£354
£342
£4,736
£5,432
Debtors
2024
2023
Trade Debtors
Grants Receivable
6,950
2,939
10,800
5,499
£9,889
£16,299
Creditors: Amounts fallin
due within one
ear
2024
2023
Trade Creditors
PAYE
Pension
Accruals
700
2,819
123
1,645
2,508
1,645
£4,153
£5,287
14

Nl 21430
The Arma
h Rh 'mers
Educational & Cultural Or
anisation
Notes to the financial statements
-continiied
10. Ca
ital Commitments
The compan), had no capital commitments at 31 March 2024 or 31 March 2023.
Restricted income funds
Balance at
l April 2023
Incoming
ResourLes
Outgoing
Balance at
Resources 31 March 2024
Restricted tunds
£69,976
£(69,947}
£29
12. Unrestricted income funds
Balance at
Incoming
l April 2023 Resources
Outgoing
Balthnce at
Resources 31 March 2024
General Funds
£74,311
£f1,824
£{79,494)
£46.641
13. Related
art transactions
The company's theatriLal org7aniser has provided a guarantee for company botToivingys with Danske
to an amount ot"£2,500.
15

Nl 21430
The Arma
hRh
mers
F.ducational & Cultural Or
anisation
Management information
16

N121430
The Arma
hRh
mers
EduLational & Cultural Or
nisation
Statement of financial activities
2024
2023
Incoming Resources
Voluntary Income
Arts Council
Foras Na Gaeilge
Culture Ireland
Booking Fees
MerLhandise
Donationslsiindry
58,790
10.350
836
50,407
1,417
74,990
4,299
71,055
3,209
246
Total Incoming ResourLes
121,800
153,799
Resources Expended
Operating Costs
ScTrlaries and Wagyes
Adini nistrative Salaries
ALtor and Musician Hire
OpeninLy sloLk
MerLhandise
Closingj stouk
Commissioning,
Animations
Motor, Travel & Entertainment
Premises Costs
Deprccialion
Insurance
Audit Fees
E,xaminers' Fees
ALLOLinlanLy tees
Payrol I t.ees
Website Costs
Advertisi n&y & Printing
Stationery and Subscriptions
Sundry
Coslumes & Repairs
Bad debts
Bank chargyes
32,263
28,341
48,860
6,276
28,559
60,138
9,142
348
(6,276}
200
(5,418)
10,500
6,130
7,200
814
1,721
13,6?5
7,800
959
,867
1,800
1,200
2,500
500
588
,232
1,424
1.093
3,900
2,500
500
588
7,621
2,712
457
2,00_5
2,500
142
317
Total ResoLirces Expended
£(149,441)
(169,532)
Net (Outgoing) Resources for the Year
£(27,641)
£{15,733)
17