NI 21430
The Arma
mers
Educational & Cultural O
anisation
Directors Re
rt and Financial Ststements
For The Year Ended 31 March 2025

NI 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Com
an
's Princi
als for the Year Ended 31 March 2025
Company Registration Number
NI 21430
Charity Number
102997
Registered Office
Aonach Mhach4
74-76 Upper English Street,
Arniagh,
Co Annagh,
BT617LG
Directors & Trustees
Anne Hart
John McAllister
Brigid McGibbon
Mary Murphy
Noeleen Mone
Secretary
Anne Hart
Bank
Danske Bar
78 Scotch Street
Arn]agh
BT617DU
Independent Examiner
Flynn & Company Accountants Limited
Chartered Accountants
28 Carleton Strect
Portadown
Co Armagh
BT62 3EP

NI 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Contents
Report of the Trustees
Report of the Independent Examiner
Accounting Policies
Statement of the Financial Activities
Income and Expenditure Account
Balance Sheet
10-11
Non-statuto
Information
Notes to the Financial Statements
12- 15

NI 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Report of the Trustees
The Trustees (who also serve as Directors) present their report and the financial statements of the company
for the year ended 31 March 2025.
The Financial Statements comply with the Charities Act (Northern Irel8Jid) 2008, the Companies Act 2006,
the Memorandum and Articles of Association, and Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the financial
reporting standard for smaller entities.
Objectives and Activities
The principal activity of the charity is to create and perforni folk style theatre productions that coincide
with the tradition of mumming. The charity primarily works as a theatre in education wups and seeks to
provide cultural experiences for those who would not nomially be able to have this experience, such as
those in socio-economic deprived areas.
Directors & Trustees
The persons who served the charity as both Directors and Trustees during the year were as follows:
Anne Hart
John McAllister
Brigid McGibbon
Mary Murphy
Noleen Moone
Financial Revieiv
The Tesults for the year and the charity's financial position at the end of the year are shown in the attached
financial statements.
The charity achieved Su￿1￿8 of £8,189 in the current financial year (2024.. Deficit of £27,641).
The charity's policy is to achieve a level of Tesources which matches the needs of the organisation
currently and in the foreseeable future.
The free reserves required should be sufficient to cover six months unrestricted expenditure.
Plans for future periods
The Annagh Rhymers plan to continue its efforts to create and perforn its productions.
Directors & Trustees Responsibilities
Th¢ directors (and Trustees) are responsible for preparing the financial statements in accordance with
applicable law and regulations.
Cotnpany law requires the directors to prepare financial statements for each financial year. Under that law
the directors have elected to prepare financial statements in accordance with United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice). The financial statements are
required by law to give a true and fair view of the state of affairs of the company at the end of the year and
of ihe sutplus or deficit of the company for that period.

NI 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
..continued
In preparing those financial statements, the directors are required to
select suitable accounting policies and then apply them consistsntly.
observe the methods and principles in the Charities SORJ).
make judgments and estimates that are reasonable and prudent.
state whether applicable tJK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statsments.
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 (NI) 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 i￿¢gUlarIties.
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 trustee8 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 Nffiacha
74-76 Upper English Street
Arn)agh
Co Arn]agh
BT617LG
Charity Registration No: NIC 102997
ONBE
ALF OF THE TRUSTEES AND DIRECTORS
Anne
art
Seeretary
26 November 2025

NI 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Inde
endent Examiner's Re
ort to The Board of Trustees
ofThe Arma
mers Educational & Cultural Or
anisatiOD
We have examined the fin8Jicial statements of the company for the financial year ended 31 March 2025,
which comprise the Statement of Financial Activities (incorporating an Income and Expenditure Account),
the Balance Sheet and the related notes.
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16
of the Companies Act 2006. Our work has been undertaken so that we might compile the financial
statements that we have been engaged to compile, report to the Board of Trustees that we have done so,
and state those matters that we have agreed to state to them in this report and for no other purpose. To the
fulIest extent pern]itted by law, we do not accept or assume responsibility to anyone other than the
company and the company's members, as a body. for our work, or for this report.
Respective responsibilities of trustees and examiner
The company's trustees (who are also the directors of the company for the puryoses of company law) are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Act 2006. The company's trustees consider that an audit is not required for this tinancial year
under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required.
It is our responsibility to:
examine the financial statements under section 65 of the Charities Act.
Follow the procedures laid down by the general Directions given by the Charity Commission for
Northem Ireland under section 65(9)(b) of the Charities Act. and
State whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your company financial statements as required under section 65 of the Charities Act
and our examination was carried out in accordance with the general Directions given by the Charities
Commission for Northem Ireland under section 65(9)(b) of the Charities Act. An examination includes a
review of the accounting records kept by the cornpany and a comparison of the financial statements
Presented with those records. It also includes consideration of any unusual items or disclosures in the
financial statements and seeking explanations from the trustees concen]ing any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit and consequently
no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to
those matters set out in the statement below.
In comiection with our examination, no matter has come to our attention which gives us cause to believe
that in, any material respect:
Accounting records were not kept in accordance with section 386 of the Companies Act 2006.
The financial statements do not accord with those accounting records.

NI 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Inde
endent Examiner's Re
ort to The Board of Trustees
of The Arma
bRh
mers Educational & Cultural Or
anisation
colltinued...
The financial statements have not been prepared in accordance with the accounting requirements of
section 396 of the Companies Act 2006 and with the methods and principles of the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standards applicable in the UK and Republic of Ireland (FRS 102).
There is further inforniation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
We have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the financial
statements to be reached.
ynn & Company
Accountants Limited
Chartered Accountants
28 Carleton Street
Portadown
Co Armagh
BT62 3EP
26 November 2025

NI 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Accountin
Policies
Basis of Accounting
The FinancÉal Ststements have been prepared in Accordance with Accounting and Reporting by Charities:
Statement of recommended practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006.
Going Concern
The financia] statements have been prepared on a going concern basis, the directors are continuing to seek
additional grant fijnding and increase in perfonnance bookings over the incoming year and on this basis the
assessrnent of the directors is that the charity is a going concern.
Casb Flow Statement
The diTectors have taken the advantage of the exemption in the Financial Reporting Standard No. I
(revised) from including a cash flow statement in the financial statements on the grounds that the company
is small.
Fixed Assets
All fixed assets are recorded at cost, less capital grants received in respect of the fixed assets. Depreciation
is charged at the rates detailed in the depreciation note below.
Fixed assets are then stated at net book value.
Depreciation
Depreciation is calculated so as to write of the cost of an asset, less its estimated residual value, over the
useful economic life of that asset as follow:
Musical Equipment
Office Equipment
Website
15 0/0 Rcducing Balance
15 0/0 Reducing Balance
15 1 Reducing Balance
Stock
Stock is measured at the lower of cost and net realisable value.
Incorne
Incorne is recognized and included in the accounts when the following criteria is met:
The charity has entitlement to the income.
Any performance conditions attached to the income have been rnet or are fully within the control
of the charity.
There is sufficient certainty that receipt of the income is considered probable and the amount can
be measured reliably.
Capital Grants
Grants in respect of revenue are credited to the profit and loss account over the period to which they relate.
Capital grants are deducted from the cost or purchase price of the asset. Therefore, the net cost of the asset
is included in the balance sheet and net depreciation is included in the profit and loss account.
L al status of the com
an
The cornpany is limited by guarantee and has no share capital.

NI 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Statement of Financial Activities
Year ended 31 March 2025
Unrestricted
Funds
Restricted
Funds
Total Funds Total Funds
2025
2024
Notes
IDeorning Resources
Incoming Resources from
Generating Funds:
Booking Fees
69,922
69,922
50,407
Merchandise
1,417
419
1.417
Operating Grants Received
3,000
69,143
72,143
69,976
Totat Incoming Resources
73,341
69,143
142,484
121,800
Resources expended
Operating Costs
(70,182)
(64,113)
(134,295)
(149,441)
Total Resources Expended
(70,182)
(64,113)
(134,295)
(149,441)
Surplusl(Deficit) for the year
Reconciliation of Funds
Total Funds Brought Fonvard
3,159
5,030
8,189
(27,641)
46,641
29
46,670
74,311
TotaI Funds Carried Forward
£49,800
£5,059
£54,859
£46,670
The statement of Financial Activities includes all gains and losses in the year and therefore a statement of
total recognised gains and losses has not been prepared.
All of the above amounts relate to continuing activities.

NI 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Income and Ex
enditure Account
For the
ear ended 31 March 2025
Notes
2025
2024
Income
142,484
121,800
Operating Costs
(134,295)
(149,441)
Operating Surplusl(Defieit)
8,189
(27,641)
Retained Surplus Brought Forward
46.670
74,311
Retained Surplus Carried Fonvard
£54,859
£46,670
The Income and Expenditure Account includes all gains and losses in the year and therefore a statement of
total reCO￿lSed gains and losses has not been prepared.
All of the above amounts relate to continuing activities.

NI 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Balance Sheet
At 31 March 2025
Notes
2025
2024
Fixed Assets
Tangible Assets
3,926
4.618
Current Assets
Stock of goods
Debtors
Cash at Bank
4,355
12,992
40,111
5,418
9,889
33,398
57,458
48,705
Creditors: Amounts
Falling Due within One Year
(4,025)
(4,153)
Net Current Assets
53,433
44,552
Iyet Assets
£57,359
£49,170
Capital and Reserves
Capital Reserve
Revenue Reserve
2,500
54,859
2,500
46,670
Sbarebolders, Funds
£57,359
£49,170
The charitable company is entitled to the exemption from the audit requirement contained in section 477 of
the Cornpanies Act 2006, for the year ended 31 March 2025.
The trustees acknowledge their responsibilities for ensuring the charitable company keeps accounting
records which comply with section 386 of the Act and for preparing financial statement which give a true
and fair view of the state of affairs of the charitable company as at the end of the financial year and of its
incoming Tesources and application of resources, including its income and expenditure, for the financial
year in accordance with the requirements of sections 394 and 395 and which othenvise comply with the
requirernents of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company.
The rnernbers have not required the charitable company to obtain an audit of its financial statements for the
year in question in accordance with section 476.
io

NI 21430
The Arma
hRh
mers
Educational & Cultural Or
anisation
Balance Sheet
At 31 March 2025
These financiaI statements have been prepared in accordance with the provisions applicable to companies
subject to the small companies regime.
The financial statements were approved by the trustees on 26 November 2025.
Anne Hart
Director
li

Nl 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Notes to the financial statemellts
eratin
Income
Unrestricted Restricted
Funds
Funds
Total
2025
Total
2024
Booking Fees
Merchandise
69,992
419
69,992
419
50,407
1,417
Grants Receivable
Arts Council
Foras Na Gaeilge
Culture Ireland
Cleaver Fulton
Nerve Centre
60,107
60,107
58,790
10,350
836
4,036
4,036
3,000
5,000
3,000
5.000
£73,341
£69,143
£142,484
£121,800
ital Income
There was no capital income received in the year.
eratln
Costs
Unrestricted Restricted
Funds
Funds
Total
2025
Totsl
2024
Salaries and Wages
Administrative Salaries
Actor hire
Opening stock
Merchandise
Closing stock
Other Operating Costs (Note 3)
Prernises Costs
Examiner Fees
Accountancy fees
Payroll fees
Bank Charges
Depreciation
12,745
14,693
24,644
5,418
19,300
13,867
23,450
32,045
28,560
48,094
5,418
32,263
28,341
48,860
6,276
(4,355)
5,103
7,400
957
2,260
500
125
692
(4,355)
12,356
7,400
1,200
2,260
500
125
692
(5,418)
26,588
7,200
1,200
2,500
500
317
814
7,253
243
£70,182
£64,113
£134,295
£149,441
12

NT 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Notes to the financial statements
.continued
Other O
eratin
Costs
Unrestricted Restricted
Funds
Funds
Total
2025
Total
2024
Motor, Travel & Entertainment
Insurance
Consulting
Advertising & Telephone
Stationery & Subscriptions
Sundry
Website Costs
Costumes & Repairs
Animations
1,194
4,040
1.593
5,234
1,593
930
2,674
1,262
29
588
46
6,130
1,721
930
2,184
602
29
118
46
490
660
I,232
1,424
1,093
588
3,900
10,500
470
£5,103
£7,253
£12,356
£26,588
Net Incomin
Resources For The Year
2025
2024
This is stated after charging:
Depreciation
692
814
Examiners, Remuneration
1,200
1,200
Staff Costs and Emoluments
2025
2024
Total staff costs were &s follows:
Wages and Salaries
Social Security and Pension Costs
59,300
1,305
59,300
1,304
£60,605
£60,604
No.
Employee numbers
13

NI 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Notes to the financial statements
.continued
Tan
ible fixed asse
Musical
Equipment
Office
Equipment
Website
Total
Cost
At l April 2024
Additions
Disposals
576
11,138
16,361
28,075
At 31 March 2025
£576
£11,138
£16,361
£28,075
reciation
At l April 2024
Charge for the year
275
45
10,847
43
12,335
604
23,457
692
At 31 March 2024
£320
£10,890
£12,939
£24,149
Net book Value
At 31 March 2025
£256
£248
£3,422
£3,926
At 31 March 2024
£301
£291
£4,026
£4,618
Debtors
2025
2024
Trade Debtors
Grants Receivable
5,386
7,606
6,950
2,939
£12,992
£9,889
Creditors: Amounts fallin
due within one
ear
2025
2024
Trdde Creditors
PAYE
Pension
Accruals
2,380
2,508
1,645
1,645
£4,025
£4,153
14

NI 21430
The Arma
hRh
mers
Educational & Cultural O
nisation
Notes to the financi21 statements
.continued
10. Ca
itsl Commitments
The company had no capital commitments at 31 March 2025 or 31 March 2024.
11. Restricted income funds
Balance at
Incoming
l April 2024 Resources
Oulgoing Balance at
Resources 31 March 2025
Restricted fl￿dS
£29
£69,143
£(64,113)
£5,059
12. Unrestricted income funds
Balance at Incoming
l April 2024 Resources
Outgoing
Balance at
Resources 31 March 2025
General Funds
£46,641
£73,341
£(70,182)
£49.800
13. Related
transactions
The company's theatrical organiser has provided a guarantee for company borrowings with Danske
to an amount of £2,500.
15

NI 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Management information
16

NI 21430
The Arma
hRh
mers
Educational & Cultural O
anisation
Statement of financial activities
2025
2024
Incoming Resources
Voluntary Income
Arts Council
Foras Na Gaeilge
Culture Ireland
Cleaver Fulton
Nerve Centre
Booking Fees
Merchandise
60,107
58,790
10,350
836
4,036
3,000
5,000
69,992
419
50,407
1,417
TotaI Incoming Resources
142,484
121,800
Resources Expended
Operating Costs
Salaries and Wages
Administrative Salaries
Actor and Musician Hire
Opening stock
Merchandise
Closing stock
Anirnations
Motor, Travel & Entertainment
Prernises Costs
Depreciation
Insurance
Consulting
Examiners, Fees
Accountancy fees
Payroll fees
Website Costs
Advcrtising & Telephone
Stationery and Subscriptions
Sundry
Costumes & Repairs
Bank charges
32,045
28,560
48,094
5,418
32.263
28,341
48,860
6,276
(4,355)
(5,418)
10,500
6,130
7,200
814
1,721
5,234
7,400
692
1,593
930
1,200
2,260
500
588
2,674
1,262
29
46
125
1,200
2,500
500
588
1,232
1,424
1,093
3,900
317
Totat Resources Expended
134,295
149,441
Net Incoming/(Outgoing) Resources for the Year
£8,189
£(27,641)
17