Company registration wnnber. M604156
ChaTity registration nuth: E03024
Doagh Cultural Society Limited
(A ¢oTnpany ]imited by guaranlee)
AnJJuat Keport and Financial Ststenients
for the Year Ended 31 August 2025
TB Miliar & Co
6 Doagh Ri)ad
Ballyclare
Co Antrim
BT39 9BG

Doagh Cultural Society Limited
Contents
Reference and Administralxve D¢tsils
Tnjstees, R¢port
2to5
Indyndeltt Examinefs Rq)ort
Statemellt of Fi]w￿l41 A¢tivities
Balance Sheet
Notes ro Ihe Fynajcial Statements
9t017

Doagb Cultural Society Limited
Reference and Administrntive Details
Charity Registr4¢ioo Number:
103024
Compally Registration Number
N1604156
CouBtry of Incorporalioo
Nortbern Ireland
Registsred O￿l¢C
Doagb Coromunity Ha]1
The Enty
Doagb
Ballyclaxe
Antrim
BT39 OQW
TB Mtllar & Co
6 Doagh Road
Bally¢lar¢
Co Antrim
BT39 9BG
Indeptndellt ExamiDer
Pa£e I

Doagh Cultural Society Limited
Trustees, Report
Trustees aud officers
The ttwstees aud officers serving dUri￿g the year and since the year end were &$ follows..
Tn￿le¢s.
William Laugbtin
Thomas Elliott
Michael Twknwon
Gareth Bissett
Mark Bissett
Gary Loughlin
Doagh Culturnl Soeiety Ttwstees, a150 Di￿CtO￿ of the Charity for the purposes of the Compalli¢g Act 2006,
have pleasure in submitting their annual report and fnancial statem¢nts of th¢ Clwity for the year ¢uded 31
August 2024.
The trustees hav¢ adopted the provi$io]Lg of the Statement of Re¢onJrnended l)racti¢e (SORP) 'Accounting alld
Reporting by ChaTities' issued in 2005 in preparing their allnual T¢Wt and fjnancial statements of th¢ awity.
The Clwity is a charitable ¢ompany limited by guarantse and was iThcorpwat¢d on 19 August 2010. It is
gov¢m¢d by a memorandwn attd articles of ass￿l￿tIo5L
Strncturey goY¢rllaThce and m*n#gemtllt
The ¢onsi1￿tion was adoptsd by the rne]nbers of Ihe Charity at a Special Genernl Meettng held on 24 May 2006
aud Mipulates the objedive$ and powers of the Charkty for the furthera￿¢ of its stated obj¢¢tiv¢$ (outlined
below)-
Membersbip of the Chuity is op¢n to ￿1 and any p¢rson aged sixteen yeaTS or over living ill the #re* of benefit
who SLthscribe$ to the objectives of the cbarity and whose application for m¢mbership is accepted by the
cOn￿ltte¢ shall b¢ called an individual member and is ￿titled to vote at m¢etings of the charty.
Except as provided otherwise in the ¢onstitiktion the pojicy and general monagement of the affairs of the Charity
shall be directed by a Committee el¢eted at an Annual G¢n¢rdl Meeting. Should the nutnber of Thominations
exceed tbe llumber of va¢amcAes. election shall be by ballot of the members of the Charity pres¢nt and
¢ntitled to vote at au Antt￿ Generdl M£eiing.
Results
The results for the fjnallciai year are set out in the siatew¢nt of financial activities.
Principal aetivlty busilless revl¢w
The principal artivity of the Charity is the adV￿¢r￿eTht of educatiou and th¢ promotion of the benefit and well
being of the ¢ollununity in the #r¢&8 of Doagh. Cogry and Kilbtide alld th¢ir envirolls in Comty Antrim.
The directors are satisfied with the result arLd are in line with ewctations.
Page 2

Doagh Cultural Soeiety Limited
Trnstees, Report
DlYe¢tors Trustees
The Directh of the ¢I￿l￿b]e company (the Cljarity) ond its trustees for th¢ purpose of charity law and
throughout tbis report are collectivety refe￿¢d to a5 th¢ Intste
The m¢mbets of the Board durillg the year were:
. Craig Lttugblin
. Williatn L&llgblin
. Elliott
. MAchael Turkitigton
. Gary Lwjghlin
- Mark Bissett
. Gareth Bissett
In &c¢ordau¢¢ with the Articles of As%xiation one tbird of th¢ In￿eeS retRr¢ by rotation and offer themselves
for rtreledion.
Direetors* lllterests
No direotor had at any time during the ye8r a material interest in any contract that was sigllificant in relation to
the Clkarity's busitie&
Publie Benefit
The pwpose of Doagh Cultural Sockety Limited is Specifically restricted to the adwaDcement of tducation aDd
the promotion of th¢ benefit and w'ellbeing of the conll)Luwty and residents iu th¢ ar¢8s of Doagh, Cogry and
Kilbride and their envirnns in County Antiim.
Support eotnmunity developnient attd wellbetng activities and io work with pa￿erS to supi
¢ommunity cohesion and susti1￿1¢ Con￿UnIties.
Advance education by promoting public awa￿neSS of the historyy folldore, a￿bitect￿aI aod cultural
heritage of the area of b¢DefA a￿d its inlmbitauts.
Promote advance education alld appT¢CiOtion of the UlsteT-S¢ots la￿￿g¢, bistory, fomore.
literature, traditiOn8, arts emd culture.
Promote tht benefit of yO￿g people iti the area of benefit and edu￿te and &8sist sllch young peopl¢
through tlkeiI leisure titne activities $0 #s to d¢velop their physicaL mentsl and ¢mOtiOn￿ capacities 60
that they to maturity as individuals and members of the Chtirity so that their conditions
of life n]ay be llnproved.
Promote and fost¢T féLial and ethDi¢ harniony and diversty througb the promotion of activities to foster
knowledg¢ and muthal wtsderstallditig benveen people from diverse bad(grO￿dS through the Provision
of recreatio1￿1 facilities and ¢vents involving the local conMnuThity.
Promote community safety through the support and developnwtt of appropriate progrrnes and
projeds, which aim to address crim¢ and anti-￿￿tal behaviour.
Advau¢¢ any other exclusiv¢ly ¢lwitable purposes &s the trusteesldirectors may> from 1iJ)J¢ to till￿.
d￿lde in wordance with the law of the Charity.
Page 3

Doagh Cultsral Soeiety Limited
Trustees, Report
Achievements and performanee
The Chty entered into an agreement with tbe Tnjstees of Doagb Orange Hall for th¢ lease of the Hall as a
CozDmunity Hall for a 25-year peri￿] cOmm¢￿Tr￿g on 8 October 2010 at an amnual rent of £0.05 per y¢ar.
GROW South AntriiD, through the Rural Development Fun(L provided & 751/1• grant towarth building costs
associated witb tlLe renovatioll and refi￿biSh￿ettt of the Orange Hall for use 2$ & Con]munity Hall. Match
fi￿dIng was provided by N¢wtoMqiabb¢y BC alld through fithis&ng projects. The Letter of Offer from GROW
included the ternLq and collditions of th¢ which included a legal charge ov¢r the building for a period not
1¢ss th8n 10 y¢8ts by the Departtnent of AgricultUT¢ and Rural DevelopmenL
Building WOEÈ the community Hall was complete in JU[￿ 2011 and it begall use as a Community Hall from
July 2011 ottw8rd8. The bank facilitated the pro¢ess by providing overdraft facilities UDtiI the grant r¢leas¢d.
Fees were repaid iljmugh filndraising activities.
Dwing the 2025 year, the ¢omm• hall I￿S been used by the local playgTOUP.
FinADcial Revi¢w
Details of the results foT the y¢ar are sot in the statement of fvthn¢ial a¢tivities and related notes.
The Intst¢¢$ have reviewed the reserves of th¢ Chuity attd strive to enswe there ar¢ ad¢qiJa* reserves to cover
any u4f¢)reseen expendtture in the flthwe.
Futllre Plans
The Charity plang ts) continue manw¢llt tsf the H411 iti firture yeats and to develop its ti¢tiviti¢S in accordallce
with Ats cuffcnt objectives.
Risk ManAgem¢llt
Th¢ tru$tees have a iisk management Strate￿ in place whtch conwises."
An annual review of the risks the ch￿]ty faces;
Systems and procedw¢s to mitigate risks idenlified" and
Implementatiou of procedures to ensure tninimiim in)pact of the charity should auy of the risks
rnateTialis¢
Fixed Assets
Th¢ mov¢ments in fixed assets during the year 8re set out in the fSDan¢ial ststem¢nts.
Page 4

Doagh Cultsrnl Society Limited
Trustees, Report
Small compatkies provtslon statement
Thi# report has been prepared in a￿ordance with the special provisions relating to the snHII companies regime
the Con]panies Act 2006.
The atmual report was ￿proVed by the ttustees of the ¢harity on 12 August 2026 and signed on Ats b¢half by..
William L￿gh[l
Trustee
Page S

Doagh Cultural Society Limited
Independent Examiner's Report Éo the trustees of Doagh Cultural Society Limit¢d ('the
Companyy
I r¢port io the charity trnste¢8 on my examil￿tion of the accounts of the Company for the year ended 31 August
2025.
Respon$ibilitles and b#sl$ of report
As the charity's trustees of the Compw (and also its dire¢wr8 for the purposes of company law) yoll are
respongible for the preparation of th¢ accounts in accordance with the r¢quirements of the CollwaTries Act 2006
('tbe 2006 Act,).
Having satisfied myself that the a¢¢ounts of the Company not required to be Audited under Part 16 of the
2006 Act and are ¢liwTr>l¢ for independent examination, I report respect of my examiualion of your chatity's
acto￿ts as ¢4rried out under section 145 of th¢ Chartties Act 2011 ('the 2011 Act'}. In ￿ryIng out my
examinati<JJ) I have followed the Dire¢tions given by the Charity C{￿)n￿s1on under section 145(5)(b) of the
2011 A¢L
lrydependent examiner s statem¢nt
I have cornpleted my ¢wination. I confirni that no matrerg have come to my attention in connection with the
examination giTring ¢duse to believe..
l. ac¢ovnting rexords w¢re not kept in r¢spe¢t (If Doagh Cultwal Society Limited as required by sectii)n 386
of the 2006 A¢t- or
2. the a￿oUnts do not accord with those records. or
3. the accounts do not compty with the accounting £equir¢m¢nts of seetion 396 of tbe 2006 Act other Iba
any requirement that the give a 'tme and fair view wbich is not a rnatter constdered as part ofan
indq)endent eX￿]natio￿ or
4. the accounts have not been prepared in ￿corda￿¢t with the metho&8 and PTiticipl¢s of tb¢ Statement of
Recommended Practiee for accounting and r¢porting by clwities lapp11￿ble to ¢hariti¢s preparing their
a¢£ounts in ac¢oTdaD¢¢ with th¢ FinaJcial ReportiDg Standard applicable in the UK and R¢publtc of
l¥elaod (FRS 102)].
I have no concerns and have come across no other matters tn conne£tion with th¢ ¢x#rnitiation to which attention
should be in this report in orderto enable a proper understanding of the accounts to be reached.
Berryydlar
TB yi]lar &
CA
ountant
6 Doagb Road
Bally¢lare
Co Antrim
BT39 9BG
12 August 2026
Page 6

Doagb Cultural Society LimAted
ststement of Finalleial Activities for the Year Ended 31 August 2025
(Including Ineome and Expenditure Aecount and Statement of Total Recognised Gains
and Losses)
Uttr£strieted
Restricted
funds
Totsl
2025
Note
llleome and EndowllJeDts from:
Chgrittbl¢ ttctivities
Other trading activities
11,900
700
11,900
700
Totsl itkcome
12,600
12,600
ExpeDditure ory:
Cljaritable activities
(10.893)
19,026)
(19,919)
{10,893
(9.026
19,919)
Net income/(expenditure)
Net movement in funds
1,707
(9,02
(7.319)
1,707
(9,026)
(7.319)
ReeonciJlatioD of funds
Totsl fijnds brollgbt foThvard
(1,150)
557
Unrestrittsd
funds
41.569
32.543
Restricted
lunds
40,419
Totsl fi￿dS caTtied fomrd
15
33,100
Total
2024
Note
and Endowments from:
Charitable a¢iivities
Other trading a¢tiviti¢s
Total income
5,510
2,300
5,510
2,300
7,810
7.810
Expenditure ort:
Charitable activities
11,314)
(8279)
19.593}
Total expenditiwe
Net expenditure
Net movement in fi￿d$
11,314}
(8279)
(19,593)
(3,504)
(8279)
(11,783}
(3,504)
(8279)
(11,783)
ReconeiliatioD of funds
Total funds brought fonvard
Total funds ¢arri¢d forward
2,354
49,848
52202
Is
(1,150
41,569
40.419
All of the ¢haTity'S activities derive from contiuuiug ot*rations during the above bwo periods.
The fi￿dS breakdoThn for 2024 is shown in not¢ 15.
The not¢s on pages 9 to 17 f(Trrni an illte￿￿ part of th¢￿ fo￿ll¢la1 statements.
Page 7

Doagh Cultural Society Limited
IRegi8trntion llumber: N1604156)
Balance Sheet as at 31 August 2025
2025
2024
Nots
Fixed a&set8
Tangible assets
li
27,630
40,737
Current assets
Cash at bank and ?nh8nd
12
38.554
41,766
Creditors: Amounts falling due within one yeAr
13
33.084
42,084
Net currellt ass¢tsl(liabilities}
5,470
(318)
40,419
Net assets
33,100
Fullds of ttse ebarity:
Restricted inctsm¢ futsd5
Restrithed
32,543
41,569
Unrestricted income fllnds
Unrestricted fimds
557
(1,150
40,419
Total funds
15
33,100
For the firjattcial Y￿ ending 31 Aiigiist 2025 th¢ ¢harity w&q entitled to exemption from audit wid¢r $eetion 477
of th¢ Companies Act 2006 relating to wmpaoies.
Trustees r¢spon$ibilities.'
The members have not TequiTed the company to obtslli an oudit of Ils a¢¢ounts for the yeaT in question in
accordance with sectii)n476"
The directors acknowledge their responsibilities for ¢owlying with the requirements of the Art with respect
to accowiting records and rh¢ prep￿10￿ of accounts.
These fin8n¢iai statements have been prepared iu accordance with tbe special provigions relating to companies
subject to the small companies regime within Part 15 of the Con)paDies Act 2006.
Th¢ fjnallcial statements on pages 7 to 17 were approved by the I￿st¢¢$, attd allthorised for issue on 12 August
2026 alld signed on theii behalf by.
William La
Trnstee
ghlin
The notes on pages 9 to 17 forni an Inte￿￿[ part of these fjllancial statements.
Page 8

Doagh. Cultural Society Lamited
otes to the Financial Statemellts for the Year Ellded 31 August 2025
I Charity ststus
The charity is limited by g5walltee, incorporated in Nortbem Irela]Ld, consequently does not bave share
capital. Each of the tTUSt¢¢& is liable to coatribute an amount ]wt exceeding £1 tOW￿d5 the assets of the cknity
in the event of liquidation.
The address of its registored office is:
Doagh Co1￿ Hall
Th¢ Enty
Ballyclar¢
BT39 OQW
These fittan¢ial stat¢ments were authorised for iswe by tbe on 12 August 2026.
2 Aceountiug policles
of significant accounting polkcl&s and key aecounting estimates
The principal a¢¢ouniing policies applied IJJ the preparation of these fJnan¢ial stat¢rn￿ are set out below.
These poli¢ies hav¢ been ¢ottsistently applied to all the years presented, unless oth¢rwi3e Stated.
Sta*tJnent of eompllanee
The financial statemeDts have been prepared irA awordthce witb Accounting and Reporting by Charitses..
Statement of Re¢omtllwded Practice {applicable to charities preparing their a¢rounts in a¢¢ordancK with the
Fittancial Rewrting Standard applicable ia the UK Attd Republic of Ireland frRS 102)) (issued in October 2019)
- {Charities SORP (FRS 102)X the Finaucial Reportillg Standard applicable iu the UK and Republic of Irclatsd
IFRS 102) and th¢ Cornp4nies Act 2006.
Basis of preparatio
Doagh Cukural s￿iety Limit¢d meets the defillition of a public benefit entity UAider FRS 102. Assets and
liabilities are initially r¢tognised at historical coit or transaclion value uAl¢ss otherwise stated in the relevant
aecounting policy noles.
Going concern
The ttustees consider that th¢re are JK) material uttcertainties aboth the ¢harity's ability to continue as a goiJ)g
concern nor any sigDifi¢aut areas of uttcertaity th2É affect the carrying value of assets held by the charity.
Income and ¢ndown)ents
Expenditure
All exp¢nditure is recognised once there is a legal or CODstru¢tive obligation to that ¢xpendibJre. it is PD)bable
settlement is required and th¢ aniount can be mewured r¢liably. All costs are allo¢ated to the applithle
&xp¢nditure heading that og8regate similar costs to that (2tegory. Where costs cannot b¢ directty attributed to
particular headings they hav¢ been alloc2ted 02L a b￿1$ constst¢ni with the we of resourc￿, with ce]tral staff
costs a]located on the basis of time spent. and depreciation charges allocated on th¢ portion of the asset's use.
Otber support costs are allocated b&sed on the spread of staff costs.
Page 9

Doagh Cultural Society Liwited
Notcs to the Finaneial Statements for th¢ Year Ended 31 August 2025
rlmble actlvili
ChaTitabk expenditure comprises thos¢ ¢osts iticurr¢d by the charity the delivery of xts activiti&g seryices
for its ben¢fi¢iaries. It includes ix)th costs that Can be alloc4ed directy lo such activities and those c4)sts of an
itLdirecÈ nature Dec¢ssary to support them.
Support Costs
Support coats iticlude central fmctions and hav¢ be¢n allocated to activty cost categories on a bosis CQD5iStent
with th¢ use of r¢sour¢es, for example, allocativg prop¢rty costs by floor arw, or per capita, stsff costs by the
ttme spent alld other ¢osts by their usage.
GovernaDc¢ £￿ts
Thes¢ include the costs attributable to the ¢hariry'$ con)pli8nce with c4)nstitutional aud statutory requirements,
including audtl strategic management and trustees m¢etings and reimbuTsed expens¢s.
T¥x#tiott
The tharity 1$ considered to pass the tests set out in Parwaph I Schedule 6 of the Finan¢e Act 2010 and
therefore it meets the defll)ition of a charitabl¢ company for UK cotpordtion purposes. A¢eordÈttgly, the
charity is po1¢nti￿1Y exempt from twtion ill r¢spe¢t of in¢om6 or capital wains receAved within categorieg
covered by Chapter 3 Part 11 of the Corporation Tax Art 2010 or Section 256 of the Taxati¢)n of Chargeable
Gains Act 1992, to the extent that such income OTgains are applied exclusRv¢ty to clwtt8ble pwposes.
TaDglbl¢ fixed assets
Individual fixed assets ¢osting £l.IMI or more initially re￿)rded at cos( less any subsequent ac¢miulated
depreciation and subsequent accumulated impainnent1066¢8.
D¢pr¢ciatioll alld #mortlsatioD
Depreciatiott is provided on tangible fixed asseÉ8 so as Éo writs off the cost or valuation, less any ¢stimated
residual Yaiue. over tb¢ir expe￿ed usefid economic life as follows."
Asset class
B￿lIdIng Costs
Depreciatiou w¢thod and rate
remajw useful lifr of the1th8¢ on ¢o$t
C8sh tash equivaleDts
Cash and equiyalents comprise ¢&sh hond and deposits. and other short-tenn highly liquid
investm¢[￿ that ar¢ readily convertible to & known amount of cash and are subject to all insignificallt risk of
change in vdue.
Burrowings
Intere5t.bwing borrowtng5 ar¢ initially recorded at f8ir vallle, net of t￿￿￿actIon ci>sts. Jnterest.bearing
boTh)wiugs are sllbsequenily ￿rIed at 4mortAsed cost, with the difference bthveen the proceeds, net of
sa¢tion cosK and the amount due on redemption being recognised ￿ 2 charge to the Statement of Financial
Activitie5 over th¢ period of the relevallt borrowing.
twest expense is re¢ognised on tbe b￿lS of the eff¢rtÉve interest method And is in¢luded in inrerest payable
and stmilar charges.
BoTrowings are classified &5 current liabiiiti¢s unl¢s$ the c1￿7ty l]as an ullcondition￿ right to d¢f¢r s¢ttlement of
the liability for at least twelve mouths after the reporting da*.
Page 10

Doagh Cultural Soeiety Limited
Not￿ to the Einancial Statements for the Year Ended 31 August 2025
ForÈlgn exchange
Transactions in for¢igll cUrr￿leS are worded at the rate of exchange at the dats of the transaction. Monetary
ets and liabililies denomiT￿l¢d in foreiga cufftn¢ies at the balance sheet date are r¢poned at the rates of
¢xclwige prevailing at that dat¢.
The results of oversea8 oixrations are tssknt¢d at the avera8e rates of exchange during the period and their
balance sheets at the rntes rn]ing at the baIanr¢ shttt date. Exchange dKffernce$ arising on trans￿l0n of th
opening n¢t &ssets and results of ov¢rs¢a5 operations are report￿ in oth¢r comprehensive krjcorne and
accumulated in equity (attnbuted to non-controlling int¢rests as appropriate).
Other ¢xchang¢ difference3 are reCO￿lsed in the Statement of Financial Activities in the period in which they
arise except for:
l} eXCh￿ge diff¢r¢nc¢s on transactions ¢Dtered into to hedge cetsin foreign ¢Urrell￿ risks (see above)"
2) exchange differeTh￿S arisittg on gain5 or losses on noL-]nonetary iten]s are recognised in other
comprehensive incom¢" aud
3) in the case of the consolidaknl financial stat¢ment4 ex¢lMnge difference3 Oll rllonetary xt¢ms receivable from
or payable to a fi)reign Ope￿lOts for which settlement is neither pl82med nor likety to O¢¢UE (therefore forming
part of the net invesknent in the for6ign operation), which Ar¢ r¢eogllised in other comprehen5iv¢ income and
reported uoder equiry.
Page 11

Doagh Cultural Society Limited
Notes to the Financial Stat¢Jn¢nts for tbe Year Ended 31 August 2025
Fund structure
Usjrestricted income funds aro gelleral funds that are avail8ble for use at the tsvst¢es discretion in furtheran¢e of
the objectives of the charity.
Restricted income funds are those dol￿ted for use in a p8rtiwlar area or for spe¢ifi¢ purposes. the use of Ththi¢h
Is restrict￿ to that area or puw>se.
3 Ineome from charitable activili¢3
UTrTes*rirted
funds
General
Totsl
nds
Hall Rentals
1,900
10,000
11,900
10,000
Total for 2025
11,900
Totsl for 2024
5,510
5.510
4 Ineome from other trading #etivltles
Unrestricted
Total
fvDd$
General
Local fi]ndraising and stre¢É collection income
700
700
Totsl for 2025
700
7(K)
Total for 2014
2,300
2,3(MJ
S Exp¢ndltur¢ on eharitable #¢tiv5tles
Unrestricted
funds
General
Rttgtrfeted
ds
Total
nds
Note
ConllnwAty Events
LkpreciatioJ& awortisation aid other
similar ¢osts
A]located support costs
GoYernan¢e costs
170
l70
4.081
6,101
541
9,026
13,107
6.101
541
Totsl for 2025
10,893
9,026
19,919
Tot￿ for 2024
11.314
19.593
Page 12

Doagh Cultural Society LimAted
Notes to the Financial Ststsments for the Year Ellded 31 August 2025
6 Analysis of govenAaa¢¢ #nd support costs
Cbaritsble activitie5 ¢xpenditure
UnrutTiet¢d
funds
General
Total
funds
Bas55 of allocatio
Water Rates
715
2,26D
85
34
253
1022
732
715
2,260
85
34
253
2,022
732
RepaiTh & Renewals
Sundry
Bank clwges
Ligh¢ Fleat & Power
Tel¢rthone & Inlernet
Total Sor 2025
6.101
6,101
Total for 2024
6.680
6.680
Basis of allo￿tiOn
Reference
Method of allocation
Direct
Gov¢rnaDce costs
restricted
funds
General
Totsl
runds
dependent examiner f¢e$
Examination of the financial statements
541
541
Ttitsl for 2025
541
541
Totsl for 2024
517
517
7 Net iD¢omillgloutgoing resources
Net outgoing resources for the ytdr include:
2¢)25
2024
Dtpreciatioll of fixed ass¢ts
13,107
12.022
Pag¢ 13

Doagh Cultural Society LiD)ited
Notes to the FinaneiaI Statements for the Year Ended 31 August 2025
8 TTU$t¢ts remuneration eXp¢￿seS
No ttitstees, nor any p¢rsons conuected with have received any r¢munerdtion from the ch￿lty duritig the
year.
No trnstees have rec¢iv¢d auy reimbursed expenses or atty otber benefits from the clwity during the y¢ar.
9 thdependent enminer'$ remuneratioD
2025
2024
Examination of the f]naft¢ial statsments
541
517
10 Tax#tion
The ¢harity ts a registered ¢haEity and is therefore exempt from t&xaliorn
11 Tangibl¢ r￿ed assets
Land
buildiDgs
Total
Cost
At I Septetnber 2024
145,270
145,270
At 31 August 2025
145,270
145,270
D¢preeiatio
At I S¢ptember 2024
ch￿ge for th¢ y&
104,533
13,107
104,533
13,107
At 31 August 2025
117.&10
117.640
Net book value
At 31 August 2Tr25
At 31 AugtLSt 2024
27,630
27,630
40,737
40.737
Included within the net book value of lalld and buildings abov6 is £Nil (2024 - £Nil) irA r¢spect of freehold land
and buildings 8J]d £27,630 (2024- £40,737) in respect of leaseholds.
Page 14

Doagh Cultsral Society Liwited
Notes to the FinaD¢Aal Statements for the Year Ended 31 August 2025
15 Funds
Balance at I
Septembtr
2024
Incoming
resources
Resources
expended
Bzlanee at 31
A￿￿￿5t 2025
Ullrestrict¢d funds
G¢neral
(1.150)
41.569
12.600
(10,893)
(9.026)
557
Restrieted funds
32,543
Total ￿ndS
40,419
12,600
(19,919)
33,100
Balanee at I
September
2023
Jlleoming
resothrees
Res0￿ree8
expended
Balan¢¢ 8t 31
August 2024
Unrutrieted futhd$
General
2.354
7,810
(11,314)
(8,279}
(1.150)
41,569
Restrieted fullds
49,848
Total funds
52202
19,593
40,419
Page 16

Doagh Cultural SocRety Li￿lted
Notes to the Financial Statements for th¢ Year Ended 31 August 2025
16 Allalysis of net assets between funds
Unrestri¢*ed
funds
Ceneral
Totsl Iunds st
31 August
2025
Restrieted
funds
Tangible fLxed assets
Current assets
Current liabilitifs
27,630
6,011
(33,084)
27,630
38,554
33,084
32,543
Total net assets
557
32,543
33.100
Ullrestricted
fund$
General
Totsl ￿￿dS at
31 August
2024
Restrieted
futtds
TaDgible fixed assets
ca￿re￿ ￿Sets
c￿Tent Jiabilities
40,737
197
{42,084)
40,737
41,766
(42.084
41,569
Total net ￿ets
(1,150)
41.569
40,419
17 Anatysis of Det (unds
Atl
September
2024
At 31 August
2025
Cash at bank and
Bank ovtrrdraft
41,766
41,569)
41,Y66
(41.569)
197
197
Net debt
197
197
Atl
Sept¢mber
2023
At 31 All￿st
2024
Cash at bank and in halld
Bax]k oyerdraft
41,766
(41,569)
197
41,766
(41,569)
197
Net d¢bt
197
197
18 Related party traMsaotiott$
Th¢T¢ wEre no tylated paty transac1ions in the year
Page 17