Company Registration Number: N1024434
Aughakillymaude Community Association
IA company limlted by guarantèÈ, not having a sharè capitsl)
Directors. Report and Unaudited Financial Statements
for the financial year ended 31 March 2025
Cooper Ir¥ine Ltd
Chartered Accountants
6 Townhall St
Enniskillen
Femianagh
BT74 78A
Northern Ireland

Aughakillymaude Community Association
IA company limited by guarantee, not havlng a share eapitall
CONTENTS
Page
Directors and Other Information
Combined Directors, and Trustees, Report
Independent Examiners, Report
Statement of Financial Activtties
Balance Sheet
Notes to the Financial Statemcnts
9-11
Supplementary Information on Income and Expenditure Account
13

Aughakillymaude Community Association
(A company limited by guarantee. not having a share capital)
DIRECTORS AND OTHER INFORMATION
Directors
Mary Winlerson
James B Mcmanus
Joseph Gunn
Anne Marie Owens
Company Secretary
Mary Winterson
Company Registration Number
N1024434
Registered Office
89 Knockninny Road
Aughakillymaude
Dp.rylin
Co. Ferrnanagh
BT92 9JT
Northem Ireland
Business Address
Aughakillymaude Community Centre
Aughaklllymaude
Derrylin
Co Femianagh
BT92 9JT
Accountants
co0￿r Irviné Ltd
Chartered Accountants
6 Towiihall Sl
Enniskillen
Femianagh
BT74 7BA
Northem Ireland
Bankers
Bank of Ireland
141 Main Street
Lisnaskea
Co Femianagh
BT92 OJE
Northem Ireland
Solicitors
Murphy & Mcmanus Solicitors
143 Main Street
Lisnaskea
Co Fermanagh
BT92 OJE
Northem Ireland

Aughakillymaude Community Association
IA company limited by guarantee, not having a share ¢apitsll
Director's and Trustees. Combined Report
The directorsltrustees present their report and the unaudrted financial statements for the finanual year ended 31 March
2025.
The Company is limited by guarantee not having a share caprtal.
Aughakillymaude Community Association is registered as a charity ￿ryth the Charity Commission for Northem Ireland
(Charity number 1032101 and is a company limited by guarantee, not having a share capital (Company number Nl
024434). Aughakillymaude Community Centre, Aughakillymaude, Derrylin. Co. Fermanagh. BT92 9JT is the regislered
office, which is also the prinapal pla￿ of activity of the charitable company.
Thg financial statements compFy with the Charitie8 Act (Northem Ireland) 2008 and 2013, the Memorandum and Articles
of Association and Accounting and Reporting by Charities.- Statement of Recommended practi￿ applicable lo charities
prepanng ineir accounts In accordance wtn the trinanual Repo￿ng standard applicable to the UK and Republic of
Ireland IFRS 1021 (January 2022).
Director¥rrrust¢es
The directorsftrustees who served during the ffinan￿al year are as follows..
Mrs M Winterson
Mr J B Mcmanus
Mr J Gunn
Mrs A Owens
Tho directorsArustÉo$. alongsido a voluntary committee, are responsible for the day-t(>day running of the
organisation.
Statement of Directors, l Trusts•s' Responslbilitles
The direclorsltrustees are responsible for preparing the Combined DirectorfS￿rU$tees. Report and the financial
statements in accordance with applicable law and regulations.
Both Company law and Charity law require the dIre￿or￿trUstees to prepare finanaal statement for each financial year.
Under Ihese laws the ditectorsnrustees have elected to prepare the financial statements in accordance with United
Kingdom Generally A￿epted Accounting PractiTr (United Kingdom Accounting Standards and applicable law). Under
these laws the directorsnrustees must not approve the financial stalements unless they are satisfied that they give a
Irue and fair view ol the state of affair5 of the charitable company and of the surplus or deficit of the company for that
period.
In preparing these finanual statements. the direct0rsltrust￿S are required to:
select suitable accounting policies and apply them consistently..
make judgements and accounting eslimates that a￿ ￿aSOnable and PTudent'.
slate whether applicable aCc￿unting standard5 and statements of rewmmended Practi￿ have been followed
subject to any departures disclosed and explained in the financial stalements..
prepare the financial statements on the going ￿nCeM basis unless it is inappropriate to presume that Ihe company
will continue in business.
The direclorsnrustees have overall responsibility for ensuring that the charitable company has appropriale syslems of
control. financial and otherwse. They are also ￿sponsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position ofthe charity and enable them to ensure the financial statements
comply with the appropriate accounting standards. They are also responsible for Ihe safeguarding of assets of the
charrty and hen￿ for taking reasonable steps for the prevenlion and detection of fraud and other irregularities.

Aughakillymaude Community Association
IA Company limited by guarantee, not having a share capital)
SpeGial provisions relating to small Gompanies
The above report has been prepared in accordance wÉth the special provisions relating to small companies within Part
15 of the Companies Act 2CM)6.
Charitable purpose
To promote the benefit of the community in the Aughakillymaude district of County Fermanagh. To promote the benefit
and interests of the inhabilants of the area of benefit. without distindion of age. sex. race, political or religious or other
opinions by associating the statutory authorities, voluntary organisations, inslitutions and inhabitants in a common effort
to advance education and to provide facilities in the interests of social welfare for health, recreation, social, moral and
inlellectual development wilh the object of improving the conditsons of lrfe of the inhabitants of the area of benefil.
Publie B•ngfit
The direct benefits which flow from the groups purposes include provision of a range of swial. edLFC2tional and
rep.rp.2tinnal artivities mainly based within Aughakillymaude Community Centre for members of the local community
living within the community of Aughakillymaude and surrounding district. providing them with the opportunity to avail of
activities that improve their educcilional allaiiirTlellt, health, social inleraction and their conditions of life through
ac￿SsIng services and activities thal would nol nomially be made available to them. Examples of activities provided
being social dancing, historical talks. mumming activities. funeral teas, family parties, anniversary parties, keep fit,
farmèrg information courses & talks. health fairs. musi¢ & storytellin9 sessions, and used by other charitable bodies for
aclivib'es and fundions. Many of these activities are organised by the association linking with other Statutory
Ofganisations and voluntary organisall"ons. Beneffts of the activilies are evi¢Jenced by measurement ol numbers
participaling in a￿1vIlle5 and receiving of feedback from participants. The only private benefit flowing from our purposes
are that Aughakillymaude Community Assoaation members and their families can participate in all activities and this
is incidental and nece88ary to ensure that all members of the distriGt Gan potentially benefit. There is no harm flowin9
from the purposes of Aughakillymaude Comrnunty Asso(aation. We have had regard to the Commission's guidance
on public benefit.
Main achievements in the year
During Ihe year, Ihe Association suc£essfully organised a number of events. including Sanla Sunday, the TP Maguire
Memorial Quiz. the St. Patrick's Day DistA) and a CabArpl. Thp.qp. pvpnts were not only enjoyable for the local
community, but also helped raise the proffile of the Asswation and foster community engagement.
The association has also received increased donations and was successful in securing several grants. providing further
support for its activities. The association maintained an adequate bank balan￿ at the year end and does not anticipate
any issues in continuing as a going concem in the foreseeable future.
Members, Fund
Al the year end, Aughakillymaude Communty Association had a members, fund of £303,620. The AssoGiation's policy
is to retain sufficient funds to cover unforeseen expenditure and ensure the ongoing operation of the charity.
The trustees are pleased wilh the strong level of reserves and hope to build on the success of this yearfs events,
continuing to grow income while supporting initiatives that have a positive impact on the l(xal community.
Summary for the year
During the year ended 31 March 2025. Aughakillymaude Communty Association recorded a deficit of (£7.036) (2024..
1£8.252)). With total income increasing by £807. The tnjstees do not foresee any financial issues in the for•sooable
future and are proud of the achievements during this year. particularly the contribution of the Asso
ation's events in
promoting community engagement and support.
is rep
rtwa
approved by the directorsltrustees on ........
and signed on its behaff by:
Jos
phGu
DirectorlTrustee
4 December 2025

Aughakillymaude Community Association
IA company limited by guarantee, not having a share capital)
INDEPENDENT EXAMINER'S REPORT
for the financial year ended 31 March 2025
We report on the accounts of the charitable company for the year ended 31 March 2024 as set OLrt in
the financial statements.
Respectlve responslbllltles of charity directorsltrustees and examiner
As the charity's directorsftnjstees you are responsible for the preparation of the accounts in
accordance with the Charities Acl (Northem I￿land> 2CQ8 and 2013.
It is our responsibilty to..
Examine the accounts under section 65 of the Chanties Act
Follow the prO￿dureS laid down in the general Direcb'ons given by the Cornmission under
gaction 6519}Ib> of th9 Charities Act.
Slate whether particular matters have come to my attention.
Basis of independent examine￿$ report
We have examined your charty accounts as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Chaiity
Commission for Northern Ireland under section 65(9)(b) of the Charrties Act.
Our examination included a review of the accounting records kept by the charity and a comparison of
the accounts presented wth those records. It also induded consideration of any unusual itemg or
disclosures in the accounts, and seeking explanations from you as charity trustees conceming any
such malters.
Our role is to stale whether any material matters have come to our attention giving us cause lo believe..
That accounting records were not kepl in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting record8
3. That Ihe accounls do not comply with the accounting requirements of the Charities Act
That there is further infomiation needed for a proper understanding of Ihe accounts lo be
reached
Independent examine￿9 Statement
We have completed our examination and have no concems in resped of the matters {1) 1014) listed
above and. in connection with following the Directions of the Charity Commission for Northem Ireland.
we have found no matters that require drawing to your attention.
Name: Mr Paul Stronge clo Cooper Irvine Ltd
Address: 6 Townhall Street, Enniskillen. Co Fermanagh, BT74 7BA
Date:
litli)
Signature:

Aughakillymaude Community Association
IA company limited by guarantee. not having a share capital)
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 31 March 2025
Notes Restricted
Unrestricted
2025
2024
Income
6,130
7,630
6,823
Expendituro
(36n
(14.299)
(14,666)
(15,075)
Surpluslldeficit) on ordinary
activiti08 bofore intèrest
1.133
(8.1 BQ)
(8,252)
Interest receivable and similar
income
Total Comprehensive Income
1,133
{8,169)
(7,036)
(8,252)
Total funds brought foNiard
310
310.246
310.556
318,808
Transfer belween fvnd5
Total funds ¢arrled forward
302.077
303.520
310.556
The company has no re￿)gnised gains or losses other than the income for the year. The results for the year have been
calculated on the
The notes on pages 910 10 form part of the finanoal statements

Aughakillymaude Community Association
IA company limit¢d by guarantse. not having a share capital)
Company Reglstratlon Number: N1024434
BALANCE SHEET
as at 31 March 2025
Note5 Restricted
Unrestrlcted
2025
2024
Non-current Assets
Propety. Plant and equipment
291,lJ6
297,136
303,447
Current Assets
Debtors
Cash and cash equivalents
456
5,435
456
6,878
63
7,961
1.443
1,443
5,891
8,024
Creditoys: amounts falllng due
within one year
{950)
(950)
1915)
Net Current Assets
1.443
4.941
6.384
7.109
Toral Assets less Current
Liabilities
302,077
303,520
310,556
Reaeréea
Retained surplus
1.443
302.077
303.520
310,556
Equity attributable to owners of
the company
1,443
302,077
303,520
310,556
The financial statements have been prepared in accordance V*ryth the prOvis￿nS applicable to companies subject to the
small companies, regime and in accordance with the provisions of Charities SORP (FRS 102).
Fof the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the
Companies Act 2006.
The directorsnnjstees confirm that the members have not required the (x)mpany to obtain an audit of its financial
statements for the financial year in question in a￿rdan￿ wtth section 476 of the Companies Act 20C6.
The directorsltrustees acknowledge their responsibilities for ensuring that the company keeps accounting records which
comply with section 386 and for preparing financial statements which give a true and fair view of the stste of affairs 01
the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the
requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 20C6
relaling to financial slatements. so far as applicable to the company.
ed by the Board and authorised for issue on 2 December 2025 and signed on Its behalf by
Ap
James B Mcmanus
Director
The notes on p8ges 9 to 10 form part of the financial statements

Aughakillymaude Community Association
NOTES TO THE FINANCIAL STATEMENTS
for the finanaal year ended 31 March 2025
General Inforniation
Aughakillymaude Community Association is a company limited by guarantee incorporated in the United
Kingdom. 89 Knockninny Road, Aughakillymaude, Derylin. Co. Fermanagh, BT92 9JT. Northern Ireland is the
registered office, which is also the principal pla￿ of activity of the company. The nature of the company's
operab'ons and tts principal activities are set OLrt in the Diredors. Report. The financial statements have been
presented in Pound (£) which is also the fvndional currency of the company.
Summary of Significant Accounting Policies
The following acc£)unting poliaes have been applied consistently in dealing with items which are o)nsidered
material in relation to the companys financial ststements.
ststement of compliance
The financial statements of the company for the year ended 31 March 2025 have been prepared in accordan
with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2CQ6.
Basis of ptcpaiation
The financial statements have been prepared on the ooing cOn￿M basis and in accordance with the historical
cost convention except for certain properties and financial instruments that are measured at revalued amounts
or fair values. a8 explained in the accounting policies below. Historical cost is generally ba8ed on the fair value
of the consideration given in exchange for assets.
Income
Turnover comprises the invoice value of sales made as well as grants and donations received during the year.
Property. plant and equipment and depreciation
Property, plant and equipment are stated at cosl or at valuation. less accumulated depreciation. The charge to
depreciation is calculated to vKitg off the original ¢o$t or valuation of propcty, plant and equipment, lesa their
estimated residual value, over their expected useful lives as follow5:
Buildings
Equipment
Fixtures and fittings
Mummers Centre
2Yo Reducing Balance
25% Reduang Balance
25 /0 Reducing BalarTrce
20/0 Reducing Balan
The carrying valueq nftgngible fixed assets are reviewed annually for impairment in periods if cvents or ¢hange3
in circumstances indicate the carying value may not be recoverable.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and the￿after stated al amortised cost using the
effective interest method less impaiment losses for bad and doubtful debt5 except where the effect of
discounting woul¢J be itnmaterial. In such cases the receivables are ststed at cost less impaiment losses for
bad and doubtful debts.
Trade and other creditors
Trade and olher creditors are initially recognised at fair value and thereafter slated at amortised cost using the
effective interesl rate method. unless the effect of discounting would be immaterial, in which case they are
stated at cost.
Taxation
Aughakillymaude Communty Assoaation is a not-for-proffit organisation. The company is not liable to
cnrporation tax.
Foreign ¢urroncies
Monetary assets and liabilities denominated in foreign currencies are translated al the rates of exchange ruling
at the Statement of Finanaal Posib"on date. Non-monetary items that are measured in temis of historical cost in
a foreign currency are tr8nslated at the rates of exchange Fuling at the date of the transaction. Non-monetary
items that ale measured ai fair value in a foreign currency are Iranslated using the exchange rates al the date
when ine lair value was detemiined. The resulting exchange dIfferen￿S are dealt with in the Income Statement.
Employees
The average monthly number of employees. induding directOTS. during the financial year was 4, (2024 - 4).

continued
Aughakillymaude Community Association
NOTES TO THE FINANCIAL STATEMENTS
for the financi81 year ended 31 March 2025
Propertyi plant and equipment
Buildings Equipment Fixiures and
Mummers
Centre
Totsl
fittings
Cost
At 1 April 2024
Additions
17.304
250
17.978
380.908
466,559
250
At 31 March 2025
50.369
17.554
17.978
380.g)8
466.809
Deprociation
At 1 April 2024
Charge lor the finanaal year
23,471
526
16,570
246
17.426
105,645
5,505
163,112
6,561
At 31 March 2025
23,997
16,816
17,710
111,150
169,673
Net book value
At 31 March 2025
26.372
738
268
269,758
297.136
At 31 March 2024
26,898
734
552
275,263
303,447
Debtors
2025
2024
Taxation
456
63
Creditors
Amounts falllng due wlthln one year
2025
2024
Accruals
950
915
Capital commitments
The company had no material capital commttments al the financial year4nded 31 March 2025.
Everts After the End of the Reporting Period
There have been no significant events affecting the company since the yearthend.
Members. Funds
The condilions leading to the restriction of the income received have been fulfiled during the accounting period.
The capital grant has been Spent and the resultant asset is unrestrioted. A fund transfer is therefore made from
restricled to unrestricted within the members. funds in line viith FRS 102 SORP.
10.
STATUS
The liability of the members is limited.
Every member of the company undertakes to contribute to the assets of the company in the event of its being
wound up while they are members, or within one year thereafter, for the payment of the debts and liabilities of
the company contracted before they ceased lo be members. and of the costs, tharges and expenses of winding
up, and for the adjustmenl of the nghts of the contribuiors among themselves, such amount as may be required,
not exceeding £ 2.
RELATED PARTY TRANSACTIONS
There have been no related party transactions during the accounting period.
10

AUGHAKILLYMAUDE COMMUNITY ASSOCIATION
IA Company limited by guarantee, not having a share Gapitall
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
11

Aughakillymaude Community Association
{A company limited by guarantee. not having a share capital)
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
DETAILED INCOME STATEMENT
for the financial year ended 31 March 2025
Restricted
Unrestricted
2025
2024
Income
Proceeds from Events
Perfornian￿$
Donations and Fundraising
Rental Income
Grant Receipts
2,831
292
g30
737
1,340
2,831
292
2.430
737
1,340
2,136
650
265
2,084
1,688
1.51K)
6,130
7,630
6,823
Expenditure
Water rates
Inbufdri
Liqht and Heat
Cleaning
Repairs and Maintenance
Telephone
Fundraising Expenses
Legal and professional
fees
AGGountanGy
Bank Charges
General Expenses
Depreciation
Charitable donalions
91
1,287
2,476
91
1,287
2,476
155
1,1iJO
1.593
995
546
227
1,818
265
220
1.488
265
220
1,488
97
97
85
953
110
15
6.778
700
115
367
6.561
700
115
401
6,561
700
367
367
14.137
14,666
15,075
Finance
Other Interest
Net Ideficitvsurplus
1,133
8,169
7,036
8,252
The supplementary information does not forni part of the finanaal statements
12