Poyntzpass Community
Regeneration Company Limited
Abbreviated financial ststemeDts for
the year ended 31 August 2018
(unaudit￿)
(AbbreviAted ID *Ctonlan¢e with the provi5iDns of the
cO￿PanIC5 Ad 21Y16)
Re8tytratioA Nw Nl 40376
*]861 JA9M
29ffj5r2019
CCWANies House

Community CoryffiyLimil
endedji
Page (s)
Company inf0m￿tIOn
Directors, Rel￿t
stat￿nent of Fu￿￿181 Activities
Abiyeviated Ststement of Financial Position
Notes to th¢ abbreviated finJnGial state[n￿ts

Abbmrytyed
Compgny informatiOD
n¢ial stthtments
eAdedJJ A¥
2018
Dirttton
Solicitors
J Morrow
J Mcveigh
M McVei8h
C Sterritt
G Crilly
R Patel
Gillen & Co. Solicitors
3a Old Kenlis Street
BanbTidge
Co. Down
Bf32 3LR
Seeretsry
Jwthll
58 Hill Street
Nc¥wry
Co. Down
Bf34 IAR
"The Meeting Place"
1&18 Church Street
PoJmtzp85S
Newry
Co. Down
BT35 6SW

Pale 2
ear¢Nded31
¥￿201
Diredors, Report
This has been another buty year for our Broup with the ￿MmUnity hall beiD8 used abnost daily by a
range of local COMM￿lty or8anis8tion& Trany of which are lon8 tern) supporters of our worK and w¢
thank them for their continued usage of our faci]ities. During the y¢or we continued a ramgc of
m2intenance and ryir work5 10 ensure that the fabtic of the building is maintsined. 18m pleased to
report on a successfid year end look forwml to 2019 with ¢onfideDcc.
th¢ bard Work ofow Board we ye*￿1n inde￿Ity finartciai SU￿al￿able without reliance on
8Tant aid unlike a lar8e proportion of the voluntary 8nd community sector. While we have stort￿1 to
rcap the rewards from the installation of a PV solar clectricity syst¢m and we l¢)ok fonvard to
continuing steady income streom in the fitt￿ fr£￿ our wtth Action Renewables to tTadc
ROCS on our behalf.
I would like thaak all of our 're8ulars': Scarva mag￿t Women's GTOUP who hold theirset d￿¢108
flower arrangins Classes in th¢ ha]L as well as their regu18r monthly tneetings. the children's Irish
Dancin8 Cl8sses' Bnd the talks oryanised by the local History Society on the first ThuTsday ofthe month
which play to p￿ked houses. The crossvcommunity PlaY￿Ollp continues to provide an important
service for our prt-school children and their prnt& while The Villa8e Club is att important W￿klY
event for many of our older popul￿10￿. Th¢ w¢eldy Parent & Toddler meetings have become a re8ulaf
fixtwc in our calendar. The Poyntzpass Silver Band annual cross commwiity Christmas carol service is
a welcome introduthion to th¢ festive season. aDd Culture Night in September attracts large numbers of
people to the villag¢ and we ple8SC to be part of its success.
Once again, I wish to thank ourloyal conunucial tenants LindaGalloghJy {Cuthng Poyntt) and Victoria
Fitytrick (Be Beautifid). my fdk>w BoaTd members for all their unstinring effort
Jolm Mor
Chairman
The Village Club
'The Village Club. a self4irected senior 8TOUP Started in October 2004. The club had a very successful
year with many events from gardenin& storytcllin& crgft makin& mas5ag4 music. yog4 rel￿110￿ and
muth more. In the past y¢ar they have undertaken Yé prosT3￿ of visits and a short holiday break for
membcrs. Around 25 villagers attend every week on Wednesday 10.00 &m. to 12 noon and the door is
always open to new memb￿$ and new id
Pan￿t and Toddler Group
Thcgroup wtxeestab]ishcd in 2007 have be￿ succ¢ssful in obtsirring agTant children in tteed
which has ￿lowed them to 8cquirc ncw quipment and organise events for the childrcn. The open on a
Thursday morning during 5th001 tctm-time from 10.00 to 12 noon. They provide an excellent link
in th¢ ¢hildretL'S trAnsition ftom the group w the playgroup which is also locat￿ in the buildin8.
Community PlayEroiip
POY￿tzPasS Community Playwup has just been in the 'Thc Meeting Place. sin¢¢ its opening. The
playgroup has been numin8 for over twenty yedrs and 15 going from strength to stren8th. It secured
fi]nding to obtsin new indoor equ1prn￿1 for Yaff and childrffj who DOW have accc5S to an outdoor area
with play equipnxnt.

Paxe 3
Abbr•rful¢d
ettd¢d31 A
st 201
The pl&ygTOUP ¢ater5 for up to 26 pre￿h0o1 children End the staff 8re committed to the d¢livery of a
curricuiw which prepares children for their transition to primary school. The playgroup its
session from 8.50 &m. to 12 noon Monday to FTid&y. and is registered with Sociol Service4 DepEtbn¢nt
of Education WKI N.I.P.P
On behalf ofthe DireEtor
Reggle Patel
Director
24 May 2019
Poynlzpass

Poge 4
ANJra4ttted
ended31 A
Statement of Financial Activities
2018
Notr
2018
2018
UAru¢ricted Rertd¢t¢d
2018
Total
IncorniDg rtsoure
Grartts
Investment iD¢ome
Incorning resourva from the 0￿￿10n of Tr
Meeting Place"
19.887
19.887
Totsl INcomins resourtes
L￿3 Cost of 8etwating funds
19.892
1.208
19,893
1.208
Net ineomlAg rnource5 ￿ll￿b]e for thrit•ble
appIl￿ti•ll
CharitAble Expendlthye
Costs of operntion of'Tr Meetin8 Place-
ManaBÉnB and ￿MinIster1D9 the chariiy
34.2
43.895
1259
2259
Tot81 ehmritsble resou￿e5 expeuded
11.859
34.295
46,154
Net movement in to1￿ funds for the yeAr
(ttet in¢omt #nd expenditure)
Ttst*l futtds bmttghi fornrd
-34.739
155 338
-27.240
155 481
143
Nd fwndj urried fobivard
121.043
128.011

Pqxe S
Abbrewotsd
naRtialsthteme•
ended31 A
Abbreviated Statement of Financial Position
4512018
No
2018
2016
Flxed •ssets
Pmp¢rty. plart and equipment
209,879
244.175
C¥rrent amets
2345
8.125
IOa70
2.212
5,293
7,505
CAsh at bgnk and in h4nd
Creditors: aThoMnts falling dtse withill •ntyear
59.599
Nel cumllt *llets
lJ68 -52.094
Totsj Asjets less ¢Mrrent li*bllities
192.081
Crtditor¥: •mouwts fAlling d¥e *fteY •lley￿r
30,110
36.600
Net #M¢ig
128.011
155.481
Funds
Unrestri¢t
143
155,338
155.481
Restsiaed
121,043
12&011
For the year ending 31 Au8USt 2018, the directU5 ofthe ￿ve taken a¢fvant&8e of the eKemption from
audit under section 477{2) of the Compani¢s A¢¢ 2006 relating io the small wmp4nie5' resime.
The meftijers have not required ihe company ￿ obtsin an audii of these &c￿nts in attordmce with section 476
of the Companies A¢t 2￿j6.
The diredors Kknowlvdge their responst7+ility for.
ensurin8 the wnp4ny krys acc4Jumin8 Tttordy ￿1¢h ¢oJryJly with Seuion 386: and
prtyatin8 aC￿Unts which give a tNe fair view of the $￿tOr affairs of the company as at
the end of the fin￿￿181 year, and of its profit ￿ loss for year. in a(x0rda￿t with
the requirements of seaion 393. aTh] which or1￿1$e comply with the ro4Utrements of thB
Companies Act retsiinB io a¢ci*Jw x) thr a5 is applic4bE¢ to the c4)mpany.
TIK5e accounts have been wepared irt accord￿ with the Ctyil￿1ts provisions Ippli￿le to
mp8nies subject io the SMAII companies. regim
Approved by the boaTd of directors on 24 May 2019 ￿￿1 si8ned on lis behftlf by".
R￿gi¢ Paiel
Dir¢c¢or
24 Mmy 20I9

Pfjge O
Abbrnryoted
eMded31 A
Notes to the abbreviated financial statements
l. PrincipAI 8CCOUlItIDg policies
Poymttp&ss Commimiity Regenerntion Company Ltd is a compfjny Incoo￿ted in Northern Ireland.
Th¢ Company's fmanciai statements i￿e been prepared in compli8nce with th¢ Financial R¢porting
StondBrd applicable in the UK ond Republic of frelond {-FRS 102") gs it 8pplies to the fmancial
i¢ments of the Company for th¢ year thd 31 Au811# 2017.
The Company transitioned from prevIo￿ty extant UK GAAP to FRS 102 as at I Septembcr 2014. No
transition adjustments are required on the trwition to FRS 102.
Bosts olaccounrthg
The financial ststemcnts arc pr¢pwed in xCordaJ￿ with the bi5tOri¢81 ¢I)nventio￿ in a¢¢ordance
with applic8ble accounting Stllnd￿ and of R￿n￿ded Practice-Accountin8 for
Charities- 2000.
Going concern
The Company's expenditure ￿ceeded its incom¢ during the Y￿ ended 31 August 2017 and at that
dat¢. th¢ Company's ass¢ts exceaacd its liabiliti
After making enquirie4 thr directo￿ have a rcasom8blc cxiKci8tion that the Company has adequate
resource5 to continu¢ in opeT*ional existeTKe for the foreseeable future. Accordingly, they contittue to
odopl the 80in8 concern basis itt preE)3Ting the financial statcment&
JMdgeme+YI andkey Sourc￿ of atlmrfion uncerlalnty
Pryaration of the financial statemcnts requires management to make significant judgemenis and
C￿lMates. The items in the financial statem¢Thts where these JUd￿ents and estimates have been made
8re sumtnJri5cd below.
Propety, planlandequlpmevl
Propety. plant and ¢quipment ore stated at thcir purchase c05¢ net of depreciation and w provision
ror iwairnient.
Depreciation is calculated $0 as io write off the costs of tsn￿7)le fixed assets. Ic5s thelr estimated
residual v8Ju4 over the exp¢¢t¢d useful economic lives of the 8s5¢ts concemcd. The piinGiple anouaj
rates used for this putpose are:
Land & Buildings
Office equipJn¢
straight line
strnigbt linc
20
Income
Grant4 donations and investment income are xcounted for when o)Dsideted tt¢eivable.
Cashflow
The company is ¢xcmpt from the requiremenis of Reporting Standard No.1 to present
Cashflow statement as it quaJifi¢s a5 a small cotnpatry ptrthe PTovisions of the Companies Act 2006.

Page 7
Abbrm"ated
anc1al5rdtem￿ts
eHded31 A¥
2018
Notes to the abbrevigted financial statements (continued)
2. Incoming resources
Incoming resourc¢5 receivable by th¢ ch￿Il￿ble CoM￿Y duTinB the year were as follows-
2018
2017
R8nlal income
Bank inleresl
19.887
16.086
Totsl fncothin% r¢sourtes
19892
3. Taxation
PoyntZP8ss Community Re8enernlion C￿np￿ Ltd is a ¢ompary with r¢gistewJ ¢h85itsblc stttus in
the UK and is not subject to corporation
4. Property• plant and equipment
Land & fuluTe5
Buildkngg & ThiDg5
Tothl
Cost
At I SeptanbeT 2017
Additions
Disposals
At31 August 2018
655,449
40,716
696.165
655.449
40.716
69A165
Depre¢SatioD
At I Seplember 2017
Charge for the year
Disposals
At 31 Autu3¢ 2018
421,772
32.772
30,438
1.523
451,990
34.295
454J25
31.961
486386
Net I￿0k value
At31 AtrEUSt2018
201,124
&755
209079
At 31 Augu*2017
233,897
10,278
244,175

end¢d31 A
2018
2018
2017
Debtors
Amounts falling du¢ within one year
Rent Receivable
Accrned income & PryaytiKnts
2,245
2,212
6 Creditors: amounts falling due within one year
2018
2017
Trade creditor5
Taxation
56.643
1.553
56.643
1.032
Other ￿lit0
62238
59.599
7 Creditors: amounts falling due after one year
2018
2017
Loan from ￿Ster Community Inve5tmaitTTUSt
LO￿ from local authority
6.600
30.000
30.000
30,OIKI
36.600