COMPANY REGISTRATION NUMBER: N1023150 CHARITY REGISTRATION NUMBER: NIC103549 GLENSHANE COMMUNITY DEVELOPMENT LIMITED Company Limited by Guarantee. FINANCIAL STATEMENTS 31 DECEMBER 2022 11111111111 •JC02QSLM• 2910912023 COMPANIES Tr*ouSE JM
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CLAREMOUNT Chartered accountants & slatutory auditors 43 Clarendon Street Derry BT48 7ER
GLENSHANE COMMUNITY DEVELOPMENT LIMITED COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2022 PAGE Trustees. annual report (incorporaling the directorfs report) Independent auditorfs report lo Ihe members Statement of financial activities (including income and expenditure account) Statement of financial position Statement of cash flows 10 Notes to the financial statements 11
GLENSHANE COMMUNITY DEVELOPMENT LIMITED COMPANY LIMITED BY GUARANTEE TRUSTEES. ANNUAL REPORT IINCORPORATING THE DIRECTOR'S REPORT) YEAR ENDED 31 DECEMBER 2022 The Irustees, are also Ihe direclors for the purpcws of ccfflpany law, psent their report and the ftnancial statements of the charty for the year ended 31 December 2022. Reference and adrnlnlstratlve detalls Registered charity narne Glenshane Communty Oevelopment Limiled Charity registration number NIC103549 Company registra¢ion nurnber N1023150 Principal offKe and registered Glenshane House office 112-114 Main Street ngrven Co Derry BT47 4LG N Ireland Th• trustees •Ar C McNicholl Mr D Hegarty Mrs M McNicholl Mr A Farren Mr J Henry Mr P Mackle COMPANY SECRETARY Mrs M McNKholl AUDITOR Mr G G Heaney ClaremnI Chartered accountants & statutory audilofs 43 clarend( Street Dery 8T48 7ER BANKERS Ulster Bank Clooney Terr Watersmje Derry Ref SOUCITORS Millaf Mccall 1 Inperial House 4 - 10 Oonegall Square Easl Belfast N. Ireland BT15HD