Brackfield Old School Ltd
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 March 2023
The trustees, who are also the directors for the purposes of company law. present their report and the
unaudited financial statements of the charty for the year ended 31 March 2023.
Reference and administrative details
Registered charity name
Brackfield Old School Ltd
Charity registration number
NIC103615
Company registration number N1039228
Principal office and registered The Old School House
office
2 Foreglen Road
Killaloo
Londonderry
BT47 3TP
The trustees
Mr M Smith
Mrs J Pollock
Mr C Pollock
Company secretary
Mrs Joan Pollock
Independent examiner
Arthur McFarland W.S. Sterritt & Co
Carton House
15 Ebrington Terrace
Londonderry
BT47 6JS
Structure* governance and management
The organisation is a charitable company limited by guarantee. incorporated on 6th September 2000,
accepted as a charity by HM Revenue & Customs, reference XR42018 and registered with the Charity
Commission for Norlhern Ireland on 16th October 2015, charity number NIC103615. The company
was incorporated under a Memorandum of Association which established the objects and powers of the
charitsble company and is govemed under its Articles of Association. In the event of the company
being wound up members are required to contrtbute an amount not exceeding £1.
Objectives and activities
The principal activities and objects of the charity as per the company's Memorandum are ' to promote
the benefit of the inhabitants of Killaloo and Claudy and the surrounding area of County Londonderry"
by provision of premises utilised as a communrty hub. The charity trustees have had regard to the public
benefit guidance issued by the Charity Commission for Northem Ireland.

Brackfield Old School Ltd
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (continued)
Year ended 31 March 2023
Achievements and performance
The community hub provided by the charity continues to bewell utilised by local charities and community
bodies. The charity has continued a policy of improving and maintaining the fabric of the building.
Financial review
The results forthe year are contained in the financial statements attached. Forthe current year amounts
received in respect of rental charges for the use of the community hub by other charities and community
bodies were in excess of expenses incurred. In accordance with the charity's reserves policy this
surplus has been transferred to designated reserves. Excesses of income over expenditure in any
financial year are transferred to a designated reserve in order to provide sufficient reserves to conducted
improvements and repairs to the charity's propety when required to ensure that the building is of a
sufficient standard for its continued use as a community hub.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the
small Companies exemption.
The trustees, annual report was approved on 23 October 2023 and signed on behalf of the board of
trustees by..
Mr M Smith
Trustee
rs J Pollock
Trustee