DooneeD Community Association
Charity information
Directors
Christopher King
Julie King
Aileen Cassidy
Brendan McGrade
Stephen Kirkpatrick
Edel Mcmahon
Secretary
Julie King
Charity number
103732
Registered olTi¢e
47 Dooneen Road
Tempo
Co Fermanagh
BT94 3 GW
Accountants
MacAloonSmyth
83 Main Street
Lisnaskea
Co Fennanagh
BT92 OJD
Business address
47 Dooneen Road
Tempo
Co Fermanagh
BT94 3GW
Bankers
Danske Bank
Donegall Square West
Belfast

Registration number 103732
Dooneen Community Association
Finanelal accounts
31 March 2024

Dooneen Community Association
Contents
Page
Trustees report
Accountants, report
Income & Expenditure account
Balance sheet
Notes to the financial statements

Dooneen Community Assoefiation
Trustees Report
for the year ended 31 March 2024
The trustees present their report and the financial ststements for the period ended 31 March 2024.
Principal activity
The principal activity of the Group is to provide a range of ¢ducational, historical, social and r¢creational
activities for members of the local community.
Statement of Trustees, Responsibilites
The trustees are responsible for preparing the Trustee's Report and the Financial statements in accordance with
applicable law and regulations.
The Charities {Accounts and Reports) Regulations (Northem Ireland) 2015 requires the trustees to prepare
financial statements for each financial year which give a true and fair view of the state of affairs of the
charitable association as at balance sheet date and of its incoming resources and application of resources,
includiiig income and expenditure , for the financial year.
In preparing those financial statements, the trustees are required to:
Select suitable accounting policies and apply them consistently.
make judgements and estimates that are reasonable and prudent.
state whether applicable accounting standards have been followed.
subject 'iO any material departures disclosed and explained in the financial statments,
prepare the financial statements on a going concern basis assuming the Charity will continueto operate
The trustses are responsible for safeguarding the assets of Dooneen Community Association and Historical
Society,therefore taking reasonable steps to prevent or detect fraud or other irregularities.
Statement of disclosure of information to reporting accountants
So far as each of the trustees in 01Tice at the date of approval of these financial statements are aware:
There is no accounting inforn)ation that Mac Aloon Smyth & Co were not made aware of .
By Order of the Board of Trustees
Christopher King
Julie King
Aileeii Cassidy
Brendan McGrade
Stephen Kirkpatrick
Edel Mcmahon
Page I

Dooneen Community Association
Accountants, report on the unaudited financial statements to the trustees of
Dooneen Community Association
As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 31 March 2024 set out on page 6, you consider that the Charity is exempt from an audit. In
accordance with your instructions we have compiled these unaudited financial statements, in order to assist you
to fiilfil your statutory responsibilities, from the accounting records and intormation supplied to us.
bKzLNLQON SMYTII & Co
Chailered Ce,Il'l'L'4 A£count3nts
028 fJ771.1188
83 Iiain str&et, LIsn3skne3
MacAloonSmyth
Chartered Certified Accountants
83 Main Street
Llsngske
Co Fennanagh
U°1, fvL r((A
Date: il January 2025
Page 2

Dooneen Community Assoeiation
Profit and loss account
for the period from 1st March 2016 to 31 March 2024
Continuing operatfions
2024
2023
Notes
Turnover
4,847
4,852
Administrative expenses
(6,025)
(4,935)
Loss on ordingry
activities before taxation
(1,178)
(83)
Tax on loss on ordinary activities
Loss for the year
(1,178)
(83)
Retained profit brought forward
3.180
3,263
Retained profit earrled forward
2,002
3,180
There are no recognised gains or losses other than the profit or loss for the above two financial years.
The notes on pages 6 to 7 form an integral part of these finaneial statements.

Dooneen Community Association
Dooneen Communlty Assoeiation
Balance sheet
s at 31 March 2024
2024
2023
Notes
Fixed assets
Tangible assets
Current assets
Danske Bank Account Number 61146092
Danske Bank Account Number 61161547
121.113
125,965
2,721
45
3,607
766
Crtditors: amounts falling
due Wmthln one year
(800)
(471)
Net current assets
1.966
3,136
Total assets less eurrent
Ilg4bilities
123.079
129.101
Deferred 5ncome
(121,077)
{125,921)
Net assets
2.002
3,180
Capfital and reserves
Rgsts'iLied funds
General funds
4,844
-2,842
4,844
-1,664
Rese￿e5
2,002
3,180
Appi"oved and authorised on behalf of the trustees on 3010412024
Christopher King
The notes on pages 6 to 7 forni an integral part of these finaneial statements.

Dooneen Community Association
Iyotes to the financial statements
for the year ended 31 March 2024
Tangible r￿ed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Land and buildings
Plant and machinery
Straight linc over 50 years
200/0 Reducing Balance
Land and
buildings Plant and
freehold machinery
Tangible rued assets
Total
Cost
At l April 2023
242,177
8,531
250.708
At 31 March 2024
242,177
8,531
250,708
Depreciatfion
At l April 2023
Cliarge for the year
116,252
4,844
8,491
124.743
4,852
At 31 March 2024
121,096
8,499
129.595
'Nei book values
At 31 March 2024
121,081
32
121,113
At 31 March 2023
125.925
40
125,965
Creditors: amounts fAllfing due
wllthin one year
2024
2023
Trade creditors
800
471
Deferred Income
2024
2023
Income received which is applied to expenditure of a capital nature is credited to deferred income
account and released over the expected useful life of the asset in equal annual instalments.
.'&ilts of a revenue nature are credited to income in the relevant period.
Deferred income
121,077
125,921
Page 6

Dooneen Community Association
Notes to the financial statements
for the year ended 31 March 2024
continued
Profit
and loss
aeeount
Equlty Reserves
Total
At l April 2023
Deticit tor the yeaT
3,180
(1,178)
3.180
(1,178)
At 31 March 2024
2.002
2,002
Page 7