Company reglS'tY¢ltion number: N1040887 Glenarm Village Committee Ltd T.. ding as GSeiiarm Vi¢age Con7mittree Ltd CoiYÉp&ny li6TritLd bv tJuai"aThtee Unaudiyeu findncial stdietnenfs 31 May 2023
Glenarm Vill¢ige CoirtThiitÉee LÈd Company limiteci by guarantee Contents Page Directors and other information InGome statement Statement of financial position
Glenarm Village Commiltee Ltd Company liyftited by gJa¢antee Directors and otkier infoi'rnation Directors Mr John I homas Wilson Mrs Ellen Frances Wilson Mrs June Ashford Mr Leslie James Morrow Mrs Sharon Anne Boyle Mr William James Boyle Mrs Jacky Geary IS Clare Annette MrElduff Mr Adrian Alexander Mrs Mona Hynaman Mrs Kerry Marie Inglis rs Andrea McLoughlin Mrs Ashleigh Moran Mr Terence Bernard Mulvenna Mr David Tweed Mro Deborah Biddleston Mr Steven Thomas Kirby Mr Barry Andreiv moi.row Ms Joanna Rose Schaap CoffiG)any number N1040887 Regisieved office 2 The Bridge Glenarm Ballymena Antrim BT44 OAP Accountants Frank Beattie & Co Ltd 98B Main Street Larne Antrim BT40 1 AE Page 1
Glenarm Villa¢Je Comrnittee Ltd Company limited by gv.ci¥anteo Income statement Year ended 31 May 2023 2023 2022 Turnover 6,812 21,668 Depreciation and otlier amounts written off assets Other charges (901) 16,334) (1,214) {12,311} (Loss)Iprofit {4231 8,143 Page 2
Glenarm Village Committee Ltd Company limited by guarantee statement of financial posltion 31 Killay 2023 2023 2022 Fixed assets 13,786 4,507 Current assets Prepayments and accrued income 8,278 17,411 749 8,278 18,160 Net current assets 8,278 18,160 Total assets less current liabilities 22,064 22,667 Accruals and deferred income (180) Net assets 22,064 22,487 Capital and reserves 22,064 22,487 For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small coimpaniÈ". Directors responsiblities.. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The fiiiancial statements have been prepared in accordance with the micro-entity provisions. These financial statements were approved by the board of directors and authorised for issue on and are signed on behalf of the board by.. Mrs Sharon Anne Boyle Director Company registration number.. N1040887 The company is a private company limited by guaraiitee, registei-ed in Northern Ireland.
Cslenarm Villaye CommitteL LÈI. Company limited by gv'.iJYanteè I he foSlowing pages do not form part of the stcjtutory accounts.
Glenarm Village Conimittee Ltd Company limited by guarantee Detalled income statement Year ended 31 PAay 2023 2023 2022 -1 urnover Sales Grants Other income - donations 3,354 3,458 3,077 6,491 12,100 6,812 21,668 Depreciation and olhey amounts written off assets Depreciation of tangible assets 1901) (1,2141 {901} 11,214) o'ther charges Rent payable Water Rates Insurance Light and heat Cleaning Repairs aiid maintenance Clothiiig Printing, postage and stationery Advertising Legal and professional Accountaiicy fees Bank charges General expenses Charitable donations Subscriptions (1,000) 1160) {1,2041 1441) 15001 (5941 (860) {34) 1189) (2511 {453) (52) 11,3131 {330) (77) (7,0871 (450) (215) 1521 189} 13,045) {249) (6,334) 112,311)