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
I￿S 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)