Co¢S-Ipany r&oistration number: N1040887 Glenaythn Village coM6"Illtte Ltd Tyading <lS GILnaYM Vila(se Lofiibllitiee I td Compafty liw.itod by SUdTr'&4Stee Unaudited Yinanclal xaiem6nts 3.1 iblay 2024
Glenarm Villagp Committce Ltd Company limited oy guararilee Contents P¢ige Directors and other information Income statement Statement of financial position
Glena6"m Village Committee Ltd Company limited by guarantee Dlyectors and other infoY¥natlvn Directors Deborah Biddlestone Jim Boyle Steven Kirby Leslie Morrow Sharon Boyle Aohleigh Moran Jacky Geary Barry IVloi"row Adrian Alexander Mona rlyndman Rosie Schaap David Tweed Frances Wilson Company number N1040887 Registered office 2 The Bridge Glenarm Ballymena Antrim BT44 OAP Accountants ri'ank Beattie & Co Ltd 98B 5vlaiii Sti-eei Larne Antrim BT40 IRE
Glenarni Village Committee Ltd Company limited by guaraatee Income statement Year ended 31 hllay 2024 2024 2023 Turnover 14,276 6.812 Depreciation and other amounts written off assets other charges 12,757) 111,423) 19011 {6,334} ProfiUlloss} 96 1423) Page 2
Glenarm Village Committèe Ltd Company limited by guabiffuntee Statement of financial po.ition 31 Ivlay 2024 2024 2023 Fixed assets 11,029 13,786 Current assets 18,246 8,278 Net current assets 18,246 8,278 Total assets less current liabilities 29,275 22,064 Accruals and deferred income (7,115) Net assets 22,160 22,064 Capital and reserves 22,160 22,064 For tlie year ending 31 May 2024 ihe company was entitled to eAemption fi'om audit under section 477 of the Companies Act 2006 relating to small companies. Directors responsiblities.. The members have not required the company to obtain an ,3udit of ilb accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for coniplying iwith tne rpquiremenls of the Act with respect to accounting records and the preparation of accoiir)ts. The financial statements have been prepared in 2ccordance with tlie rnicro-entity provisions. These finanGial statements were approved by the board of dire.ctCifs 8nd authorised for issue on and are signed on behalf of the board by.. Shai'on Boyle Dii'ector Company registration number.. N10401187 The company is a private company limited by guarantee, registered iii fvlortkiern Ireland.
Glenarm Village Coi)?mittep Ltd Company limitèd by guarantee Detail&d ir6¢01me sKatement Yeaf endod 31 May 2024 2024 2023 Turnover Sales Grants 5,378 8,898 3,354 3,458 14,276 6,812 Depreciation and other amounts written off iissets Depreciation of tangible assets {2,757) (901) 12,757) 1901) Other charges 'Alater Rates Insurance Light and heat Cleaning Repairs and maintenance Advertising Accountancy fees Bank charges General expenses Subscriptions (182) {1,266) 158) {1601 11,204) (441) (500) (5941 (521 11,212) {192) (551 17,864} 1594) {89) (3,045) (249) (1 1,423) (6,3341
INDEPENDENT EXAMINER'S REPORTTO THE CHARITY TRUSTEES OF GLENARM VILLAGE COMMITTEE LTD I report on the accounts of the trust for the year ended 31 May 2024, which are set out on page l of l. As the charity's trustee's you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under section 65{9){b) of the Charities Act State whether particular matters have come to my attention I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. The accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached.
I have completed my examination and have no concerns in respect of the matters 1-4 listed above. In connection with following directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. FRANK BEArriE & COMPANY LTD - Eileen Wilson M.A.A.T 98B MAIN STREET LARNE BT40 IRE 18 February 2025