Co¢S-Ipany r&oistration number: N1040887
Glenaythn Village coM6"Illtt￿*e 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