K IVIAGILL & COMPANY .
Charlty Number: 105244
Killeeshil Community Centre
Annual Report and Unaudited Financial Statements
for the financlal year ended 31 December 2022
'Accountingforyourfvture"
BALLYGAWLEY I DUNGANNON I BELFAST I www.magillaccountants.co.uk
CHARTERED
ACCOUNTANIS

Killeeshil Community Centre
CONTENTS
Page
Reference and Administrative Information
Trustees, Report
Statement of Trustees, Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10-11
Supplementary Information relating io the Financial Statements
13

Killeeshil Community Centre
REFERENCE AND ADMINISTRATIVE INFORMATION
Chairperson
Mr. Declan Begley
Sècrètary
Mrs. Edel Caty
Treasurer
Mrs Catherine Corrigan
Charlty Numbèr In Northern Ireland
105244
PrSnclpal Address
216 DurKJannon Road
Dungannon
Co Tyrone
BT70 1 TH
Northern Ireland
Indepondent Examln8r
K Magill and Company
Chartered Accountants
2 Church Street
Ballygawley
Co. Tyrone
BT70 2HB
Northern Ireland
Banker8
Allied Irish Bank
1&20 Scotch Slraet
Dungannon
Co Tyrone
BT70 1AZ
Northem Ireland

Killeeshil Community Centre
TRUSTEES. REPORT
for the financial year ended 31 December 2022
The Iruslees present their Trustees, Report and the unaudited financial statements for the financial year ended 31
December 2022.
The financial stalemenls are prepared in accordan￿ with FRS 102 'The Financial Reporting Standard applicable in
the UK and Republic of Ireland" and Accounling and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102).
The Trustees, Report contains the information required lo be provided in the Trustees, Annual Report under the
Slalement of Recommended Practice {SORPI guidelines. The trustees of the charity are also charity Iruslees for the
purpose of charity law and under the chanty's constitution are known as members of the board of trustees.
In this report the IrLSStees of Killeeshil Community Centre present a summary of its Purpose, governance, aclivilies,
achievements and finances foi the financial year ended 31 December 2022.
Mission, Obje¢tive8 and Stratogy
Mission Ststsment
Killeeshil Community Centre Association was established to promote and provide educational, cultural, social and
recreational needs for the Killeeshil area and wider area.
The objective of the charity is to address the lack of accessible community facilities and services in the area through
Ihe maintenance of an appropriate multi-purpose community facility
The direct benefit of the charity is providing a cenlral localion for the local community lo come together and
assisting in the development of the community and wider community as a whole for present and future generations lo
enjoy.
This is pnmarily achieved by arranging drama, singing, dancing, job club and exercise classes all in the hope that
social inclusion is promoted along with community volunteering. The Association also promoles he811h and well-
being e,g. Open Door Club which promoles social inteprfention for elderly people in the area.
Killeeshil Community Centre Association works closely with statutory bodies. voluntary and community organisations
and local residents in a common effort lo promote citizenship and community development. These benefits are
demonstrated through community events such as cycle sportive, tractor Run and Christmas fayre which all provide
social inclusion for families within the Killeeshil and surrounding area.
Killeeshil Community Centre Association encourages feedback from all users by using evaluations, suggestion box
initiatives, website and social media. Information meetings and attendan￿ at annual general meetings are other
avenues used lo encourage people lo sit on the committee and participate in workshops in the hope lo gain an
insight to what the community rseeds are.
The Charity beneficiaries are the people of Killeeshil and Ihe wider area, and its environs of Northem Ireland without
distinction of age, gender. disability, sexual orientation, nalionalily. ethnic identity. political or religious opinion, by
associating the stalulory authorities. commLtnity and voluntary organisalions and the inhabitants in a common effort
to advance crtizenship and community development, with the object to improve the conditions of life for the said
inhabitants
Structure. Governance and Management
Structuro
Killeeshil Commuinity Centre is a charity administered and managed in accordance with it's constilution, by the
trustees.
Financial Review
During the year ended 31 December 2022, Killeeshil Community Centre produced a surplus of £2.611 (2021
£5.070)
At the end of the financial year Ihe charity has assets of £56,952 12021 £54,341) and liabilities of £0. (2021 £0).
The net assets ofthe charity have increased by £2,611.
It is the policy of Killeeshil Community Centre to retain a level to Cover any unforeseen expenditure and allow the
charity to continue in operation. The trustees do not foresee any financial issues
in the foreseeable fulure.

Killeeshil Community Centre
TRUSTEES, REPORT
for the finanoal year ended 31 December 2022
Compllance with Sector-wide Legislation and Standards
The charity engages pro-actively with legislation, standards and codes which are develoFed for the sector.
Killeeshil Community Centre subscribes to and is compliant with the following..
The Charities SORP IFRS 1021
Approved by the Board of Trustee8 on 30 June 2023 and signed on Its behalf by..
Mr. Declan 8egley
Chalrper80n
rs. Catherlno Corrlga
Treasurer

Killeeshil Community Centre
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the finanaal year ended 310ecember 2022
The trustees are responsible for preparing the finanaal statements in accordan￿ witr) applicable law and regulations.
The law applicable to charities in Northern Ireland requires the trustees to prepare financial statements for èach
financial year which give a true and fair view of the assets, liabilities and fi'nancial position of the charity as at the
financial year end date and of the surplus or defiat of the chanty and otherwise comply with the Charities Act
INorthern Ireland) 2008
In preparing these finanoal slalements. the trustees are required lo..
select suitable accounting policies and apply them consistently",
observe the methods and principles In the Charities SORP
make judgements and estimates that are reasonable and prudent.,
slate whether the financial slalements have been p￿pared in accordance wth the relevant financial reporting
framework, identify those standards, and note the effect and the reasons for any material departure from those
standards, and
prepare the financtal slatemenls on the going concern basis unless it is inappropriate to presume that the charity
will continue in operation.
The trustees confirm that they have complied with the above requirements in prepartng the financial stslements.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the
charrty's transactions and disclose with reasonable accuracy at any lime the finanaal position of the charity and
enable them to ensure that the financial slalemenls comply with the Charities Act (Northern Ireland) 2008. They are
also responsible for safeguarding the assets of the chanty and hence for taking reasonable steps for the prevention
and detection ol fraud and other irregularities
Approved by the 8oard of Trusteè• on 30 JU￿ 2023 and slgned on Its behalf by:
-/£-
r. Declan Begley
Chalrperson
Mrn. Catherlne Corrlga
Treasurèr

Killeeshil Community Centre
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF KILLEESHIL COMMUNITY CENTRE
We have examined the financial statements of the charity for the finanaal year ended 31 December 2022, which
comprise Ihe Statement of Financial Activities, the Balan￿ Sheet and the related notes.
This rerxjrt is made x)lely to the charity's members, as a body, in accordance with the Charities Act (Northem
Ireland) 2008. Our work has been undertaken so that we might ¢xJmpile the financial slatemenls Ihal we have been
engaged lo compile, report to the Board of Trustees that we have ¢Jone so, and state those matters that we have
agreed to state to them in tris report and for no olher purpose. To the fullest extent permitted by law, we do not
ac￿pt or assume responsibility to anyone other than the charity and the charity's members, as a boty, for our work.
or for this report.
Respective responslbllllles of trustees and examiner
The chanty's trustees are responsible for the preparation of the financial slalements in accordance wth the
rèquirements of the Charities Act (Northern Ireland) 2008 The charity's trustees consider that an audit is not required
for this financial year under the Charities Act (Northern Ireland) 2008 and that an independent examinabon is
required.
It is our responsibility to..
examine the finanaal statements under section 65 of the Charities Act.,
follow the procedures laid down by the gèneral Directions given by the Charity Commission for Northern Ireland
under section 65{9llbl of the Charities Act. and
slate whether particular matters have come to our attention.
Ba818 of Indepondent examlner'8 report
We have examined your charity finanrjal statements as required under seth'on 65 of the Charities Act and our
examination was carried out in accordance wlh the general Directions given by the Charity Commission for Northern
Ireland under section 651911bl of the Charities Act An examination includes a review of the accounting records kept
by the Gharity and a COmpar￿S0n of the finanaal statements presented with those records. It also includes
consideration of any unusual items or disdosures in the financial statemènts and sèeking èxplanations from the
trustees conceming any such matters. The procedures undertaken do not Pfovide all the evidence that would be
required in an audit and consequently no opinion is given as lo whether the accounts present a 'true and fair, view
and the report is limitèd lo those matters set out in the statement below.
In connection wth our examination, no matter has come to our attenb'on which gives us cause to believe that in, any
material respect..
accounting ￿COrdS were not kept in accordance with section 63 of the Charities Act
the financial statements do not accord with those arxounting records
the financial statements have not been prepared in accordance with the Slalement of Recommended Practice
applicable to charities preparing their accounts in accofdance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS1021
there is fvrther Information needed for a proper understanding of the accounts lo be reached.
Independent examlnerf8 8tstement
We have no concerns and have come across no other matters In connection with the examination to which attention
should be drawn in this report in order lo enable a proper understanding of the financial statements to be reached.
Kièran Magill
c (Econ) ACA FCPA AFTA
For and on behalf of
K MAGILL AND COMPANY
Chartered Accountanls
2 Church Str*t
Ballygawley
Co Tyrone
BT70 2HB
Northern Ireland
Date: 30 June 2023

Killeeshil Community Centre
STATEMENT OF FINANCIAL ACTIVITIES
for the finanoal year ended 31 December 2022
Unrestrlcted Rèstricted
Funds
Funds
2022
2022
Total Unrestricted Restricted
Funds
Funds
2021
2021
Tolal
2022
2021
Note8
Income
Activities for generating
funds
Investments
22,177
13.254
35.431
15.262
7,353
22,615
14
14
Total Incomlng resources
22,181
13.254
35,436
15,276
7.353
22,829
Expendlturn
Raising funds
Other expendilu
556
19.014
556
32.268
428
9.778
428
17,131
13,254
7,353
Total Expendlture
19.570
13,254
32,824
10.2C6
7,353
17,559
Net Incomlngloutgolng
resources before
tran8fer8
Gross transfers belJveen
funds
2,611
2.611
5,070
5.070
Net movement In fund8
for the flnanclal year
2.611
2,611
5,070
5,070
Reconclllatlon of funds
Balances brought forward al
1 January 2022
54,341
54,341
49,271
49,271
Balances carrled for￿rd
at 31 December 2022
66,952
56,952
54,341
54,341
The Ststement of Finan¢i81 Activities indudes all gains and losses recognised in the financial year.
Ail Income and èxpenditure relate to continuing activities.
The notes on pages 10 to 11 fom part of the financial slalements

Killeeshil Community Centre
BALANCE SHEET
as at 31 December 2022
2022
2021
Notes
Current Assets
Cash at bank and in hand
56,952
54,341
Net Current Assets
56,952
54,341
Total Assets less Current Llabllltles
56,952
54,341
Funds
General fvjnd lunrestricted}
56,952
54,341
Total funds
56,952
54,341
Approved by the Board of Truslees and authorl8ed for188ue on 30 June 2023 and Slgned on It8 behalf by
r. Declan Beg
Chalrpfrrson
Mrn. Catherlne Corrlga
Treasurer
The notes on pages 10 10 11 fomi part of the fin8naal slalements

Killeeshil Community Centre
NOTES TO THE FINANCIAL STATEMENTS
forlhe finanoal year ended 31 December 2022
GENERAL INFORMATION
Killeeshil Community Cenlre is a charity incorporated in Northern Ireland. The registered office of the charity
is 216 Dungannon Road. Dungannon, Co Tyrone, BT70 1TH, Northern Ireland which is also the principal
place of business of the charity The financial statements have been presented in Pound Sterling {£) vthich is
also the functional currency of the charity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The followng accountsng poliaes have been applied consislenlly in dealing with items thich are considered
material in relation lo the charity's fin8ncial statements.
Basis of preparatlon
The financial slalements have been prepared on the going ¢oncern basis under Ihe historical cost
conventson, m¢xlifi&d to include certain items at fair value. The financial statements have been prepared in
accordance with the Statement of Recommended Practice {SORP} "Accounting and Reporting by Charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland FRS 102" applying Section 1 A of that Standard.
As permitted by the Companies Act 2006. the charity has varied Ihe standard fom)ats in that act for the
Statement of Financial Act￿VitieS and the Balance Sheet. Departures from the standard formals arè to comply
with the requirements of the Charities SORP and are in compliance with section 4.7, 10.6 and 15.2 of that
SORP,
Statement of compllance
The financial slalements of the charity for the financial year ended 31 December 2022 have been prepared
on the going concern basis and In a¢¢ordance with the Statement of Recommended Practice {SORPI
"Accounting and Reportin9 by Charities prèparing their accounts In accordance with the Finanual Reporting
Standard applicablè in the UK and Republic of Ireland FRS 102 applying Section 1A of that Standard.
Income
Voluntary income or ￿pital is induded in the Statement of Financial Activities when the charity is legally
entitled to it, its finanrJ81 value can be quantified wth reasonable certainty and there is reasonable certainty of
its ultimate receipt. Grants for activities are recognised as income when the related conditions for legal
entillemenl have been mel. All other income is accounted for on 8n accruals basis.
ExpendSture
All resources exFended ar6 accounted for on an accruals basis. Charitable activitiés include costs of servic8S
and grants, support costs and depre¢¢alion on related assets. Costs of generating funds similarly include
fundraising aclivibes.Governance costs are those associated with constitutional and slalulory requirements.
Cash al bank and In hand
Cash at bank and in hand comprises cash on deposit at banks requiring lèss than three months notice of
withdrawal.
INCOME
OTHER TRADING ACTIVITIES
Unrestrlcted Restrlcted
Fund$
Fund•
2022
2021
Fundraising
Grants
21,S77
600
21,577
13,854
15,262
7,353
13,254
22.177
13,254
35,431
22,615
INVESTMENTS
Unrestricted Restricted
Funds
Funds
2022
2021
Inveslmenl income
14
10

Killeeshil Community Centre
NOTES TO THE FINANCIAL STATEMENTS
conbnued
for the finanaal year ended 31 Oecember 2022
EXPENDITURE
RAISING FUNDS
Direct
Costs
Other
c￿ts
Support
C08ts
2022
2021
Raising funds
556
556
428
OTHER EXPENDITURE
Direct
Costs
Other
Costs
Support
Costs
2022
2021
Administrative expenses
32.268
32.268
17,131
INVESTMENT AND OTHER INCOME
2022
2021
Bank interest
14
RESERVES
2022
2021
At 1 January 2022
Surplus for the financial year
54,341
2.611
49,271
5,070
At 31 December 2022
56.952
54,341
POST-BALANCE SHEET EVENTS
There have been no Significant events affecting the charity since the financial year-end.
11

KILLEESHIL COMMUNITY CENTRE
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022
12

Killeeshil Community Centre
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the finanoal year ended 31 December 2022
2022
2021
Income
Killeeshil run and walk
Killeeshil cyde
Tractor run
Christmas craft fayre
Marie Curie
Dawn Walk
Mid Ulster District Council grants
Community Foundation grant
DAERA grant
Covid Reopening grant
Hall rental
4,363
935
3,561
1,023
1,109
3,532
5,914
3,550
1,290
2,500
12.017
1,522
2,357
4,703
2,650
5,620
35.431
22,615
Cost of generatlng funds
Killeeshil cycle
Tractor run
60
428
556
428
Gro88 sufpiu8
34,875
22,187
Expense8
Festive lights
Water rates
Insuran
Light and heat
Caretaker
Repairs and maintenance
Equipment
Workshops
Printing, postsge and slats'onery
Bank charges
General expenses
Charitable donations
2,414
264
2,384
5,926
5,196
1.601
6,572
2,276
240
281
75
5,040
1,303
148
2,384
2,105
3,251
1,804
2,786
264
248
481
2.357
32,268
17,131
M18cellaneou8 Incomo
Bank interest
14
Net 8urplu8
2,611
5,070
The Sup￿ernentary infomiation does not form part of the finanaal statements
13