MIDl>I.I:'r(>WY MARKF:I' H()LSb: MIlYIl(:Tr.Mb'.li'l' C()MMI'I"I'Tr:F:
Al.'(-()11)-1'
FOR TIIF. YF.AK Tr:IDTr:D 30 JUI%Tr: 2024
M¢l)UI%AI.D O'.YTr:11.I. & C()
C IIAXI'F.R Tr:1) ACC.'()lili'l'AY'I'S

Mll)l)l.L'f<)WLY IMARKTr:T IIUL'S*- MLN'A(:F.,IITr.NT COMMI 11-I'Tr'>:
C()iY'fF,%'r.s
Cicncral Inforniation
Trustecs Report
A￿oUntantS. Re￿)rt
Statemcni ofFinan¢ial Aciivitias
lJalanc¢ Shcet
Notcy io the St￿em¢nI of Financial Aciiviiie%
10
Mtl)oDild U'yelll & Ca.
rbirteY¢d Accuuni*n

MID1)LETOW￿ MARKF.T HOlif*E MAliAGENILYT coM%iI'rrF.E
C.'EliERAL IliFC>RMATIU,Y
Trnjiees
Mr Michesl McKemlln
Mr (Ierdld Mdllon
Mr Padd!, l.#ppin
Mrs Mun. I)oni￿lI1.
Ms FrdllLCS l.avm'
M5 Maur¢eTh Lappin Ri*igned ilpril
Mr Eam(Jn Mclkjnuld
Mr Aidan Mulli?n- ApFx)int¢d April
20?4
Adminiitrxilvt *ddre
J The Diamond
B'I'￿¥ 4JF.
Independeni F.x4minen
M¢l)onald (I'N'eill & C'o.
Chart¢￿d ilccounlanls
5 1 Ini(In Iluildings
Llnion PlllLe
Duiigannon
Ci). T)'mn¢
BT70 IDI.
Banken
Ilank ol" Ircland Arn￿gh
C:harlty Number
I(knU36
M¢Doh*kl (>.N*lll th C
Chimered A¢¢o#nt#n¢¥

MIDDLF.TOWI MARKF.T HOU•>E MAYI A(•F.MF.NT COMMI'rrLE
TRLiSTTr.F.S REPORT
trurture. Goi¢rn*n¢e & M*n*%emenl In Yi Qrthern Ir¢lxnd
Middle10￿.n Market House Managemcni Commiiiec ￿aS formalli ¢5lahlislicd in
NorthLrn Ireland on 13 1)¢c¢mkr IW5. 11$ incepiion wid dei'el(Ipmcni had IK'¢n
moli%'a(ed bv a de$ire lo promote Ihe knKfii ol. Ihc inhabiianls ol. Middlei()Mii and
l)istri¢i ￿lt￿l(?Ul Jistincll()n ol- age. sex. sexual orien￿110n. rnLL. ￿li11¢al. relibvioii% or
i)Ih¢r opinion. bs. ￿SoCIating Ih¢ sthiuioTh' uuihorities. I"olunliir%' iirgani5ali()ii% an
inhabi18nts in a commi)n effort i() adKAncc cducation and in ih¢ iniLTrfL￿S ol.
ellare io pro%'ide faciliiies lor reLreaiion and (Iihcr leisure time occupaiion H'ith ihL'
obj¢cl ol. improi'inb Ihl iondiiic)ns ol'lile for ihe inhahiianis.
l.hc Lurreni membeTh of Ihc Managem¢ni Board ul'middletown Markei Ilouse
Mana8cmeni Lommiiiee are:
Mr Mich¢ul McKern
Mr (iLrald Mallon
Mr Paddi, Lappin
Mrs MaTh Donnelly
Nls Frwices l.ai'ery
Mr EAnic)n MLtXinald
Mr Aidan Mallon
The Mana8emeni Ikwd meels al l&isi .1 limes ca¢h year.
"rhe day lo (laj n￿nIng 01"Ihe ¢harit) is man￿¢11 by Mr (icrnld Mallon.
Chxrilable StAtuJ
Middletown Markci House Mllnagerneni Lomminee Ixen re¥isiered with Ihe
ChariiN Commission for Northern IrelaThl fn)m 7 D¢¢L'mber ?017 under ihc Charil>'
numFK'r 11>01136.
¢*talemenl of CompliAnee
In setlin¥ our objectiies aNI planning our aciiiiues for Ihe year ihe Irustces htswe
Ili*'Ln Curelul con$ideTulion 10 t￿ C'harii}' Commissii)n for Northern IrL.Iwid"5
uidunL¢ on piihlic ixnefii io ensure ihai aili¥itics h8i'e hel￿￿1 io #LhiLI'L' Ihc
Lharii). s purw*s Imd providc u b¢nelii in the kneliciari¢s.
P+l¢l)o*•bJ O'li¢lll & C(K
.hirtered AecuuniJn15

MIDDLTr:TOWY MARKTr.T H()U.SF. MANACF.MF.N'I' C<)Mi IMI'I-I>:F.
Princip*l Activities: ljurposu And Ilen¢ll¢l*ries
The Middldown Market Flousc M¥na8emcni Commiiice A&sociation was esiablishcd
lo promic thc bencfii of ihe inh&biiunts of Middldown and Dihtrict wiihuul
diyiinciion uf agc, scx, sexual ()ricntsiion, racc, politlLuI. rcli¥i()us or oili¢r upiiiiun, by
asSOCldting ihc staiuiory authontics. Yolunthry or8ani%aiions and inhi¢bilani% in
common ctfort to &dYancc ¢ducolion wid in thc Inicrcst.% ol. si)ciHI wcifarc lo provid¢
raciliiics for ￿creatIOn and ()thcr l¢isure lime occupjtion wilh ihc obj￿1 of improving
thc L¢)ndiiiolls of life for ihc Iiihabitants.
Aeli%'ili¢¥ #nd Results for ihc v¢*r cndcd 30.lunl 21124
Wc arc h4ppy 10 yharc with you highli8hL4 ofour work in Middlciown iM&rkcl
I lou%c Manascmcnl Commiiicc dunng 2024.
Tr•¢il incomc
£3.117
Middlclown imxrkct IIous¢ MAnag¢mcnt Commillcc ¢spen5ti
£5,617
inanci*l Kcvie
Th¢ TNslLC% have & procedure in placc to review Ihc accounts annulllly. -fhc accounis
fur the ycar 10 30 June 20?4 ihow u posiiiv¢ baluiicc (Trf £9.973. 'fhe currcnl finaiiLiJl
p()%iliun of middlci4)￿'n Mark¢i Ilousc Man&gcmcni Commiiice is in a posilion ur
bcin8 abl¢ to mcc1 115 commitsn¢nis.
I'hc Trust¢cs confirni that no hann h&$ flowd fTom thc achicvcmcnt uf ihc purpo￿4,
benefits or ouicomcs jssociatcd wilh ih¢ aciii'itic% undcnakcn by Middlc¢own Mi urk¢l
I luu.%c Munagcmcni Commiticc nor h&$ any pnvulc bcncfil a¢irucd io Il)c 'l-ru4lCL'.¥ (>r
m¢mbcr5 of Imiddleiown Markei 14ousc Manthg¢m¢ni C.ommillcc by r¢&son of it
iiviiics.
Risk M4nllxrmonl
The Truslces are of th¢ risks io which thc charily may conc¢ivAbly bc cxpo¥cd
io but ￿e sulisficd thai under current arrJn8cm¢nts ihat is set #i # vcry low ILVLI.
Th¢ Tru.stees ofmiddlctown Markei I lou$¢ MBnagcmcni Commiltcc Wish io ihank ih¢
McT￿￿r5, voluntCCTS. bcnclactnrs 4uKI fricnd% of Middlcti?wn M4rkLf I Ii)u%L
Muna8cmcni Commitlcc, for your on-going pracllcdl inicrcsi and suslaining work on
behalf of Middlctown Markct HuusL I,Aaiidgcmeni LommiiiLC xnd Ils mi%%i()n.
sic.yTr:i).
l)A-rTr-:
I'ruyt
MrDonAld O'Nt511 & Co.
ChMri¢rtyJ A¢founlAnll

MIDDLTr:"I'()WI% MARKTr:T H()USTr: MIlNA(:Tr.MTr:NT C()%IMI'ITTr:Tr.
IndcpLndL'ni F.x#minrr's Report lo ilki Trnytecx of .MlddlelDwn Markcl Ilouse
l#nugcmL'nl C.'ommiltcc Chgril).
Wc re￿￿￿ io thc charity Irnstcth on ow Cxaminalion of thc accounL4 for ihc ycar
cnd¢J 30 June 2024 which 5Ct oul on pages 8 10.
Rtspcctivt rojponilbilfiiiu of iru.ii¢¢s and examincr
As Ihc chanty tTUSt¢L's you Jr¢ rcspoi?siblc for thc prL'Pdfdiiun ol- Il)¢ ilC¢I)Ullts In
acLorddncc with thc rcquiremcnts of th¢ Ch¥riii¢s A¢1 {Nurthcrn Ireland) 21K)8.
It IS (?ur respon%ibility to..
examinc thc accounts under seclion 65 of ihc Chaniics ALI (Nurthcrn Irclan(l)
1008:
rollow the proccdurcs laid down in ihc gcncral DircctlQnS 8ivcn by ihc C.hanty
Cvmmission for INorthcrn Ireland undcr sc¢tion 6519)Ibl i>f Ihc Chanlics Act.
and
siaie whether panicular mancrs have come to our }ll￿n￿ort.
11151$ uf indtpend¢nt ¢x*min¢r's report
We hfjvc examincd your ¢hariiy d¥coui)15 rcquirLd undcr ￿L[lo1) 65 c)r IhL Chjriii
A¢1 and our cxaminuiion was camcd vut In accorda￿¢ with th¢ ¥cncrdl l)irL'ciions
givcn by ihc Churiiy CL>mmission for Northern Ir¢land under scclion 6515lllb) (If ihc
Churiiics Aci.
Our cxaminalion in¢ludcd J rcvicw L)rthc accounlin8 rccvrd5 kcpi by ihe charity Mnd
¢umpiirison of Ihc acc(>unis prescntcd wilh ih05c rccord5. It also IncludLIi
¢onsidLniion of any unusual tlcms or disclosurcs in the accouni.s. and sccking
¢xplaniltions from you a5 ch&rity Irusl¢cs conccmin8 any such mul￿rs.
Our role 1$ io statc wh￿her any malerial matters h4v¢ com¢ w our aticniion giving us
cau5C lo believc..
l. 'lThni u¢countin8 rewrds werc nol kcpt in accorduncc wilh scciion 63 of ihe
Chwiiies Acl
2. "fhut ihe accounts do noi accord with thosc accouniin8 rccords
J. 'nMI the a￿Oun¢S do noi comply willi th¢ a¢countin¥ r4uircm¢nis uf ihc
Charili¢s Aci
4. 1.liui ihcrc 15 furth¢r information nccdcd for a pr￿￿r und¢tsi4txltn8 1)f Ili¢
aLcounis li) bc rca¢h￿.
Indcpendent oxxminer's sl4¢cJnent
Wc hai'l complLl¢d ()ur cxatninalion and hllve no COn￿￿Ls in rL%PCCi of thc maite
l) to141 listcd abovc and. In COnn￿tIon with followin¥ ihe Dircclioiis uf Ili¢ LhJriiy
Commi4bion for NorthLrn Ireland. we hav¢ found no mattcpa ihAi rcquirL' drnwin8 lu
your uiieniion.
CIM
() %F.ILI
ch￿ri￿r¢￿ A¢cou#i#tst5
IlnloTr Pl*r¢
Co. 'I'yr¢*ne
1.8....4prfA...L• Lrf
M¢Dvn#ld l)'%'EIII & Co,
Cliiritred Ar¢ouni*thts

MlI)DI.F.T()WN,MAItKTr:T lIQL'S￿. MAYA(:fr:Mfr.Y: 'I' C..1)￿lM1.1-rTr.Tr.
'I'A'I'Tr:MTr.N-r ()Tr frI￿A.￿rIAL AC'fiviTIfr:S
b-()R'l'IITr: YTr'AR F.NDTr:I) 3D JUNb: 2024
12 Monlhs cndcd - CJen¢rMI Tr'und4
2024
2U23
II)C().1I1￿(: R Tr.S>()URCTr:S
Ilcnl
l.undraisin8
(Jrsmi Rcccived
1.150
3,731
1.967
'I'Ol'AI. If*C()MINI: R Tr:S()IIKCb:
3.117
3.731
IITr..%()UIIC ￿:8 F.Xfi>F.%I)Tr:I)
liliKiiiiJirul4ve
In%llr4lllCL
2.240
949
579
228
400
332
8JO
2.195
2.295
491
540
4CKJ
759
563
57
Flcdi & l.i8ht
"relcphi?ne
IILpairs
A¢c()unlanLy
WagL* & Carwakcr Co*Ls
'alcr
ConsumJbl¢s
5.558
Triiiuv¢ial fr￿PenSeS
59
72
59
72
'I'QTAI. KF.S()UKCF.S Tr:XPF.NDF.D
5,617
7,372
NF.'I' (QLII'<'()IIN (:) R Tr:.Si()IIRCb:.
(2.5(Ki)
{3.6401
Rfr.C.'uI%CII.IAI-I(>￿ OTr Tr IIYI)
I'iinds brou¥hi forward
'rran%fcr fmm Desi8natcd Funds
12.473
16.113
'I'Ol'AI. Tr"I'NI)S CAIIRITr-I) b()RIVAKI)
12.47.1
cT)onMld ￿'￿e611 & Co.
f.hArtcrtd A¢¢ouni*n¢l

MII)DI.F.TQW￿ MARKTr:'r iiouSTr. MAYAGF.MTr.Y"I' COMMI'I-I'Tr:F.
BAI.ANCfr:.%FITr:F.'1'_30 JIINb. 2024
2024
202.1
Lquipm¢nt
49,043
49,1143
CUIIRb:YT ASSETS
Ildnk a¥L(iunl>
D¢biors
39.736
270
42.256
40.006
42.256
cuiiiiTr'.y-r i.lilJlll.ITIES
ALLruAlb & CrL'diiurs
(650)
1400)
39.356
4?6
41,856
l.'xpLndiiure fiindcd by
Middlciown Tyndn Parish
.YF.I' ASSF.I'S
9,973
12,473
Tr"L'NI)S
(JLiieral funds
9.973
12,473
Designaic(l Fun(Ls
'I'olal funds
9.973
We approvc ihc financial infomiaiion which compri%cg Ihc %tal¢mcni (jr riniincial
ciiviiic% und ihc balance shcct. Wc acknvwlcd8c our rL*punsibiliiy for ihc lilldncial
inforn)ation and for providtng McDonald O'N¢ill & Co. with all inforn)alion and
Lxplanaiions nwcssory for its compil&iion.
DA'I'Tr::
Trusiee
DA'rTr::
Icc
M¢Dunitd O'wtlll & f.o.
Chjrttrtfl A¢¢ouniinll

Mll)l)I.F.T()WYI .MARKF.T IIOUSTr. MANA(:LMTr:NI" COI%lMI'I-I'Tr:Tr:
()'I'Tr..F>'l'O'I'IIF. fi'fAI'F.,%I>:li'I' OF Tr IIANCIAL Acrivii'iF:s
b'QR TIITr- Y>:AR Tr.YDTr:D 30 Juiyb: 2024
IXF.D A%fiFTr:'I'
Tr"5Ptndtturn on Tr"4u*pmcnt.
Mark¢i Iliiuie Tr iilllrc.4 &
illing
Coll or i'mlu*tion
At l July 2023
Addiii()n
DispusLIIs
39.545
9.4911
49.043
At 3Q Jun¢ 2024
39.545
9.498
49.043
l)cprecillliun
Ai l July ?1123
Chargc for thc year
Llimination di5pos41
AI 30 Jun¢ 2024
39,545
9.49X
49.043
cl Iloiik Value
Ai 311 JuiiL )0?4
39.545
9.49
49,043
2. C:Tr:lifr.KAI. Fu￿D5
2024
202.1
ljroughi Forwwd
h'LI {Oui¥oingl RLsourcL
'I"Tansfcr frotn DLsi8nat¢d Funds
12.473
{2.500)
13,fi40)
AI 30 June 2Q24
9.973
12,473
I)F.SIC:%A-rfr.D frI5YD
2024
13rought Forward
Transfcr io CJcn¢rnl l*und5
AI 30 June 2024
M¢l)onild U'ytlll & C
Ch*M¢rrd A¢cuunt#nis