Registered number.- N1629698
LOUGHSHORE COMMUNITY SERVICES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

Loughshore Community Services
Contents
Page
Company Inft)rmation
Accountant'5 Report
Income and Expenditure Account
Balance Sheet
The following pages do not form part of the statutory accounts:
Detsiled Incorne and Expenditure Account

Loughshore Community Services
Company Information
For The Year Ended 31 March 2025
Dlrectors
Mr George Crozier
Mrs Kelleyann Gilligan
Miss Grace McGuigan
Company Number
N1629698
Registered Office
16 Anneter Road
Cookstown
Co Tyrone
BT80 OHZ
Accountants
Paula Maynes & Co
48A William Street
Cookstown
Co Tyrone
BT80 8NB
Bankers
Santander
Bridle Road
Bootle
L30 4GB
Page I

Loughshore Cornmunity Services
Accountant's Report
For The Year Ended 31 March 2025
Report to the dlrectors on the preparation of the unaudited statutory accounts of Loughshore Comrnunity
Services for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, 1 have prepared for your approval the accounts of
Loughshore Community Services for the year ended 31 March 2025 which comprise the Income and Expenditure Account, the
Balance Sheet and the related notes from the accounts.ng records and from information and explanations you have given to
us.
As a practising member of the Institute of Financial Accountants (IFA), we are subjert to its ethical and other professional
requirements which are detsiled at http5:l/www.ifa.org.uklabout-uSl3cting-in-the-public-intere5Vmember￿9ulatIOnS.
Our work has been undertaken solely to prepa￿ for your approval the accounts of Loughshore Community Services and state
those matters that we have agreed to stste to the dirertors of Loughshore Community Services, as a bodyi in this report. To
the fullest extent permitted by law. we do not accept or assume responsibility to anyone other than Loughshore Community
Services and its directors. as a body* for our work or for this report.
It is your duty to ensure that Loughshore Community servi￿ has kept adequate èceounting records and tr) prepai-e ststutory
accounts that give a true and fair view of the assets. liabilities, financial posltion ond profit or loss of Loughshore Community
Services. You consider that Loughshore Community Services is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of LOUghsho￿ Community Services. For this reason, we
have not verified the accurdcy or completeness of the accounting records or inforrnation and explanations you have given to
us and we do not, the￿fOre, express any opinion on the financial statements.
mber 2025
Paula Maynes & Co
48A William Street
Cookstown
Co Tyrone
BT80 8NB
Page 2

Loughshore Community Services
Income and Expenditure Account
For The Year Ended 31 March 2025
2025
2024
TURNOVER
Cost of raw materials and consumables
Staff costs
Dep￿CiatIon and other amounts written off assets
Other charges
32,435
(10, 1661
(12,4371
(2,4441
(2,538)
29,854
(12,153}
(13,877}
(1.603)
(3,4821
NET SURPLUS/IDEFICIT)
4,850
(1,2611
Page 3

Loughshore Community Services
Balance Sheet
As At 31 March 2025
2025
2024
Fixed assets
13,678
9,916
Current assets
Creditors.. Amounts Falling Due Within Olle Year
18,858
(9,474)
7.996
NET CURRENT ASSETS
9,384
7,996
TOTAL ASSEfs LESS CURRENT LIABIUTIES
23,062
17,912
Accruals and deferred income
16001
(3001
NET ASSETS
22,462
17,612
RESERVES
22,462
17,612
Notes
l. General Inforrnation
Loughshore Community Services is a private company. limited by guarantee. incorporated in Northern Ireland, registered
number N1629698. The registered office is 16 Anneter Road. Cookstown. Co Tyrone. BT80 OHZ.
Director resignations:
Patrick McNally 28104125
Director appointments..
Kelleyann Gilligan 28104125
Grace McGuigan 28104125
Company secretary resigantion:
Patrick McNally 01105125
2. Average Number of Employees
Average number of employees. induding directors, during the year was: l (2024: 1)
3. Company Ilmited by guarantee
The company is limited by guarantee and has no Sha￿ capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an
amount as may be required not exceeding £1.
Page 4

Loughshore Community Services
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under sertion 477 of the Companies
Act 2006 relating to small companies.
The rnembers have not required the company to obtsin an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Att with respect to accounting
records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mr George Crozier
Director
8 September 2025
Page 5

Loughshore Community Services
Detailed Income and Expenditure Account
For The Year Ended 31 March 2025
2025
2024
TURNOVER
Donations, ftjndraising & events income
Grants received
15,975
16,460
15,714
14,140
32,435
29.854
COST OF RAW MATERIALS AND CONSUMABLES
Events expenses
Classes
Christmas Tree Switch On expenses
Office stationery & costs
Summer Scheme expenses
2,736
4,390
2,754
286
4,690
4,057
2,522
80
804
(10,166)
(12,153}
STAFF COSTS
Wages and salaries
Travel expenses
10.363
2,074
9,489
4,388
{ 12,437)
(13,877)
DEPRECIATION AND OTHER AMouKfs WRrrrEN OFF
ASSETS
Depreciation
1,603
{2.444)
11,603)
OTHER CHARGES
Premises expenses..
Rent
Light and heat
Repairs and maintenan
300
587
360
864
947
1,164
General administration costs.-
Insurance
Advertising and marketing costs
Accountancy fees
Professional fee5
Sundry expenses
763
799
120
240
516
360
300
168
643
1,591
2,318
(2.538)
13.4821
NET SURPLUS/(DEFICIT)
4,850
11,261)
Page 6