2018-01-31-accounts

CoMp￿Y No. N1643254 IRECTO ' REPORT AND FINAN STAT ED31J ARY

Pkge LEGAL AND ADMINtSTRATIVE INFORMATION DIREcfoRS REPORT ACCOUNTANTS, REPORT STATEMENT OF FINANCIAL AcnvmES

GAL ON Colm tk)rBn Kevin Gallagbff David Grant Conbp•ny Number N1643253 Re8tst¢red Office 25 Arthioff Avenue Fma8hy RoAd North Yrio ojp Repor Accoullt￿ts DMW A￿tsnts (2011) Limid Town%nd Entttpri8e P Town8¢nd Stre¢t Belfast BT13 2ES BuslDt81 Addwi Finaghy Road N(xth BTIO OJP B￿¢ KennaIy Centrt 56<568 Falls Roftd BTII 9AE

DIREcfoRS REPORT Revlew ofAcllvitl# aud Achleve•ents this the organi8ation woth in partnmknp with the community gTOUPS and sehools to deliver bespoke coii]miinity ats workshcps in loc21 vcnucs. Thc Dire¢th are ple48ed with the r¢S￿lts of the organi￿tiOn Dlrtctorn, Re8pon8ibillti Company law requires the Directors to pryarc financial ttatcmellts for e￿h financi￿ yw which 8ive a In and fair view of the ststc of affaAf5 of the comwiy for In preprin8 th08¢ financial 8tstemeLtB, thc . 8el¢ct Auitable wuntiD8 policies and then appty them (WIS￿dy. . stat¢ wh¢th¢r applicable &ceounting Standards and stemcJts of I￿￿MIne￿ pr¥tic¢ have be￿ followed 8ubje¢t to any departures disclosed atyj cxplained in the fiDwKial stat¢meJ financial aDd otknvise. They aff aJ80 reswnsibk f(Tkwin8 prcytr acmting records which disclose with reasonable a￿ur8¢Y at any time th¢ financi￿ p)8ition of thc comp8lly and enable them to ensure that the financial 8tatem¢nts comply with th¢ Comp4llie8 Act 2(KkS. Thcy are also resFwiblc for the &S8ets of the charity and h¢JKe for tsknti8 ￿sOnable 8tq)8 for theNevention aad dthtion of fraud aDd ¢xher Thi¥ report was apwived by thc Dirthy5 ￿ 2" 01*(thr 2018 on its behalf ty.

Aeeountants, Report on the unalldited finnelal itstements to the Dlrector8 of Theatre Company Llmlted We have cornpilol the financial statemffjts for the year 31 January 2018 8et out on Pages 3 to 8. R￿P￿Ve mp)nslbllitks of Dlredon A¢countsnts A8 described on page th¢ Directors are res￿nSible for ewuring that the company maintains prop b￿kS of account and for prwing financial statements wkn'ch give a true and fair view and have been propcrjy prepared in accordance with the ConipaDieg Art 2006. You are rwnsible for decidin& on an annual basi$, whether the ci>mpany is entitled to avail of the exemption from statutory audit in accoTdan(% with th¢ CompaDie8 Act 2{￿. It is our respoDsJl)ility to rA)mpile the flnancial 8tst¢ments of Kma Th¢atre Company Limitol from the account￿8 record4 infonnation explanations supplied to us by the company. Scope of Work We have compiled the fiDancia] statanents in aordan¢e with the ICAJ Miscellaneous Techni Statttnent 'Compiling and Rq)orting on Fillancial Stst&iicnts not subject to Audit. . M14 - from the accounting records, information and explanations supplied to us by th¢ company, We have not audited or otherwi8e attemptsi to verify the &￿eY or completeness of such reconls, infornlltion and explanation8 aDd. accordin8Jy. exprws no opinion on the fiDancia] statements. DMW Accountantj (2011) Ltd Townsend Enterprlse Park Townsend Street Belfast BT13 2ES Dats: 2tr1 October 2015

IALA OR TItE YEAR ENDED 31 J Art8 Coun¢iJ Quiz- Fund Raising ]ntere8t 805 Total Income 8,808 SBE Artists Fees NICVA Subsoiption Bank Fees 8J27 230 35 Totsl Exp¢n 8,592 et Surplu• Income 216

AT 2018 Cash at Bank and In Hand 216 Credlton.. Amounts fallln8 due wlthln One year 216 216 Net A$8eti 216 216 Funds 216 216 The DirectotB Statements by the Comp￿e8 Alt 2(KI5 are shown on the following pw which forni8 part of this Balance She The oote4 on Page 8 form ￿ lat¢gr￿ plrt of filanci￿ rtatements.

YEAR ENDED 31 JANUAItY 20 (a) that for the y¢ar stat&1 above th¢ company wa8 &titled to tbe ￿eMptIOn COnf￿r¢d by thc ComFnies Act 2( (b) that no notice I￿ been dqh)sited at the re￿ office of the companywestiD8 that 4D audit be onducted for the year cnded 31 JaDuary 2018 and (c) that we thowledge for. (l) ensurin8 that the company keq>s I￿￿till8 rcconts whxch comply with the Comp8nie8 Act 2006 (2) prepari￿ financial 8t&tonents which give a (n* end fair view of the 8tate of affaiTr of the company a8 at the end of the fiDancial year attd of its profit or loss for the ycar then ended ill ￿0rda￿ with the rcquirctneots of the Cconpanies Aet 2CThS relatitig to fllwcl￿ statth)ej￿, so far &s applicable to the comwiy. The fitiAnciat 8tst¢ments werc approvAI by the Bojrd ¢)D 0th2018 aod $i￿d on its b¢knlf by Kevth Gallagher Director

NO 1.1. Atcounthig Conveution The financial statements are prep￿￿] under the historical c08t ￿nventiOn and in accordance with the Financial Reporting Standard for Smaller Entiti￿ (¢ffrftive June 2￿2). 1.2. Incomlng Re4ouree• Grant4 i￿luding 8rnnts ￿ the of fixed asscts. air rrtogrri8ol in fi￿1 in the Statallent of Fintyial A¢tivitie4 in the yw ID which they are rrteivabje. IJ. Resources Ew Funthaisin8 are those in¢W￿l in 8eeknD8 volunw e￿IbUtiOnS and not in¢lude the costs of di88eminatiti8 infonnation in wpport of any charitab]¢Xlivities. Support C08ts arc tlh)sc ¢08ts incured dI￿lY in 8UPPOrt of ex￿ndituTe on the obJ'e¢ts of the ¢omp&ny nd include project mana8emellL