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|**Directors **|MrPSmith|
|---|---|
||MrWArmstrong|
||MrPPark|
||MsNMcReynolds|
||MrsLPark|
|**Company number **|`26673 `|
|**Charity number **|106293|
|**Registered office **|TheCrieve Centre|
||4Hillhead|
||Stewartstown|
||Co Tyrone|
||BT715HY|
|**Auditor **|DavidLyttle+CoLtd|
||StationHouse|
||46MolesworthStreet|
||Cookstown|
||Co Tyrone|
||BT80 8PA|
|**Business address **|TheCrieve Centre|
||4Hillhead|
||Stewartstown|
||CoTyrone|
||BT715HY|
|**Bankers **|UlsterBank|
||20WilliamStreet|
||Cookstown|
||CoTyrone|
||BT80 8ND|





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||**Page**|
|---|---|
|Directors'report|1|
|Independentexaminer'sreport|2|
|Profitandlossaccount|3|
|Balancesheet|4|
|Statementofchangesin equity|5|
|Notestothefinancialstatements|6-10|
|**The followingpagesdo not form partof the financial statements: **||
|Detailedtrading profitandlossaccount|11|
|Scheduleofadministrativeexpenses|12|





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|||**2024 **|**2023**|
|---|---|---|---|
||**Notes**|£|£|
|**Turnover **||18,582|18,948|
|Administrativeexpenses||{16,172)|{9,601)|
|Otheroperatingincome||2,000|6,000|
|**Operating surplus/( deficit) **||4,410|15,347|
|Interestreceivable andsimilarincome||523|211|
|**Surplus/(deficit) on ordinaryactivities before **||||
|**taxation **||4,933|15,558|
|Taxonsurplus/(deficit)onordinaryactivities||||
|**Surplus/(deficit) for the year **||4,933|15,558|





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|||**2024 **||**2023 **||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixedassets||||||
|Tangibleassets|3||212||1,784|
|Current**assets**||||||
|Debtors|**4**|5,786||3,110||
|Cashatbankandin hand||41,056||34,741||
|||46,842||37,851||
|**Creditors: amounts falling due within**||||||
|**one year **|**5**|(5,304)||(2,818)||
|**Net current assets **|||41,538||35,033|
|**Total assetsless current liabilities **|||41,750||36,817|
||||--||--|
|**Capital and reserves**||||||
|Own shares|||1,200||1,200|
|Profitandlossreserves|||40,550||35,617|
|**Total equity**|||41,750||36,817|





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||Share Ownshares|Share Ownshares|Profitand|Total|
|---|---|---|---|---|
||capital||loss||
||||reserves||
||£|£|£|£|
|Balanceat1July2022||1,200|20,059|21,259|
|Yearended30June2023:|||||
|Profitandtotalcomprehensiveincome|||15,558|15,558|
|Balanceat30June 2023||1,200|35,617|36,817|
|Yearended30June 2024:|||||
|Profitandtotalcomprehensiveincome|||4,933|4,933|
|Balanceat30June 2024||1,200|40,550|41,750|
||--|--|--|--|





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||||**`2024 `**|**`2023`**|
|---|---|---|---|---|
||||**Number **|**Number **|
||Total||||
|**3**|**Tangible fixed assets**||||
|||**Land and **|**Plant and **|**Total **|
|||**buildings **|**machinery**||
||||**etc **||
|||£|£|£|
||**Cost **||||
||At1July2023and30June 2024|353,476|34,754|388,230|
||**Depreciation and impairment **||||
||At1July2023|353,476|32,970|386,446|
||Depreciation chargedintheyear||1,572|1,572|
||At30 June 2024|353,476|34,542|388,018|
||**Carrying amount **||||
||At30 June 2024||212|212|
||At30 June2023||1,784|1,784|
|**4**|**Debtors **||||
||||**`2024 `**|**`2023`**|
||**Amounts falling duewithinone year: **||£|£|
||Tradedebtors||5,702|3,110|
||Otherdebtors||84||
||||5,786|3,110|
|**5**|**Creditors: amounts falling duewithinone year **||||
||||**`2024 `**|**`2023 `**|
||||£|£|
||Tradecreditors||2,984||
||Othertaxationand socialsecurity||1,171|1,255|
||Othercreditors||1,149|1,563|
||||5,304|2,818|





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|||2024||2023|
|---|---|---|---|---|
|Turnover|£|£|£|£|
|Rentreceivable||18,582||18,948|
|Otheroperatingincome|||||
|Grants and otherincome<br>Administrativeexpenses||2,000<br>(16,172)||6,000<br>(9,601)|
|Operatingsurplus/(deficit)||4,410||15,347|
|Otherinterestreceivable andsimilarincome|||||
|Bankinterest|523||211||
|||523||211|
|Surplus/(deficit)beforetaxation|26.55%|4,933|82.11%|15,558|
|||--||--|





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||**2024 **|**2023 **|
|---|---|---|
||£|£|
|**Administrative expenses **<br>Managementservices<br>Lightandheat<br>Propertyrepairsand maintenance<br>Insurance<br>Accountancy<br>Bankcharges<br>Badanddoubtfuldebts<br>Telephone<br>Sundryexpenses<br>Capitalgrantamortisation<br>Depreciation|2,575<br>1,385<br>4,618<br>3,908<br>1,100<br>122<br>12<br>550<br>330<br>1,572|2,268<br>1,707<br>325<br>3,483<br>1,040<br>153<br>60<br>544<br>474<br>(3,542)<br>3,089|
||16,172|9,601|
||--|--|