Llssan Hall Committee LimÉted
A Company Limited by Guarantee
Report of the Trustees
Year Ended 30 April 2024
The trustees, who are also directors for the purposes of company law, have pleasure in presenting
their report and the financial statements of the charty for the year ended 30 April 2024.
The Trustees confirms that the Annual report and financial statements of the Trust comply with the
requirements of the Trusfs governing document, the Companies Act 2006 and have been prepared in
accordan￿ with Accounting and Reporting by Chartties.. Ststement of Recommended Practi
applicable to charities preparing their accounts in accordan￿ with the Financial Reporting Standard
for Small Entities.
This report provides information on Lissan Hall Committee Ltd's activities and financial performance
and it fomis part of a range of public infomiation designed to give an open account of our work.
TRUSTEES. RESPONS181LITIES STATEMENT
The Trustees are responsible for preparing the Trustee's report and the financial statements in
accordance with Generally Accepted Accounting Practice in Ireland including the accounting
standards issued by the Accounting Standards Board and published by Chartered Accountsnts
Ireland.
The Trustees must not approve the financial statements unless they are satisfied that they give a true
and fair view of the state of affairs of the Trust and of the incoming resources and application of
resources, including the income and expenditure, of the Trust for that period. In preparing these
financial statements, the Trustees are required to:
(1)
select suitable accounting policies and then apply them consistently;
(2)
obseNe the methods and principles in the Charities SORP"
<3)
make judgements and estimates that are reasonable and prudent., and,
{4)
to
presume that the Trust will conb'nue in
business.
prepare the financial statements on the going con￿rn basis unless it is inappropriate
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and
explain the charitable Trust's transactions and disclose with reasonable accuracy at any time the
financial position of the Trust and enable them to ensure that the financial statements comply with
current statutory requirements.
The Trustees are also ￿spOnSible for safeguarding the assets of the Trust and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
STRUCTURE, GOVERNANCE AND MANAGEMENT
a) Governlng Document
The organisation is a charitable company limited by guarantee, incorporated on 4 April 2017. The
company was established under a Memorandum of Association and is govemed under its Articles of
Association.
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Llssan Hall Commlttee Llmited
A Company Limited by Guarantse
Report of the Trustees
Year Ended 30 April 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT- continued
b) Recrultment and Appointment of Management Commlttee
The directors of the company are also charity trustees for the purposes of charity law and are known
as members of the Management Committee.
OBJECTIVES AND ACTIVITIES
Lissan Hall Committee Ltd was established to manage and hold the lease of Lissan Church Parish
Hall. They will associate with local statutory authorities and other voluntary organisations to ensure
that the inhabitants of the Parish of Lissan and surrounding areas will have aC￿sS to a meeting place
and to a range of activities in the interest of social welfare for recreation, education or other leisure
time occupation with the objective of improving the lives of the said inhabitants.
Lissan Leisure Club and other clubs such as dancing, bowling and drama group use the hall on a
regular basis and it is our objective to make this facility as useful, warm and inviting as possible for all
people especially elderly people and people with special needs.
ACHIEVEMENTS AND PERFORMANCE
This year we repaid £10,000 off our renovation loan. For the duration of the year we provided the hall
for over 90 activities put on by Lissan Leisure Club. We provided meals for people after funerals and
month's minds. The whist drives continued, one every month and the hall was available for group
meetings etc. all in all we had a good year. Our Bonus Ball is still eaming much needed revenue and
the activities pay renL
FINANCIAL REVIEW
For the year ended 30 April 2024 Lissan Hall Committee Ltd had received £12.050, and had total
expenditure of £2,483 resulting in a surplus of £9,567. At 30 April 2024 Lissan Hall Committee Ltd had
total reseNes of £43.454 of which £43.454 is unrestricted reserves.
CHARITABLE PURPOSES
Lissan Hall Committee Ltd was formed to provide, maintain and improve a facility which would be
suitable to cater for the needs of other groups which would develop activities based in the community
in order to cater for people in the social isolated area in which we live. Our ambition as a group is to
gain financial support to achieve our goals.
INDEPENDENT EXAMINER
Weir & Co Chartered Accountants a￿ deemed to be appointed under section 487(2) of the
Companies Act 2006. Signed on Behalf of the trustees..
/k
Mr P Loughra
Director
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