SIR HAN.S SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECFMBER 2023
Company Registration Number: N1666.507
Charity Registration Number: NIC 107724
EAMONN P MCGRADY & CO
Chartered Accountants &
Registered Auditors
4-6 Market Lane
DOWNPATRICK
Co Down
BT30 6TH
Tel: 028 44614340
Email: eamonnmcgrady@yahoo.com

SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2023
CONTENTS
PAGE
Company Infom]ation
Report Of The DireLtors
Independent Examiners Report
Statement of Financial Activities
Statement of Financial Position
Notes To The Financial Statements

SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2023
COMPANY INFORMATION
DIRECTORS:
Martin Craigys
Eli7.abeth Crilly
Richard Cushnie
Lorraine Lawson
RF.CJISTERED OFFICE:
23 FIi&yh Street
KillylLag7h
DOWNPAJ'RIC'K
Co Down
BT30 9QF
COMPANY REGISTRATION NO: N1666507
AUDITORS:
Eamoiin P McGrady & Co
C'hartcred AcL()untants &
Registered Aliditors
4-6 Markct I,ane
DOWNPA'I"IIICK
Co r)own
BT30 6'fH
BANKERS:
Danske Bank
PO 13ox 183
Donegal Square West
BELFAST
BTI 6JS
NI CHARITY NUMBER:
NIC107724
DATE OF CHARITY
REGISTRATION:
Ih
I l August 2020

SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2023
- DIRECTORS REPORT-
The Directors presents its Report and FinanLial Statements for the year to 31 December 2023.
PRINCIPAL ACTIVITIFS
J'he principal activities ot" thc company are as a heritagFe and disLovery centre. Activities benetit
the community and in particular individual ot. all agye.s, abilities, gender and religious
backgFrounds. Worksliops and talks gyive individua18 access to int'orinal learningy in history
science. culture and heritagFe. I'hcre is a small patio &Jarden, niuqeuin and information boards, all
aimed at visitors, locally and froni NI and beyond. The L'entre ha% e.stablished regular &yroups t'or
Senior citi7£ns, youth, primary SL'hool agyed L'hildrcn and all othLr ineinbLr of tlie public.
F,VFNTS SINCE THE EIYD OF THE PERIOD
There have been no events since the Balance Sheet date necessitatin&i any revision ot. the
Financial Statements.
REVIEW OF RESULTS
Tlie surplus of. incoine over expenditure t'or the year was (£1,613) (2022 £Nil). The Committee
is salislied with the progress made in the ycar.
DIRECTORS
The Directors who served during the year were as follows:
Martin Craigs
Eli7,abcth Crilly
Richard Coshnie
Lorraine Lawson
ACCOUNTTNG STANDARDS
The Coniniittee is of. the view that appropriatc accountin&y and tinancial reporting standards have
been followed in the prep￿'allon of the FinimLial Statements.
ACCOUNTAIYTS
Eamonn P McGrady & Co have expressed their willingness to continue in office as Accountants
and a resolution for their re-appointment will be proposed at the next annual general meeting.
By Order of the Committee
MRSE
IZABETH CRILLY
CHAIRPERSON
DATE

SIR HANS SLOANE CENTRE LTD
INDEPENDENT EXAMINF.RS REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2023
Independent Examiner's Report to the Trustees of Sir Hans Sloane Centre Ltd.
F.ainonn P McGrady & Co report on the accoLints of the Sir Hans Sloane Centre Ltd.
for the year ended 31 Sl December 2023, wliich are set out oli page 5 to l O.
Respectlve responsibllities of charity trustees and examiner
As Ilie charity's trustees YOLI are responsible for the preparation of tlie accounts in accordaiice witli the
Charities Act (Nl) 2008.
It is tlie responsibility of Eainoiiii P Mccjrady & Co to..
cxainiiie tli¢ accoLintS Linder sectioii 6.$ ot. the Cliarilies Act
follow the proCedU￿S laid dowii in tlie geiieral dirL'ctions gyiveii by tlie Charity Coininissioii
under section 65(9) (b) of'the Cliarities Act.
stale wlieiher particular Inatters have coine to our atteiilion
Basis of Independent examiner's statement
Eainonn P McGrady & Co liave e.xamiiied your cliarity accoLints as required Linder section 65 of tlie
Cliariiies Act and OLir exaininatioii was carried out iii accordaiic¢ with Ilie genLral Directions given by
tlie Cliarity Coinmission Nl uiider section 05{9) (b) of tlie Charities Act.
Our exainination iiicluded a review of tlie aLCOUllting records kept by thc charity aiid a coinparison of
the accollllts prescnted with iliosc records. It also iiiLILided coiisider<ltioii ot" aiiy LillLISLial itenis or
disclosures in the accounts. and seeking explaiiations trom YOLI as charity trLlStees conceniin&Y any
sucli Inatters.
The role of ￿￿￿onn P McGrady & Co is to state whetlier any Inaterial matters have coine to our
attention giviiig cause to believe:
l . that accouiiting records were iiot kept iii accordance with seclioii 62 of the
Cliarities Act
2. tliat the accounts do not accord witli those accoiintiiigy rLYords
3. that tlie accollllts do not ooinply witli the accouiiliiig I'LNLliI'cineiits of tlie
Cliarities Act
4. that tliere is fLlrther infonxation Iieeded for a proper Liiiderstaiiding of tlie
accounts to be reached
Independent examiner's statement
Eamonn P McGrady & Co have coinpleted ali examiiiation and have no concerns in respect of tlie
Inatters I to 4 listed above and, in connection with followiiigy the Directions of the Charity
Commis
n Nl have no Inatters Ihat require to be drawii to your atteiiiion.
)J
Eainonn P Mc
dy&Co
Chartered Accountants & Registered Auditors
4-6 Market Lanc
DOWNPATRICK
Co Down
BT30 6TH
Date

SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2023
2023
Unrestricted Restricted
Funds
Fuiids
2023
2023
Total
Funds
2022
Total
Funds
INCOME
23,102
15,767
38,869
Direct Cost of Activities
13
Admiiiistrative F.xpenses
23
OPERATING (DEFICIT)SURPLUS
(495)
2,108
1,613
Balanc¢ Brou¥ht Forwai'd
Balance Carried FoNard
(49
11.OB
J.613.

SIR HANS SLOANE CENTRE LTD
STATEMENT OF FINANCIAL POSITION- 31ST DECEMBER 2023
2023
2022
Notes
FIXED ASSETS
Tangible Assets
456
CURRENT ASSETS
Bank
CURRENT LIABILITIES
Accruals
2,150
NET CURRENT ASSETS/(LIABILITIF,4))
TOTAL ASSFTS LESS CURRfNT LIABILITIF.S
1,613
LONCI TERM LIABILITIF,S
NET ASSETS
CAPITAL AND RESERVES
Reserves
For thc financial year in question the company was entitled to exemption under section 477 ot'the
Companies Act 2006 relating to small companies. No members have required the company to obtain
an audit of" its acLounts for thc year in question in accordance with section 476 of the Companies Act
2006.The directors acknowledge their responsibility t.or complyinbi with the requirements of the Act
with respect to accounting records and tor the preparation of accounts.
MRS
ABETH CRILLY
APPROVED ON BEHALF OF
THE BOARD
DATE

SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2023
NOTES TO THE ACCOUNTS
GENERAL INFORMATION
The company is a private company limited by guarantee, registered in Northern
Ireland.
STATFMENT OF COMPLIANCE
The Financial Statements have been prepared in accordance with the provisionq ot.
Section l A (Small Entities) ot. liin<uILial Reporting? Standard 102 ' I'he financial
Reporting Staiidard applicable in the UK and Republic ot" Ii'eland" (Charitics SORP
FRS102).
ACCOUNTING POLICIES
(a)
BASIS OF ACCOUNTING
The FIn￿]cIal Statements have been prepared in accordaiice witli the histoi'ical Lost
convention. 'fhe tinancial statenicnls arc prepared in slerlingy, whiLh is the t"unctional
currency ot'the organistalion.
(b)
INCOM
Turnovcr is measured at the fair value of the consideration rcceived or receivable t'or
goods supplied and services rendered, nct ot'discounts and Value Added Tax.
Income consists of donations, grants and other amounts arising from the
organisation's ordinary activities.
(c)
GRANT
Revenue gyrants are accounted for on the basis of grants received or receivable.
capital grants are accounted for by the creation of" a deterred credit which is released
to the income and expenditure account over the expected economic useful life of the
asset being funded subject to a maximum deferral ot. 20 years.

SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2023
(c)
DEPRECIATION
Depreciation is calculated to write off the cost ot" fixed assets over their anticipated
uset'ul lives.
Fixtures & Equipment
25 % (strai&yht line)
Interest Payable & Similar Charges
2023
2022
Bank Char&yes & Interest
80
TANGIBLE FIXFD ASSETS
FIXTURES &
EQUIPMENT
2023
TOTAL
2022
Cost
At Start ot. Year
Additions
Disp()sal4
At Lnd ot- Year
1,370
1,370
Depreciation
At Start of Year
Eliminated on Disposal
Provision for Year
914
914
914
914
Balance Sheet Value
At .31 t)eLember 2023
At 31., DeL'cmber 2022
45fj.
RESERVES
2023
2022
Funds Introduced
Balance at Start of Year
Surplus for the Year
CONTINGENT LIABILITIES
In certain circumstances: it is possible that grants would become repayable. It is
believed that no such circumstances arose at the date ot. the Statement of Financial
Position.