SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMEiYrs
FOR THE YEAR ENDED
31ST DECEMBER 2024
Company Registration Number: N1666507
Charity Registration Number: NIC 107724
EIIMONN P MCGRADY & CO
Chartered Accountants &
Registered Auditors
4-6 Market Lane
DOWNPATRICK
Co DON￿7
BT30 6TH
Tel: 028 44614340
Email: eamonnmcgrady@yahoo.com

SIR HANS SLOANE CENTRE LTD
REPORT AND FINAIYCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2024
CONTENrs
PAGE
Company Information
Report Of The Directors
Independent Examiners Report
Stat¢m¢nt of Financial Activities
Statement of Financial Position
Notes To The Financial Ststements

SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2024
COMPAI¥Y INFORMATION
DIRECTORS:
Martin Craigs
Elizabeth Crilly
Richard Cushnie
Lorraine Lawson
REGISTERED OFFICE:
23 High Strect
Killyleagh
DOWNPATRICK
Co Down
BT30 9QF
COMPANY REGISTRATION NO: N1666507
AUDITORS:
Eamonn P McGrady & Co
Chartered Accountants &
Registered Auditors
4-6 Market Lane
DOWNPATRICK
Co Down
BT30 6TH
Danske Bank
PO Box 183
Donegal Square West
BELFAST
BTI 6JS
Nt CHAIUTY NUMBER:
NICI 07724
DATE OF CHARITY
REGISTRATION:
I 1° August 2020

SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2024
- DJREcfoRS REPORT-
The Directors presents its Report and Financial Statements for the year to 31 December 2024.
PRINCIPAL AcrIvrrIES
The principal activities of the company are as a heritage and discovery centre. Activities benefit
thc community and in particular individual of all ages, abilities, gender and religious
backgrounds. Workshops and talks give individuals access to infomial learning in history,
science, culture and heritage. There is a small patio garden. museum and infornmtion boards, all
aimed at visitors, locally and from Nl and Iwond. The centre has established regular groups for
Senior citizens, YO￿ primary school aged children and all other member of the public.
EVENTS SINCE THE END OF THE PERIOD
There have been no events since the Balance Sheet date necessitating any revision of the
Financial Statements.
REVIEW OF RESULTS
The sU￿lUS of income over expenditure for the year was £7.131 (2023 £1.613). The Committee
is satisfied with the progress made in the year.
DIREcfoRS
The Directors who served during the year were as follows:
Martin Craigs
Elizabeth Crilly
Richard Coshnie
Lorraine Lawson
AccouNfING STANDARDS
The Committee is of the view that appropriate accounting and financial reporting standards have
been followed in the preparntion of the Financial Statements.
ACcOUNT￿s
Eamonn P McGTady & Co have expressed theiT willingness to continue in office as Accountants
and a resolution for their re-appointsnent will be prop)sed at the next annual general meeting.
By Order of the Committee
MRS ELIZABETH CRILLY
CHAIRPERSON
DATE

SIR HANS SLOANE CENfRE LTD
INDEPENDENT EXAMINERS REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2024
Independent ExAminer?s Report to the Trnstxs of Sir Hans Sloane Centre Ltd.
Eamonn P McGrady & Co report on the accounts of the SIT Hans Sloane Centre Ltd.
for the year ended 31# December 2024. which are set out on page 5 to l O.
Respective responsibilities of eharity trnstees examiner
As the charlty's t￿￿eeS you are responsible for the preparation of the accounts in accordance with the
Charities Act (NI} 2008.
It is the ￿SponSibl11ty of Eamonn P McGT&ly & Co to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general directions given by the Charity Commission
under section 65(9) Ib) of the Charities Act.
state whether particular matt¢rs have come to our attention
Basis of indep¢lld¢llt examiner's statement
Eamonn P McGrady & Co have exatnined your clwity accounts as requir&1 under section 65 of the
Charities Act and our e￿amInatIon was carried out in accordance with the general Directions given by
the Charity Commission Nl under section 65(9) (b) of the Charities ACL
Our examination included a review of the accounting records kept by the charity and a comparison of
the accounts presented with tho% records. It also included cotLSid¢ration of any ￿USUal it¢ms or
disclosures in the accounts, and seeking explanations from you as charity t￿￿teeS conceming any
such matters.
The role of Eamonn P McGrady & Co is to state whether any matsrial matters have come to our
attention giving cau% to believe:
l. that accounting Tccor(L8 were not kept in accordance with section 62 of th¢
Charities Act
2. that the accounts do not accord with those ￿)UntIng records
3. that the accounts do not comply with the accounting requirements of the
Charities Act
4. that the￿ is further information needed for a prO￿r understanding of the
accounts to b¢ reach
Independent examiner's statement
Eamonn P McGrady & Co have completed an examination and have no concerrts in respect of the
matters I to 4 lisied above and. in connection with following the Directions of the Charity
Cornmissi
Nl have no TnatteTS th* require to be drawn to your attention.
Eamonn P MCG
&Co
Chartered Accountants & RegisteTcd Auditors
4-6 Market Lane
DOWNPATRtCK
Co Down
BT30 6TH
Date

SIR HANS SLOANE CENTRE LTD
REPORT IIND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2024
2024
2024
2024
Total
Funds
2023
Unrestricted Restricted
Funds
Funds
Total
Funds
COME
20,107
7.818
27,925
38,869
Direct Cost of Activities
Administrative Expenses
OPERATING SURPLUS/(DEFICIT)
1.941
5,190
7.131
1.613
Balance Brought Forward
495
Balance Carried Forward

SIR HANS SLOANE CENTRE LTD
STATEMENT OF FINANCIAL POSITION - 31ST DECEMBER 2024
2024
2023
Notes
FIXED ASSETS
Tangible Assets
456
CURRENT ASSETS
Stock
Bank
200
12,442
3,307
CURREIYT LIABILITIES
Accruals
3,698
2,150
NET CURRENT ASSETSI(LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
8,744
1,613
LONG TERM LIABILITIES
NET ASSETS
CAPITAL AND RESERVES
Reserves
Profit/(Loss) for year
1,613
For the financial year in question the company was entitled to exemption under section 477 of the
Companics Act 2006 relating to small compani¢s. No mernbers have required the company to obtain
an audit of its accounts for the year in question in accordance with section 476 of the Companies Act
2006.The dir¢ctors acknowledge their responsibility for complying with the requirements of the Act
with respect to accounting records and for the preparation of accounts.
MRSE
ZABETH CRILLY
APPROVED ON BEHALF OF
THE BOARD
DATE

SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2024
NOTES TO THE ACCOUNTS
GENERAL INFORMATION
Th¢ wmpany is a private company limited by guarantec, r¢gist¢r¢d in Northern
Ireland.
STATEMENT OF COMPLIANCE
The Financial Statements have been Prepared in accordance with the provisions of
Section IA (Small Entities) of Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" (Charities SORP
FRS102).
ACCOUNTING POLICIES
(a)
BASIS OF AccouNfING
The Financial Statements have been prepared in accordance with the historical cost
convention. The fllwicial statements are prepared in sterling, which is the functional
currency of the organistation.
(b)
INCOME
Turnov¢r is m¢asur¢d at the fair value of the consideration received or receivable for
goods supplied and services rendered, net of discounts and Value Added Tax.
Income consists of donations, grants and other amounts arising from the
organisation's ordinary activities.
(c)
GIL4Nr
Revenue grants are accounted for on the basis of grants received or receivable.
capital grants are accounted for by the creation of a deferred credit which is released
to th¢ income and expenditurc account over the expected economic uscful life of the
asset being funded subject to a n￿lMUM deferral of 20 years.

SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENrs
FOR THE YEAR ENDED
31ST DECEMBER 2024
(c)
DEPRECIATION
Depreciation is calculated to write off the cost of fixed assets over their anticipated
useful lives.
Fixtures & Equipment
251/10 (straight line)
Interest Payable & Similar Charges
2024
2023
Bank Charges & Interest
85
80
TANGIBLE FIXED ASSETS
FIXTURES &
EQUIPMENT
2024
TOTAL
2023
Cost
At Start of Year
Additions
Disposals
At End of Year
1,370
1.370
1,370
Depreciation
At Start of Year
Eliminated on Disposal
Provision for Year
914
914
456
456
914
914
Balance Sheet Value
si
At 31 December 2024
At 31" December 2023
RESERVES
2024
2023
Funds Introduced
Balance at Start of Year
Surplus for the Year
1,613
CONTINGENT LIABILITIES
In certain circurnstances, it is possible that grants would become repayable. It is
believed that no such circumstances arosc at the dat¢ of the Statcment of Financial
Position.

THE NOTES WHICH FOLLOW DO NOT
FORM PART OF THESE Accouiyrs
AND MAY BE REMOVED BY THE com￿u￿rE￿
BEFORE THE Accouiyfs ARE ISSUED TO
OTHER PARTIES.

SIR HANS SLOANE CENTRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
2024
2024
Unrestricted Totsl Funds
2023
Totsl Funds
RECEIFrs
Grants:
Ulster Scots
NM and DDC - Shop Front
NM and DDC - H¢ritage
Heritage Grdnt- Supplier Refund
Fibrus
Royal Society
Other Income
British Science
Donations
Donation- Sir Hans Sloane Visitor &
Education Centre
1,851
1,851
1,078
4,514
1,175
1,967
1,967
500
5,922
5,148
5.148
6.431
43
General
Gift Shop Sales
Room Hire
Sale of Books
Sale of Paintings
Ticket Sal¢s
Wages Refund
Language cl￿￿8
Other Income
4,072
3.282
65
3,358
3.552
4,072
3,282
65
3,358
3,552
4,475
95
1,127
45
380
250
380
250
TOTAL tNCOME
Opening Stock
Purchases
Closing Stock
1,277
200
1.077
1,227
200
1,077
LESS EXPENSES
Ulster Scots
R¢pairs - Shop Front Grant
Heritage Costs
Advcrtisin& Postag¢ & Stationery
FibNs Grant
Royal Society
Accountancy
Painting Sales Commission
Insurance
Bank Charges
Cinema Fe¢
Cotnputer Expenses
Depreciation Costs
Display Costs
Electricity
General Expenses
Parking Fees
Rates
Rent
Repairs
1,792
1.792
1.487
5.025
8,067
138
97
97
732
732
104
1.548
4.415
1,367
85
168
1,548
4,415
1,367
85
168
1,200
3,264
1.515
80
387
328
914
840
2,966
935
12
602
5,336
470
456
48
1.403
527
456
48
1,403
527
1.695
1.334
1.265
1,695
1,334
1,265

Telephone & Wifi
Travel Costs
Visitor and Volunteer Lunch
Staff Cover
Websit¢ F¢¢s
Tutor F¢es
Book Sale Commission
Christm&s Event
Inchart Evcnt
Equipment
Vet¢rinary Expenses
Subscriptions
Wine Tasting Project
576
576
576
220
305
2.220
80
i i i
60
239
292
201
34
198
566
42
90
272
i li
60
239
292
201
34
198
566
42
272
289
SURPLUSI(DEFICIT)
5,190
1,941
7,131
1,613

SIR HANS SLOANE CEwfRE LTD
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
Restricted
2024
2024
Ullrestrieted Total Funds
2023
Total Fund$
Cash funds this year end