REGISTERED COMPANY NUMBER: N1606737 (Northern Ireland)
REGISTERED CHARITY NUMBER: 107783
omm
ni
iation
ASC Wylie UBU Ltd
Qualified Accountants, Tax & Business Advisors
7 Lisburn Street
Royal Hillsborough
Co. Down
BT26 6AB

abe
Communi
iation
Contents of the Finan
tements
nde
31 M rch202
Pa8e
Report of the Trustees
Independent Examinels Report
Slatement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7 to 12
Detailed Statement of Financial Activities
13

Association
ort of the Trustees
for the Y ar Ended 31 March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006? present their
report with the financial statements of the charity for the year ended 31 March 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
To provide facilities and amenities in the interests of social welfare for recreation and other leisure time
occupations, to advance education and increase physical and mental wellbeing with the object of improvin8
the conditions of life for the residents of Maghabery.
Public benefit
The directors have given this consideration and will adhere to the Charity Commission for Northern Ireland's
8uidance on public benefit.
ACHIEVEMENT AND PERFORMANCE
ChAritable aclivRties
Maghaberry Community Association follow direction on the aims set out in the Community development
plan.
We Continually provide trainin8 to our volunteers and the residents of Maghaberry to enable us to deliver
clubs and activities throughout the year to the highest possible standard that adhere to the guidelines set out
in our policies and procedures.
After school clubs* youth Club) gardening club, Over 50s club and Parent and Toddler group are all delivered
weekly by volunteers and are primarily aimed to reduce isolation and increasing community cohesion.
FINANCIAL REVIEW
Financial position
The directors have comprehensive financial procedures in place for the income and expenditu￿ of the
Maghabeny Community Association.
The Accounts will be prepared by an appointed Independent Examiner each year to 31 st March.
During the current period there was a deficit of (£44) in the previous year there was a deficit (£12.751). The
balance in reserves at the year end included £50,000 which is designated funds.
FUTURE PLANS
Maghaberry Community Association plan to continue with a schedule of activities and to build upon the
success enjoyed in previous years.
Page I

Communi
ciation
ort of the Truste
for the Year End d 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing doeument
The charity was established in 2005 and completed registration with the Charity Commission on 28th
September 2020.
The Committee of 12 members which are all residents of the local community are elected annually at an
Annual General Meeting which takes place no later than l8 months from the previous AGM.
The committee consists of Chairperson, Treasurer, secretary and committee members who hold their position
until they stand down or are requested to stand down.
Maghaberry Community Centre follow strict guidelines which are clearLy set out in our Policies and
Procedures.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Comprdny number
N1606737 (Northern treland)
Registered Charity number
107783
Registered office
18 Maghabery Road
Maghaberry
Lisburn
Antrim
B T67 OJG
Trustees
Mrs O Hunter
Ms H Reddick
SB Reddlck
Company SeeretAry
Mrs O Hunkr
Independent Examiner
ASC Wylie UBU Ltd
Qualified Accountsnts, Tax & Business Advisors
7 Lisbum Street
Royal Hillsborough
Co. Down
BT26 6AB
Approved by order of the board of trustees on 12 December 2024 and signed on its behalf by:
qy kdcLrE
Ms H Reddick - TThstee
Page 2

Inde
endent Examiner's Re
ort to the Trustees of
habe
Communi
Association
I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages four to
twelve.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibility 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 for
Northern Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination
was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under Section 65{9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters hav¢oome to my attentlOD giving me cause to believe..
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies
Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Slandard
applicable in the UK and Republic of Treland
That there is further infonnation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my exarnination and have no concerns in respect of the matter5 {1) to (4) listed above and,
in connection with followin8 the Directions of the Charity Commission for Northern Ireland, I have found no
matters thatrequire dr&wiD&to your attention.
Mr A S C Wylie FCA
ASC Wylie UBU Ltd
QualifEed Accountants, Tax & Business Advisors
7 Lisburn Street
Royal Hillsborough
Co. Down
BT26 6AB
12 December 2024
Page 3

habe
Communi
Association
tatement of Finan
f r the Year En
ivities
arch 2024
2024
Total
funds
2023
Total
funds
Unrestrieted Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
Support activities
8,583
25,000
33,583
Other trading activities
38,678
38,678
26,850
Total
47.261
25,000
72,261
61,201
EXPENDITURE ON
Cost of generating voluntary income
25,000
25,000
25,000
Charitable 8Ctivities
Support activities
47,305
47,305
48,952
Total
47,305
25,000
72,305
73,952
NET INCOMEI{EXPENDITURE)
(44)
(44)
(12,751)
RECONCILIATION OF FUNDS
Total funds brought forward
2,987
50,000
52,987
65,738
TOTAL FUNDS CARIUED FORWARD
2,943
50,000
52,943
52,987
The notes forni part of these financial statements
Page 4

abe Communi
Association
Balance Sheet
31Ma
h 2024
2024
Totsl
funds
2023
Tolal
fiwds
Unrestricted Restricted
fund
fund
Notes
FIXED ASSETS
Tangible assets
2,157
2.157
2,157
CURRENT ASSETS
Cash at bank
2,341
50,000
52,341
53,533
CREDITORS
Amounts falling due within one year
(1,555)
(1,555)
(2,703)
NET CURRENT ASSETS
786
50,000
50,786
50,830
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,943
50,000
52,943
52,987
NET ASSETS
2,943
50,000
52,943
52,987
FUNDS
Unrestricted funds
Restricted funds
io
2,943
50,000
2,987
50,000
TOTAL FUNDS
52,943
52,987
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 March 2024.
The members have not required the company to obtsin an audit of its financial statements for the year ended
31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387
of the Cotnpanies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its sU￿lUS or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise Comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company.
The notes fonn part of these financial statements
Page 5
continued...

habe
Communi
Association
Balance
31 Mar
hee
h 2024
ntinued
These flliancial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The f1nancial statements were approved by the Board of TrLLStees and authorised for issue on
12.December 2024 and were signed on its behalf by:
ddick-
rustee
The notes forni part of these financial statements
Page 6

habe
Communi
Association
tot
Financi
for the Year Ende
ents
arch 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefLt entity under FRS 102.
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities: Ststement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
l O?) (effective l January 2019),, Fiiiancial Reporting Standard 102 The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial ststements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financtal Activities once the charity has entitlement to
the fi]nds, it is probable that the income will be received and the amount can be measure(L ￿liablY.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
cominitting the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the ainount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be direetly attributed to parttcular headings they have been
allocated to activities on a basis consistent with the use of resources.
Tv4ngible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordanee with the charitsble objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity,
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fiind is included in the notes to the financial
statements.
Grants received
During the current year grants where received and treated as income. Grants where received in respect
of community support 8rants from Lisburn & Castlereagh Council.
Page 7
continued...

habe
Communi
Association
Notes to the Finan
f rthey arEn
ments - eontin
l March 2024
OTHER TRADING ACTIVITIES
2024
2023
Events & Activities
38,678
26,850
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after charging/(crediting):
2024
2023
Professional & consultancy fee
Depreciation - owned assets
2,421
6,297
540
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the
year ended 31 March 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
STAFF COSTS
During the year the average number of employees was 3 (2019 - 3)
The average monthly number of employees diirin8 the year was as follows:
2024
2023
No employees ￿e1Ved emoluinents in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANc￿L ACTIVITIES
Unrestricted Restricted
fund
fund
Total
nds
INCOME AIYD ENDOWMENTS FROM
Charit4ble activities
Support activities
9,351
25,000
34,351
Other trading activities
26,850
26,850
Total
36,201
25,000
61,201
EXPENDITURE ON
Cost of generating voluntary income
25,000
25,000
Page 8
continued...

habe
Communi
Association
Notes to the Finan
f rthey rEn
ents - contin
March 2024
COMPA114TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted
Total
fund
fund
fi￿dS
Charitable activities
Support activities
48,952
48,952
TolAI
48,952
25,000
73,952
NET INCOME/(EXPENDITURE}
(12,751)
(12,751)
RECOlYCtLIATION OF FUNDS
Total funds brought forward
15,738
50,000
65,738
TOTAL FUNDS CARRIED
FORWARD
2,987
50,000
52,987
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Plant and
machinery
Computer
equipment
Totals
COST
At l April 2023 and 31 March 2024
4,877
1,295
1,059
7,231
DEPRECIATION
At l April 2023 and 31 March 2024
2,788
1,295
991
5,074
IYET BOOK VALUE
At 31 March 2024
2,089
68
2,157
At 31 March 2023
2,089
68
2,157
Page 9
continued...

abe Communi
Association
Notes to the Finan
for the Year En
tements - con
31 March 2024
in
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Bank loans and overdrafts (see note 9)
Accruals and deferred income
186
1,369
1,334
1,369
1555
2,703
LOANS
An analysis of the matwity of loans 1$ given below:
2024
2023
Amounts falling due within one year on demand..
Bank overdrafts
186
1,334
10. MOVEMENT IN FUNDS
Net
movement
in funds
At
3113124
At 114123
Unrestricted funds
General fund
2,987
(44)
2,943
Restricted funds
Designated fund
50,000
50,000
TOTAL FUNDS
52,987
(44)
52,943
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
47,261
(47,305)
(44)
Restricted funds
Designated fund
25,000
(25,000)
TOTAL FUIWS
72,261
(72,305)
(44)
Page 10
continued...

habe Communi
Association
Not s to the Financial
for the Year End
ments - contin
arch 2024
io.
MOVEMENT IN FUNDS - Continued
Comparatives for movement in funds
Net
movement
in fiinds
At
3113123
At 114122
Unrestricted fund5
Generdl fund
15,738
(12,751)
2,987
Restrieted funds
Designated fund
50,000
50,000
TOTAL FUNDS
65.738
(12,751)
52,987
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Moveinent
in funds
Unrestricted funds
General fund
36,201
(48,952)
(12,751)
Restricted funds
Designated fund
25,000
(25,000)
TOTAL FUNDS
61,201
(73,952)
(12,751)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
3113124
At 114122
Unrestricted funds
General fund
15,738
(12,795)
2,943
Restricted funds
Designated fund
50,000
50,000
TOTAL FUNDS
65,738
(12,795)
52,943
Page 11
continued...

habe
Communi
Association
Notes to the Fin
f rthey arEn
nci
tatements - con
d 31 March 2024
inued
10. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fiind
83,462
(96,257)
(12,795)
Restricted funds
Designated fund
50,000
(50,000)
TOTAL FUNDS
133,462
(146,257)
{12,795)
11. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 12

abe
Communi
Associati
tail
for
ment of Financial A
Year Ended 31 March 2024
ivities
2024
2023
INCOME AND ENDOWMENTS
Other trading activities
Events & Activities
38,678
26,850
Chgrilable activities
Grants
33,583
34,351
Total incoming resources
72,261
61,201
EXPEfsDITURE
Cost of generaling voluntary income
Direct wages & staff costs
25,000
25,000
Charitable activities
Events
4,3J3
5,949
Support eosts
Management
Wages & staff costs
Social security
Pensions
Insiirance
Light and heat
Telephonelinternetleomputer
Postage and slationery
Advertising
Sundries
Plant and machinery
Bank interest and charges
13,118
5,920
1,91 I
1,684
15,214
1,097
147
4,895
6,060
1,839
1,807
18,196
956
75
223
1,648
539
448
623
857
40,571
36,686
Governthnee costs
Professional & consultancy fee
Accountancy and legal fees
2,421
6,297
20
2,421
6,317
Total resources expended
72,305
73,952
Net expenditure
(44)
(12,751)
This page does not forn) part of the statutory financial statements
Page 13