SAINTFIELD COMMUNITY TRUST Registered Number N1649047 {Northem Ireland) Unaudited Financial Statements for the Year ended 31 March 2025
SAINTFIELD COMMUNlf( TRUST Contents of the Financial Statements Company Information Accountants, Report Profit and LossAccount Balance Sheet Detailed Profit and Loss Account This page does nottsmi part lhe ststutw finaneia staieft*nis
SAINTFIELD COMMUNlf( TRUST Company Information for the year from 1 April 2024 to 31 March 2025 Directors ERSKINE, Graham Russell MCGEOWN. Paul Daniel Registered Address 22 Windmill Road Sainffield BT24 7DX Accountant NBAS Chartered Accountants 17 Cammoney Road Glengomiley BT36 6HL Registered Number N1649047 (Northem Ireland)
SAINTFIELD COMMUNlf( TRUST Accountants, Report Report of the Accountant to the directors of SAINTFIELD COMMUNI TRUST (the company) These financial statements have been prepared in accordance yth our terms of engagement and in order to assist you to fvlfil your duties under the Companies Acts that relate to preparing the financial statements ofthe company for the year ended 31 March 2025. We have prepared these finance statements. which indude the Profit and Loss accounts, the Balance Sheet and the related notes, based on the accounting records, infomiation and explanations provided by you. We do not express any opinion on the financial statements. On the Balan Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view" You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited. The financial ststements are provided exdusively to the directors of the company for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. NBAS Chartered Accountants 17 Carnmoney Road Glengomiley BT36 6HL Date.. 16 March 2026 This page does nottsmi part the statutw finanaa stenn
SAINTFIELD COMMUNlf( TRUST Profit and Loss Account for the year from 1 April 2024 to 31 March 2025 2025 2024 Turnover 2,002 131,509 (10,8431 (7.2931 (2,002) {113,3731 Cost of raw materials and consumables Staff costs Other Charges Profit for the year
SAINTFIELD COMMUNlf( TRUST Balance Sheet as at 31 March 2025 2025 2024 Current Assets 23,982 (3,889) 20,093 27,867 {3,8891 23,978 Creditors amounts falling due wthin one year Net current assets (liabilities) Total assets less current liabilities 20,093 23,978 Creditors amounts falling due after one year (20,093) (23,9781 The company is a private company limited by guarantee and registered in Northern Ireland. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying wth the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance the miGrntity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Average number of employees The average number of persons employed by the company in the period was O (previous period.. O). The financial statements were approved and authorised for issue by the Board of Directors on 16 March 2026, and are signed on its behalf by.. MCGEOWN, Paul Daniel Director Registered Company No. N1649047
SAINTFIELD COMMUNlf( TRUST Detailed Profit and Loss Account for the year from 1 April 2024 to 31 March 2025 2025 2024 Turnover l Revenue Interest Income Other Revenue 315 25,085 106,413 131,509 Sales 1,687 2,002 Raw materials and consumables used Direct Expenses 10,843 10,843 Staff Costs Consulting 7,293 7,293 other charges Advertising & Marketing Audit & Accountancy Fees Cleaning Exceptional Admin Expenses General Expenses Interest Paid 330 342 276 7,098 84,994 100 1,009 651 1,019 1,332 13 IT Software And Consumables Legal Expenses Light, Power, Heating Printing & Stationery Rates 213 170 501 Repairs & Maintenance Telephone & Internet 17,055 272 2,002 113,373 This page does nottsmi part lhe ststutw finaneia staieft*nis