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
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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 y￿th 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
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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 miGr￿ntity 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
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