COMPANY REGISTRATION NUMBER: N1031653
CHARITY REGISTRATION NUMBER: 108595
Altamuskin Communit Association Limited
Charitable Com
an
Limited b Guarantee
Annual Re
ort and Financial Statements for the
ear ended
31 Januar
2024

Altamuskin Communit Association Limited
ort and accounts
Contents
Page
Trustees and advisors
Trustees, Annual Report (incorporating the director's report)
Independent Examiner's Report
Statement of Financial Activities {including income and expenditure account)
Statement of Financial Position
Notes to the Financial Statements
The following pages do not form part of the financial statements
Detailed statement of financial activities
13

Altamuskin Communi
Association Limited
Charitable Com
an
Limited b Guarantee
Trustees and advisors
Directorsrrrustees
Michael Broderick
Mark Mullin
Kim Mullin
Michael McDermott
Stephen Mullin
Briege Beattie
Orla O'sullivan
Darren Mccann
Caroline Conroy (Treasurer)
Aine Donnelly (Assistant Treasurer)
Company Secretary
Clara Tierney
Accountantsllndependent examiner
Tyrone Accountancy Services
8-10 Church Street
Omagh
Co. Tyrone
BT78 1 DG
Bankers
Bank of Ireland
25 Campsie Road
Omagh
Co. Tyrone
BT79 OAE
Solicitors
Logan & Corry
Bank Buildings
20 High Street
Omagh
Co. Tyrone
BT78 1 BQ
Registered office
173 Altamuskin Road
Sixmilecr05S
Co. Tyrone
BT79 9JA
Registered number
N1031653

Altamuskin Communit Association Limited
Re
istered number:
Directors, Re
ort
N1031653
The directors present their report and accounts for the year ended 31 January 2024.
Principal activities
The company's principal activity during the year continued to be that of promoting the benefits of the
inhabitants of the Altamuskin area.
Directors
The following persons seNed as directors during the year..
Michael Broderi¢k
Mark Mullin
Kim Mullin
Michael McDermott
stephen Mullin
Briege Beattie
Orla O'sullivan
Darren Mccann
Caroline Conroy (Treasurer)
Aine Donnelly (Assistant Treasurer)
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime.
This report was approved by the board on 17 October 2024 and signed on its behalf.
A4.-L fyl.11,.
NlarflLMUtIllP5. 2024, 3'.04pml
Director

Altamuskin Communi
Charitable Com
an
istered number:
Trustees, Annual Re
ort
incor
oratin
for the
ear ended 31 Janua
2024
Association Llmited
Limited b Guarantee
N1031653
the director's re
ort
The directors, who are the trustees for the purpose of charity law, present their report and financial
statements for the year ended 31 January 2024.
The financial statements for the year ended 31 January 2024 follow on page 7, and they are preceded by the
Report of the Independent Examiner.
Structure, governance and managemont
Altamuskin Community Association Limited is a Northern Ireland based charitable company, limited by
guarantee, incorporated on 25 November 1996. The Company registration number is N1031653. The
organisation is registered with the Charity Commission for Northern Ireland. The registration number is
108595. The principal office addres5 is 173 Altamuskin Road, Sixmilecross, Omagh. Co Tyrone, BT79 9JB.
The company was established under a Memorandum of Association which establishes the objects and
powers of the charitable company and is governed under its Articles of Association.
Objectives and activities - Charitable purposes
The Company's objects are to promote the benefit of the inhabitants of the Altamuskin area and the
surrounding townlands without distinction of sect (sex), political, religious or other opinion in order to advance
the interests of social we]fare for recreation and leisure time occupations with the object of improving the
education and conditions of life for the inhabitants and in particular to establish and maintain activities of a
social nature for all citizens of the area and where possible to alleviate any poverty in the area.
Public Benefit statement
The purpose of Altamuskin Community Association is to provide facilities for the Magic Roundabout
Playgroup, Moyenir Credit Union, Saint Brigid's Youth Club, Altamuskin Cycle Club and the BodyTec Gym.
The facilitie5 are used by the people of Altamuskin and surrounding areas, Garvaghey, Glencull,
8allygawley, Cloughfin, Carrickmore and more. The centre accommodates communitylfamily events. such
as parties. funeral dinners, fvndrai5ers, indoor soccer and other cross community event5. The centre also
ha5 close links wtth the local primary school. The centre was opened in 1998 and has been run by
Altamuskin Community Association ever since. There have been several committees, each one passing on
a thriving. vibrant and well maintained building.
The direct benefits flowing from this purpose include improved physical health and mental well being by
using the gym and exercise classes,. increased social interaction through the recreational classes such as
sewing and flower arranging. The playgroup which provides high quality childcare locally enables parents to
have some time away from caring responsibilities in which case they can recharge their batteries leading lo a
less stressful lifestyle. The centre facilitates the Credit Union which alleviates local poverty through low cost
loans and encouraging people to save. Local farmers have availed of the IT courses held in the centre which
has helped them conduct their business more efficiently and in turn meet the Departments expedations of
submitting forms online.
These benefits can be evidenced by increasing numbers attending events, classes and the gym. verbal
feedback from participants, written feedback from our comments box. numbers of commentsllikes on
facebook, and also increased engagement and interest from our community.
The purposes of our charity will not lead to any ham.
The charity's beneficiaries are people within the Altamuskin area and surrounding townlands.
There is no private benefit flowing from our purposes.

Altamuskin Communit Association Limited
Charitable Com
an
Llmited b Guarantee
istered number:
Trustees, Annual Re
ort
incor
for the
ear ended 31 Janua
N1031653
oratin
2024
thè dsrectorfs Ye
ort
Taxation status
The organisation is a registered charity, and we have therefore daimed exemption from corporation tax.
Achievements and performance
We are progressing on our objectives and targets and believe that our work is providing a great benefit to the
local community, especially in the wake of the Covid-19 pandemiG and the current economic crisis in the
country.
Financial review
The organisation had another successful year in which the net assets remain relatively stable at £53,131.
The trustees believe that the tharity is in a strong financial position and are confident the re5etves of the
company are of a sufficient level to be able to continue the artivities of the charity and to serve their
beneficiaries for many years to come.
The unrestricted reserves are available for use at the discretion of the trustees in fLfrtherance of the general
objectives of the charity.
Finance reseNes are set aside to protect the charity against drops in income. The balance in the charity's
bank account at the balance sheet date is £9,771.
Independent Examiner
At the annual general meeting it was proposed that Tyrone Accountancy Services Ltd would be re-elected as
accountantslindependent examiner for the incoming year.
Small company provisions
The report has been prepared in accordane with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime.

Altamuskin Communi
Charitsble Com
an
Re
istered number:
Trustees. Annual Re
ort
incor
for the
ear ended 31 Janua
2024
Association Limited
Limited b Guarantee
N1031653
oratin
the director's re
ort
Trustees
The trustees of the organisation during the financial period and the period up to the date of the approval of
these financial statements were..
Michael Broderick
Mark Mullin
Kim Mullin
Michael McDermott
Stephen Mullin
Briege Beattie
Orla O'sullivan
Darren Mccann
Caroline Conroy (Treasurer)
Aine Donnelly (Assistant Treasurer)
Clara Tiemey
ststement of Trustees, Responsibilities
The trustees are responsible for preparing the Annual Report and the financial statements in accordance with
appliGable law and regulations.
The trustees are required to prepare financial statements for each financial year. In preparing Ihe financial
statements, the trustees are required to'.-
select 5Ultable accounting policies and Ihen apply them consistently.,
make judgements and estimates that are reasonable and prudent-. and
prepare the financial statements on a going concern basis unless it is inappropriate to presume that the
organisation will continue in business.
The trustees are responsible for keeping proper accounting records that disclose, with reasonable accuracy
at any time, the financial position of the organisation and that enable them to ensure that the financial
statements comply with the requirements of The Regulator for Charities in Northern Ireland. They are also
responsible to safeguarding the assets of the organisation and hence taking reasonable steps for the
presentation and detection of fraud and other irregularities.
statement of Trustees. Confimiations
In the case of each of the persons who are trustees at the time when the report is approved, the following
applies..
a) so far as each trustee is aware, there is no relevant information of which the company's independent
bl each trustee has taken all the steps that he or she ought to have taken as a trustee in order to make
himself or herself aware of any relevant information and to establish that the organisation's independent
examiner is aware of the information.
I￿￿lutt 25, 2024, 3'.04prnl
17 October 2024

Altamuskin Communit Association Limited
Charitable Com
an
Limited b Guarantee
Inde
endent Examiner's Re
ort to the trustees of Altamuskin Communit Association
Limited for the
ear ended 31 Janua
2024
We report on the accounts of the charity for the year ended 31 January 2024, which are set out on pages
7t08.
Respective responsibilities of the charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
Charities Act (Northern Ireland) 2008.
It is our responsibility to..
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008
follow the procedures laid down in the general Directions given by the Charity commission for Northern
Ireland under section 65(91(b) of the Charities Act (Northern Ireland) 2008
state whether particular matters have come to my attention.
Basis of independent examiner's report
We have examined your charity accounts as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission
for Northem Ireland under section 65{91(b) ofthe Charities Act.
Our 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 conceming any such
matters.
Our role is to state whether any material matters have come to our attention giving us cause to believe..
1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006-
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the Companies
Act 2006 and with methods and principles of the Charities Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standards
applicable in the UK and Republic of Ireland., or
4.That there is further information needed for proper understanding of the accounts to be reached.
Independent examiner's statemènt
We have completed our examination and have no conGerns in respect of the matters listed above and, in
onnection with following the Directions of the Charity Commission for Northern Ireland, we have found
no matters that require drawing to your attention.
Mr Ruairi Dundas
Independent examiner
On behalf of..
Tyrone Accountancy Services Ltd
Chartered Accountants
8-10 Church Street
Omagh
Co Tyrone
BT78 1 DG
17 October 2024

Altamuskin Comrnuni
Charitsble Com
Association Limited
Limited b Guar
ntee
Statement of financial activities
for th
ear ended 31 Janua
includin
24
income and ox
endlture account
Notes
2024
Unrestricted
funds
2024
Restricted
funds
2024
Totsl
funds
2023
Total
funds
Income
Donations and legacies
Other trading aetivilies
Total income
3,387
21,090
24,477
3,387
21,090
24,477
1,420
14,574
15,994
Expenditure
Expenditure on charitable activities
23.846
23.846
16,761
Net incornel
ex enditure
631
631
767
Transfers between funds
Net movement in funds
631
631
767
Reconciliation of funds
Total funds brought fotward
Total funds carried forward
52,SOO
53.131
52,500
53,131
53,267
All of the activities of Ihe charitable company aTe classed as continuing.
The Statement of Financial Activities includes all gains ancs losses recogllised during the year.
The notes on pages 9 to 12 form an integral part of the financial statemenls.

Altamuskin Communit Association Limited
Re
istered number..
N1031653
Balance Sheet
as at 31 Janua
2024
Notes
2024
2023
Fixed assets
Tangible assels
43,590
45,904
Current assets
Debtors
Cash at bank and in hand
1.484
9,771
11,255
2,901
9,602
12,503
Creditors: amounts falling due
within one year
(1,715)
(5,907)
Net current assets
9,540
6,596
Net assets
53,131
52,500
Funds of the charity
Unrestricted funds
53,131
53,131
52,500
52,500
Total charity funds
The directors are satisfied that the company is entitled to exemption from the requirement to obtain
an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of
the Act.
The directors acknowledge their responsibilities for complying with the requirements of the
Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions
applicable to companies subject to the small companies regime. The profit and loss account has not
been delivered to the Registrar of Companies.
The notes on pages 9 to 12 form an integral part of the financial statements.
<..L M.11,.
2024, 3.'04pml
Director
Approved by the board on 17 October 2024

Altamuskin Communit Association Limited
Notes to the Accounts
for the
ear ended 31 Janua
2024
Accountin
olicies
Basis of preparation
The financial statements have been prepared under the historical cost convention with items
recognised at C05t or transaction values unless otherwise stated in the relevant notes to these
accounts. The financial ststements have been prepared in accordance with Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their
financial statements in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 102) effective 1 January 2015 Charities SORP (FRS 102). the
Companies Act 2006 and the Charities Act 2011.
The currency used for the reporting of these financial statements is Sterling (£1
Income
All incoming resources are included in the statement of financial activities when the charitable
company is entitled to the income and the amount can be quantified with reasonable accuracy.
Incoming resources includes all voluntary and fundraising income from charitable activities.
Voluntary income received by way of donations and gifts to the charity is included in full in the
statement of Financial Activities when receivable.
Fundraising income is credited to incoming resources when received. If the income relates to a
particular event happening after the financial year end, it is deferred.
Other income from charitable aclivities includes rent from property held for charitable purposes.
Thi5 income is applied for charitable purposes only and included in full in the Statement of
Financial Activities when receivable.
Resources explained
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure excludes
VAT, and is classified under the heading of 'expenditure on charitable activities,. This includes all
costs incurred by the charity in undertaking activitie5 that further its charitable aims for the benefit
of its beneficiaries, inc5uding those support costs and costs relating to the governance of the
charity apportioned to charitable activities.
Judgements and key sources of estimation uncertainty
The preparation of Ihe financial statements requires managemenl to make judgements, estimates
and assumptions thal affect the amounts reported. These estimates and judgements are
continually reviewed and are based on experience and other factors, including expectations of
future events that are believed to be reasonable under the circumstances.
No judgements that management has made in the process of applying the entitvs accounting
policies have a significant effect on the amounts recognised in the financial statements.
No accounting estimates or assumptions have been made.

Altamuskln Communit Association Limited
Notes to the Accounts
for the
ear ended 31 Janua
2024
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
expected useful life, as follows-.
Land and buildings
Plant and machinery etc
20A straight line
15 % reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any
impairment losses for bad and doubtful debts. Loans and other financial assets are initially
recognised at transaction price including any transaction costs and subsequently measured at
amortised cost detemiined using the effective interest method, less any impairment losses for bad
and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the Invol￿ price). Loans
and other financial liabilities are initially recognised at transaction price net of any transaction costs
and subsequently measured at amortised cost determined using the effective interest method.
Taxation
Altamuskin Community Association is a registered charity and, as such, is entitled to certain tax
exemptions on income and profits from investments and surpluse5 on any trading activities carried
on in furtherance of the charity's primary objectives, if these profits and surpluses are applied
solely for charitable purposes.
2 Em
2024
Number
2023
Number
Average number of persons employed by the company
No trustees have been paid any remuneration or received any other benefits from the charity.
No trustee expenses have been incurred.
3 Donations and le
acies
2024
2023
Unrestrlcted funds
Donations
3,387
1,420
3,387
1,420
Restricted funds
Total income from other trading activltles
3.387
1,420
10

Altamuskin Communit Association Limited
Notes to the Accounts
for the
ear ended 31 Janua
2024
4 Other tradin
activities
2024
2023
Unrestricted funds
Fundraising income
Gym membership
Rent received
8,980
3,720
8,390
2,338
5,400
6,836
21,090
14,574
Restricted funds
Total income from other trading activities
21.090
14,574
5 Ex
enditure on charitsble activities b fund
2024
2023
un￿StriCted funds
Charitsble activities.. support costs
Accountancy fees
Independent examination services
22,311
768
768
15,631
565
565
16,761
23,846
Restricted funds
Total resources expended
16,761
6 Tan
ible fixed assets
Plant and
machinery
etc
Land and
buildings
Total
Cost
At 1 February 2023
At 31 January 2024
74,851
74,851
42,110
42,110
116,961
116,961
Depreciation
At 1 February 2023
Charge for the year
At 31 January 2024
34,401
1,495
35,896
36,656
819
37,475
71,057
2,314
73,371
Net book value
At 31 January 2024
38,955
4,635
43,590
At 31 January 2023
40,450
5,454
45,904

Altamuskin Communit Association Limited
Notes to the Accounts
for the
ear ended 31 Janua
2024
7 Debtors
2024
2023
Trade debtors
VAT account
1,691
1,210
2,901
1,484
1,484
8 Creditors: amounts fallin
due within one
ear
2024
2023
Trade creditors
Other creditors
1,072
644
3,334
2,573
5,907
1,715
9 Analysis of charitable funds
2024
2023
Unrestricted funds
At 1 February 2023
Incomel(Expenditure)
Transfers {to)Ifrom funds
At 31 January 2024
52,500
631
53,267
12.267)
1,500
52,500
53,131
Restricted funds
At 1 February 2023
Incomel(ExpenditureJ
Transfers (to)Ifrom funds
At 31 January 2024
1,500
(1,500)
10 Other information
Altamuskin Community Association Limited is a private company limited by guarantee without
share capital and incorporated in Northern Ireland. Its registered office is..
173 Altamu5kin Road
Sixmilecross
Co. Tyrone
BT79 9JA
12

Altamuskin Communi
Association Limitod
Detsiled statement of financial activities
for the
ear ended 31 Janua
2024
2024
Unrestricted
funds
2024
Restricted
funds
2024
Total
funds
2023
Total
funds
Income
24,477
24,477
15,994
Expenditure on charitable activities
Premises costs
Administrative expenses
Legal and professional costs
6,583
15,728
1,535
23,846
6,583
15,728
1,535
23.846
6,174
9,457
1.130
16.761
Net incomel
ex
enditure
for the
ear
631
631
(767)
13

Altamuskin Communl
Association Limited
Detailed Statement of financial activlties
for the
ear ended 31 Janua
2024
Unrestri
ted
funds
2024
Restricted
funds
2024
Total funds
Total funds
2024
2023
Income
Donations
Gym membership
Fundraising events
Rent received
3,387
3,720
8.980
8.390
3,387
3,720
8,980
8,390
1,420
5,400
2,338
6,836
Expenditure on charitable activites
Premises costs..
Light and heat
6,583
6,583
6,583
6,174
6,174
General administrative expenses..
Bank charges
Cleaning & consumables
Deprecialion
Fundraising expenses
Insurance
Repairs & maintenance
Stationery & prinling
Sundry expenses
Telephone
Water rates
150
2.537
2,314
3,052
1,851
3,894
329
363
899
339
15,728
150
2,537
2,314
3,052
1.851
3,894
329
363
899
339
108
1,655
2,458
3,280
2,051
379
242
621
165
9,457
Legal and professional costs..
Accountsncy fees
1,535
1.535
1.535
1,535
1,130
1,130
23.846
23,846
16,761
14