Company number: NICI83343
Charity number: NICIQ9768
Galli22h Communili. Ccntre
(Compan}. limited bi. IFuttrantte)
Director5, report and fmancial statements
for the yeir ended 31 Oitober 2(tr25

Gallia21i Community Centre
CThmpani' limited by guarantee
Contents
Pagc
Legiil 4ind adminisitaiive iiiromi￿t0n
Directors, report
Independent Examinels rci)ort
Siatcnicnt of Finaiicial Activities
Balance Sheel
Notes lo the financial Sthiciiienis
8-13

Calliagli Communili- Centre
Cnmpani. limited b!. ciuarantee
Coinibany Inforiiiatioii
Directors
EdwaTJ Curley
YvonnL 131£ rr
mau￿￿.￿ Collins
Martin Connolly
Maric (iillespie
CaihL11 N"ILCauley
An￿ MiKttver
ChiirlenL Mellon
Gcrry O'lycill
Elisha iKqcCallion
Conipan). number
N1683.34.1
Charity number
NIC IIJI)768
Registered office
l A Faip#iCW Road
Dcrry
BT48 8NU
Accounlants
McGroJny McCaff¢ny & Company Lid
Accouiiianis & Tax Con%ulianL
2 Carlitslc Terrace
De
BT48 6JX
Baiikcrs
AIB (NII
S(rand Road
Derry
BT48 TtN
Page I

Galli¥gh Community Centre
Compon!. limited b). guaruntcc
l)irLclors' report
for the yfv?r ended 31 October 2025
The IlirL'Ctor% preseni (heir Tepori and th¢ auditeil linancial sthtemcnls for tlie year ended 31 Ocrnber ?0?5.
Our objectives and aetivities
Pur
ose llnd aims
The priin1ry objeeiive of Gallia"
li Communily Cenlrc (GCC) is to brino community groups together io share
resoiirce%. idtits nnd projecis (o Ileliver prooranii))es a￿1 services for ihe Galliagh Communiiy. GCC ain)s io
engaoe Iwal residcnls of all aoLS inio ihe cenire and io provide a PTovramnie of social and recreaiioi)al
sei'yices ihat meets ilje needs of ilic corntnunity.
FJoi% our chnrit). activities dcliicr public benefit
Tlie public benefiis ivhich floiy IiDm our chtiriiable aciiviies are as follows-
Increase in nuiiiber of local rc%idcnis using ihe Lent￿.
Incru.%¢ number of local re4ideni% partlclpdiliiig in developnienial pmgrammes, Ivith the aiiii of reducin
social exclusion. Ivhich will brin.
about incrv&%ed rL'sili¢nce. empow'ermeni of. iniproved s￿l27 coliesion of
I'esiclciils acros% lill &ise groups.
Fi1141ncial revte%v
The fin<inLLal perfomiic nc¢ is 5uniwnaris¢d in ihe enclosed accounls.
Slruclurej governancL 2nd niaiiageiiicnt
The c()iiipJn} is ooverned and Incinaged by ihe b()ard of direc10￿. Th¢ director8 who served the coii)P<iny
dutill&T tli¢ fin£1ficiirl yeiir are shoivn on Pi¢ oe
Rccriiitnicnt and a
olntmenl lif niana
cmeiil committee
Thc diitclorf of thc company arc al￿ chariiy IDJsrccs for ihc purpnqc4 of Charity Law. Uiider Ihe
requirLln)ty¥nts of Ihe Memorandum and Articles of Association direcic>rs ar¢ ttlected at Annu<il General
Meeiinn
rroni a¥nontssL ihose perwns notninaled by the Onlinary Men)ber5. The directors have Ilie power at
21iy liinc to 14 PPOilIt aiiy p¢rwn 10 bc dirccior. eiiher to fill a cL%uttl vacancy or as additioii to (lie exi%lii)g
direclnr%. Any direclor so apTx>iiiled 5ervcs only iin(il Ihe nexi Annual Gellernl Meeiing ai ivhicli direciors re
io be elecied nd are then eligible for re<leciioii. A ietiring director is eligible (or re-eleclion.
Page 2

GalliaRlI Commwi51y Centre
Compan!. limited by guarantee
Dircclors, report
Cor the year ended 31 Octobcr 202)
cuntinue(I
￿￿er￿'L$ Policv
The Board of Dircctors hth4 cxaiiiincd rhc chariirf% requircmeni% for rcfcrves in lighi of Ihe i))ain ii%kK 10 th¢
org¢ini.%:Itioii.
Direeto￿ Ilcsponsibilitie5 In Ki.lation To Tho l-.inancial Stsiements
Con)pJny l.Iw requires Éhe direciurs LO prepare fin&￿ClAI ￿alen￿nts lor each fTll<incial y&ir which give triie
and f4iir vicw ol Ihe stale of ihc affairs of ihc charitsble company and o( t]Ic profil or lo%% of tlic charily
COTllP(iny for th￿￿t year. In preparing thesc Ihe dirLciofs aTe r¢quired (o=
sclcct suilllblc accouniing policie8 and apply ihejii consistenily-
n)Jke judven)ents and estimttle.s ihal arc rcasoniible and prud¢nl'
ob.%ei"ve ineihoJs and prirLciple% in ihe charitie5 SORP 2019 (FRS 102):
sIL11e ivhLiher applici£ ble UK Accouniing Si¢>nildrds have been foll(Med. subject 10 any materi:Il dcparlurcs
di.sclosed lind explained in the fiiiancid 51a(emcniN-
prepaiE rh¢ fiiiancial 5taienieiit% on I1￿ i?01iig ioncern basis unless li 15 inappropriaie to presullie ihai il)e
enmpillly will conlinue in businLs%.
Tliv dii'eclors <lTe iesi)onstble for keepini
proper 41icounlino ￿cold5 ￿,hiCh di£cln£e wilh r&isonJblc accuincy
ai Jny iinie Ilic financial po%i(ioii of the cotnp4inY and io cn&ibl¢ them 10 en%ure rhilt Ilie financial staicmciii%
complsi willi Ilie Companies Aci ?(X)6. They arL" also ￿pOnsIble for salegu4itrlin*Y the ass¢ts of th¢ ¢Dmi)any
and l)ence for l¥tkino r&isonable.%ieps for ilie preK'Lnlion Jnd deieciion ol (rnud and oilier it[egul￿1nt7C£.
The report ]% prepll￿ed in accordance wilh .special pro%'i4ion.£ nf Part 15 of ihe Coi)IPiinies Aci ?(K)6
reli111n￿ In siiiall cvmpanies and in ￿LOrdantt iviili SORP ?019 (FRS10?).
Iiidcpeiident E%2miner
A resolulion will be proposed .11 the Annu471 Gei)cral me￿Ing ihd( McGrthirty Mccarrerty & ConipLilly Lld be
reappointcd as independent CX4imincrs for c￿￿￿1ng year.
The fin¢inciiil 811(einenLs were aiwroveil and uih0ri5¢d for issue by ihe bnard on 13 MaTth 2Q?6 %ivned
on it.% bcl)Ilf by:
r)irectnr
Director
Page 3

Galliagh Community Ccnlre
Cnmpaiii. limited hy guaranfL
Independent £Tumincr's repthrt on tl)L' unaudited financilll stattmtnts lo Ihe directors or
Galliaoh Community Centre
We report on The accounis of illi company for ilie year ended 31 Ociober 2025, which are set out ot] Piige5
5-13.
RespLiCtivo rcsponsibilitie5 of cl￿ritY directors And examiner:
As ihe chariiy dire¢iors you lll'e r&spoiisiblc for thc prcpara(ion of Ilie dccounts in accordancc widi die
r¢qiiirenieiils of Ihe Companic5 ACT 2006. Hal'ing saiisfied ourselves rhai the charity is no¢ subjeci 10 auilii
under compiny law. and is eligible for indepenclL'iit examinatton, it js oiir re5PUllSLbilily to;
exaniiri¢ tlie iiccounts under seLlion 65 (bfihe ChLLrities Aci ?008.
follow the pMccdu￿s laid doivn in rh¢ ts¢n¢riil d1￿CtiOn.$ ￿1Ven by ihc Chariiy Comii)ission for Nonlicrn
Ireland undcr 5cciion 65{9)(b) ol- the Charilies Aci ?008.
Slate wlieiher pariicular maiteys liave con)e lo our auenlion.
1111sis ul. indepeiident exdminer's report
WL. 1141VC eX£imiEied your chiriiy accoun1.% a% requireil S¢¢iTon 65 of Il)e Cliarities Aci und nur
exttiiiii)-Ils011 W<lS carried out in :iicordcince iviili ilie ge￿rnI direclion_% siven by ihe Ch&iril)' Coiiiniissioii lor
Nnrilivrn Ireland under Sec(ion 65(9)Ib) of ihL Chatiiies Aci. Tl)e exaiiiinaiinii included dl tEI'iciv of tliL
ceiiuntino recnrds kepr by Ihe chariiy ai)cl a coii)i)ari50n of Ihe aCCfiunt% pre%eiited i¥iil) thth5e rec()rcls. li al%
incliicled Li c0llsider1￿ tion of any iiniLSIIL21 items or diKlosure.s in il)e ccountsi 41nd s￿'kin(w exi)Idniiion.s froni
YOU LS ch:Iriiy diTeciors concemiiio any such m￿ler￿
Our rule is lo stale whether ny nia¢erial m111ers h.ive come to our aiicn(ion oiving us cause 10 believe..
- thal ccounting records were noi kepi in accordance wilh section 386 of Companies Aci 2(Kl6.
(hai Ihu accoun15 do not accord iyith those accouii(ing iecords:
tli<il Ilie c1CCOUllts do not coniply iyffiih ihe 47ccouiiiin(r requirements vf the s￿11￿) 396 of tl)e Coiiipiiiies Act
?006 &ind the nieiliods aiid priiiciples Df the CliaFilie5 Sialen*n¢ of R¢cnmmended Practice 4ippIic4ibltt l(>
ch411'iries preparing their ac¢ouni% in accordi1ncL ¥i'iih ihe Financial Reportinfr Suindard appliL'iblc in Ihc UK
,Incl RepLLblic of lIE1￿1nd..
- (hai ihcre is further informuiinn nccdcd for pro￿￿ unthLNknnding.
Indcpciideiit examiner's statenieiit
We Clin coiifirm we lire quolificil 10 uiidenake ilie ekiminalion dnd ar¢ re¢viilaied ￿)d a meniber ol Chanered
Accoun(dnlS Ireland, ￿hICh is otie Df the listed bodies.
We l)Ive cumpleied our exaniiii.Ition 4ind have iio concerns in rtspcct of the rnatters lisied abovL and. in
conneLiion willi Ihe lollowints dirLClions of il)e C111riLy Cvmnii%%ion for Nolllieni Ireldnd. we l)'Ive fuund no
111IL Iler.% Iliir t require drnwing io yi)41r aiienlion.
'GT4D¥Cdl¢,,,,
Llrl
LCIl-V4ir
Aceoiiiitants L£. Ta.¥ Consultants
2 CdirlislE Terrrtice
BT48 6JX
Dale: 11 Mareh 2026
Pugo 4

GJlliakili Cnmmunit!. Cenlro
Compfini. limited bi, gijarnnlce
Staiemeiit ofFinaiicial ActiYitiL
for the ywar cndcd 31 October 2025
Totol
riinds
2Q2i
Tolal
Funds
2￿24
Unrestricted
Funds
Re5trictLrd
Funds
lilcoiiie and Eipcndilurc
lJiconiin% Resources
Volunt&lry Income
53.711
70.635
174,346 114.013
Total Inconiing Resources
53.711
70,635
124,346 114,033
RcsDiirce5 Expended
Dirccl Chaiitable EX￿nd11yre
124.146 114.0.)1
Tol'il Re.8nurces Expend¢d
53.71
70.635
1 ?4.346 114.033
Not Iiicoining l (Oulgolng) Resourtts
Balanccg brought forward
Bd14111rLg Cr1rried forward 31 Odober 2025
Th¢ 4ilx)vc amounts relate lo conlinuins opcrdtion% of ihe chariiy.
Th¢ cliarity liaE no recogni5ed lind losses thher ihan ihnsc includtd in the results above and Iheretore i)0
qepii'ilte .si.iiemeni of tolal reLoiini5ed gTains lind l(>&ses has been presenied. There is nu difierenLe beiween tlie
nct incoiiiing reNourc¢4 for Ihe ycar.%iaicd aboi'c and iheir hi.%rorical co%1 equii'thlenl4.
PaEe 5

G>lliagli Communitj. Cenlre
Compan). limited bi, guarantee
Ilalgnce Sheet
as al.11 Oilober 2025
2025
2024
No¢(s
Curreiit ASSLIts
Debtor5
C2Lsh at h4lnk and in hand
11.753
23.451
-3.721
44.885
27.172
Credilors: amounts fallin
due %siiliin oiie year
(44.885)
127.17?)
N¢1 current &￿ets
Net :)SSL*ts
Fuiids
Rcslricted
Unrestrictecl
The notos on pages 8 to 14 forni in(tRral part of th￿ finttncÈal statcmcnts.
Page 6

Galliagh co￿T￿￿￿1ty Ceutrc
C•mpan!' limited by guarnntce
Balance sheet (continued)
In JpprDvinu thcsc finuncial ￿aLL1￿CnIS us IlircLivp) of thc LOmPJny wc he￿bY coiifitm..
Tiic c(bmpany was Cntitlcd its e.Ximpiion fr47m IL Liilit undcy E477 of ihe Companies Act ?006 rL.latiliQ IL) small
Coiiipanies.
Thc J)iciiihcr8 have not requirL'(I the conipany io obiain an audii in accordance iviih .£eciion 476 nf Ihc
CotllP<inies Act ?006.
The dircciors acknowled¢ye their r¢sponsibililics for complying with ikn rcquirements ol the Companies Aci
?006 11'ith re4￿Cl to accouniin<* rLCI)rds i1nd prep4ir*ion of accounis.
Tliese 1CCOUI)LS have been prepttrLd in accordance widi the prnvisions ttpplic.Ible 10 8mall ¢ompai)ies %ubje¢i
Ihe smi111 coiiipanies regime and in accordance iviih SORP ?019 (FRS102).
ThL financial statements were approved dnd auihnrised for i55ue by ihe board on 13 MaTch 2026 lind signed
on lis bchalf by:
Dircclor
or
Date- 13 Llqattli 2026
Date: 13 h.lareh 2026
llegislration No: N1683343
Pa•go7

GtslliaL'h Con)muiilt)' Centre
Compaiii. liniited bi guaranlee
Nntes to tIiL. financial stalemenl
fur the year cnded 31 OLtI)ber 2025
Accouiiting policies
The cliLiriiy is a privaie liinited compan) by su￿an1¢¢. rcoisiered in Northern Ireland iiiid il re&?isterLd
LI)i￿￿tY in Nordiern Irclwid. The ￿gIStered orrice is IA Fairview R¢)wl, Derry. BT48 8NU.
Atcounting et)nYenlio
The principttl accouiiiiiig ￿11¢1¢$ adopled in the preparalioN of ihe financial staten)enis lire set out
below and have remained unchanged froin ihe pieviDu% year. .￿d also l)ave been consi.%iently applied
vithin ihe Me accounts.
The cl)4iriiy conslitules a public benefil entlty as dcfined by FRSIO? The financial siaiemLllis have
been prep;)rcd in accord.Ince Wilh Accounling Jrtd Reporting by Ch.Irilies-. Statement of RecoiTtinei?ded
Pr1£ ciice iipplicablc 10 cl)ttritic.% preparing Iheir ￿coUn1.% in accordance iviih ilie Fii)uiicial RLP()Iling
StandLird applicable in IliL UK i2nd Rei)ublic of Jrelthnd Chariiies SORP 2019 (FRS 10?11nd ihe
Companies Act 2006.
The filliillciiil sthtemeni$ 41re p￿pa￿d on A goino conccrn ba515 Utmler the historic1￿ I cixsl conveTrliDn
niodificd ¢0 iiiclud¢ ihe CLnain lic￿5 ai foir valuc. The fin￿}Cial s(aieii)cnt4 aic prc¥enied iii sterling
,liich 18 Ihe functional CiiTrency of lh¢ chariiy.
The directors cThnsider il)411 iIKre are no malLrial uncertainiies aboui the chJriiy's abilily 10 ¢t)niinue is 1
ioing conccrn.
liictsiniiig rosourccs
All Iiiconiing resources are included in llic.sialen￿nI orrinJn¢i411 J¢livili¢.% wl)en tlie charity is enliiled io
thL 11)coiiie and ihc amnuiii can bc quanlificd wilh reasThiahlc accuracy. Thc followins %pccific pDIicic8
re 4ippli¢d 10 particul4￿ caieoories of income:
Voluiii:Iry incomc 15 ILCLlI'cd by way of oJants. donatinn% and gifts and is included in tull in the
SILiieillent of financial aciivilies ivherfr receivable. Granis where eniiilemeni is noi coniliiional on ihe
delivery of il specific perforn)c2iice by ihe chariiy ar¢ recoonised when the cliilTily becomes
uncondiiionally cntiilcd tn Ihe grant.
Doiiiied serviees and facilities are AncluilL.d ai ihe value io the charity where this can be quanlificd. The
valuc of ihe ￿r¥IceS proi'ided by ihe volunieers has n(x been include(l.
Girls doiiiiied for resale lire included ￿ iiicoming Tesources wiiliin the activiti¢S for Lienerdiinlv luiids
,lien thLy are sold.
Graiiis, including
raiil% for ihe purch47se of fixcd assets, arc recogni5ed in full in ihL S12È iement ot
rin¢inci4i1 aciivilies in tlie y&ir in ivliich Iliey ￿ ￿CeIvable.
JnLunie I'rom invcsimei)Is is included in Ihe year in which li is receivable.
Page 8

Galliagli Communxt). Centre
Compan!- limiled bi. guarantee
N<)tes ln Élie financial.%lttlements
r(>r ihe }ear ended 31 OLt(>ber 20J?
- conrinued
Ilesources exi>ended
Expendilure is recouni5ed on an accrual b&LSiS as a liabilitj Js incurred. Exp¢nditur¢ in¢lud¢.% any VAT
whiLh C<innot be fully rccvvere(l. an(] is rep￿e0 as pwi of die cxpendiiure io wliich li rel.iies.
Costs of generating fund% comprise the cosis associaied with attrdctino Nnluntary income and tlie c(>sis
of ir4lding for fundraising PUTPOS¢&
Cl)£?riiable expenditure coiiiprises ihose Lobis incU￿c￿ by thc cliariiy ihc dclivcry of lis activiiics
services for it.s beneficicryries. li include.% b(Ah cosis thai can bu alloc￿￿ lcd direcily 10 such aciiiijlies and
those costs of an indirect t]4ilure necessary. lo support ihem.
1.4. Grants
Rci*eiiue gran(s are crediiLd io Incon￿ on Ihe earlier daic of when ihey are Teceived 01- wlicn Ihey are
rL'¢¥ivabl¢. unless ihey rlliiie ID a %pecific fuiure period. in ivhich case Ihey ar¢ deferred.
Gr4iiit5 for Lhc purpusc ul C<ipithI CXPLndiiurc arc crc¢Jiicd io re&iricied ii)comc urhcn rLLeiv4iblc.
¢rnn%l¢rred 10 res¢rici¢d lund% on the plltchase of the a%set and then relettsed to unrestricted frund.i over
Ihe relaied assei's useful lives.
Page 9

Galliagli Communily Cenlre
Conipanv limitcd bi, guardnlec
Notes to Ilie financi.gl statements
rnr ihe year L¥nded 31 October 20?5
ontinued
Unrestricted
Iiicome
202?
Reslricted
Ijicome
Tiirollling R¢%ourcos
FuDds
2025
Fui?ds
2025
IncDiiiin
r￿OurceS fron) cliaril4ble aclivities
NIHE
Apex
DCSDC
RHACCS-Feile
Radiu% Furtding
GSAP
Pennyhum CU
Aw¢irds Foi" All
15,285
i 0.000
5,000
18.-398
i 0.000
9.9iO
14,500
5,(X)O
?O.(K)O
5.(X)O
9.1X)O
13.100
?.(K)O
1,2511
20,LNJO
13,IIK)
1.250
70.635
70,635
67.848
Voliiiilryr
Inconie
Events w)d Room Hirc
53,711
53.711
46.185
Total
53,711
70,635
1?4,346
114.033
Rtsli-ietcd Funds
Funds received which &imiarked by Funder for specific Pllr￿)￿- Such purposes are iviihin
Ilie overnll aiills of the orgTanisalion.
UnrcstricLed Fund5
Fiii)cls whicli ii re expendible 411 ihe di5creiion of the company in fUTil￿TanCe of Ihe ims of the
chariiy. In uddilion funds may hcld in ordcr io finance C£Lpiial inve51mcni and workints cupilal.
Page 10

Galliagli Commvnit). Centre
Coinpllni. limited bi. £uar4intee
Iytstes (• thr fiDanci:Il slatements
for the year ended 31 October 2025
continued
Rcsource5 Expended
Unrestricted
Funds
R￿tricI¢d
Funds
Tothl
2025
Totlll
2024
Dircct Charitable Expenditure
Awai'ds For All Ex￿nsc5
CillElii ker Cosis
Openino Costs
Programme Costs
Mai12tsenicni Fce
Repi)irg & Mililltenance
CaieTing Costs
Iiisurance
Stationery & Postogc
Telephone & Inlernet
Feile Cosis
Accnunlancy Fees
Bli nk Fees
Gen¢ral Expeiises
1,250
17.109
17.109
15.542
9.121
10.tKK)
1.681
982
1.850
796
5.029
20,219
29,340
10.(x)o
1,6RI
6,98?
?.850
1.380
5.897
46,814
7.101
10.(K)O
584
868
46,714
407
6.889
60.819
600
7?0
276
47
?76
47
182
Toral
53.711
70.635
114.0.33
As <7 chilriiy. G%111iagh Cvmmunity Cenire is exempi from lax on income and gain5 falling wiihin section
50) vf ilie Taxes Act 1988 or s?)6 of the Taxaiion of Ch￿￿￿)ble Gaiiis Act 199? ro Ili¢ exienl (114LI
Ihese are applicd io its chargeable objects. AcCO￿l￿g1y, no lax cli<irg¢s have arisen in ihe cliLirily.
Dcl)tors
202)
?024
Gi'ants Rcccivabl¢
PI'¢p47y]IIELIts
11.753
705
11.753
23.451
Page IA

Calliagh Communi(). Cent
Compan). limitcd b). guarantee
Notes to ilii. financiJl btatenients
ror the year ended 31 oit1)b￿ 9025
coniiiiued
Creditors: amounts falling due
Ivithiii ojie year
2025
2024
Oilicr crccliÉors & dcf¢ntd in¢omc
Accru4i1
33,852
11,033
14.187
44,885
27,172
MDI'enieiits in FuTh(Ls
At
l Noveinber ltteoining Outgoing
2024 resourcos rtsourcos
At
31 Oclnber
2025
R&%iricied funds..
Re.siricied fund.
70.635
(70,635)
Unrestricted funds:
General Funds
53.711
{53,711)
Total unrestricied funds
53.711
(53.711)
124.346 {1?4.346)
Relalod party transaclions
l-here ivere no relslled party tran￿￿10￿5 durintr Lhe yeur under reviciv.
Contr<blllng inlerest
Conirollino lnie￿s1 of ihe charilable company lies ivith bottrd of directors.
io.
Cninpally limited by guargnlee
Gil Ili4igh Communiiy Cenire is a company limiied by guaraniee and noi havin￿ a sharL' C41piial. The
Lump&iiiy is incotpDnted iii Nlorthern Ireland. The rL'"isiered orrice is IA Fairview Road, Dcrry, BT48
8NU.
Page 12

G2lli2gli Commllnily Cenlre
Compan). limiled b!. bwuarantee
Notes to (he financiiil sthtemeiits
ror the yvJr L'nded 31 Oclibb¢r 20?
continued
ii.
Post Balance Sheet ev¢nt$
'0 bigiiificanl events h.ii'L thkeii place Sittie d)e year etMJ ihai would resuli in adjustnienis iu 202)
finiL IICi1i1 inforiiialion or inclusion of noi¥ ihcreio.
Page 13