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REGISTERED NUMBER: NI651787 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Aughnacloy Presbyterian Church Community
Group

Aughnacloy Presbyterian Church Community
Group (Registered number: NI651787)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Aughnacloy Presbyterian Church Community
Group

Company Information
for the Year Ended 31 December 2023







DIRECTORS: W K Beattie
R N Givan
J C Givan
Derek Loane
C M Mullan
F D Robinson





SECRETARY: Derek Loane





REGISTERED OFFICE: 14 Carnteel Road
Aughnacloy
Co. Tyrone
BT69 6DU





REGISTERED NUMBER: NI651787 (Northern Ireland)





ACCOUNTANTS: WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Armagh
BT61 7LG

Aughnacloy Presbyterian Church Community
Group (Registered number: NI651787)

Abridged Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 497,581 496,581

CURRENT ASSETS
Cash at bank 4,776 12,782

CREDITORS
Amounts falling due within one year 480 15,382
NET CURRENT ASSETS/(LIABILITIES) 4,296 (2,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES 501,877 493,981

ACCRUALS AND DEFERRED INCOME 231,697 231,697
NET ASSETS 270,180 262,284

RESERVES
Income and expenditure account 270,180 262,284
270,180 262,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus 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 company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2024 and were signed on its behalf by:





Derek Loane - Director


Aughnacloy Presbyterian Church Community
Group (Registered number: NI651787)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Aughnacloy Presbyterian Church Community Group is a private company, limited by guarantee , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income from fundraising, donations, congregational givings and gifts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Fixtures and fittings - not provided

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 496,581
Additions 1,000
At 31 December 2023 497,581
NET BOOK VALUE
At 31 December 2023 497,581
At 31 December 2022 496,581

5. ACCRUALS AND DEFERRED INCOME

Accruals and Deferred Income

Deferred Grants


Grant Received From:

TOTAL
Additional Received Ye
31.12.2023
Balance as at
01.01.2023

DAERA £151,497 £0 £151,497
MUDC £60,200 £0 £60,200
NIHE £20,000 £0 £20,000


TOTAL

£231,697

£0

£231697


The above represents grants received from Dept. for Agriculture, Environment and Rural Affairs, Mid Ulster District Council and NI Housing Executive. A Debenture in favour of Dept. for Agriculture, Environment and Rural Affairs was registered on 28 March 2019.