Company registration number NI044042 (Northern Ireland)
Charity registration number NIC103077 (Northern Ireland)
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Peter McKenna
Danny Gallagher
Frank McKaigue
Hugh McKenna
Secretary
Danny Gallagher
Country of incorporation
United Kingdom
NI044042
(Northern Ireland)
Charity registration
Northern Ireland
NIC103077
Registered office
2 Ranaghan Lane
Maghera
Derry
BT46 5JZ
Independent examiner
PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Co Derry
BT47 4LG
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
CONTENTS
Page
Trustees report
1 - 2
Independent examiner's report
3
Statement of financial activities
4
Balance sheet
5
Notes to the financial statements
6 - 12
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 1 -

The trustees present their annual report and financial statements for the year ended 30 September 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)".

Objectives and activities

The objects of the Company is to promote the benefit of the inhabitants of the area of Brackaghreilly and its environs (the “area of benefit”) without distinction of sex, race or political, religious or other opinions by associating with the statutory authorities, voluntary organisations and inhabitants in a common effort to relieve poverty, advance education, preserve and protect health and provide facilities in the interests of social welfare for recreation and other leisure time occupations with the object of improving the conditions of life for the said inhabitants.

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Achievements and performance
Significant activities and achievements against objectives

During the year ended 30 September 2025 the company raised £3,535 from youth and drama clubs, holding card nights and from the hire of the hall. The company also received a grant from Mid Ulster Council which was partly towards the costs of lighting and heating of the hall. Part of this grant has been carried forward to the next accounting year and is to be used to hold a Ceili Night. Each year the company aims to raise enough funds to cover its overheads.

Financial review

During the year ended 30th September 2025 the company made a deficit of £1,879. (2024: Deficit £551)

Reserves policy

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

Structure, governance and management

The charity is a company limited by guarantee which was incorporated on 5 September 2002 and was established under a Memorandum of Association which establishes the objects and powers of the company and is governed under the Articles of Association. The company currently has four directors who manage it.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Peter McKenna
Danny Gallagher
Frank McKaigue
Hugh McKenna
Recruitment and appointment of trustees

Brackaghreilly and District Community Association Limited requires three trustees and reappointment between persons at the annual general meeting. No other person or external body is entitled to appoint any of the trustees.

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -

The trustees report was approved by the Board of Trustees.

Peter McKenna
Trustee
23 July 2026
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
- 3 -

I report on the financial statements of the charity for the year ended 30 September 2025, which are set out on pages 4 to 12.

Respective responsibilities of charity trustees and examiner

As the charity trustees (and also the directors of the company for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, it is my responsibility to:

Basis of independent examiner's report

I have examined your charity financial statements as required under section 65 of the Charities Act (Northern Ireland) 2008 and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also included consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you as charity trustees concerning any such matters.

My role is to state whether any material matters have come to my attention giving me cause to believe that:

Independent examiner's statement

I have completed my examination and I have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.

PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Co Derry
BT47 4LG
23 July 2026
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 4 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
Income and endowments from:
Donations and legacies
3
-
1,663
1,663
-
285
285
Charitable activities
4
3,535
-
3,535
2,880
-
2,880
Other income
5
13,852
-
13,852
-
-
-
Total income
17,387
1,663
19,050
2,880
285
3,165
Expenditure on:
Charitable activities
6
19,927
1,002
20,929
3,431
285
3,716
Total expenditure
19,927
1,002
20,929
3,431
285
3,716
Net income/(expenditure) and movement in funds
(2,540)
661
(1,879)
(551)
-
(551)
Reconciliation of funds:
Fund balances at 1 October 2024
134,407
-
134,407
134,958
-
134,958
Fund balances at 30 September 2025
131,867
661
132,528
134,407
-
134,407

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 5 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
11
133,352
136,866
Current assets
Cash at bank and in hand
23,558
659
Creditors: amounts falling due within one year
12
(24,382)
(3,118)
Net current liabilities
(824)
(2,459)
Total assets less current liabilities
132,528
134,407
The funds of the charity
Restricted income funds
13
661
-
Unrestricted funds
14
131,867
134,407
132,528
134,407

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 30 September 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the trustees on 23 July 2026
Peter McKenna
Trustee
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 6 -
1
Accounting policies
Charity information

Brackaghreilly and District Community Association Limited is a private company limited by guarantee incorporated in Northern Ireland. The registered office is 2 Ranaghan Lane, Maghera, Derry, BT46 5JZ.

1.1
Basis of preparation

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)". The charity is a Public Benefit Entity as defined by FRS 102.

 

The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
1.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
1
Accounting policies
(Continued)
- 7 -
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

 

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
5% straight line
Fixtures and fittings
10% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7
Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
1
Accounting policies
(Continued)
- 8 -
Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.9
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Income from donations and legacies
Restricted
Restricted
funds
funds
2025
2024
£
£
Grants
1,663
285
Grants
Mid Ulster District Council
1,663
285
1,663
285
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 9 -
4
Income from charitable activities
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Year
Income from youth / drama clubs and activity classes
3,035
2,880
Hire of hall
500
-
3,535
2,880
5
Other income
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Insurance claim
13,852
-
6
Expenditure on charitable activities
Year
Year
2025
2024
£
£
Direct costs
Depreciation and impairment
3,513
-
Water rates
95
386
Insurance
1,870
1,652
Light and heat
679
829
Accountancy
762
602
Bank charges
138
134
General expenses
20
113
Repairs and maintenance
13,852
-
20,929
3,716
Analysis by fund
Unrestricted funds - general
19,927
3,431
Restricted funds
1,002
285
20,929
3,716
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 10 -
7
Net movement in funds
2025
2024
£
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial statements
439
602
Depreciation of owned tangible fixed assets
3,513
-
8
Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
9
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
Total
0
0
There were no employees whose annual remuneration was more than £60,000.
10
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

11
Tangible fixed assets
Freehold land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 October 2024
207,130
16,483
223,613
At 30 September 2025
207,130
16,483
223,613
Depreciation and impairment
At 1 October 2024
70,265
16,483
86,748
Depreciation charged in the year
3,513
-
3,513
At 30 September 2025
73,778
16,483
90,261
Carrying amount
At 30 September 2025
133,352
-
133,352
At 30 September 2024
136,866
-
136,866
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 11 -
12
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,700
2,289
Other creditors
240
240
Accruals and deferred income
22,442
589
24,382
3,118
13
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 October 2024
Incoming resources
Resources expended
At 30 September 2025
£
£
£
£
General funds
-
1,663
(1,002)
661
Previous year:
At 1 October 2023
Incoming resources
Resources expended
At 30 September 2024
£
£
£
£
-
285
(285)
-
14
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 October 2024
Incoming resources
Resources expended
At 30 September 2025
£
£
£
£
General funds
134,407
17,387
(19,927)
131,867
Previous year:
At 1 October 2023
Incoming resources
Resources expended
At 30 September 2024
£
£
£
£
General funds
134,958
2,880
(3,431)
134,407
BRACKAGHREILLY AND DISTRICT COMMUNITY ASSOCIATION LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 12 -
15
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 30 September 2025:
Tangible assets
133,352
-
133,352
Current assets/(liabilities)
(1,485)
661
(824)
131,867
661
132,528
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
At 30 September 2024:
Tangible assets
136,866
-
136,866
Current assets/(liabilities)
(2,459)
-
(2,459)
134,407
-
134,407
16
Related party transactions

There were no disclosable related party transactions during the year (2024 - none).

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