Founded in 2012, Aghaloo & Blackwater Community Association, classified under reg no. NI615066 is an active company. Currently registered at Market House BT69 6AY, Aughnacloy, the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
Currently there are 10 directors in the the firm, namely Kevin C., Sinead M. and Frances C. and others. In addition one secretary - John W. - is with the company. As of 6 May 2024, there were 6 ex directors - Claire M., Oliver Q. and others listed below. There were no ex secretaries.
| Office Address | Market House |
| Office Address2 | 70 Moore Street, |
| Town | Aughnacloy, |
| Post code | BT69 6AY |
| Country of origin | United Kingdom |
| Registration Number | NI615066 |
| Date of Incorporation | Fri, 19th Oct 2012 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 28 February 2020
Position: Director
Appointed: 28 February 2020
Position: Director
Appointed: 30 September 2019
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 19 October 2012
Position: Director
Appointed: 19 October 2012
Position: Director
Appointed: 19 October 2012
Position: Director
Appointed: 19 October 2012
Position: Director
Appointed: 19 October 2012
Position: Director
Appointed: 19 October 2012
Position: Secretary
Appointed: 19 October 2012
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 33 387 | 30 388 | 25 114 | 21 102 | 28 805 |
| Net Assets Liabilities | 142 512 | 135 090 | 116 694 | 100 182 | 195 172 |
| Property Plant Equipment | 209 825 | 205 402 | 192 640 | 180 657 | 168 627 |
| Other | |||||
| Charitable Expenditure | 17 456 | 22 316 | 27 189 | 20 645 | 23 220 |
| Charity Funds | 142 511 | 135 090 | 116 694 | 100 182 | 195 172 |
| Charity Registration Number Northern Ireland | 103 963 | 103 963 | 103 963 | 103 963 | |
| Donations Legacies | 2 670 | 2 600 | 6 150 | 103 000 | |
| Expenditure | 17 628 | 26 657 | 27 189 | 20 645 | 23 220 |
| Income Endowments | 14 327 | 19 236 | 8 793 | 4 133 | 118 210 |
| Income From Other Trading Activities | 11 657 | 16 636 | 2 643 | 4 133 | 15 210 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | -3 301 | -7 421 | -18 396 | -16 512 | 94 990 |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 584 | 77 518 | 90 778 | 103 625 | 116 042 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 511 | 498 | 864 | 387 | |
| Creditors | 700 | 700 | 1 060 | 1 577 | 2 260 |
| Depreciation Rate Used For Property Plant Equipment | 4 | 4 | 4 | 4 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 934 | 13 260 | 12 847 | 12 417 | |
| Net Current Assets Liabilities | 32 687 | 29 688 | 24 054 | 19 525 | 26 545 |
| Other Creditors | 700 | 700 | 1 060 | 1 300 | 1 300 |
| Property Plant Equipment Gross Cost | 273 409 | 282 920 | 283 418 | 284 282 | 284 669 |
| Total Assets Less Current Liabilities | 242 512 | 235 090 | 216 694 | 200 182 | 195 172 |
| Trade Creditors Trade Payables | 277 | 960 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 24th, November 2023 |
accounts | Free Download (20 pages) |
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