Rural Action 31/03/2020 iXBRL

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Company registration number: NI659778

RURAL ACTION

COMPANY LIMITED BY GUARANTEE

UNAUDITED FILLETED FINANCIAL STATEMENTS

31 March 2020

RURAL ACTION

COMPANY LIMITED BY GUARANTEE

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

_________________________________________________________________________________________

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

RURAL ACTION

COMPANY LIMITED BY GUARANTEE

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

_________________________________________________________________________________________

Company Information


	Directors	Mrs Margaret Bryson
		Dr Maura Farrell
		Mr Shaun Henry
		Mrs Tracey McNally


	Company number	NI659778


	Registered office	Administration Building
		Loughry College
		Cookstown
		Tyrone
		BT80 9AA


	Accountants	Kelly & O'Neill Ltd
		15E Molesworth Street
		Cookstown
		Co Tyrone
		BT80 8NX

RURAL ACTION

COMPANY LIMITED BY GUARANTEE

REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE

UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RURAL ACTION (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2020

________________________________________________________________________________________

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rural Action for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.

This report is made solely to the board of directors of Rural Action, as a body, in accordance with the terms of our engagement letter dated 30 September 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Rural Action and state those matters that we have agreed to state to the board of directors of Rural Action as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rural Action and its board of directors as a body for our work or for this report.

It is your duty to ensure that Rural Action has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rural Action. You consider that Rural Action is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rural Action. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

Kelly & O'Neill Ltd

Chartered Accountants

15E Molesworth Street

Cookstown

Co Tyrone

BT80 8NX

8 October 2020

RURAL ACTION

Company limited by guarantee

STATEMENT OF FINANCIAL POSITION

31 MARCH 2020

_______________________________________________________________________________________

			31/03/20
			£

Fixed assets			8,132
			_______

Current assets			140,883

Creditors: amounts falling due within one year			( 127,273)
			_______

Net current assets			13,610
			_______

Total assets less current liabilities			21,742

Creditors: amounts falling due after more than one year			( 10,220)

Accruals and deferred income			( 1,440)

			_______
Net assets			10,082
			_______

Capital and reserves			10,082
			_______

Notes to the financial statements

RURAL ACTION

COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2020

_________________________________________________________________________________________

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11

During the year the company entered into the following guarantees on behalf of its directors:

	Maximum liability	Amount paid/liability incurred
	Year	Year
	ended	ended
	31/03/20	31/03/20
	£	£
Mrs Margaret Bryson	1	-
Dr Maura Farrell	1	-
Mr Shaun Henry	1	-
Mrs Tracey McNally	1	-
	_______	_______
	4	-
	_______	_______

For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements were approved by the board of directors and authorised for issue on 08 October 2020 , and are signed on behalf of the board by:

_____________________________ _____________________________

Mrs Margaret Bryson Mrs Tracey McNally

Director Director

Company registration number: NI659778

The company is a private company limited by guarantee, registered in Northern Ireland.