Charlty Commltslon No: ILK1165
CARNANY COMMUNITY AssoaATION
Trustee5 Annual Report and
For the prlod 01 Aprll 2022 . 31 March 2023

Carnany Communlty Assodatlon
For the year ended 31 March 2023
Contents
Trustees Annual Report
34
Independent Examlners Report
Statement of Receipts & Payments
ststement of Assets & Liabilitles

Carnany Communlty Assoclatlon
For the year ended 31 Marth 2023
Trustees Report
Charlty Name:
Carnany Communty Association
Charlty No:
l(X1165
Charfty Address:
17 Carnany Drlve
Baltymoney
8T53 7HR
Trustees
The following served as trustees durin8 the year and up to the date of thls report:
Ellzabeth Kelly
Daphne Mccann
Wayne McCullou8h
Lynsey Nutt
Danielle McCullou8h
Mary Kelty
Vicky Mendum
JOY￿ Madlson
Bank:
Danske Bank
High Street
Baltymoney
Insuver:
Marsh Insuran
Bedford House
16-22 Bedford Street
Belfast
Bf2 8AA
Independent Examlner
Nlcola Marks
42 Carnalbanagh Road
Glenarm
BT44 ODQ

Carnany Communlty As%>datOon
For the year ended 31 Marth 2023
Trustees Report
and
Commun
Carnany Community Association is set up to relleve poverty, sickness and help the elderty and to
promote the benefft of the Inhabitsnts of Carnany and the local area of Ballymoney and its envlrons
without distlnctlon of age, gender, race, polltical, reli8ious or other oplnion. Thls will be done by
associatin8 wlth the statutory authorfties, voluntsry organisations and inhabitants in a common
effort to advance educatlon, and to provkle facilltles in the Interests of soclal welfare for recreatlon
or other leisure tome occupatlon, with the object of improvlng the condltlons of Ilfe for the said
Inhabitants.
Ob
In setting our objertives and plannln8 our artivltles for the year the trustees have glven carefvl
consideratlon to the Charlty Commisslon Nl's 8uidance on public beneflt to ensure that the
activStles have helped to achieve the charivs purposes and provide a benefit to the beneflclarles.
Durln8 the year.
We run a weekly youth club whlch Is well attended by the local youn8 people. We arrange
beauty evenin8s, games and crafts as part of the youth club programme.
We celebrated the Platlnum Jubilee by decoratin8 the estate and holdiwd a street party.
We held our annual Christmas dinner in the Lod8e Hotel Coleraine.
We arranged fundays and took the youn8 people on a trfp to the Jet Centre and
MacDonalds.
Flnancl l R vlew
During the year we secured funding from the Northern Ireland Housing Executlve totalling
EIO,535.92. Causeway Coast & Glens Council totsllln8 £250.(X) and Fundraising totalling £1.627.59.
Our totsl expenditure for the year totalled £9,863.08. We ended the year with a bank balance of
£5.341.05.

Thls report was approved by the Trustees at a meeting on
Its behalf by:
and signed on
Ellzabeth Kelty
Trustee & Chairperson of Carnany Community Assoclatlon

Carnany Communlty Associatlon
For the year ended 31 March 2023
Independent Examiners Report
I have carried out an independent examination of the accounts of Carnany Communty
Associatlon for the year ended 31 March 2023.
Respectlve responslbllltles of Trustees and Examlner
As the charws trustees you are responsible for the preparation of the accounts in
attordance with the Charities Act {Nl) 21J)8.
It Is my responslblllty to:
examlne the attounts under sectlon 65 of the Charities Act
to follow the procedures lald down in the 8eneral dlrertlons 8lven by the Charlty
Commisslon under sectlon 65 (9)(b) of the Charitles Act
state whether partlcular matters have come to my attentlon
Ba￿$ of Independent Examlnerfs statement
I have examlned your charlty accounts as requlred under sectlon 65 of the Charitles Act and
an examlnatlon was carrled out in accordance wlth the general dlrectlons given by the
Charlty Commlsslon Nl under sectlon 65 (9)(b) of the Charlties Act.
The examlnatlon Included a revlew of the aecountln8 records kept by the charlty and
comparlson of the accounts presented wlth those records. It also Included conslderation of
any unusual Items or disclosures in the accounts and seeking explanatlons from you as
charlty trustees concernlng any such matters.
As the Independent Examiner my role Is to stste whether any material matters have come
to my attention 8lving cause to believe
That accountin8 records were not kept In accordance with section 63 of the Charitles
Art
That the accounts do not accord wlth those accountin8 records
That the accounts do not comply with the accountin8 requirements of the Charities
Act
That there Is further infonnation needed for a proper understanding of the accounts
to be reached
Page 5

Carnany Communlty Assodatlon
For the year ended 31 Marth 2023
Independent Examlners Report Contlnued
Independent Examlners Ststement
I have completed my examinatlon and have no concerns in respect of the matters Ilsted I to
4 above and in connettion with followin8 the dlrectlons of the Charity Commisslon Nl have
no matters that require drawlng your attention too.
Name..
Date:
-23
Nlcola Marks
Independent Examlner
Page 6

Charity No: l(X1165
Rrfelpts & Payments kcounts
for the perlod 01104122. 3y03123
Restrfcted Unrestrlrted
Fund5
Funds
Total
Funds
2023
Total
Funds
2022
RECEIPTS
Nl Houslng Executive
Fundraising
Causeway Coast & Glens Councll
10.535.92
o.
1,627.59
10,535.92
1,627.59
250.00
7,641.46
250.(X)
TOTAL
10,785.92
1.627.59
12.413.51
7,641.46
PAYMENTS
Insurance
Refurblshment/Materials
Events
Running Costs
Bank Fees
Accountancy
Refreshments
Covid 19 Food Parcels
Youth Club
1,190.94
o.(K)
1,190.94
1,121.92
1,720.LKI
1,914.69
1,902.78
176.75
150.1X)
250.(X)
225.
75.18
3.304.73
3.241.72
211.60
150.00
570.
o.
3.304.73
3,241.72
211.60
150.
570.(X)
o.
o.
o.
705.19
705.19
TOTAL
9,863.08
9.863.08
7,536.32
Net rn¢elpts/payments
922.84
1,627.59
2,550.43
105.14
SurpluslDeflclt for the year
922.84
1.627.59
2,550.43
105.14
Cash balance at 01 Aprfl 2022
Current Account
2,790.62
Cash balan￿ at 31 Mar¢h 2023
Current Account
5,341.05

Carnany Communlty Assoclatlon
Charlty No: Irx)165
Statments of Assets & Liabllltles
for the perlod ended 31 March 2023
Unrestrfcted
Funds
2023
Total
Funds
Funds
Funds Reconclllatlon
Cash at bank & in hand 01 Aprll 2022
Surplus/Deficit this year end
Cash at bank & in hand 31 March 2023
2,790.62
922.84
3,713.46
2,790.62
2,550.43
5,341.05
1,627.59
1,627.59
Bank & Cash Balances
Bank Current Account
Cash in Hand
5,341.05
5,341.05
Other Assets {Unrestrtcted Funds)
Lawn Mower x 2 Shed
Strimmer x 2
Leaf Blower
TVx2
Power Washer
Telephone
Hoover
Gaming Chalr
Playstatlon Accessorles
Hed8etrimmer
Wheel Barrow
Uabllltles IUnr•strfct•d Fund)
Approved by the trustees on
19_7_2g
arml 518ned on thelr behalf by
Ellza
Trustee of Carnany Communlty Assoclatlon