Charlty Commlsslon No: 100165
CARNANY COMMUNITY ASSOCIATION
Trustees Annual Report and
Recelpts and Payments Account8
Forthe perlod 01 Aprll 2024- 31 March 2025

Carnany Communlty Associatlon
Forthe year ended 31 March 2025
Contents
Page
Trustees Annual Report
34
Independent Examiners Report
Statement of Receipts & Payments
Stat8m8nt of Assets & Liabilities
Pago 1

Carnany Communlty Associatlon
For the year ended 31 March 2025
Trustees Report
Charlty Name:
Carnany CommunityAsso¢iation
Charlty No:
100165
Charlty Address:
17 Carnany Drive
Ballymoney
BT53 7HR
Trustees
The following seNed as trustees during the year and up to the date of this report:
EIiz8beth Kelly
Daphne Mccann
Wayne McCuLlough
Lynsey Nutt
Danielle Mccullough
Mary Kelly
Vicky Mendum
Joyce Madison
Bank:
Danske Bank
High Street
BaLlymoney
Insurer:
Marsh Insurance
Bedford House
16-22 Bedford Street
Belfast
BT2 8AA
Independent Examlnor:
Nicola Marks
7Woodcroft Brae
BalLymena
BT42 1 FY
Page 2

Carnany Community Assoclatlon
Forth6 year ended 31 March 2025
Trustees Report
Carn8ny Community Association is set up to relieve poverty. sickness and hetp the eLderly and
to promote the benefit of the inhabitants of Camany and the local area of Ballymoney and its
environs without distinction of age, gender, race. politiC8l. religious or other opinion. This wilL
be done by 8ssociatingwith the statutory authorities, voluntsry organisations and inhabitants in
a common effort to advance education, and to provide facilities in the interests of social
welfare for recreation or other leisure time occupation, with the object of improvingthe
conditions of life forthe said inhabitants.
QbJeGIIv
In setting our objectives and planning our activities forthe year the trustees have glven carefuL
consideration to the Charity Commission Nl's guidance on public benefit to ensure that the
activities have helped to achieve the charity's purp08es and provide a benefitto the
beneficiaries.
During the year:
We run a weeklyyouth club which is well attended bythe local young people. We
arrange beauty evenings. games and crafts as part of the youth club programme.
We arranged Easter, Summer, Halloween and Christmas Fundays.
During the yearwe secured fundingfrom the Northern Ireland Housing Executive totalling
£8.934.97. Our total expenditure for the year totaLled £8.527.16. We ended the year with a bank
balance of £6,172.87.
Page 3

This report was approved by the Trustees at a meeting on
its behalf by:
Zf and signed on
Elizabeth Kelly
Trustee & Chairperson of Carnany CommunityAssociation
Page 4

Carnany Community Association
For the year ended 31 March 2025
Independent Examiners Report
I have carried out an independent examination of the accounts of Carnany Community
Association for the year ended 31 March 2025.
Respective responsibilities of Trustees and Examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Nl) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
to follow the procedures laid down in the general directions (Iven by the Charity
Commission under section 65 (9)(b) of the Charities Act
state whether particular matters have come to my attention
Ba818 of Independent Examiner's statement
I have examined your charity accounts as required under Section 65 of the Charities Act
and an examination was carried out in accordance with the general directions given by
the Charity Commission Nl under section 65 (9){b} of the Charities Act.
The examination included a review of the 8ccounting records kept by the charity and a
comparison of the accounts presented with those records. It also included
onsideration of any unusual items or disclosures in the accounts and seeking
explanations from you as charity trustees concerning any such matters.
As the Independent Examiner my role Is to state whether any materlai matters have
come to my attention giving cause to believe
That accounting records were not kept in accordance with section 63 of the
Charities Act
That the accounts do not accord with those accounting records
That the accounts do not complywlth the accounting requirements of the
Charities Act
That there is further information needed for a proper understanding of the
accounts to be reached
Page 5

Carnany Community Association
For the year ended 31 March 2025
Independent Examiners Report Continued
Independ8nt Examlners Statement
I have completed my examination and have no concerns in respect of the matters listed
1 to 4 above and in connection with following the directions of the Charity Commission
Nl have no matters that require drawing your attention too.
Name:
Date:
Nicola Marks
Independent Examiner
Page 6

Carnany Communlty Assoclatlon
Charlty No: 100165
Recelpts & Payments Accounts
for the period 01104124- 31103125
Restrfcted
Funds
Unrestrfcted
Funds
Total
Funds
Total
Funds
2024
2023
RECEIPTS
Nl Housing Executive
Causewaycoast &Glens Council
8,934.97
0.00
0.00
8.934.97
0.00
8,229.77
300.00
0.00
TOTAL
8,934.97
0.00
8,934.97
8,529.77
Insurance
RefurbishmenVEquipment
EventslProgrammes
Running Costs
Bank Fees
1.245.14
562.28
0.00
1.245.14
562.28
2,187.68
2.595.20
206.20
150.00
1.317.17
0.00
2.187.68
2,595.20
206.20
0.00
0.00
3.798.57
2.089.38
207.20
0.00
Accountancy
Refreshments
Youth Club
150.00
0.00
150.00
1,282.65
298.01
0.00
1,282.65
298.01
124.37
369.53
0.00
TOTAL
8,527.16
0.00
8.527.16
8,105.76
Net recelptslpayments
407.81
0.00
407.81
424.01
Surplu$lDeflclt for the year
407.81
0.00
407.81
424.01
Cash balance at 01 Aprll 2024
Current Account
5.765.06
Cash balance at 31 March 2025
Current Account
6.172.87
Page 7

Camany Communlty Assoclatlon
Charlty No= 100165
Statement of Assets & Liabllltles
for the perfod 01104124- 31103125
Restrfcted
Funds
Unrestrfcted
Funds
2025
Total
Funds
Funds Reconclllatlon
Cash at bank & In hand 01 Aprll 2024
SurpluslDeficlt this year end
Cash at bank & in hand 31 March 2025
4,137.47
407.81
4,545.28
1,627.59
0.00
5,765.06
407.81
1,627.59
6,172.87
Bank & Cash Balances
Bank CurrentAccount
Cash in Hand
6.172.87
6,172.87
Other Assets (Unrestrfcted Funds)
Lawn Mower x 2 Shed
Strimmerx 2
Leaf Blower
TVx2
Power Washer
Telephone
Hoover
Gamlng Chair Ptsystatlon Accessories
Hedgetrimmer Wheel Barrow
2 xAir Fryers
Dinner set
Games
Llabllltles (Unrestrfcted Fund)
Approved by the trustees on
and signed on their behalf by
Ell
elly
Trustee of Camany Communlty Associatlon
Page 8