Corcreen Rui'al Develo ment Association Accounts A r 2022-Mar 2023 Income: A r 2022- Mar 2023 25 Api. 2022 25 Oct 2022 06 Jan 2023 23 Jan 2023 23 Jan 2023 23 Jan 2023 Bakers Club Credit Union NortEieni Excavators ABC council Grant RBP189 Bakers Club £340 £500 £100 £100 £4.50 £400 Total Income Apr 2022 - Mai. 2023 £1890 enditure: A Y 2022- Mar 2023 First Trust Bank Power NI Gallaghei"s TV Bank Fees (Api. 2022 - Mar 2023) £48.41 Electricity Charges (Apr 2022 - Mar 2023) £611.18 Buildiiig insurance (Apr 2022 - Mar 2023) £702.96 Purchase of TV (03 May 2022) £300 Fixing boiler (27 May 2022) £140 Watei. Charges (Apr 2021- Mai. 2022) £71.66 Macmillan Cancer (05 Oct 2022) £250 FIeating Oil (12 Oct 2022) £180 New Marqee Tent (19 Jan 2023) £1104 New Oven (10 Jan2023) £229 Rent for civic centre hall (31 Jan 2023) £393.75 Rent foi Hall (29 Mar 2023) £500 Heating Oil (31 Mar 202) £726 Boiler maiiitenancc Water Board Charity Donation Nichol Oil POPTENT Currys ABC Couiicil LOL91 Keniiedy Fuels Total Expenditure Apr 2022- Mar 2023 £5256.96 Summar Income (Apr 2022 - Mar 2023) Expenditure (Apr 2022 - Mar 2023) Balance oil Activities A r 2022- Mar 2023 £1890 £5256.9C) -£3366.96 Summar First Tivst curi.ent Account Balar)ce C(1 18 Mai. 2022 :_ of Accounts for A r 2022- Mar 2023 £3698.17 Balance @ 31 Mai" 2023 £331.21
Independent examiner's report to the charity trustees of Corcreeny RDA I report on the accounts of the Trust for the year ended 31 March 2023, which are set out on pages 3. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act 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. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, 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: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) 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. Name: Relevant professional qualification or body: ChacLf.C()ol AccJL4nLinl. Address: 150 Dercylee_ Qthjd DL4n9annun . Date.. 14 J9nL4arL fSJlk fcA