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
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