Corcreen Rural Develo ment Association Accounts A r 2023-Mar 2024 Income: A r 2023- Mar 2024 05 Apr 2023 24 May 2023 09 Aug 2023 09 Nov 2023 21 Mar 2024 21 Mar 2024 DAERA Grant ABC council Grant Charity Tractor Run Credit Union RBP189 Bakers Club £1133.05 £2253.55 £iooo £500 £450 £350 Total Income Apr 2023- Mar 2024 £5686.60 enditure: A r 2023 - Mar 2024 ABC Council First Trust Bank Power Nl Gallaghers Water Board Charity Donation ABC Council LOL91 ABC CouncÉl Grant Refund £122.88 Bank Fees (Apr 2023 - Mar 2024) £58.72 Electricity Charges (Apr 2023 - Mar 2024) £43 8.92 Building insurance (Apr 2023 - Mar 2024) £852.96 Water Charges (Apr 2023 - Mar 2024) £76.16 Tiny Life & Ulster Hospital (Oct 2023) £iooo Rent for civic centre hall (28 Nov 2023) £474.75 Rent for Hall (26 Mar 2024) £500 Total Expenditure Apr 2023- Mar 2024 £3524.39 Summa A r 2023- Mar 2024 Income (Apr 2023 - Mar 2024) Expendire (Apr 2023 - Mar 2024) Balance on Activities £5686.60 £3524.39 £2162.21 Summa of Accounts for A r 2023- Mar 2024 First Trust current Account Balance @ 31 Mar 20*3 : £331.21 Balance 0 26 Mar 2024 : £2493.42
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 2024, 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 Art (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 accGunts 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: K A Address: I SG I?c- (i"J& ieL_ I)cJ r)biKI91 lin= Date: 211,115 L?"131 G[VLI.