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)
Expendi￿re (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.