Compmry Charlty No: l(M)475
GLENRAVEL & DISTRicf COMMUNITY & RESIDENTS AssoaATIOII
Company Umlt•d by 8uarante•

Company Umlted by guarantee
Contsnts
Directors. RekN)rt
24
Independent Examiners Report to the Dlrettors of
Glenravel & District Communlty & Resldents Association
on the Unaudited Flnanaal Ststements
54
ststement of Financlal Actlvftles
Balance Sheet
8-9
Notes to the Flnanclal Statements
I￿11
Detalknl IrKome and expendtture account
13

Company Umlted guarants•
For the year ended 31 Marth 2023
rertors
Marlan llose MI￿11* (Chalr)
Paul Ma8ulr•
Rolsln Frances Wknrron (Treasurer)
Margwet K•rr (Vk• Chalr)
Paul Maeulrn
Cofflp•ny Numb•r
NIG￿99
Charlty Number
I(KM75
R•gIster￿ Offlc•
l Usnafflan￿ Pa
Baltyme
BT43 6(W
Ind•pend•nt Ex•n￿ner
Nlcola Marks
61•n•rrn
BT42 IRX
Banknrs
Baltynx
BT43 7AA
Insurnrs
Marsh Insuran
BeW4St
Bf2 7DX

Glenravel & Dlstrkt Communlty & RvAdents Assodat
For the year ended 31 March 2023
The Dlrectorf Report
The directors of the company present their report and the financlal ststements for the year ended 31
March 2023.
PrI￿1paI Actlvltl8s
The Companvs obpcts are to promote the benefft of the inhabitants of Glenravel and Its environs
(the "area of bene￿.) wlthout dlstlnctlon of 8ender, sexual orientation age, ra￿, ethnlclty or polltical.
reli8lous or other oplnlon by as50cÈatln8 wlth the statutory authorlties voluntsry and communlty
organisations and inhabitants in a common effort to:
(a) relleve those In need by reason of youth, age, Ilkhealth, dI￿bIlIty or other dlsadvanta8e;
(b) advance environmental protectlon and Improvement and promote vlllage renewal;
(¢1 provide facilities Sn the interests of social welfare fr)r recreation and other leisure time
occupatlons wlth the obkct of Improv1r￿ the condltlons of Ilfe for the sald Inhabitsnts.
Id) advance educatk>n and tralnin8 and provlde infomatlon and advlce to local inhabitants.
(e) promote good community rektions, radal harn￿ny. equality and dlversity.
The Dlrectors are satlsfied that the company has achleved its objectbves In the year under mlew.
Dlr•ctors
The company Is governed ty Its Memorandum and Artlcles of Assodatlon.
The Threctors who seNed durln8 the year are as stated beknw:
Marfan Rose Ma8uire
Margaret Ke
Rolsln Frances Marron
Paul Magulre
Suzanne McKeown
Ichair)
(Vlce Chalr}
(Treasurer)
(sec￿tary)
In accordance wlth the Artkles of Assodatk•n txrectors sham be e*cted by the members at an Annual
General Meetln8.
Dlrectors have a￿Ssed rna￿r rfsks to whlch the company Is exposed. In partlcular those related to
the operatk)ns and finarKes, and are satisfied that systems are in place to mitlgate exposure.

Glenravel & Dlstrkt Comnwnity & Re51dents Assoda
For the year ended 31 M•rch 2023
The Dlrectorf R•port
Flnan¢lal Revl•w
Total incoming resources amounted to £26J)59 (2022 - £25,IW) and after deductlrq total resources
expended of £30,130 {2022- £16,165) net Incomi￿ resources amounted to -£4.950
(2022 - £9,015).
At the year*nd unrestrkted funds amounted to £4.045 and ￿$trIcted funds amounted to £3.347.
Stat•m•nt of Dlrectorf Rrfponslbllltles
The Directors are responslble for preparln8 the Dlrectorf Annual Report and tr* finandal statements
sn accordance wlth appllcable law and Unlted Kingdom Accountin8 Stsndards (Unlted Kln8dom
Generally Accepted Accountlng Prartlce).
Company law requlfes the Dlrectors to prepare flnanckl statements for each financfjal year whlch glve
a true and falr vlew of the charltsble company and the Incom1￿ resource5 and appllcatlon of the
resource5, Indudln8 the net Income or expendlture, of the charltable company for the year. In
prepar11￿ these financial statements, the Olrectors are requlred to:
select sultable account1￿ ￿Ik￿5 and tr￿n apply them conslstentty:
observe the methods and wlnciples In tl* Charlties SORP
make Judgements and estlmates t￿t Ire reasonable and prudent:
stste whether appllcable UK Accountln8 Standards have been followed, subject to any
material departures dlscknsed and ewained In the flnanckl statements;
prepare the financial statements on a 8oln8 concern basls unless It Is Inapproprlate to
presume that the charltable company wlll contlnue In operntlon.
The Dlrectors are re5wJnslble for keep1￿ wxoper aco)untSrq records whkh dlsclose with reasonable
accuracy at any tkne the flnandal posltlon of the charitsble company whkh enable them to ensure
that the financlal statements comply wlth the Compan*s Act 2(￿. They are a150 responslble for
5afe8uardll￿ the assets of the tharftable company and hence for tskin8 reasonable steps for the
preventlon and detectlon of fraud and otsr iryularlties.
Small c￿￿pary Provlslons
Thls report has been prepared In accordance with the speclal provisions for small companies under
Part IS of the Companies Act 2(M)6.

Gl•nrawl & Dlstrirt Comnwnlty & Residents Assodatk
c￿npaThY Umlted by 8uaraThtee
For the year ended 31 Marth 2023
The Dlr•¢torf Report
Thls report was approved by the Dlrectors at the meeting on 01 September 2023 atxl sl8ned on Its
behalf by
Marlan Ma8U
Chalr of the Boavd of Dlr•¢tors T1￿￿r•f

Glenravel & Dlstrlct Comnwnlty & Resldents Assod
CompaThy Umlted by 8uarantee
For the ended 31 M•rth 2023
Independent Examlners Report to the DIreCt￿ of Gleftrdvel & l)1strkt & Rffildents
Assoclatlon
I report on the accounts of the company for year ended 31 March 2023 set out on pages 7 to 13.
As the charfty trustees (and also the dlrectOf5 of the company for the purposes of company law) you
are responslble for the p￿paratIOn of the Kcounts In accordance wlth the requlrements of the
Companies Act 2CXJ6. Havin8 satisfied myself that the chartty ts not subject to audit under company
law, and Is ellgible for SndeperKlent examlnatlon, ft ts my responsibility to:
11) Examlne the accounts under sectlon 65 of the Charitles Art (Northem Ireland) 2(Xl8;
(2) Follow the procedures laid down In the general Dlrections given lry the Charlty
Commlsslon for Northern Ireland under Sectlon 65(9){bl of Charltles Act; and
(3) stste whether partIC￿lar matters have come to my attentlon.
8a51s of Independent examinerfs report
I have examined your d￿rIty accounts as requlred under sectlon 65 of the Charltles Act and my
examlnatlon was carrled out In accordance wlth the 8eneral dlrectk)n5 gfven by the Charftles
Commlsslon for Northern Ireland under sectknn 65(9)(b) of the Chorftles The examlnatlon IrKluded
review of the accountln8 records kept ty the tharty arKI a compar150n of the accounts presented
wlth those record& It also Indudes conskkntk>n of any unuMwl 5tsms or d15closures In accounts
and seeklng explanatk)n5 from you as tharlty trkns concernln8 any such matter
fvty role Is to state whether any mate￿1 matters have come to attentlon 8lvlry me cause to
belleve:
(l) The a(£ountin8 records We￿ not kept In accordance wlth sertion 386 of the Companles
Act 2(Y)6
(2) That the accounts do not accord with those accountlry records
(3) That the accourts do not compty wlth the accountlr¥ requirements of 5ectlon 396 of the
Companies Act w)d with the metlKKIs and prlnciples of the Charltles Statement of
Recommended Practke applkatrAe to charitles preparfng thelr accounts In accordance
wlth the Flnancial Reporti￿ Stsrrflard applicable to In the UK and Republlc of Ireland.
(4) That there ts fvrther inf0m￿tKIn needed for a proper understsndin8 of the accounts to
be reached.

Independerrt examlners staten
I have completed my examlnation and have no concerns in respect of the matters (l) to {4} listed
above and In connection wlth following the Dlrertors of the Charlty Commisslon for Northern Ireland,
I have found no matters that require your attentton.
Independent Examinerfs Report to the Trustees of
Glenravel & Dlstrkt Communlty & Resklents A550ciatlon
Nicola Marks
42 Carnalbana8h Road
Glenami
BT44 ODQ
01 September 2023

Glenravel & Dlstrkt Comfflunlty & Resldents Assodatlon
Compny Umited by Guarantee
for the year ended 31 march 2023
Statement of Flnartlal ktlvltles
Unrestrkted Re5trkted T¢)tal
Funds
Total
Funds
2022
Incoml
Grant5 recehed
Bank Interest
Donations
20.124
20.124
18,854
5,935
5,935
6.320
Total Incomlng re%Jurces
5,935
20,124
26.059
25.180
Charltable artfvltle5
Admlnlstratlon expenses
25,041
25,041
S,089
11.927
4.238
5,089
Totsi R•sourns Expend•d
25J>41
16.165
N•t (outyolng)IlncornI￿ resourc•s for th•
year belng net movem•nt In fvnds
Funds brought forward
3.199
8,264
14,917)
11,463
{4.071)
9.015
Funds arrled ftThanl
3,347
7.392
11,463
All anwunts rnlate to contlnued actmtks

Glenrdvel & Dlstrfct Communlty Resldents Awxlatlon
Company Limited by Guarantee
Balan(e Sheet
for th• ￿ar end￿ 31 Marth 2023
2022
CURREKf ASSEIS
Cash at bank
7,392
11,463
CREDITORS
Amounts frdllln8 due within one year
NET CURREKf ASSETS
7,392
11,463
TOTAL ASSETS LESS CURRENT UABIUTIES
7.392
11,463
7.392
11,463
FUNDS
Unrestricted Funds
Restrkted Funds
4,045
3,347
3,199
8,264
TOTAL FUNDS
7392
11,463

Glenravel & Dlstrkt COn￿nIty & Re51dents Assod
Company Umlted by guxantee
For the par end•d 31 Marth 2023
Balance Sheet Continu￿.
The charltable compary is entitled to exemption from audit under Section 257A of the Companies
INorthern Ireland) order 1986 for the year ended 31 March 2023.
The members have not requ1￿ the charftsble company to obtain an a￿lIt of Its flnanclal <(atements
for the year erKled 31 March 2023 In accordan￿ wfth Artide 257812) of the Companles (Northern
Ireland) order 1986.
The trustee5 acknowledge their respo￿lbilItieS for
(a) Ensurlng that the charltable company keeps ac£ountln8 records that comply with Sectlon
386 and 387 of the Companies Act 2￿6 and
Ib) Preparing financial statements which 8lve a and falr vlew of the state of affalfs of the
charitsble company as at the end of each financlal year and of its surplus or defiat for
each flnancialyear in accordance wfth the requlrements of Sectlon 394and 395and whkh
otherwlse comply with the requirements of Companies Act 2006 relatln8 tc financlal
statements. so far as appllcable to the charitsble companv.
These flnanclal statements have been wepared In accordance wlth the special provlsions of Part 15 of
the Companles kt 2(X)6 relatln8 to small charltsble companbes and wtth the Flnanclal Reportlng
StarKlard for Smaller Entlties (effertlve January 20151.
The flnanclal statements were apwoved by the Board of Trustee5 on 01 September 2023 and were
518ned on Its behalf by:
Marlan Muu
Trusto•lDlr•¢tor
Rolsln Marron
Tn￿/DIrectOr
The not•s fom) prt of the Iln•ndal statements

Company Umlted by 8uarantse
For th• y￿r ended 31 Marth 2023
Note5 to the Flnanclal Statsments
I. ACCOUNMNG pouaES
a) Basls of preparfry the Ilmndal stat•n
The flnanclal statements are wepared on the 8olng concern basls.
b) Ac¢ountlng conventk
The financial statements have been prepared underthe historlcal cost conventSon and
In accordan￿ with the Flnancial ReFrfJrtlng StarKlard for Smaller Ent5tles (effective
Aprll 2(M)8), the Companies kt 2LN)6 and followin8 the ￿¢0MmendatIOnS in
Accountin8 and Reportin8 by Charities: Ststement of Recommended Practte ISQRP
2¢J)5)15sued In March 2Crf)S.
c) Incomlnq Resourc•s
Incomlng resources are Induded In the Ststement of Flnandal Act￿ttle$ in the perlod
In which they are recelvable.
Grant Income is included In the period of recelpt.
d) Expendlturn
Expendlture 5s reco8nlsed In the perlod In whkh It Is Incurred and Is allocated to
expense headlw on a dlrett bas55.
el Funds
The tharftable compary has two types of fvnds for whlch It Is responslble. A
definltlon of the two types of fvnds Is as follows:
Funds received which are earmarked by the donor for specffic purposes. Such
pwposes are wlthln the overnll aim5 Of the company.
Funds which are expendable at the dlscretk)n of the dlrectors and have been
desi8nated for 5pecffic purposes to further the objects of the charlty.

Not•s to the Hnandal Stat•m•nts- Contorn￿d
2. INCOWING RESOURCES
All incoming resources are Incl￿ on the Ststement of Financlal Activlties when the
charity ts k8ally entitled to the income.
Grants
Revenue grants are credlted to incomlThd resources on the earller of the date of
when they are received or when they are receivable.
Donatlons are credlted to incornl￿ resources In the perlod to whkh they relate.
3. DEBTORS
2023
2022
Trade Debtors
4. CREDrroRS
2023
2022
Trade credftors
5. FUNDS
Fund
Fund
At l Aprfl 2022
Net lout8oln8)Ilncomlr¥ res0￿5 for the ￿al
At 31 Mvth 2023
3,199
8J64
IiA63
3a47
7,392
6. TRANSACTIONS DIREcfoRS
None of the Directors, or any person associated vAth them has recelved or Is due to
recelve any renumerdtlon for the year, elther dlrectty or indlrertly from the company
fvnd&
The company is registered under the Companles Act 2c￿￿ and Is a company limlted by
guarantee. The members of the company are the directors named on page l. The
company Is also an exempt char￿.
eli

Company Umlted by zuarnntee
For th• year end•d 31 Marth 202J
Management Informatlon

Glenravel & District Comrnunlty Residents Assoclatton
Company Llmlted by Guarantee
for the year ended 31 March 2023
t)etalled Income & Expenditure Account
2023
2022
ING RESOUR
GRANTS
Mid and East Antrim C￿nCIl
John Moore Grant
Communlty Foundatlon Nl
Awards for All
NIHE
Halifrdx Grant
Happy Days Charity
Communlty Cluster
5.976
3,136
9,999
230
4.489
1.148
Fundraislng from Charlty Actlvlties
Refunds
Bank Interest
Donatlons
4,993
342
6,320
TOTAL INCOMING RESOURCES
26,059
25.180
RESOURCES EXPENDED
Telephone
Electrlclty
Insurance
Rent
Vlllage Event Costs
Village Project Costs
Transport
Vehicle Purchase
Luncheon Club
Accountancv
Bank Fees
Malntenance
Donation
Refreshments
Stationary
311
321
2.885
813
395
2,420
17,398
1,049
4,817
255
463
42
582
1,269
463
423
245
TOTAL RESOURCES EXPENDED
30,130
16.165
NET EXPENDITURE
4,071)
9,015