COMPANY REGISTRATION NUMBER: N1029070
CHARITY REGISTRATION NUMBER: NIC100722
Annalong Community Development Association
Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2023
PURDY QUINN
Chartered Accountants
Northern Bank House
42 Greencastle Street
KILKEEL
Co Down
BT34 4BH

Annalong Community Development Association Limited
Company Limited by Guarantee
Financial Ststements
Year ended 31 March 2023
Page
Trustees, annual report (incorporating the director's report)
Independent examiner's report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
7-12
The following pages do not form part of the financial ststements
Detailed statement of financial activities
14
Notes to the detailed statement of financial activities
15

Annalong Community Development Association Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report)
Year ended 31 March 2023
The trustees, who are also the directors for the purposes of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 March 2023.
Reference and administrative details
Registered charity name
Annalong Community Development Association Limited
NIC100722
Charity registration number
Company registration number N1029070
Principal office and registered 20 Linden Brae
office
Annalong
Newry
Co Down
B T34 4XS
The trustees
Mr D Mccauley
Mr A Kilgore
Mr S Hughes
MrRWHall
Mr J R Pierson
{Resigned 4 May 2023)
Independent examiner
Una Cunningham FCA
Chartered Accountants in Ireland
Purdy Quinn
Chartered Accountants
Northern Bank House
42 Greencastle Street
KILKEEL
Co Down
BT34 4BH
Structure* governance and management
The charity was originally a community association which was set up as a company limited by
guarantee and not having a share capital. The date of incorporation was 21 December 1994.
On 24 May 2016 the company was granted charitable status by the Charity Commissioners Northern
Ireland with a Northern Ireland Charity number NIC100722.
The company is governed by its Memorandum and Articles of Association.
The charity is managed by a Board of Directors. As required on an ad hoc basis, the Board Members
are responsible for considering the appointment of potential new Board Members to the Board.
Suitable people are approached and if they are willing to serve on the Board, their nomination is put
forward for approval by the Board. There is no maximum term of office.

Annalong Community Development Association Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 March 2023
Objectives and activities
The charity's objectives are:
a) To promote the benefit of the inhabitants of Annalong and District without distinction of sex, race,
political, religious or other opinion by associating the statutory authorities, voluntary authorities,
voluntary organisations and inhabitants in a common effort to advance employment, environmental
regeneration and to provide facilities in the interests of social welfare for recreation and leisure time
occupation with the object of improving the conditions of life for the inhabitants, and fostering peace
and reconciliation be￿een the inhabitants of the area and of Northern Ireland.
b) to provide with assistance in the areas of employment and environmental regeneration within the
area of benefit by means of community environmental schemes, enterprise schemes and the provision
of support of facilities necessary or convenient for the promotion of the objects of the charity.
Achievements and performance
The Association manages the large project known as the Coastal Path. In previous years funding was
obtained to build and enhance the pathway for the benefit of the community. Ongoing annual
maintenance is required.
Repairs to the Coastal Path totalled £3,78212022 £93,213). These funds were spent on replacing
locks and chains, weed killer to control overgrowth and hedge cutting. A few sections of the path,
approximately 70 metres, required strengthening to prevent further damage in the future
Planning permission to extend both the North and South Coastal Paths has been ongoing and this
year entered into final negotiation stages.
David Mccauley, Chairman, has been dealing with the professional agencies and reporting to
Directors since the outset of covid restrictions by phone and home visits.
All concerns and opinions of the Directors were shared among the group and outcomes reported to
the appropriate agency. On 29th June 2022, ACDA were informed that Planning Permission was not
accepted by DAERA and an objection would be unlikely to reverse this decision. The Directors
unanimously took the decision not to proceed with the project.
The sum of £10,361 12022 £43,164) was spent on the proposed Coastal Path Extension. This
covered professional fees for Planning Consultants, Quantity Surveyor, Survey Consultant and
Architectural Designer.
ACDA once again organised the annual Fireworks Display which takes pla￿ at the local harbour.
The event is free and well attended and appreciated by the community. This was the first display
allowed since 2019 as a result of restrictions. The cost was £2250 (2022 - £nil).

Annalong Community Development Association Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 March 2023
Financial review
The results for the year are set out on page 5 of the accompanying financial statements.
The Annalong Community Development Association Limited's accounts this year are showing a deficit
of £19,294 (2022 Deficit £142,749)
Reserves Policy
The rentsl business and propety known as the Cornmill Quay was sold during the 2020 year. The
funds realised have been lodged to a Bank Business Investment Account and will be administered by
the Trustees. The funds (unrestricted reserves) will be used to upkeep the Coastal Path and towards
other projects for the benefit of the community.
At the year*nd unrestricted reserves held totalled £258,639 (2022 - £277,933).
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to
the small companies exemption.
The trustees, annual report was approved on
trustees by..
and signed on behalf of the board of
Mr S Hughes
Trustee

Annalong Community Development Association Limited
Company Limited by Guarantee
Independent Examiner's Report to the Trustees ofAnnalong Community
Development Association Limited
Year ended 31 March 2023
I report to the trustees on my examination of the financial statements of Annalong Community
Development Association Limited ('the charity'l for the year ended 31 March 2023.
Responsibilities and basis of report
As the trustees of the company {and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of
Charities Act (Northern Ireland) 2008 (the '2008 Act,) and the Companies Act 2006 ('the 2006 Act'}-
You are satisfied that the accounts of the company are not required by charity or company law to be
audited and have chosen instead to have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's financial statements as carried out under section $5 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by the Charity Commission for Northern
Ireland under section 6519){bl of the 2008 Act.
Independent examinerfs statement
I have completed my examination. I confirm that no matters have come to my attention in connection
with my examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 386 of the
2006 Act., or
the financial statements do not accord with those records,. or
the financial statements do not comply with the accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and fair, view which
is not a matter considered as part of an independent examination., or
the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I confirm that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
Una Cunningham FCA
Chartered Accountants Ireland
Independent Examiner
Purdy Quinn
Chartered Accountants
Northern Bank House
42 Greencastle Street
KILKEEL
Co Down
BT34 4BH

Annalong Community Development Association Limited
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2023
2023
Unrestricted
funds Total funds
2022
Total funds
Note
Income and endowments
Charitable activities
Investment income
10
25
25
Total income
25
25
11
Expenditure
Expenditure on charitable activities
Total expenditure
19,319
19,319
19,319
142,760
142,760
19,319
Net expenditure and net movement in funds
(19,294)
(19,294) (142,749)
Reconciliation of funds
Total funds brought forward
Total funds carried forward
277,933
277,933
258,639
420,682
277,933
258,639
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 7 to 12 form part of these financial statements.

Annalong Community Development Association Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
Current assets
Debtors
Cash at bank and in hand
Note
14
982
259,937
260,919
916
278,576
279,492
Creditors". amounts falling due within one year
Net current assets
Total assets less current liabilities
15
2,280
1,559
277,933
277,933
258,639
258,639
Funds of the charity
Unrestricted funds
Total charity funds
258,639
258,639
277,933
16
277,933
For the year ending 31 March 2023 the charity was entitled to exemption from audit under section 477
of the Companies Act 2006 relating to small companies.
Directors, responsibilities..
The members have not required the company to obtain an audit of its financial statements for the
year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies, regime.
These financial statements were approved by the board of trustees and authorised ft)r issue on
and are signed on behalf of the board by..
Mr D Mccauley
Trustee
Mr S Hughes
Trustee
The notes on pages 7 to 12 form part of these financial statements.

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
General Information
The charity is a public benefit entity and a private company limited by guarantee, registered in
Northern Ireland and a registered charity in Northern Ireland. The address of the registered ofFI
is 20 Linden Brae, Annalong, Newry, Northern Ireland, BT34 4XS.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (Charities
SORP (FRS 102)) and the Companies Act 2006.
Accounting policies
Basis of preparation
The organisation as a charity is required to prepare accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP
IFRS 102)) and the Charities Act (Northern Ireland) 2008.
Going concern
There are no material uncertainties about the charity's ability to continue.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reported. These estimates and judgements
are continually reviewed and are based on experience and other factors, including expectations
of future events that are believed to be reasonable under the circumstances.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of two sub-classes.. restricted income funds or
endowment funds.

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2023
Accounting policies (continued)
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity., it is probable that the economic benefits associated with the transaction
will flow to the charity and the amount can be reliably measured. The following specific policies
are applied to particular categories of income-
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the
accounts when received if the value can be reliably measured. No amounts are included for
the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement of
financial activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events,
non-charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitsble
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any
accumulated depreciation and impairment losses. Any tangible assets carried at revalued
amounts are recorded at the fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impairment losses.

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements {contlnuedJ
Year ended 31 March 2023
Accounting policies (continued)
Tangible assets fcontinued)
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual
value, over the useful economic life of that asset as follows..
Fixtures and fittings
15 % straight line
Limited by guarantee
The Company is incorporated under the Companies {Northern Ireland} Order 1986 as a
Company Limited by guarantee and not having a share capital with Company Number N1029070.
Charitable activities
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Key access
10
10
Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Bank interest receivable
25
25
Expenditure on charitable activities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Coastal path repair & maintenance
Community firework display
Costs re proposed extension to coastal
path
Community charity donation
Support costs
3,782
2,250
3,782
2,250
93,213
93,213
10,631
10,631
43,164
3,000
3,383
43,184
3,000
3,383
2,656
2,656
19,319
19,319
142,760
142,760

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2023
Expenditure on charitable activities by activity type
Activities
undertaken
directly Support costs
Totsl funds
2023
Total fund
2022
Coastal path repair & maintenance
Community firework display
Costs re proposed extension to coastal
path
Community charity donation
Governance costs
3,782
2,250
3,782
2,250
93,213
10,631
10,631
43,164
3,000
3,383
142,760
2,656
2,656
19,319
16,663
2,656
Analysis of support costs
Analysis of
support costs
activity 1 Total 2023 Totsl 2022
Sundry Expenses
Accountancy Fees
Bank fees
Insurance
139
720
179
1,618
139
720
179
1,618
24
1,560
184
1,615
2,656
2,656
3,383
10. Independent examination fees
2023
2022
Fees payable to the independent examiner for..
Independent examination of the financial statements
Other assurance services
350
370
700
860
720
1,580
11. staff costs
There were no paid employees during the current year, {2022 - Nil)
12. Trustee remuneration and expenses
No trustee received any remuneration {2022 £2,400) and no trustee claimed any expenses
(2022 £nil) during the year in connection with their duties.
The £2,400 paid to the trustee D Macauley in 2022 related to his time incurred in the process of
trying to obtain permissions for the proposed extension of the coastal path.
10

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
13. Tangible fixed assets
Fixtures and
fittings
Cost
At 1 April 2022 and 31 March 2023
Depreciation
At 1 April 2022 and 31 March 2023
Carrying amount
At 31 March 2023
1,515
1,515
At 31 March 2022
14. Debtors
2023
2022
Prepayments and accrued income
982
916
15. Creditors: amounts falling due within one year
2023
2022
Other creditors and accruals
2,280
1,559
16. Analysis of charitable funds
Unrestricted funds
At
31 March 202
At
1 April 2022
Income Expenditure
Profit & loss account
277,933
25
{19,319}
258,639
At
31 March 202
At
1 April 2021
Income Expenditure
Profit & loss account
420,682
(142,760)
277,933
11

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
17. Analysis of net assets between funds
Unrestricted Total Funds
Funds
2023
Current assets
Creditors less than 1 year
Net assets
260,919
(2,280)
258,639
260,919
{2,280)
258,639
Unrestricted Total Funds
Funds
2022
Current assets
Creditors less than 1 year
Net assets
279,492
(1,559)
277,933
279,492
{1,559)
277,933
18. Contingencies
The directors have confirmed that there were no contingent liabilities which should be disclosed
at 31 March 2023.
19. Capital commitments
The trustees have confirmed that there were no capital commitments at 31 March 2023.
12

Annalong Community Development Association Limited
Company Limited by Guarantee
Management Information
Year ended 31 March 2023
The following pages do not form part of the financial statements.
13

Annalong Community Development Association Limited
Company Limited by Guarantee
Detailed Ststement of Financial Activities
Year ended 31 March 2023
2023
2022
Income and endowments
Charitable activities
Key access
10
Investment income
Bank interest receivable
25
Total income
25
11
Expenditure
Expenditure on charitable activities
Repairs and maintenance
Community fireworks
Insurance
Accounting fees
Sundry office costs
Bank fees
Charitable donation
Costs re proposed extension to coastal path
3,782
2,250
1,618
720
139
179
92,755
1,615
1,560
24
184
3,000
43,622
10,631
19,319
142,760
Total expenditure
19,319
142,760
Net expenditure
(19,294)
(142,749)
14

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities
Year ended 31 March 2023
2023
2022
Expenditure on charitable activities
Coastal path repair & maintenance
Activities undertaken directly
Coastal path repair & maintenance
Coastal path - Sundry expenses
3,782
92,755
458
3,782
93,213
Community firework display
Activities undertaken directly
Community fireworks display
Costs re proposed extension to coastal path
Activities undertaken directly
Costs re proposed extension to coastal path
Community charity donation
Activities undertaken directly
Community charitable donation
Governance costs
Governance costs - Insurance
Governance costs - Accountants fees
Governance costs - Office costs
Governance costs - Bank fees
2,250
10,631
43,164
3,000
1,618
720
139
179
1,615
1,560
24
184
2,656
3,383
Expenditure on charitable activities
19,319
142,760
15