COMPANY REGISTRATION NUMBER: N1029070
CHARITY REGISTRATION NUMBER: NIC100722
Annalong Community Development Association
Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2024
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 Statements
Year ended 31 March 2024
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
The following pages do not form part of the financial statements
Detailed statement of financial activities
14
Notes to the detailed statement of financial activities
15

Annalong Community Development Association Limited
Company Limitsd by Guarantee
Trustees, Annual Report (Incorporating the Director's Report)
Year ended 31 March 2024
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 2024.
Reference and administrative details
Registered charity name
Annalong Community Development Association Limited
NIC100722
Charity registration number
Company registration number N1029070
Principal office and registered 57 Kilkeel Road
office
Annalong
Newry
Co Down
BT34 4TJ
The trustees
Mr D Mccauley
r A Kilgore
Mr S Hughes
MrRWHall
Mr J R Pierson
(Died 22 April 2024)
(Resigned 4 May 20231
Independent examiner
Una Cunningham
Chartered Accountants in Ireland
Purdy Quinn
Chartered Accountants
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 DeTrmber 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 2024
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.
bl 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 2nd enhance the pathway for the benefit of the community. Ongoing annual
maintenance is required.
During the 2023 2024 year the path did not require any major maintenance as the work carried out
over the previous years has, so far, been efficient. Repairs to the Coastal Path totalled £190 (2023
£3,782). These funds were spent on cleaning rust from locks and chains, spraying weeds and
generally tidying up.
Annalong Community Development Association On￿ again organised the annual Fireworks Display
which takes place at the local harbour. The event is free and well attended and appreciated by the
community. The cost was £2,500 {2023 - £2,250).
Annalong Community Development Association Directors agreed to donate £250 to Annalong
Community Empowerment who organise a Christmas Lights Festival for the village. A further donation
of £250 was made to the Annalong Community Pensioners Christmas lunch in December 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 £5,214 (2023 - Deficit £19,294).

Annalong Community Development Association Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 March 2024
Reserves Policy
The rental business and property known as the Cornmill Quay was sold during the 2020 year. The
funds realised have been lodged to a Business 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-end unrestricted reserves held totalled £253,425 (2023 - £258,639).
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
ierson
Trustee

Annalong Community Development Association Limited
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Annalong Community
Development Association Limited
Year ended 31 March 2024
I report to the trustees on my examination of the financial statements of Annalong Community
Development Association Limited ('the charity,) for the year ended 31 March 2024.
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 65 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 65(9){b} of the 2008 Act.
Independent examiner's 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 fail 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.
siytz
na Cunningham
Chartered Accountants in Ireland
Independent Examiner
Northern Bank House
42 Greencastle Street
KILKEEL
Co Down
BT34 4BH

Annalong Community Development Association Limited
Company Limited by Guarantee
ststement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2024
2024
Unrestricted
funds Total funds
2023
Total funds
Note
Income and endowments
Investment income
119
119
25
Total income
119
119
25
Expenditure
Expenditure on charitable activities
Total expenditure
5,333
5,333
19,319
5,333
5,333
19,319
Net expenditure and net movement in funds
(5,214)
(5,2141
(19,294}
Reconciliation of funds
Total funds brought forward
Total funds carried forward
258,639
258,639
277,933
253,425
253,425
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 forni part of these financial statsments.

Annalong Community Development Association Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
2024
2023
Note
Current assets
Debtors
Cash at bank and in hand
13
1,050
253,095
982
259,937
254,145
260,919
Creditors.. amounts falling due within one year
Net current assets
14
720
2,280
253,425
258,639
258,639
Total assets less current liabilities
253,425
Funds of the charity
Unrestricted funds
253,425
258,639
Total charity funds
15
253,425
258,639
For the year ending 31 March 2024 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 sma51 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 S Hughes
Trustee
J R Pierson
rustee
The notes on pages 7 to 12 fonn part of these financial statements.

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Ststements
Year ended 31 March 2024
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 office
is 57 Kilkeel Road, Annalong, Newry, BT34 4TJ.
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 IFRS 1021 (Charities SORP
IFRS 10211 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 Ststements (continued)
Year ended 31 March 2024
Accounting policies (contlnued)
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 ihe 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 volu.nteers.
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 aim.s for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expendittjre 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- Slared costs are apportioned
be￿een 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
amoljnts are recorded at the fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impaiment losses.

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2024
Accounting policies (continued)
Tangible assets (contlnued)
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.
Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Bank interest receivable
119
119
25
25
Expenditure on charitable activities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Coastal path repair & maintenance
Community firework display
Community charity donations
Costs re proposed extension to coastal
path
Support costs
190
2,500
500
190
2,500
500
3,782
2,250
3,782
2,250
10,631
2,656
10,631
2,656
2,143
2,143
5,333
5,333
19,319
19,319

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements fcontinuedj
Year ended 31 March 2024
Expenditure on charitable activities by activity type
Activities
undertaken
directly Support costs
Total funds
2024
Total fund
2023
Coastal path repair & maintenance
Community firework display
Community charity donations
Costs re proposed extension to coastal
path
Governance costs
190
2,500
500
190
2,500
500
3,782
2,250
10,631
2,656
2,143
2,143
3,190
2,143
5,333
19,319
Analysis of support costs
Analysis of
support costs Total 2024 Total 2023
Sundry Expenses
Accountsncy Fees
Bank fees
Insurance
139
720
179
1,618
2,656
240
171
1,732
240
171
1,732
2,143
2,143
Independent examination fees
2024
2023
Fees payable to the independent examiner for..
Independent examination of the financial statements
Other assurance services
Previously over accrued
350
370
(480)
240
350
370
720
10. Staff costs
There were no paid employees during the current year, (2023 - Nil)
11. Trustee remuneration and expenses
No trustee received any remuneration12023 £nil} and no trustee claimed any expenses (2023 -
£nil) during the year in connection with their duties.
10

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Ststements (continued)
Year ended 31 March 2024
12. Tangible fixed assets
Fixtures and
fittings
Cost
At 1 April 2023 and 31 March 2024
Depreciation
At 1 April 2023 and 31 March 2024
Carrying amount
At 31 March 2024
1,515
1,515
At 31 March 2023
13. Debtors
2024
2023
Prepayments and accrued income
1,050
982
14. Creditors: amounts falling due within one year
2024
2023
other creditors and accruals
720
2,280
15. Analysis of charitable funds
Unrestricted funds
At
1 April 2023
At 31 March
2024
Income Expenditure
Profit & loss account
258,639
119
(5,333)
253,425
At
1 April 2022
At 31 March
2023
Income Expenditure
Profit & loss account
277,933
25
{19,3191
258,639
11

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2024
16. Analysis of net assets between funds
Unrestricted Total Funds
Funds
2024
Current assets
Creditors less than 1 year
Net assets
254,145
(720}
253,425
254,145
(720)
253,425
Unrestricted Total Funds
Funds
2023
Current assets
Creditors less than 1 year
Net assets
260,919
(2,2801
258,639
260,919
12,280}
258,639
17. Contingencies
The directors have confirmed that there were no contingent liabilities which should be disclosed
at 31 March 2024.
18. Capital commitments
The trustees have confirmed that there were no capital commitments at 31 March 2024.
12

Annalong Community Development Association Limited
Company Limited by Guarantee
Management Information
Year ended 31 March 2024
The following pages do not form part of the financlal statements.
13

Annalong Community Development Association Limited
Company Limited by Guarantee
Detailed Ststement of Financial Activities
Year ended 31 March 2024
2024
2023
Income and endowments
Investment incorne
Bank interest receivable
119
25
Total income
119
25
Expenditure
Expenditure on charitable activities
Repairs and maintenance
Community Fireworks
Insurance
Accountancy fees
Sundry office costs
Bank Fees
Charitable donation
Costs re proposed extension to coastal path
190
2,500
1,732
240
3,782
2,250
1,618
720
139
179
271
500
10,631
19,319
5,333
Total expenditure
5,333
19,319
Net expenditure
(5,214)
(19,294)
14

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities
Year ended 31 March 2024
2024
2023
Expenditure on charitable activities
Coastal path repair & maintenance
Activities undertaken directly
Coastal path repair & maintenance
Community Activity
Activities undertaken directly
Community fireworks display
Community Donations
190
3,782
2,500
500
2,250
3,000
2,250
Costs re proposed extension to coastal path
Activities undertaken directly
Costs re proposed extension to coastal path
Governance costs
Governance costs - Insurance
Governance costs - Accountants fees
Governance costs - Office costs
Governance costs - Bank fees
10,631
1,732
240
1,618
720
139
179
171
2,143
2,656
Expenditure on charitsble activities
5,333
19,319
15