COMPANY REGISTRATION NUMBER: N1029070
CHARITY REGISTRATION NUMBER: NIC100722
Annalong Community Development Association
Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2025
PURDY
UINN
Chartered Accountants
42 Greencastle Street
KILKEEL
Co Down
BT34 4BH

Annalong Community Development Association Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2025
Page
Trustees, annual report (incorporating the directorfs report)
Independent examinerfs report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial POSFtion
Notes to the financial statements
7-12
The followlng 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
Cornpany Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report)
Year ended 31 March 2025
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 2025.
Reference and administrative details
Registered charity name
Annalong Community Development Association Limited
Charity registratlon number
NIC100722
Company registration number N1029070
Principal offl¢e and registered 57 Kilkeel Road
office
Annalong
Newry
Co Down
BT34 4TJ
The trustees
Mr D Mccauley
Mr S Hughes
MrR WH811
Mr J R Pierson
(Deceased - 22 April 2024)
Independent examiner
Una Cunningham
Chartered Accountanls in Ireland
Purdy Quinn
Chartered Accountants
42 Greencastle Street
KILKEEL
Co Down
BT34 4BH
Structure, governance and management
The charty 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 govemed 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 rf they are willing to serve on the Board, their nomination is pul
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) (contlnugdj
Year ended 31 March 2025
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
occupalion with the object of improving the conditions of lrfe for the inhabitants, and fostering peace
and reconciliation between 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 faGilities necessary or convenient for the promolion of the objecls 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 Ihe benefit of the community. Ongoing annual
maintenance is required.
The Association manages the Coastal Path project. Funding was obtained in previous years to build
and enhance the pathway for the benefit of the community. Ongoing annual maintenance is required.
During the 24125 reporting year the northern palh did require some rebuilding Work due to storm
damage costing £9888. A tidy up of plant lrfe was £600 and accessories for the gate closures were
£38. A total of £10,526 (2024 - £190).
ACDA organised the annual Fireworks Display which takes place at the local harbour. This is a free
event which is well attended and appreciated by the community. The cost was £2.500 (2024 - £2500),
Two local business groups in the village provided refreshments and sweets to coincide with the
display.
ACDA Directors agreed to donate £350 to Annalong Community Empowerment who organise a
Christmas Lights Festival for the village and to Annalong Community Association for their provision of
a Christmas Dinner and entertainment for those of pension age. Both events are well attended and
very much appreciated by the communrty.
Annalong Football Club have been working for many years towards achieving a pitch and facilities of
an acceptable standard to allow them to take part in competition. ACDA have worked with them,
offering advice. assisting at meetings with Council and Government Depts. The Club is very much a
cross-community club from youth to senior level. ACDA, as we understsnd Ihe costs of planning,
agreed to donate £10.000 to the club as they move forward with the project.

Annalong Community Development Association Limited
Company Limited by Guarantee
Trustees. Annual Report {Incorporating the Directorfs Report) (contlnugd)
Year ended 31 March 2025
Achievements and porformancè {continu¢d)
In September 2024 ACDA moved £100,000 into a Fixed Term Deposit Account for 1 year and
£100.000 into a Fixed Term Deposit Account for six months with Danske Bank.
Back in December 2023 it was agreed to make a donation of £300 to Allan Kilgore who had retired as
secretsry. The presentation was unfortunately delayed until May 2024. Allan was a founder member of
the group and he has been a gem in the ACDA family. His knowledge and dedication freely given to
the group was eX￿ptIOnal and definitely not reflected by Ihe donation.
In April 2024 our Chairman Dawy Mccauley sadly passed away. A granite seat was erected on Ihe
Coastsl Path in Davy's memory. His commitment to ACDA and his drive gets projects carried out
especially the Coastal Path was second to none.
ACDA took a hard hit by losing these two great members. However. we now have increased our
number of committee members and are looking forward again to new projects.
Financial review
The results forlhe year are set out on page 5 of the accompanying financial statements.
The Annalong Community Development Association Limiled's accounts this year are shuwing a deficit
of £23,772 (2024- £5,214).
Plans for future p8riod8
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 bank Business Investment Account and will be administered by
the Trustees. The funds (unrestricted reserves) will be used lo upkeep the Coastal Path and towards
other projects for the benefit of the community.
At the year-end unrestricted reserves held totalled £229,653 (2024 - £253,425).
Small company provisions
This report has been prepared in accordance with the provisions applicable to Companies enlitled to
the small companies exemption.
The trustees. annual report was approved on 5 December 2025 and signed on behalf of the board of
trustees by..
Mr S Hughes
Trustee
J R Pierson
ustee

Annalong Community Development Association Limited
Company Limited by Guarantee
Independent Examinerfs Report to the i rustees of Annalong Community
Development Association Limited
Year ended 31 March 2025
I report to the trustees on tny examination of the financial statements of Annalong Community
Development Association Limited (Ihe charity,) for the year ended 31 March 2025.
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
Ch8rities Act (Northem Ireland} 2008 {the '2008 ACY) 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 audiled under Part 16
of the 2006 Act and are eligible for independent examination, I report in respecl of my examination of
the charity's financial ststements as carried out under section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by Ihe Charity Commission for Northem
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 attenlion 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 ststements do not accord with Ihose records", or
the financial statements do not comply with the accounting requiremenls 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
charitie5 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.
5 December 2025
na Cunningham
Chartered Accountants in Ireland
Independent Examiner
42 Greencastle Street
KILKEEL
Co Down
BT34 4BH

Annalong Community Development Association Limited
Company Limlted by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2025
2025
Unrestricted
fvnds Total funds
2024
Total funds
Note
Income and endowments
Investment income
Other income
5,113
250
5,113
250
119
Total income
5,363
5.363
119
Expenditure
Expenditure on charitable activities
Total expenditure
29,135
29,135
5.333
29,135
29,135
5,333
Net expenditure and net movement In funds
(23,772)
(23,772)
(5,214)
Reconciliation of funds
Total funds brought forw8rd
Total funds carrled forward
253.425
253,425
258,639
229,653
229,653
253.425
The statement of financial aclivrties includes all gains and losses recognised in the year.
All income and expendilure derive from continuing activities.
The notes on pages 7 to 12 form part of thèsè finanGial statements.

Annalong Community Development Association Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2025
2025
2024
Current assets
Debtors
Cash at bank and in hand
14
4.342
226,030
1.050
253.095
230,372
254,145
Cr8ditors: amounts falling due within one year
Net current assets
15
719
720
229,653
253,425
Total assets less current Ilabllltles
229.653
253,425
Funds of the charfty
Unrestricted funds
229.653
253,425
Total charlty funds
229,653
253,425
For the year ending 31 March 2025 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 preparatiori 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 for issue on 5
December 2025, and are signed on behalf of the board by..
Mr S Hughes
Trustee
r J R Pierson
rustee
The notes on page5 7 to 12 form part of these flnanclal statements.

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financlal Statements
Year ended 31 March 2025
General informatlon
The charity is a public benefit entity and a private company limited by guarantee. registered in
Northern Ireland and a registered charity in Northern Ire12nd. The address of the registered office
is 57 Kilkeel Road, Annalong, Newry, Co Down, BT34 4TJ.
Statement of compllance
These financial statements have been prepared in compliance wÉth FRS 102, The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Irelané (FRS 102) (Charities
SORP {FRS 102)) and the Companies Act 2006.
Accounting pollcles
Basls 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
{FRS 102)) and the Charities Act (Northern Ireland) 2008.
Going concern
There are no material uncertainties about the charity's ability to continue.
Judgemonts and kéy sources of estlmation 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 expeclations
of future events that are believed to be reasonable under the circumstances.
Fund acGounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designateé 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 in(x)me funds or
endowment funds.

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements (Continued)
Year ended 31 March 2025
A¢¢ounting pollcles (contlnu8d)
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity- it is probable thal the economic benefits associated with the transaction
will flow to the charily and Ihe amount can be reliably measured. The following specrfic policies
are applied to Particular categories of income:
income from donations or grants is recognised when there is evidenc8 of er)titlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is estsblished.
income from donsted goods is measured 81 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 rf the value can be reliably measured. No amounls are included for
the contribution of general volunteers.
income from contracts for the supply of services is ￿CogniSed 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 rf unspent, in which case
it may be regarded as restricted.
ReSoUr￿S 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,
nonoharitable trading activities, and the sale of donated goods.
expendrture on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of ils 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
Gharity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attribulable to 8 single activity are allocated directly to that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable. justifiable and consislent basis.
Tangible assels
Tangible assets are initially recorded al cost and subsequently ststed at cost less any
accumulated éepreciation and impaimient losses. Any tangible assets carried at revalued
amounts are recorded at Ihe fair value at the date of revaluation less any subsequent
accumulated depreciation ané subsequent accumulated impairment losses.

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2025
Accountlng pollcies (contlnuodj
Tangible assets (contlnued)
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in olher
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 assel as a result of revaluation. is recognised in other recognised gains and losses.
except to which il 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 il5 residual
value. over the useful economic life of that asset as follows..
Fixtures and fittings
150/0 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
2025
Funds
2024
Bank interest receivable
5.113
5,113
119
119
Other income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Unpresenled cheque
250
250
ExpendSture on charitabl8 activitlO8 by fund lype
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Coastal path repair & maintenance
Community firework display
Support costs
12,686
13,200
3,249
12,686
13.200
3.249
190
3,000
2,143
190
3.000
2.143
29.135
29,135
5,333
5.333

Annalong Community Development Associatlon Limited
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2025
Expendituro on charitable activities by actlvlty type
Activities
undertaken
directly Support costs
Total funds
2025
Total fund
2024
Coastsl path repair & maintenance
Community firework display
Community charity donations
Governance costs
12,686
2,500
10,700
12,686
2,500
10.700
3,249
190
2,500
500
2,143
3,249
25,886
3.249
29,135
5,333
Analysis of support Costs
Analysis of
support costs Total 2025 Total 2024
Accountancy Fees
Bank fees
Insurance
Office support costs
Trustee expense
660
181
1,872
236
300
660
181
1,872
236
300
240
171
1,732
3,249
3,249
2,143
10. Independent examlnatlon fees
2025
2024
Fees payable to the independent examiner for:
Independent examination of the financi81 statements
other assurance services
Previously over accrued
350
310
350
370
(480}
240
660
11. Staff costs
There were no paid employees during the current year (2024 - Nil),
12. Trustee remuneration and oxpons•s
No trustee received any remuneration during the year (2024 - £nil).
Trustee Mr S Hughes was reimbursed for £116 (2024 - £nil) of expenditure he had incurred on
behalf of Annalong Community Development Association Limited.
10

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Flnancial Statements f¢onts'nuedJ
Year ended 31 March 2025
13. Tangible fixed assets
Fixtures and
fittings
Cost
At 1 April 2024 and 31 March 2025
Depreclatlon
At 1 Aprll 2024 and 31 March 2025
1,515
1,515
Carrylng amount
At 31 March 2025
At 31 March 2024
14. Debtors
2025
2024
Prepayments and accrued income
4,342
1.050
15. Croditors: amounts falling due wlthln one year
2025
2024
Other creditors and accruals
719
720
16. Analysis of charitable funds
Unrestricted funds
At 1 April
2024
At 31 March
2025
Income Expenditure
General fund
253,425
5,363
(29,135)
229.653
At 1 April
2023
At 31 March
2024
Income Expenditu
General fund
258.639
119
(5,333)
253,425
11

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Financial Statements (contlnuad)
Year ended 31 March 2025
17. Analysis of net assets between funds
Unrestricted Total Funds
Funds
2025
Current assets
Creditors less than 1 year
Net assots
230.372
{719)
229,653
230.372
{719)
229,653
Unrestricted Total Funds
Funds
2024
Current assets
Creditors less than 1 year
Net assots
254,145
(720)
253.425
254,145
(720)
253,425
18. Contingencies
The directors have confirmed that there We￿ no contingenl liabilities which should b8 disclosed
at 31 March 2025.
19. Capltal commitments
The trustees have confirmed that there were no capital wmmitments at 31 March 2025.
20, Related parties
In May 2024. following board approval, a belated gift of £300 was made to retiring trustee and
secretsry Mr A Kilgore. in recognilion of his long running contribution to the charity. As a founding
member of the group, Mr Kilgore worked tirelessly for ACDA as a volunteer for many years.
12

Annalong Community Development Association Limited
Company Llmlted by Guarantee
Management Information
Year ended 31 March 2025
The following page8 do not form part of the financial statements.
13

Annalong Community Development Association Limited
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 31 March 2025
2025
2024
Income and endowments
Investmenl income
Bank interesl receivable
5.113
119
Other income
Unpresented cheque
250
Total income
5,363
119
Expenditure
Expendlture on charitable activities
Repairs and mainten8nce
Community Fireworks
Charitable donation
Coastal path - Bench
Insurance
Accountancy fees
Other office costs
Bank Fees
Trustee expense
10,526
2,500
10.700
2,160
1.872
660
236
181
300
190
2,500
500
1,732
239
172
29,135
5,333
Total expandlture
29,135
5,333
Net expendlture
(23,772)
(5,214)
14

Annalong Community Development Association Limited
Company Limited by Guarantee
Notes to the Detailed Statement of Flnancial Activities
Yearended 31 March 2025
2025
2024
Expenditure on charitable activities
Coastal path repair & maintenance
Actlvlties undertaken directly
Coastal path repair & maintenance
Coastal path- Bench
10,526
2,160
12,686
Community firework display
Activities undertaken directly
Community fireworks display
Community Donations
2.500
10.700
2,500
500
13,200
3,000
Governance costs
Governance costs - Insurance
Governance costs - Accountants fees
Governance costs - Office costs
Governance costs - Bank fees
Governance costs - Trustees
1,872
660
236
181
300
1,732
239
172
3,249
2,143
Expendlture on charitable activities
29,135
5.333
15