Financial Review DuriThJ Ihe year we secured funding from 2024-2025 2023-2024 NIHE CAUSEWAY COAST AND GLENS Cknnations 1356.27 1085 470.89 20 Trl8ngle Housing 500 TOTAL £1827.16 £1605 Thank you ovorso much to all the funders your genemslly was fanlasuc. We made paymenls Sn tolal to the value of £ 2127.53 leaving us wilh a bank balance at the 31 March 2025. £459.06 The report was approved ty the Trustees at a meeting on Date 08417-25 arKI signed on Ils behalf: Trustee Sheila Mcwilliarr
10 Independent Examlners Statement I have carried otst an independent examination of the acGounls of Coolessan Communlty association for Ihe yeai ended 31 March 2025. Respective re$ponslbilitie$ of Trustees and Examiner As the charity 'S trustees you are responslble for Ihe preparallon of Ihe accounts ID accordance with the Charities Act {Nl) 2008. It Is Iny responsibilily to Examine the accounts under seellon 65 of the Chaiitles A¢t To follow th8 procedures laid down in the general dlrecllons glven by Ihe Charity Comffission under seclion 65 (9) (b) of the Chaiitles Act State whether particular mattern have come to my attenllon Basis ol Independgnt Examlner's statement I have examined your charity accounts as requlred under sectlon e5 01 the Charily's Act and an exarninallon was Cared out in accordance wlth the general diiectSons given by Ihe Charity Commission Nl under seclion 65 (9){b) of the Ch8rStles Act. The examlnallon Included a review of the accounling iecords kepl by the charily and a cornparlson of the accounts presented wllh those records. It also included conslderallon of any unusual Ilems or dlsclosures In the accounts and seeking explanations from you a5 charlty trustees concernlng any such matters. As the Independent Examlner my role Is to state whether any malerial matters have come to my attention cause to beli8ve That accounting records were not kept in aGcordanc8 th seclion 63 of lh8 Charlties Act Thal the accounts do not accord with those accounting requlrements of the Charilies Acl That the accounts do not comply vath the accounting requlrements of the ChaTlties Act That there is further infoimatlon needed for a proper undeTStanding of the accounts to be reached. Independent Examiners Statement I have completed my examination and have no concerns In respecl of the matters listed to the alove and in connection with the following the directions ofthe Charily Commission Nl have no matters ihat req(Jire dfawing your attenuon too. Name: Brian Harrigan Independent Examiner 1 Distillery Close Walerside Derry BT47 2JX Date
FlblANCIAL STATEMENTS Recelpt5 Total Fiiiids 2024-2026 2023.2024 CAUSEWAY COAST ANDGLENS COUNCIL 1085.00 NIHE 1356.27 Donations 470.89 20.00 Trfangle 500.00 Total £1827.16 £1805 Payments Venue Hire Insurance Equiprnent Bank fee5 720 529 5.89 20 Tralnlngldevelopment project stationary 180 742.81 £1551 Total
Net Incomlng lor year Bank Balance Brought For4vard Bank Balance carried fOrard 1826 1605 300 326 379 380 T1 above acco(Mrfs liave been wepared 8cwrth.iig to Ilia books and infoniialion exainined by In(kpendent Person SIgnedDate Independent Perso Trèasurer Coolessan Community Associalion