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 Car￿ed 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 fOr￿ard
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
SIgned￿￿Date
Independent Perso
Trèasurer
Coolessan Community Associalion