Charity Regi5tratlon No. NllOIOIO
MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
ANNUAL REPORT AND FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
LEGAL AND ADMINISTRATIVE INFORMATION
Trustee5
Rev Derek Harrington
Mr Andrew Stewart
Mr Paul Dunlop
Mrjames Moore
Mr Keith Mccullagh
Ms Karen Moore
(Elected at AGMI
(Elected at AGMI
(Elected at AGMI
INominated by Muckamore Select Vestry)
INominated by Muckamore Select Vestry)
INominated by Muckamore Select Vestry)
Secretary
Vacant
Charity Number
NllOIOIO
Prlnclpal Address
la Limetree Avenue
Ballycraigy
Antrim
County Antrim
Northern Ireland
BT41 INP
Reglstered Office
la Limetree Avenue
Ballycrai8y
Antrim
County Antrim
Northern Ireland
BT41 INP
Independent Examiner
Mrs C Corrigan FCA
Corrigan CA Limited
24 Greystone Road
Antrim
BT412QN

MUCI(AMORE PARISH DEVELOPMENT ASSOCIATION
CONTENTS
Page
Trustees, report
Statement of trustees, responsibilities
io
Independent examiner's report
li
statement of financial activities
12
Balance Sheet
13
Notes to the financial statements
14-22

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
TRUSTEES, ANNUAL REPORT INCLUDING DIRECTORS, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
1.0. TRUSTEES, ANNUAL REPORT
The trustees present their report with the financial 5tatement5 of the charity for the year ended 31 March
2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 l effective l January 20191.
2.0. STATEMENT OF PUBLIC BENEFIT
2.1. The Association was established to promote activities of benefit to the urban and rural communities in
Muckamore and the larger Antrim and Newtownabbey Council area I'area of benefit'l without distinction of
age, gender, sexuality, nationality, ethnic identity, disability, political or religious opinion.
2.2. By associating with the statutory authorities and other voluntary organisations it endeavours to
advance education and in particular to promote or assist in prornoting community capacity building
programs and projects for the benefit of the people in the 'area of benefit, who have need of such
assistance as a result of their youth, age, disability or social and economic circumstances, in an effort to
increase the abilitie5, skills and self-confidence of individuals in the 'area of benefit,.
3.0. OBJECTIVES AND A￿1VITIEs
3.1. To undertake Muckamore Parish Development Association's outreach program in the 'area of benefit,
through the delivery of various programmes that are outlined later in this report.
3.2. To maintain the site leased from the Department for Communities at IA Limetree Avenue, Ballycraigy
estate, and continue to develop the use of the Community Hub to provide a safe place where people can
meet to socialise and receive training, thereby leading to self-improvement, increased confidence and
better employment prospects.
3.3. Secure the necessary funding and resources needed to ensure the effective delivery of the agreed
outreach program.
4.0. ACHIEVEMENTS DURING THE REPORTING YEAR
A high point for the organisation and its volunteers wès being awarded the King's Award for Voluntary
Service IKAVSI in Novernber 2023.
Some of the other achievements of the past year include further developing the Muckamore Friendship
Senior Group, facilitating a Summer scheme programme, continuing MPDA'S wrap around community
development programme and continuing with the provision of free services to help the local community
level up. The key achievements are outlined in sections 4.1 to 4.7 categorised by our key funders.

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
TRUSTEES, REPORT (CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
4.1. Antrim and Newtownabbey Borough Council
4.1.1. Areas at risk programme
Areas at Risk IAARI is a core programming fund for MPDA. The grant supports the costs of a dedicated part time
family support worker who provides a range of services Wlthin the Ballycraigy Ward community. In 23124, MPDA'S
Family Support Worker facilitated within regular weekly groups as a point of contact for families in need of support.
These groups included Toddler Afterschool, Wellbeing, Senior, Homework and Foodbank. These family support
services are a fundamental part of MPDA'S programme throughout the year. The support worker also provides one
to one family support and collaborates Wlth other local and national organisations to ensure that families are able
to access the services that they need.
The AAR fund also supports some programming costs for activities and events within the community, such as
MPDA'S Christmas Party and in 23124, this has been an important way to bring families from the community
together to build good relations and improve well-being. The AAR fund has also played a key part in supporting
MPDA to provide meals and snacks for those attending groups and activities throughout the year. With rising food
prices due to the Cost of Living Crisis, this provision of food during groups has been invaluable.
4.1.2. ANBC Communlty Facllities and Programmes
This fund brings together funding for a Summer Scheme. Outreach support. Premises and Insurance cost
support. In 2023, MPDA were delighted to be awarded £30,000 divided over a period of 3 years.
In year l of the fund, MPDA facilitated a community Summer Scheme. Children and young people from the
local community and wider areas took part in a trip to Streamvale Farm, enjoyed a Funday, arts and crafts,
outdoor games and sport. Thi5 event is free and offers children the chance to meet young people from
other areas and to build friendships.
The Outreach element of this fund ha5 been used to support the programming costs for Muckamore
Friendship Group. This group has been a source of support for those in attendance. It has been a perfect
example of a group enjoying each of the 5 steps to well-being. The group have learned new skills,
connected, enjoyed physical activity, gave back to their community and reflected on things that have
brought them happine55. They have enjoyed yoga, music and movement, aromatherapy and arts and crafts.
Many of the group have reported improved mental health and well-being due to reduced isolation as well as
being given the opportunity of taking part in enjoyable activitie5. There have been unexpected benefits from
the programme too. For example, the fitne55 part of the programme increased the group's feeling of
friendship, cohesion and resilience. The group reported that laughter was a large part of the sessions as they
joined together to complete various exercises.They reported feeling happier and more relaxed because they
had fun with their friends, which helped them cope with any difficultie5 that they had to face over the
following days. In addition, because the members of the group often have to make all their own meals at home
they have deeply valued the experience of being taken care of by the staff.

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The premises and insurance element of this fund has provided support for core costs for MPDA
Community Hub.The Hub 15 a safe space for all of MPDA'S groups and this fundin8 has ensured that
programming in a warm and welcoming environment can happen.
4.1.3. Additional ANBC Fundlng
During the 23124 year, ANBC also supported MPDA with funding for the annual Senior Christmas
Lunch. The group enjoyed Christmas lunch in the Dunsilly Hotel and they also received a small gift.
Outings like these are an import3nt part of connecting and celebrating. They create good memories
for the group and give them something to look forward to each year.
MPDA also received funding from ANBC to facilitate a Celebration event for the KIn￿S Coronation.
This event brought the whole community together to enjoy a picnic. arts and crafts and music.
AN Bc's Warm Well Connected programme also continued in the 23124 year. This funding supported
MPDA to offer the Groove and Graze project, where the community joined together to take part in
gentle yoga and movement exercises, followed by some light ref reshments.
M PDA are hugely appreciative to ANBC for funding support for multiple programmes and events. The
community development funding outlined in 4.1.2 above 15 separated into 4 areas, with outreach
being one of them. £2,000 is allocated to the running of Muckamore Friendship Group, which has to
cover 12 months, requiring very careful management to ensure the budget last5. The group have
asked to take part in visits to other groups, heritage sites and art workshops. However, the present
funding cannot Support thi5 request. MPOA try to facilitate as many of the weekly sessions as
Possible to keep costs low. A5 a small charity, we have observed a sharp increase in the cost of
facilitators to deliver specific workshops and as a result, these have had to be significantly reduced.
Seeking additional funding streams to support the incre3sin8 demands continues to be reviewed year
on year.
4.2. Children In Need Projert
The 23124 year brought MPDA to the end of the 2.5 year award from BBC Children in Need.
Alongside AN BC'5 AAR project, the BBC Children in Need Programme has been a core project for
MPDA. The provision of children's and youth services has been vital for the local community and
wider areas. The community that MPDA are based in have 2n overall deprivation rank of 259 out of
890. Health and disability is ranked at 166 and income affecting children stands at 235. This area
experiences chronic levels of adversity and therefore, children and youth support provision 15
essential to help improve the life and health outcomes of the young people living within the
community.
MPDA'S BBC Children in Need Project has supported the salary for a part time Youth Development
Off icer and has also contributed towards programming costs, such as venue hire for the local
Community Centre and provision for some programming resources. BBC Children in Need funding has
supported the development of a Youth Forum, to give young people a voice about what they would
like to see change in their community and also what services they would like to take part in.

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Groups to support the play and well-being needs of children and young people have been established
Each of the groups support the development of Family, Peer and Community relationships. The
progr3mme has grown to be able to support 190 children and young people each week and an added
benefit ha5 been the collaborative partnership between MPDA'S AAR supported Family Support
Worker and the BBC Children in Need supported Youth Development Off icer. These individuals have
worked together holistically to support the young people and their families.The project has had a
tremendous impact on the lives of the children and young people who avail of the youth support/
service5 that MPDA provides, with at least 70% of them making significant progress across three
key measurable outcomes that we were focussed on..
11 improved peer relatioiiships,.
21 increased trust in their community,.
31 equipped to better cope with home life.
With such great success MPDA are happy to announce that BBC Children in Need have awarded
funding for the project to continue for another 3 years. This provision will allow MPDA to build on
the foundations that have been created by and for the young people.
4.3. Dormant Accounts Nl Fund
In November 2023, MPDA began the final year of a 3 year award from the Dormant Accounts Nl
Fund. This £IOO.000 grant has helped to support the salary costs of a part time project coordinator
and administrator, which has significantly increased MPDA'S capacity to deliver support to the local
community and wider areas.
The Dormant Accounts N I funding has sUPPOrted MPDA to train and up-skill staff and volunteers and
improve succe55ion-planning and sustainability. In the 23124 year alone, MPDA staff and volunteer5
have undertaken Lego Therapyi 8aby Massage, Baby Yoga, Safeguarding, Play Therapy and Autism
Keyhole training to help better support the need5 of the community that we work with. The Dormant
Accounts Nl Fund has 5UPPOrted all of thi5 training and now staff and volunteers no longer need to
signpost clients to these Services. This is an important step to increase service access and levelling
up for this community. As M PDA end the final year of the Dormant Accounts Nl Fund in the 24125
year, there 15 an expectation that the capacity of the charity to provide greatly needed well-being
support will have increased significantly.
4.4. Education Authority Funding
In the 23124 year, MPDA were awarded the King's Award for Voluntary Service. This prestigious
award recognises the contribution of volunteers within their community. MPDA are a voluntary
organisation that has a nurrber of paid staff but these individuals are 3150 volunteers. All of MPDA'S
service5 rely on volunteer support and the support of the EA is important to MPDA'S Youth provision.
MPDA are a registered EA Youth Centre and our volunteer-led youth groups have been grateful for
funding support throughout the year.
4,5. Public Health Agency Fundlng
In the 23/24 year, MPDA received funding from the PHA to deliver 2 different programmes. This
important funding supports health and well-being and is vital to the local community and wider areas.

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
TRUSTEES, REPORT (CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
4.5.1. Networks Involving Comrnunities in Health lrnprovement {NICHI)
This fund is managed by Impact Network Nl and was awarded to MPDA in 2023. The aim of the
project was to create an Action Plan that would support the involvement of communitie5 to
reduce health inequality and improve wellbeing. The project was delivered from May 2023 to
Februa ry 2024 a nd included 3 wide and varied range of activities, workshops and events that
supported the well-being of the group. The group took part in ch3ir-based drumming, journallin&
crafting, baking, sensory craft and play sessions, mental health awareness, aromatherapy,
resilience, coping strategy tech nique workshops and hea Ith screening workshop5.
The outcomes were extremely positive, with cle3 r improvements in health and well-being.
Building a cohesive and intergenerational group of adults aged 23-85 years old that could openly
share their difficulties within a safe space worked extremely well. The group are now very
supportive of each other and this has been a really positive outcome to observe. Indeed, the
support a nd life skills that the participants offered each other appears to have been as effective
to improve mental health and well being as the coping skills that were taught.
MPDA are pleased to be able to offer the NICHI programme again in the 24125 ye3r.
4.5.2. Making Llfe Better through Short-Term Funding
This PHA Fund is ma n3ged by The Clea r Project. MPDA'S funding for this project began in
November 2023 and ended in February 2024. Funding of £5,000 was used to support children's
and youth services through Lego Brick-based Play. 42 children in total participated in the
programme. The young people were divided into groups of three and each child took turns in a
role to work together to create a Lego Model. The young people had fun during the tasks, while
also learning about decision making, conf lict resolution and peer relations. The programme has
enabled the children who participated to Sevel up to their peers who have increased access to
services.
The programme brought children from different abilities, cultures and background5 together in
a safe and fun environment. The outcomes were very positive and there has been a keen
interest in run ning the programme aga in.
4.6. Triangle Houslng Funding
Tria ngle Housing generously supported MPDA'S Ballycraigy On The Ball Project. This project Was
delivered through Ballycraigy Primary School and although aimed at Primary 5. 6 & 7 pupils, the
project Was extended to Primary 4 pupils.

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Access to after-school sport provision is expensive and often not available to many local
families. However, the Triangle-funded football project provided the young people with
access to a qualified football coach each week, new football kits, a football campp and access
to the Primary Schools Football League.
As a good relations project, the young footballers not only gained the opportunity to build
positive team relations between themselves but also 3 Ilowed them to take part in the Schools
League with other teams from schools across the Borough. The young people were able to
meet and connect with others, build new friendships and enjoy learning new skills, 311
wh ile strengthening their self confidence, self-eff icacy and resilience.
4.7. Sensory Project
4.7.1. Natlonal Lottery Award5 for All and The Community Foundatlon Nl
MPDA 5UPPOrt many young people and adults with disabilities and we are aware of the huge
cost of equipment to support the need5 of these individuals. We have found that there is
a signif icant need for sensory equipment but unfortunately, this equipment is often not
accessible to young people and adults f rom the local community. The cost to access sensory
centres is not achievable for these individua Is and therefore, MPDA have embarked on a
project to build a dedicated sen50ry and well being room that can support the needs of
children and adults living with disability.
MPDA are extremely grateful to both the National Lottery Awards for All and The
Community Foundation Nl for grants of £10,000 each to purchase sensory equipment in the
23124 year. Although the projert is a work in progress, these funds have helped MPDA to
purchase bubble tubes, soft play equipment, activity panels and other sensory resources that
will make an overwhelming difference to the lives of the young people and adults who use
MPDA'S services.
4.8. Antrim Foodbank + Communtty Advlce Antrim & Newtownabbey
MPDA are a referral partner and distribution centre for Antrim Foodbank. Each week, MPDA
provides clients attending the Foodbank with a safe space to access the service5 that they
need. The Foodbank is facilitated by 3 group of dedicated trained volunteers, some of whom
have also taken additional training with the Money and Pensions Service to ensure that they
can fully meet clients'needs. The Foodbank has continued to be supported by Community
Advice Antrim a nd Newtowna bbey as part of a Financial Inclusion project. This means that
each client that attends the Foodbank can also access professional financial support to ensure
that they are receiving all the help that is available to them.

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
In the 23124 year alone, as part of Antrim Foodbank, MPDA gave out nearly 500 food packs to
fa milies and individuals in need of food support. This service was also enhanced by the
ongoing support from Tesco Antrim and Fareshare, who provided fresh food to MPDA to help
with food provision in groups and also as an addition to the Foodbank food packs. The
Financial Inclusion project has also been a huge source of support to local families and
individuals. This projert is facilitated across 311 of Antrim Foodbank's 5 distribution centres,
which includes MPDA Community Hub, and since the beginning of the project in 2022, clients
have been supported to successfully claim just under £300.000 in benefits and entitlements
that they did not know were available to them. This has been life changing for these clients.
The Foodbank and Financial Inclusion service has been an integral part of MPDA'S community
support programming throughout the 23124 year and will continue to play a key role in the
futu re.
4.9. Cash for Klds Funding
In the 23/24 year, MPDA were supported by Cash for Kids to deliver toys to over 270 children.
Christmas can be a financially difficu It time of year for many families that access M PDA'S
services. This additional financial pressure during a cost of living crisis can have a negative
impact on well-being and therefore, the support from Cash for Kids not only ensures that
children wake up to toys on Christmas morning. but also helps to brlng a wider positive impact
on the well-being of the whole family over the Christmas period.
4.10. St Anne's Black Santa Sit-out Funding
Each year MPDA apply and are awarded a small grant from the St Anne's Cathedral's Black
Santa Sit-out Appeal. In the 23124 year, a grant of £1,500 was gratefully received. This funding
helps to support MPDA'S programmes throughout the year.
5.0. FINANCIAL REVIEW
Section 4.0 above describes the various achievements of the organisation during the past year
ended 31 March 2024. These are many and varied and only made possible by the funding
provided by the respective funding bodies scheduled. Tota l income for the year was £115,350
12023 £113,749).
Total fund5 at the year end stood at £207,160 made up of £174,797 Restricted Funds and
£32,363 Unrestricted Funds. At 31st March 2023 total reserves were £205,480 and were made
up of £27,404 unrestricted funds and £178,076 restricted funds.

MUCKAMORE PARSSH DEVELOPMENT ASSOCIATION
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees and Staff are consciou5 of the need to continue to bu ild financial resilience
through increases to unrestricted reserves.
6.0. FUTURE AIMS AND OBJECTIVES
Our long-term aim is to make a significant contribution in Muckamore and the greater Council
area of Antrim and Newtowna bbey, thus fulfilling the Council's Commu nity plan of making
the Borough a place where our citizens are socially responsible and where the quality of life
is high.
l. In the coming year MPDA will endeavour to continue delivering activities that contribute to
the Council's four main outcomes, namely that
al our citizens enjoy good health and well-being,
bl our citizens live in connected, safe and vibrant places,
cl our citizen5 benef it f rom economic prosperity, and
dl our citizens achieve their full potential,
2. M PDA a Iso endeavour to deliver the objectives as described in the ANBC Areas at risk and
Children in Need programmes and in so doing will aim to improve the well-being of 100
families and 150 children located in the Area of Benefit.
3. We are currently awaiting the completion of a report documenting our shared discussions
in a Strategic Planning Workshop which took place in January 2024. In the year ahead we will
complete our Strategic Plan for the next 3 to 5 years, but based on initial proposals made in
these January 2024 meetings, we are aiming to erect another building to help us meet and
manage the increasing demands of the Services we currently provide, and to equip us with
the scope for becoming more self-sufficient and less reliant on grant aid.
4. MPDA is now registered as a Company Limited by Guarantee. Company number N1697942.
Thi5 new company has been issued with charity number 109788 by the Chaity Commission of
Northern Irela nd.
7.0. STRUCTURE, GOVERNANCE AND MANAGEMENT
7.1. Governing docurnent
Muckamore Parish Development Association IMPDAI was established on 18 February 2008 at
the behest of the Select Vestry of Muckamore Church of Ireland Parish. Its present
Constitution was formally adopted at the f irst Annual General Meeting held on 26 March 2009.

MUCAKV,ORE PARISH OWIELOPMENT ASSOCIATION
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 11 MARCH 2024
The funcbions of MPDA are managed by an Executive Comniittee conslsllng of four members and
3 chèlrperson, all of whom ai50 act as Trustees of the Charity. The Executive Commtttee members
are o Pérointed anr.ually by the Select Vestry of Muckamore Parish Church of Ireland 2nd eletted
annually at the NfjPDA Annual General Meeting.
The Chairperson is the Rector of the Grouped parlshes of Muckamore and Killead Church of Irelan
or another person nominated by the Rector.
Ivlenibership of the A55ocièrlon is open to persons aged 18 cr over who 5UPPOrt the'obiects of tbe
Associ?11?n and whose application is accepted by the Executlve Committee.
7.2. 5afeguardlng Trust Chlldren and Vulnerable Adults
All Trustee5, Execu i've Conimittee Mi eirrbers, and I'olunteers are vetted by Acces5 Nl and tralned I
SafetiJarding Trust to a st?nda¥d that meets current best prartice procedures.
8.0. ACKNOWLEDGEMENTS
The Chairman and Trustees %*yish to rècord their Sincere thanks to all'the Staff and.Volunteers that
have ivorked 50 hard during the 202312024 reportlng year to deliver all of MPDA'S acttvlties.
Th3r.￿S w.ust 80 to the funder5 35 lyell fo¥.their generous support during the year.
v.je also w,,
sh to record our thanks to 311 who have contributed fin3ncially tts our work throuah
(.40fj'2 Lions, partlcula.. IV noting All $3illts, P.ar￿h of Antrim for their generous glving of £3,000..per:
annum toivards core costs ond other 3spettS of our work, and St Jude's, Par¢sh of Muckarnore for
their ccntl41ied support of £2,400 annu211y.
Approved bv the board of trustee5 on 4 September 2024 and signed on its behalf bv .
Mr Andrew Stewart
Trustee

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
STATEMENT OF TRUSTEES RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees are responsible for preparing the Trustee Report and the account5 in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Pratticel.
The law applicable to charities in Northern Ireland requires the trustees to prepare accounts for each
financial year which give a true and fair view of the state of affairs of the charity and of the incoming
resources and application of resources of the charity for that year.
In preparing these accounts, the trustees are required to
select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent;
state whether applicable accountin8 stanclards have been followed, subject to any material
departures disclosed and explained in the accounts, and
prepare the accounts on the going concern basis unle55 it is inappropriate to presume that the
charity will continue in operation.
The trustees are responsible for keeping sufficient accounting records that disclose with
reasonable accuracy at any time the financial position of the charity and enable them to ensure
that the accounts comply with the Charities IAccounts and Reports) Regulations (Northern
Ireland) 2015, and the provisions of the trust deed. They are also responsible for safeguarding
the assets of the charity and hence for taking reasonable steps for the prevention and detection
of fraud and other irregularities.
io

MUCAKMORE PAR15H DEVELOPMENT ASSOCIATION
INDEPENDENT EXAMINERS REPORT
FOR THE YEAR ENDED 31 MARCH 2024
I report on rhe accounts of Muck3inore Par:'5h Development Association foi the year ended 31 March
2024.
RESPECTIVE RESPONSIBILITIE5 OF TRUSTEE5 AND EXAMINER
As the chariiv S trvstees you are rLrySPOI'iS',ble for the preparation of the accounts in accordance with
tkie reqknirew4Lints of the Char'.ties Act (Northern Irelaiidl 2008.
I hab'e examined yoJr charity's èccoun'.s as reqLsired under Section 65 of the Charitles Act. In
carryin8 Out inv ex3mination I have followed the Directions given by the Chai'ity Commission for
Northern Ireland under section 651911bl of the Charilie5 Act. It Is n)y responsibility to..
ex3ryine the accour*ts under Sectlon 65 of the Charities Act
follo'w Ihe proiedures laid down in the general Dlrections given by the Charity CommiSSlDn
for Northern Ireland under Sect',-n 65191Ibl of the Charitie5 Act
state w.hether par4.
iar matters hève come to my attentlon.
BASIS OF INDEPENDENT EXAMINER'S REPORT
I hève eAimined charity aciounts as re4ulred under ScctiDn 65 of the Ch3ritie5 Act and my
examination w'as car.'ied out In accc,, dance with the general Direttlons given by the Charlty
ComiMie¢ion for Northern Ireland under Sec110n 6919,
Ibl of the Ch3rllie5 Act. The examination
Included a rekiew of the accoun Ling reco.. ds k2pi by the cb.arity and a CO￿,paris0n of the accounts
presented w,'th those r¥Cwi A￿5 kept by tFie char',* and a comp?rison of the accounts presented
with those records. It zluQ included Cons￿der3t]0n of any unusual items of di5c105Ufe in the
3ccounts and seeKing eAplanatio?s from you as charity trustees concernill g any such matter5.
My role is to Stale w,heEher any material matters have come to my attention slvlng me cause
to bellewe..
l. The 3ccoJnting record5 were not kept in accordance with Section 386 of the Chari'.iès Att
2. That the accoynt5 do nol acco..d with those accounting reco
3. That the acioJnts do not corrply with the o¢counting requirements of the Act.
4. That it)ere is fur+l)er inlcriiation needed lor a proper uiiderstandln8 of the accounts to be
re3c4ed.
INDEPENDENT EXAMINER'S STATEMENT
I h?￿e corr,Qket¢d my exarnination and ha'de no concern5 in respect of the m3tters111 to141
listed aL0￿e and, in conn2c:'on with following the Direction5 of the Charity Comm1s5ion for
Northern Ireland. 5 have fo'Jnd no tnatters that requirè drawing to your attention.
Corrigan CA Limlted, 24 Greystone Road. Antrfm, BT412QN
4 Septernber 2024
li

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Note
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
INCOME & endowments trom
Donations and legacies
Charitable activities
Investment income
8,087
248
3,650
103,365
111,452
248
3,650
112,429
1,320
Total
11,985
103,365
115,350
113,749
EXPENDITURE ON
Raising Funds
Charitable attivities
7,026
106,644
113,670
94.556
Total Payments
7,026
106,644
113,670
94,556
Net receipts / Ipaymentsl
Transfers between funds
4,959
-3.279
1.680
19,193
Net movement in funds
Funds brought forward
4,959
27,404
-3,279
178,076
1,680
205,480
19,193
186.287
Funds carried forward
32,363
174,797
207,160
205,480
12

MUCKAMORE PAR15H D￿LOPMENT ASSOCIATION
BALANCE SHEEr
FOR THE YEAR ENDED 31 MARCH 2024
2024
Restrlcted
Fur,ds
2024
Total
Funds
2023
Total
Funds
Uijre5::lrted
F.und5
Flxed Assets
Tay*
126,521 126,522
135,192
le Assèts
CurTeni Asséts
De￿:. Jrs
Cash At 8ank and In har,d
3,500
44,776
3,500
81,617
36,841
7L138
36.841
48,276
85,117
71,138
Credltors: amotEnts falllng due
wlthin one year
4.479
.850
4.479
Net Current ASJvets
32.362
48.276
80.638
70,288
Total a55ets l¥ss tyrrerf Ilabllltles
32,363
174797 Z07,160
209.480
FUNDS
32.363
174,797
27,404
178,975
Re5Ji¥tÈd Funds
207,160
205.480
ThÈ fiTrthn¥lèl 5t3t¢mer,'.5 weTr dpprfvW￿ed bythe Board of Trustees and authoilsed lorlssue
on 4 5epLember 2Q24.antJ were si6ned Dn its ￿half by,.
Mr Andyew stewart
Trustèe
Mr James Moo
Trust
13

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
I. ACCOUNTING POLICIES
Basis of preparing the flnancial statements
The financial statements of the charity, which is a public benefit entity under FRS102, have been prepared
in accordance with the Charities SORP IFR51021 'Accounting and Reporting by Charities= 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 IFRS 1021 (effective l January 20191,
Financial Reporting Stanard FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act (Northern Ireland) 2018. The financial statements have been prepared under
the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilitie5 are recognised as expenditure as soon as there is a legal or contructive obligatlon committing
the charity to the expenditure, it is probable that a transfer of economic benefits will be required
settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on
an accruals basis and has been classiffied under the headings that aggregate all costs related to the
C2tegory. Where costs cannot be directly attributed to particular headings they have been allocated to
activities on a basis consistent with the use of resources.
Tangible Fixed Assets
Depreciation is provided at the following annual rate5 iTt order to write off each asset over its estimated
useful life.
Freehold Propertv
Fixture5 and fittings
Computer equipment
5Yo Straight line
20% straight line
25% straight line
Taxation
The charity is exempt from tax on its charitable activities.
Fund Accountin8
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustee5.
Restricted f und5 can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when Specified by the donor or when funds are raised for particular restricted purposes.
14

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
I. ACCOUNTING POLICIES CONTINUED
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's
pension scheme are charged to the Statement of Financial Activities in the period to which they
relate.
2. INVESTMENT INCOME
2024
2023
Rents received
3,650
1,320
3. TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for
the year ended 31 March 2023.
Trustees, expenses
2024
2023
Trustees, expenses
Donations and Legacies
Unrestrlcted
Fund5
2024
Restricted
Funds
2024
Total
Total
2024
2023
Donations
Grants Received
6,347
1,740
8,087
6,347
105,105
111,452
103,365
103,365
112,429
112,429
15

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
Funds
2023
Totals
Funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
Grants Received
Fundraising
Rents Received
Total
6,347
1,740
248
3,650
11,985
6,347 112,429
105,105
248
3,650
115,350 113,749
103,365
1,320
103,365
EXPENDITURE ON
Raising funds
Charitable activltles
Direct C05tS
Other
4,171
2,855
98,829
7,815
103.000
10,670
50,402
44,154
Total
7,026
106,644
113,670
94,556
NET INCOME/IEXPENDITURE}
Transfer5 between funds
4,959
-3,279
1,680
19,193
Net movement in funds
4,959
-3,279
1,680
19,193
RECONCILIATION OF FUNDS
Total fund5 brought forword
27,404
178,076
205,480 186,287
TOTAL FUNDS CARRIED FORWARD
32,363
174,797
207,160 205,480
16

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
6. TANGIBLE FIXED ASSETS
Freehold
Property
Fixture5 &
Fittings
Computer
Equlpment
Totals
COST
At l April 2023
Additions
At 31 March 2024
146,308
23,038
2,779
172,125
146,308
23,038
2,779
172,125
DEPRECIATION
At l April 2023
Charge foryear
At 31 March 2024
14,472
7,315
21,787
19,682
3,355
23,037
2,779
36,933
10,670
47,603
2,779
NET BOOK VALUE
At 31 March 2024
124,521
124,522
At 31 March 2023
131,836
3,356
135,192
7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
3,500
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Taxation and social security
Other creditors
20
4,459
4,479
20
830
850
17

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
NOTES TO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
9. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
114123
At
3113124
Unrestrirted fund5
General fund
27,404
4,452
31.856
Restrirted Funds
Antrim & Newtownabbey Borough Council - Seniors
Community Foundation
Children In Need
AN8C- areas at risk
Limetree Avenue
Triangle Football Association
Dormant Accounts Nl
Other Donation
Outreach
Education Authority
National Lottery- Awards for All
PHA Short Term Funding
918
10,ODO
5,90S
243
143,660
-918
-10.000
-5,578
-123
-7,453
4,420
6.873
327
120
136,207
4,420
23,163
1.060
16,290
1,060
10.000
10,000
178,076
-2,779
175,297
TOTAL FUNDS
205,480
1,673
207,153
Net Movement in funds, included in the above are as follows-.
Incoming
Recources
Resources
Expended
Movement
in fvnds
Unrestricted funds
General fund
11,985
7,533
4,452
Restrirted Fund5
Antrim & Newiownabbey Borough Counc51
Cornmunlty Foundation
Children In Need
metree Avenue
Trian8le Football Foundation
Dormant Acc¢¥unts Nl
Other Donation
Outreach
EdLIC3tion Authority
National Lottery- Award5 For All
PHA Short Term Funding
25,310
26.351
10.000
23,708
7,453
700
26,460
.1.041
-10,000
-5,578
-7,453
4,420
6,873
18.130
5,120
33,333
2,000
4,472
10,000
5,000
103.365
2,000
4,472
10.000
5,000
106,144
-2,779
TOTALFUNDS
IIS.350
113,677
1,673
18

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
9. MOVEMENT IN FUNDS CONTINUED
Comparatives for movement in funds
Net
Transfers
between
funds
At
1/4122
movement
in funds
At
3113123
Unrestricted funds
General fund
19,373
7,320
711
27,404
Restricted Funds
Antrim & Newtownabbey Borough Council- Sf
Commlinity Foundation
Children In Nee(J
Antrim & Newtownabbey Borough Council - Ai
Limetree Avenue
Premises
Dormant Accounts Nl
Other Donation
Public Health AuthorityShort Term Funding
918
918
10,000
5,905
243
143,660
10,000
2,091
243
-10,280
-40
3,814
153,940
40
8,242
8,048
1,060
751
16,290
1,060
-751
166,914
11,873
-711
178,076
TOTAL FUNDS
186,287
19,193
205,480
19

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
NOTES TO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
9. MOVEMENT IN FUNDS CONTINUED
Comparatives for movement in funds
Incomlng
Resources
Resources
Expended
Movement
In Funds
Unrestricted funds
General fund
11,985
-10,372
1,613
Restricted Funds
Antrim & Newtownabbey Borough Councll - Seniors
Antrim & Newtownabbey Borough Council - Areas at Risk
Antrim & Ne￿0WnabbeY Borough Council - Coronation
Antrim & Netwownabbey Borough Council -
Community Facilities and ProErarnme Grant
Antrim & Newtowriabbey Borough Council- Groove & Graze
Community Foundation
Children In Need
Limetree Avenue
Dormant Accounts Nl
Triangle Footb311 Fund
Education Authority
Public Health Authority
National Lottery Awards For All
500
14,810
1,000
-1,418
-14,810
-1,000
-918
10.000
1,000
-9,993
-1,000
-10,000
-20,869
-7,453
-26,460
-700
-4,472
-5,000
-10,000
-2,739
-7,453
6,873
4,420
18.130
33,333
5,120
4,472
5.000
10,000
10,000
103,365
-103,175
190
TOTAL FUNDS
115,350
-113,547
1,803
10. RELATED PARTY DISCLOSURES
There were no related party transactlons for the year ended 31 March 2024.
20

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
11. Analysis of net assets between funds
Unrestrlcted Restricted
Funds
Funds
2024
2024
Total
Funds
2024
Total
Funds
2023
Tangible Fixed assets
Current 3ssets/lliabilitiesl
126,521
48,276
174,797
126,522
80,638
207,160
135,192
70,288
205,480
32,362
32,363
12. Movement in funds
At
0110412023
Incorning
Resources
Resources
Expended
At
3110312024
Fund
Unrestricted
Restricted
27,404
178,076
205,480
11,985
103,365
115,350
7,026
106,644
113,670
32,363
174,797
207,160
13. Independent Examiners Remuneration
The independement examiner's remuneration was £1,620.
21

MUCKAMORE PARISH DEVELOPMENT ASSOCIATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
INCOME AND ENDOWMENTS
Donatlons and legacies
Donations and lÈgacies
Fundraising Income
Grants
6,347
10,477
105,105
111,700
101,952
112,429
Investment Income
Rents received
3,650
1,320
Total incoming resources
115,350
113,749
EXPENDITURE
Other trading activities
Trtjstees, expenses
Charitable artivitie5
Wages
Pensions
Light and heat
Sundries
Repairs and maintenance
Donations
35,718
373
653
35,289
615
530
760
55
1,313
1,098
39,155
37,249
Other
Legal & professional
Staff Training
Programme Cost5
2,316
3,405
52,289
865
245
43,044
58,010
44,154
Support Costs
Insurance
Telephone
3,252
905
3,249
4,157
3,249
Flnance
Bank charges
58
109
Other
Depreciation
10,670
8.689
Governance
Accountancy and legal fee5
1,620
1,106
Total Resources expended
113,670
94,556
Net Income/lexpenditurel
1,680
19,193
22