REGisfERED COMPANY NUMBER: N1610189 (Northern Ireland)
REGisfERED CHARITY NUMBER: 101380
Report of the Trustees and
Unaudlted Flnanclal Statements for the Year Ended
31 March 2023
Kells & Connor Communlty Improvement
As%x5atlon

Kells & Connor Community Improvement A$￿￿latIOn
Contents of the Flnandal Statements
for the year ended 31 March 2023
Page
Report of the Trustees
Independent Examlnerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7-10
Detalled Statement of Financial Activities
11

Kells & Connor Community Improven*nt As￿￿latIOn
Rewt of the Trustees
for the year ended 31 March 2023
The trustees who are also directors of the charity for the purposes of the Companie5 Act 2006,
present their report with the financial ststements of the charity for the year ended 31 March 2023.
The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance wlth the
Financial Reporting Standard applicable in the UK and Republlc of Ireland (FRS 102) (effective I
January 20151.
ACHIEVEMENT AND PERFORMANCE
Charftable activities
The principle activity of the company in the year under ￿VIeW was that of the promotion of the area
and community in and around Kells & Connor for the benefit of the inhabitants thereof without
distinction.
STRUCTURE. GOVERNANCE AND MANAGEMEKr
Governlng document
The charity is controlled by its 8ovemin8 document. a deed of trust, and constltutes a limited
company, Ilmlted by guarantee, as defined by the Companles Act 21YJ6.
REFERENCE AND ADMINISTRATIVE DEfAILS
Rezlstered Company Number
N1610189 (Northem Ireland)
Re8lstered Charlty number
101380
Reglstered Office
Kells & Connor Community Centre
Glenaan Walk
Kells
Ballymena
Co Antrim
BT42 3JX
Trustees
Mrs A L Craig
Mr M Smyth
Mr M Surgenor
Mr David Grant
Page I

Independent Examiner
Mrs Nicola Marks
42 Carnalbanagh Road
BT44 ODQ
Approved by order of the board of trustees on
by:
//
and signed on its behalf
Mrs A L Craig-Tr
Page 2

Kells & Connor Community ImproveThnt Associatlon
Independent Examlnerfs Report
for the year ended 31 March 2023
Independent Examlnerfs report to the trustees of Kells & Connor Communlty Improvement
Assoclation (the Companrf)
I report to the charity trustees on my examination of the accounts of the Company for the year
pnApd 41 Marrh ?n?I
Responslbllltles and basls of report
As the charlvs trustees of the Company (and also its directors for the purposes of company law)
you are responsible for the preparation of the accounts in accordance with the requlrements of the
Companies Act 2006 ('the 2LN)6 Acv).
Having satisfied myself that the accounts of the Company are not required to be audited under Part
16 of the 2(X)6 Act and are eligible for independent examination, I report in respect of my
examination of your charltys accounts as carried out undersertion 145 of the Charities Act 2011
{'the 2011 Act,). In carryin8 Out my examination I have followed the Directions given by the Charities
Commission under sectlon 14515) Ibl of the 2011 Act.
Independent Examlners Statement
I have completed my examination. I confirm that no matters have come to my attention In
connection with the examination giving me cause to believe:
l. accountlng records were not kept in respect of the Company as requlred by sectlon 386 of
the 2006 Act; or
2. the accounts do not accord with those records: or
3. the accounts do not compty wlth the accounting requirements of sectlon 396 of the 2006
Act other than any requirement that the accounts give a true and falr vlew whlch Is not a
matter considered as part of an independent examinat6on; or
4. the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reportlng by charltles [applicable to
charitles preparing their accounts in accordance wlth the Flnancial Reportin8 Standard
applicable in the UK and Republk of I￿land (FRS 102)].
I have no concerns and have come across no other matter in connection with the examinatlon to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Date:
Nicola Marks
Independent Examiner. 42 Carnalbanagh Road, Glenarm BT44 ODQ

Kells & Connor Communlty Improvement Association
Charfty No: 101380
Statement of financlal Acthiities
for the year ended 31 March 2023
2023
Unrestrlrted Restrkted Total
fund
fund
funds
Notes £
2022
Total
funds
INCOME AND ENDOWNMENT5 FROM
Donations and Legacies
33,587
33.587
14,082
Other trading activities
Investment income
571
3,692
571
3,692
3,568
1.603
Total
4,263
33W7
37.850
19,253
EXPENDITURE ON
Charltable artlvltles
Communlty Improvements
20.525
23.905
25,538
NET INCOME/(EXPENDITURE)
13,062
13,945
(6,285)
RECONCILIATION OF FUNDS
Totsl fvnds bought forward
21.301
21,301
27,586
TOTAL FUNDS CARRIED FORWARD
22,184
13,062
35,246
21,301
The notss forni part of these flnanclal statements.

Kells & Connor Community Improvement Assoclatlon
Charfty No: 101380
Balante Sheet as at 31 March 2023
2023
Unrestrlcted Restricted Totsl
fund
fund
funds
Notes £
2022
Total
funds
CURRENT ASSErs
Cash at bank
30,681
30.681
16,736
CREOITORS
Amounts falling due within one year
NEf CURRENT ASSErs
30,681
30,681
16,736
TOTAL ASSEfs LESS CURRENT
UABILITIES
30,681
30.681
16,736
(ACCRUALS AND DEFERRED INCOME)
NET ASSETS
30,681
30,681
16,736
FUNDS
Unrestricted funds
Restrfcted fvnds
22,184
13,062
21,301
TOTAL FUNDS
,246
21,301

Ke115 & Connor Community improve1￿rt
Association
At 31 March 2023
The charltable company is entitled to exemption from audit under Section 477 of the Companies Act
21J)6 for the year ended 31 March 2023.
The members have not required the company to obtain an audit of its financial statements for the
year ended 31 March 2023 In accordance with Sectlon 476 of the Companies Act 2(X)6.
The trustees acknowledge their responsibilities for
{a) ensuring that the charitable company keeps accounting records that comply wlth Sections
386 and 387 of the Companies Act 2(XJ6 and
{bl preparing financial statements which give a true and fair vlew of the state of affairs of the
charitable company as at the end of each financial year and of its surplus or deflcSt for each
flnancial year in accordan￿ with the requirements of Sections 394 and 395 and which
otherwise comply wlth the requirements of the Companies Act 2￿6 relating to financSal
statements, so far as applicable to the charitsble companv.
These flnancial statements have been prepared in accordance wlth the provisions appllcable to
charitable companies subject to the small companies re8ime.
The flnancial statements were approved by the board of Trustees on
and were signed on its behalf by:
11
Mrs A L Cral8-Trustee
The notes forms part of these financial statements
Page 6

Kells & Connor Community Improvement
As%xiation
Notes to the Flnancial SLitsrnents
for the year ended 31 March 2023
I. ACCOUNTING pouaES
Basls of preparlng the flnanclal statements
The financial statements of the charitable company, which is a public benefit entity under FRS
102, have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and
Reporting by Charities: Ststement 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) (effective l January 2015), Financial Reporting Standard 102 The
Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies
Art 2006. The flnanclal statements have been p￿pa￿d under the historical cost convention.
Income
All income 15 recognised in the Statement of Financial Activities once the charity has
entltlement to the funds, it Is probable that the income will be re￿IVed and the amount can
be measured reliably.
Expendlture
Liabilities a￿ recognlsed as expendlture as soon as there Is a legal or constructlve obllgatlon
commtttin8 the charity to that expenditure, it is probable that a transfer of economic benefits
will be required in settlement and the amount of the obligation can be measured reliablv.
Expenditure is accounted for an accruals basis and has been classified under headings that
aggregate all cost related to the category. Where cost5 cannot be directly attributed to
particular headings they have been allocated to activities on a basis consistent with the use of
reSoUr￿s.
Taxatlon
The charity is exempt from corporatlon tax on Its charitable actlvitles.
Fund a¢¢ountin8
Unrestrirted fvnds can only be used in accordance with the charitable objectives at the
discretion of the trustees.
Page 7

Kells & Connor Communlty Improvemnt
Association
Notes to the Flnanc6al Statements . Continued
for the year ended 31 March 2023
Restricted funds can only be used for particular restricted purposes within the obiects of the
charity. Restrictions arise when specified by the donor or when funds a￿ raised for particular
restricted purpo*s.
Further explanations of the nature and purpose of each fvnd is included in the notes to the
financial ststements.
2. OTHER TRADING AcllviTIES
2023
2022
Fundralslng and donations
Sundry income
571
3,568
3. INVESTMENT INCOME
2023
2022
Rents received
Deposit account interest
3,692
1,570
4. TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other ￿nefftS for the year ended 31 March 2023
nor for the year ended 31 March 2022.
Trusted expenses
There were no trustees. expenses paid for the year ended 31 March 2023 nor for the year
ended 31 March 2022.
Page 8

Kells & Connor Communlty Improvement
Association
to thÈ Flnanclal StatÈmÉnts . contlnued
for the year ended 31 March 2023
5. COMPARATIVES FOR THE STATEMENT OF FINANaAL AcnvmES
Unrestrfcted Restrfcted
Fund
Fund
Total
Fund5
INCOME AND ENDOWMENTS FROM
Donations and legacies
33,587
33,587
Other trading activities
Investment income
571
3 692
571
Total
4263
33.587
37￿50
EXPENDITURE ON
Charltable actlvltles
Community Improvements
Total
NEf INCOME/{EXPENDITVRE)
,062 ts.945
RECONCIUATION OF FUNDS
Totsi fvnds brought fon￿rd
TOTAL FUNDS CARRIED FORWARD
Page 9

Kells & Connor Communlty Improvement
AssocSatSon
Notes to the FIna￿la1 Statements- contlnued
for the year ended 31 March 2023
6. CREDITORS AMOUNTS FAWNG DUE wmiiN ONE YEAR
2023
2022
Accrued expenses
7. ACCRUALS AND DEFERRED INCOME
2022
2021
Deferred Government Grdnts
8. MOVEMENT IN FUNDS
Net
At 114122 In funds
At 3V3123
Unrestrlrted funds
General fund
13,945
TOTAL FUNDS
13,945
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2023.
Page 10

Kells & Connor Communlty Improvement As%Jclatlon
Company No: 101380
Detsiled Statement of Financial Actlvities
for the year ended 31 March 2023
2023
2022
INCOME AND ENDOWNMENTS
Donatlons and le8acies
Grants
33,587
14,082
Other tradlng artlvltles
Fundraising and donations
Sundry income
571
3,568
20
3,588
571
Investment Incorne
Rents received
Deposlt account Interest
3.692
1,570
13
1.583
19,253
3.692
37.850
Totsi Incomlng resources
EXPENDITURE
Charltable actlvltles
Envlronment and village Improvement
Covld 19 PPE & Food
Communlty ProJects/Events
73
12,555
18.794
18.867
9,126
21.681
Support costs
Managemert
Insurance
Light and heat
Internet
Offlce Equipment
l)nnation.
Bank Charges
Tractor Costs
Mlscellaneous
1.736
1,676
376
264
83
69
39
449
438
3,394
45
812
269
4.575
Goverance costs
Accountancy and legal fees
Companies House fees
Total resources expended
450
13
25.538
13
Net Incon￿ l(expendlture)
13.945
(6.285
This page does not forni part of the statutory financial statements.
Page li