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2025-03-31-accounts

Charity Number

102028

Rathgill Community Association

Financial Statements

For the Year Ended 31/03/25

Page 1

Rathgill Community Association
Information
Ofce 26a Rathgill Park
Bangor
BT19 7TG
Accountants Insight Business Services
7 Birch Meadow
Glengormley
BT36 5ZF
Bankers Ulster Bank
Springhill Branch
Bangor
BT19 1ND

Page 2

Rathgill Community Association

Page
Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 – 8

Page 3

Rathgill Community Association

Independent Examiner's Report to the Members of Rathgill Community Association

I report on the accounts of the charity for the year ended 31/03/25 , which are set out on pages 6 - 11.

Respective responsibilities of Directors and examiner

The charity’s Trustees are responsible for the preparation of the accounts. The charity’s Trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 and the Charities Act (NI) 2008) and that an independent examination is needed. The charity’s gross income exceeded £25,000 and I am qualified to undertake the examination by being a qualified member of the Chartered Institute of Management Accountants

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.

My role is to state whether any material matters have come to my attention giving me cause to believe:

  1. That accounting records were not kept in accordance with section 63 of the Charities Act

  2. That the accounts do not accord with those accounting records

  3. That the accounts do not comply with the accounting requirements of the Charities Act

  4. That there is further information needed for a proper understanding of the accounts to be reached.

Independent Examiner's Statement

I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.

D Browne

Derek Browne ACMA Insight Business Services

53 Bernice Road Newtownabbey, BT36 4QZ

Page 4

Rathgill Community Association

Statement of Financial Activities
for the period ended
31/03/25
Statement of Financial Activities
for the period ended
31/03/25
Statement of Financial Activities
for the period ended
31/03/25
Statement of Financial Activities
for the period ended
31/03/25
2025
Restricted
Unrestricted
Total
Funds
Funds
£
£
£
2024
£
Income
Grant
Other Income
Total Income
79,500.35
0.00
79,500.35
2,400.00 81,900.35
2,644.30
2,644.30
74,557
1,580
5,044.30 84,544.65 76,137
Charitable Expenses
Administrative Expenses
Total Expenses
77,650.35
1,850.00
79,500.35
0.00 77,650.35
1,780.00
3,630.00
75,747
2,107
1,780.00 81,280.35 77,854
Net Incoming/(Outgoing) Resources 0.00 3,264.30 3,264.30 -1,717
Net Movement of Funds in the Period 3,264.30 -1,717

There are no recognised gains or losses other than the profit or loss for the above financial year.

The notes on page 7 and 8 form an integral part of these financial statements

Page 5

Rathgill Community Association

Balance Sheet
As at 31/03/25
Balance Sheet
As at 31/03/25
Balance Sheet
As at 31/03/25
2025
Notes
£
£
2024
£
Fixed Assets
0
0
Current Assets
Debtors
6
Cash at bank and in hand
972.48
8,141.24
200
5,930
9,113.72 6,130
Creditors: amounts falling due
within one year
7
1,810.00 2,091
Net Current Assets 7,303.72 4,039
Total Assets less current liabilities 7,303.72 4,039
Creditors: amounts falling due
after more than one year
Accruals and deferred income
0.00 0
Net Assets 7,303.72 4,039
Capital and Reserves
Reserve Fund
Proft and Loss Account
Total Funds
4,039.42
3,264.30
5,756
-1,717
7,303.72 4,039

The financial statements were approved by the Committee on 18 November 2025 and signed on its behalf by:

Signed

Dionne Worrell

Name

Dionne Worrell

Page 6

Rathgill Community Association

Notes to the financial statements For the year ended 31/03/25

1. Accounting Policies

1.1 Accounting convention

The financial statements are prepared under the historical cost convention and follow the recommendations in 'Accounting and Reporting by Charities: Statement of Recommended Practice'

1.2 Incoming resources

Voluntary income is received by way of donations and gifts and is included in full in the Statement of Financial Activities when receivable. Gifts donated for resale are included as income when they are sold. Donated assets are included at the value to the charity where this can be quantified and a third party is bearing the cost. The value of services provided by volunteers has not been included.

Grants, including grants for the purchase of fixed assets, are recognised in full in the Statement of Financial Activities in the year in which they are receivable.

1.3 Resources Expended

Resources expended are recognised in the year in which they are incurred.

1.4 Tangible fixed assets and depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% straight line Fixtures, fittings and equipment 25% straight line Motor vehicles 33% straight line

Page 7

Rathgill Community Association

Notes to the fnancial statements
For the year ended
31/03/25

31/03/25
2. Grant Income 2025
£
81,900
2024
£
74,557
Government Grants
3. Operating gain/(defcit)
2025
£
0
1,810
2024
£
0
1,987
Operating gain is stated after charging:
Depreciation and other amounts written of
Accountant's remuneration
6. Debtors 2025
£
972
2024
£
500
Trade Debtors
7. Creditors: amounts falling due within one year 2025
£
0
1,810
0
2,024
£
1,104
1,987
0
Trade creditors
Other Creditors
Accruals and deferred income
1,810 3,091

Page 8