## **Independent examiner’s report to the charity trustees of The Causeway Yarnspinners** I report on the accounts of the Trust for the year ended 31 December 2019, which are set out on pages 01 to 02. ## **Respective responsibilities of charity trustees and examiner** As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: - examine the accounts under section 65 of the Charities Act - follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act - state whether particular matters have come to my attention. ## **Basis of independent examiner’s report** I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. 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. Name: Derek Powell Relevant professional qualification or body: Accounting Technician Address: Causeway Rural & Urban Network, 1 Brook Street, Coleraine, BT52 1PW Date: 14 September 2020 ## **The Causeway Yarnspinners** Statement of Receipts and Payments Year Ended 31 December 2019 |**Receipts**
**Grants**
The Right Hon Irish Society
Donations (note 1)
Subscriptions - members
**Subtotal (Gross Income)**
Receipt from sale of assets
**Total Receipts**
**Payments**
Room Hire/Refreshments
Equipment
Donations (note 2)
Seminars/Workshops
Sunry Expenses
Travel
**Total Payments**
**Net Receipts / (payments)**
**Surplus / (deficit) for the year**
**Reconciliation of Funds**
Balance brought forward
**Balance carried forward**|Restricted
0.00
0.00
0.00
0.00
0.00
0.00
0.00|Unrestricted
190.00
432.48
622.48
0.00
622.48
206.00
100.00
95.00
10.00
411.00
211.48
211.48
311.25
522.73
2019|Total
190.00
432.48
622.48
0.00
622.48
206.00
0.00
100.00
95.00
0.00
10.00
411.00
211.48
211.48
684.25
895.73|Total 2018
500.00
190.00
468.60| |---|---|---|---|---| |||||1158.60
0.00| |||||1158.60| |||||147.00
294.00
20.00
110.00
30.00
290.00| |||||891.00| |||||267.60
267.60
43.65| |||||311.25| ## **The Causeway Yarnspinners Statement of Assets and Liabilities** Year Ended 31 December 2020 Typing error - 2019 |Cash at Bank & in Hand 01/01/19
Surplus / (deficit) for year
**Cash at Bank & in Hand 31 /03/20**
**Bank & Cash Balances @ 31/03/20**
Bank deposit accounts
Bank current accounts
Cash in hand|Restricted
0.00
0.00
0.00
0.00
0.00
0.00
0.00|Unrestricted
311.25
211.48
522.73
0.00
522.73
0.00
522.73
2019|Total
311.25
211.48
522.73
0.00
522.73
0.00
522.73|Total 2018
43.65
267.60| |---|---|---|---|---| |||||311.25| |||||| |||||0.00
311.25
0.00| |||||311.25| ## **Other Assets** Sound Equipment 294.00 Derek Powell Finance Officer Causeway Rural & Urban Network ## **Approved by the trustees on 31 August 2020 and signed on their behalf by** |Christine Turner
Chair
**Notes:**
**1 Donations Received**
Castlerock Community Assn
Kilrea WI
Boveedy Club
Garvagh Diamond Club
Ballyscullion Young at Heart
St Pauls Articlave
Ballysally
Jolly Mixtures, Ballysally
**2 Donations**
Cottage Nursing Home
Belfast friedship Club|Colum McCloskey
Treasurer
20.00
20.00
40.00
50.00
60.00
60.00
20.00
50.00
35.00
25.00
190.00
190.00
20.00
100.00
100.00
20.00| |---|---|