hBrityNcmt
CARRICKFERGUS COIIJIWNITY CULTIVATORS
Recei
ts and payments accounts
¢¢ountsper
From
OIID4f2017
31103r2018
[￿￿5
fvnd•
R•c•lpts
onallon
1.•11
1,1100
ota
Pa
ments
1,7
mWBtralh8 cDs
Gard•thd
Trav￿ costs
Evenl cosls
Inlnq costs
Phon•
erf15ernenl
ectrfdty
115
150
195
-195
183
Olher Costs
8Jnk Fqqs
fotslpayments
Net ofrnGelptrfp•ynRntsJ .
Transf•rs tol{from) fvnds
s￿￿U￿/{de1IclQ for th•y￿r '
Recanclllatlcn 3110312018
Ca¥h èlbanka tn har￿ 31A13117
Surp￿5¢{der￿1 Ih15 yweNI
Calh atbank & in h4ThJ 31AIYI8
L538
1.538

FtNANCtAL REVIEW
As indicated elsewhere the group is a volunteer organisation and thus avoids mosi major
overheads such as staff costs. Also since we tend to operate our activities on a work group
lask specific model we tend to avoid othLY ongoing other overheads such a5 premises and
utility costs. These factors are reflected in the following fjnancial docurnentation: .
Annual Accounts; (2} Assets & Liabilities (3) Indq)endent ExamineTS Report.
Carrickfergus Community Cultivators
Fixed Assets 2017- 2018 (April 2018)
Estimakd CU￿nt Used Value- {£)
Item (Type)
Office e
ui
m¢nt
PC & Printer
240
Kitchen & Generdl Furniture Desk; Kettle Cups etc
Gardenin
Items
130
Spades. Secateurs. Chipper, Work Gloves etc
Outdoor Healthlsafety & Protective Clothing
340
90
Totsl: 820
ual Accounts-
t Exarni
I have examined Carrickfergus Community Cultivatots Accounts for the financial year
201712018 as required under section 65 of the Charities Act.
My Findings are:
Appropriate accounting rewrds were kept in accordance with Section 65 of the Acl.

The Groups accounts were in accorthce with their Bank Siatements.
These shoived an opcning balance of £4545 and a closing balan¢c of £1538.
I confinn that the aEK>ve verification is correct and thai the Groups objeclivcs have been mel.
No irregularities or discrepancies have been foun(L
Signed..
Philip Ferguson
Financial Advisor
11 May2018