Carrosyl Communlty Association
119 Carrowshee Park, Lisnaskea. Co. Femiana8h. BT92 OFS
ReElStered Charity No NIC 102748
Finonoal Statements
for the perlod 1° April 2019 to 31 March 2020

Carrosyl Communlty Assoclatlon
TTU5tees Report and Financi•l Siaiernents
for the peri(xl 1° April 2019 10 31 March 2020
Page
Conients
Trustees Report
Independent Examlners Statement
Financlal Statements
Statement of assets and1Sablllties
Notes io the accounts

Carrosyl Communlty Assoclatlon
Report of the T￿Stee$ for the year ended 31# March 2020
The tn151ees present thelr report with the financlal statements of the group for the yearended 31
March 2020 together wilh a Balance sheet reflertin8 a balance of funds 108ether with funds owed at
the year end. A5 a re8iStered tharity with the Charity Comrnission for Northem Ireland. fe8iStration
number NIC 102748, these accounts have been prepared using the '￿eIpts and payments. basi5.
R•f•r•nc• and Adrnlnlstratl¥e Inform•
Association Name
Carrosyl Community Assoclation
Prlncipal Address
C•rro$yl Communlty Assod•tlon
119 Carrowshee Park, Lisnaskea, Co.
Fermanagh. 8T92 OFS
Trustees
Mary Brady
Shauna Bradshaw
Majella Curran
Jennifer Moffat
Natasha Rehlll
Kathleen Breen
Margaret Gunn
Carol Thomas
Ann Marle Connolty
Carotyn Colvllle
Josh McNally
Independent ExamSner
Laurl Mccusker
clo Fermanagh House
Broadmeadow Place
Ennlsklllen
Bf14 7HR
ankers:
Danske Bank
Branch Buslness
P>0 Box 183
Donegall Square West
Belfast BTI 6JS

Independent examlnets report on the xcounts of C¥Y0S￿ CommunltyAssoda
for ihe perlod 1° Aprll 1019- 31 March 2020
I report on the accounts of the company for the year ended 31° March 2020. whKh a￿ Set out on
page5 3 and 4
RESPEcrive RESPONSIOIUTIES OF TRitrEES AND EXAMINEII
As the charity tru5tee5 you Jre responsible for the PfepKatiDn of ihe accounts Sn accordance with
the requlrements ol the Charitles Act Nl 2(
It Is my responsibllity to
' exomine the uccounts undersectlon 65 of the Chorities Art
Follow the procedures Iqiddown in the generalDirertions given by the Chority Commissionfor
Northern Irelond undersertion 6519J(bJ of tIKTr Charitie5 Art
to stote whetherportKular matters hove come to my ottention.
Basls of Ind•p•nd•nt EM•min•ts Report
I have examined your charlty accounts as reqtslred under section 65 of the Charitles Act and my
examinatloft was carried out in accordance wlth the general dlrecilon$ 8iven by the Charity
Commi55ion for Nl under section 651911bl of the Charities Act.
The examinatlon included a review ol the accounting records kept by ihe charity and a compaflson
of the accounts presented wlth those records. li also included con5ideratlon of any unusual items or
dlsclosures In the accounts and seeklng explanatlons from you as a charity trustees concernin8 anv
such maiters.
My role is to state whether any mateflal matters have corne to my attention glvlng me cause to
bellev¢:
The •ccounlin8 records were Iiot kept in accordan￿ wlth sectlon 63 of ihe Charltles Act
That the accounts do not atcord with those accountlnB record
Thal the accounts do not compty wilh the accounling requirements of the Charities Acl.
That the￿ is further infornat￿n needed for a proper understandlD8 of the account5 to be
reached.
Independent Examln•rs Stst•ffl•nt
I have com
bove and
Ireland,
leted my examination a
In connection with foll
ve found
ers
have no concerns in respect of the matters111 to141 listed
ng the Directions of ihe Charity Commisslon for Northem
at requlre drawin8 to your attent40n.
8ned
Date 11 June 2021
Carnjsyl Communlty A￿0￿￿¢10￿
Income and Expenditure Accwnt
for the perfod I. Aprll Z019 to 31 March 2020

Notes
2020
Unrestrltt•d
Funds
2020
Restrlcted
Funds
2020
Total
Funds
Recelpts
Grants and Donations
Bank Interest
Income frorn ClubslCen¢ie
Totsl Recelpts
44309
44.309
115
115
12.134
44.309
56,443
Payments
Solary Costs
TrlpslActlvitles
Trainin8
Stsff Ivolunteei Expenses
Ll8ht Heat Power
Repairs & Malntenance
Insurance
Advert45in8
Proiecl Costs {New buildl
Admin Services
Office Supplies
Bank Inte￿$1
Total Payments
Net Re¢•lpts
Transfers between funds
Cash lund balances brought forward
CJ5h fund balances Cartl•d forwa
19,635
10.168
19.635
17,033
150
2.019
937
6.865
150
1.853
165
937
876
1.702
876
1.702
970
970
447
393
2.101
1315
9,118
10.432
24126
58.307

Cairosyl CommunltyAs50clatlon
Income and Expendlture Account
for the period i" April 2019 to 31 Marth 2020
Unrestrlcted Restrfct
2020
Totsi
2019
Total
Fl¥ed Assets
Tan8lble Ass¢ts
Totsl fixed Ass•ts
Currènt Assets
Cash at bank and In hand
Total current assets
Z6
Current ilabllltl•s
Credltors fallln8 due wlthln on• year
Net Current Assets/(Ilabllltl•s)
Total ass•ts l•s% current Il•bllltles
Net assets
47
Total Funds
The flnanclal sta¢ements hwe been approved by the Board of Trustees and sl8ned on Its behalf by:
Slin4ture
Onbe
of the Management Comrniitee
Date iith June 2021

Carrosyl Community Assodatl
Notes to the accounts
for the period I" April Z019 to 31° March 2010
Auounllry Pollces
8a515 of a(countlng
The Management Committee have opted io prepare these accounts on a receipl and payments
basis.
b. Tan8lbl• Flx•d As5•ts
Tanglble fixed assets are cjpitallsed Iltly can be used for more th•n one yeor and cost at leas1
E500.
¢. P•nslons
Contributions are chaf8ed when they become due in accordance wlth the scheme wles.
d. Fundlni K¢ounti
Funds held by the or8ani5atlon are elther.
Unr•Mrfrt•d seneral funds
These are funds which can be used In accordance with ihe or8•nisations objects at the dlxretlon of
the management committee.
Restrkied Funds
These are funds that can onty be used for partlcular re5tr1cted purposes withln the objects ol the
or8anisatlon. Restrlctlons arise when specified by the donor or when fund5 are raised for particular
restricted purposes.