Charity Nuinber.. NIC 102903 Camagat Area Community Association Financial Statements 31 March 2023
Carnagat Area Community Association Independent examiner's report to the trustees of Carnagat Area Community Association I report on the accounts of tlie Trust for the year ended i l March 2023, which are Set out on pages 2 & 3 Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance witli the Charities Aci (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 Chai'ities Act. state whether particular matters have come to my attention. B25is of independent examiner's report I l)ave 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 account5, and seeking explantions frorn you a5 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.. l. 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 record5. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. Tl)at there is further inforn]ation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have coinpleted my examination and have no concerns in respect of the matters ( l ) to (4) listed above and, in connection with following the directions of the Charity Comrnission for Northern Ireland. I have found no matters that require drawing to your attention. n Teggart Ltd Accountancy Services 2 Patrick Street Newry Co. Down BT35 8EB 19 February 2024
Carnagat Area Community Association Restricted Income & Expenditure for the year ended 31 March 2023 2023 Beth Jolinston food for life CCG Covid Response Children In Need Comic Relief Donations Education Authority Newry, Mourne & Down DC N.l. Housing Executive Respect Project SHSCT 125 1,500 10,500 1,000 2,500 500 10,922 6,781 2,560 400 36,788 Payments Activities Bank chai-ges Covid 19 Response Equipmcnt Events Ensurance Light & heat Provisions Stationery and printing Summer scheme Telephone and fax Travel costs Trips Water rates 1,603 518 1.720 106 6,515 ,522 1,920 1,534 50 3,107 664 262 19,871 370 39,760 Deficit of receipts over payments (2,973)
Carnagat Area Community Association Balance Sheet as at 31 March 2023 2023 Accumulated Restricted Fund Balance at stait of period Deficit for the year 7,535 (2,973) 4,562 Represented by: Banklbuilding society balances 4,562 In accordance with your instructions. we have compiled these accounts from the accounting records and information and explanations supplied to lis. Wc have examined the accounts under section 65 of the charities act and followed the general directions given by the commission undey section 65. Mccann Teggart Ltd Accountancy Services 2 Patrick Street Newry Co. Down BT35 8EB 19 F¢bruary 2024