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