Charity Number.. NIC 102903
Carnagat Area Community Association
Financial Statements
31 March 2024

Carnagat Area Community Association
Independent examiner's report to the trustees of
Carnagat Area Community Association
I report on the accounts of the Trust for the year ended 31 March 2024, which are set out on pages 2 & 3
Respective responsibilities of eharity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
Charities Aci (Northem Ireland) 2008.
It is my responsibility lo-.
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 Inalters have come to my attention.
Basis of fftndependent examiner's report
I have examined your charity accounts as required under section 65 of the Charilie5 Act and my
exainination was Can'ied out in accordance Miith the general Directions given by the Charity Commi55ion
for Nortliern Rreland under section 65(9){b) of the Chai'itie5 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 consideralion of any unusual items or disclosures
in the accounts, and seeking explantions from you as charity trustees concen)tng any such matters.
My role 15 to state whether any material matters have come to my attention giving me cause to believe..
l. That accounting records were not kept in accoi'dance 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 requiremen15 of the Charities Act.
4. That there is further infonxation needed for a proper understanding of the accounts to be reached.
Independent examiner'5 Statement
I have cornpleted my examination and have no concems in respect of the matters ( l) 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 lo your attention.
Mccann Teggart Ltd
Accountancy Service5
2 Patrick Street
Neivry
Co. Down
BT35 8EB
17 September 2025

Carnagat Area CommunÉty Association
Restricted Income & Expenditure
for the year ended 31 March 2024
2024
CCG Cost of Living
Children In Need
Education Authority
Henry Smith Grant
Jolin Moores Foundation
Newry, Mourne & Down DC
N.1. Housing Executive
SHSCT
The Clothwork¢rs Foundation
Woodward TrLlSt
10,250
i 0,000
500
1,800
3,000
13,816
7,261
300
7,700
750
55,377
Payments
Accountancy fees
Activities
Bank Charges
Cost of Living
Equipinenl
Events
Hospitality
liisurance
Light & heat
Membership fees
Provisions
Statioiieiy and priiiting
Summer scheine
Telephone aiid fax
Trips
Volunteer expenses
Water rates
720
1,516
409
7,600
3,206
6,895
42
1,201
500
20
1,176
441
4,327
664
20,951
300
314
Surplus of receipts over payments
5,095

Carnagat Area Community Association
Balance Sheet
as at 31 March 2024
2024
Accumulated Restricted Fund
Balance at start of period
Siirplus for the year
4,562
5,095
9,657
Represented by:
Banklbuilding society balances
9,657
Iii accordance with youi. iiistructions, we hav¢ compiled tliese accounts from tlie
accounting i'ecords and infoi'mation and explanations supplied to us.
We have exainined the accounts under section 65 of the charities act and followed
the general directions given by the commission undei. section 65.
Mccann Teggart Ltd
Accountancy Services
2 Patrick Street
Newry
Co. Dowii
BT35 8EB
17 September 2025