## **INDEPENDENTLY EXAMINED FINANCIAL ACCOUNTS**
## **YEAR END 5TH APRIL 2023**
NIC: 103162
February 2024
These accounts have been prepared for the trustees in January 2024 and sent for independent examination.
Following the independent examination of accounts and confirmation that the accounts are compliant with our obligations under the Charities Act (NI) 2008 with no material matters to report, we authorise these accounts for issue and submission to the Charity Commission NI.
Dated: 19th February 2024
|**Armoy Community Association**|**Armoy Community Association**|||
|---|---|---|---|
|**Income and Expenditure for the Year ended 5 April 2023**||||
|**2023**||**2022**||
|**£**
**£**||**£**
**£**||
|**Income**||||
|Grants
50,410||81,323||
|Rental income
26,473||28,284||
|Donations
3,829||9,066||
|Summer Scheme Payments
1,490||1,266||
||**82,202**||**119,940**|
|||||
|**Expenditure**||||
|Employment Costs
26,410||25,248||
|Summer scheme / Youth Activities
12,051||9,905||
|Repairs & Maintenance
1,816||1,714||
|Electricity
10,965||9,989||
|Insurance
5,420||5,102||
|Operational costs
6,505||3,488||
|Environmental costs- Limepark
8,228||7,916||
|Water rates
796||660||
|Rates
1,056||1,028||
|Telephone
1,595||1,460||
|Bank Charges
77||42||
|ACA Micro Grant
-||796||
|ACA Open Pot
-||8,992||
|ACA Pollinator Grant
-||9,718||
|ACA Big Sister Project
6,392||-||
|DAERA Grant - Lift & Wi-fi Installatipn
20,370||23,908||
|Funding A/C
-||11,950||
|(101,682)||(121,916)||
|||||
|**Profts**
**(19,480)**||**(1,976)**||
||**Statement of Financial Position at the year ended**
**5 April 2023**|||||
|---|---|---|---|---|---|
|||||||
||
**£**
**£**||**£**
**£**|||
||**Fixed Assets**|||||
||Land and
Buildings
540,000||540,000|||
||Fixtures and
Fittings
8,500||8,500|||
||548,500||548,500|||
|||||||
||**Current**
**Assets**|||||
||Bank Accounts
1,789||10,58|||
||Debtors
11,031||23,42|||
|||||||
||12,820||34,01|||
|||||||
||**Current**
**Liabilities**|||||
||Bank Overdraft
120||120|||
||Accrual
600||300|||
|||12,100||33,596||
|||||||
|||**560,600**||**582,096**||
||**Capital**
**Account**|||||
|||||||
|||||||
||Brought
forward|582,096||584,072||
||Proft for the
year|(19,480)||(1,976)||
|||||||
|||**562,616**||**582,096**||
|||||||
ARMOY COMMUNifY A550CIAIION
YEAR ENDED; 05 APRIL 1013
NIC: 103162
Independent Exaffllnerfs Report lo ihe Trustees ol Arrnoy Cwnmunlty A$Sl•ll0ft
Thls Is a short reporl statemeni followlni the Independent examlnailon ol the accounts
presented to me by tho repre5ent3tlvc trustees of Armoy Comn)unlly A$slatIOn.
As twstees Ire respDnslble for the Pfeparatlon ol accounts In Xcofdance wlth the
Charltles Act INI) 21))8.
1¢ Is my responslblllty to..
Examlne the accounts under 565 of ihe Chafltles Act
To follow the procedu5 lald out In the 8eneral dlrectlons en by the Charlty
Commlsslon under S6519)Ibl of the Chariiles Act
To state whether partkular matters have come to my attentlon
Independ•nl fxamlnerfj Process
As per my responslbllltles above. I hwe examlned the accounts a8alnst the rffords
presented, consldered any unusual Iterns In the accounts, ènd sought explanatlons from the
representatfve tharlty trustees.
It Is my responslblllty to Inform the tru¢e$ If any materf•ls rner$ ¢orne to rny attentlon,
under 4 headlngs.
I, That account records were not kept In accordance with %rtlon 63 of the Charitles
Act
2. That accounts do not accord wlth KcountlnB rec(Kds
3, That accounts do not comply wlth accountSn8 requlrements of the Charllles Act
4. That there Is further Informatlon needed for a proper understandlng of the accounts
to be reathed.
Havln8 completed an exarnlnatlon of the accounts, there are no materlal Matte whkh
requlre drnwlnB your attentlon.
Full Name and quallficatlon&
Address:
A1 A¢¢0neY 8•Trk
21 Rh•hl•w Pwk
Arnioy
Sl8nature:
Date:
ARMOY
C O M M U N l T Y A S S O C l A T l O N