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2024-04-05-accounts

INDEPENDENTLY EXAMINED FINANCIAL ACCOUNTS

YEAR END 5TH APRIL 2024

NIC: 103162

February 2025

These accounts have been prepared for the trustees in January 2025 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: 3rd February 2025

Armoy Community Association Armoy Community Association
Income and Expenditure for the Year ended 5 April 2024
23-24 22-23
£
£		 £
£
Income
Grants
22,120		 50,410
Rental income
22,846		 26,473
Donations
6,600		 3,829
Summer Scheme Payments
5,485		 1,490
57,051 82,202
Expenditure
Employment Costs
29,311		 26,410
Summer scheme / Youth Activities
11,303		 12,051
Repairs & Maintenance
1,107		 1,816
Electricity
6,383		 10,965
Insurance
5,421		 5,420
Operational costs
1,334		 6,505
Environmental costs- Limepark
666		 8,228
Water rates
2,112		 796
Rates
1,117		 1,056
Telephone
1,815		 1,595
Bank Charges
41		 77
ACA Big Sister Project
516		 6,392
DAERA Grant - Lift & Wi-fi Installatipn
867		 20,370
Funding A/C
-		 -
(61,993) (101,682)
Profts
(4,942)		 (19,480)
Statement of Financial Position at the year ended
5 April 2024

£
£		 £ £
Fixed Assets
Land and
Buildings
540,000		 540,000
Fixtures and
Fittings
8,500		 8,500
548,500 548,500
Current
Assets
Bank Accounts
378		 1,789
Debtors
7,500		 11,031
7,878 12,820
Current
Liabilities
Bank Overdraft
120		 120
Accrual
600		 600
7,158 12,100
555,658 560,000
Capital
Account
Brought
forward		 560,600 582,096
Proft for the
year		 (4942) (21,496)
555,658 562,616

ARMOY COMMUNITY ASSLK￿YloH YEAR FNtXO. (6 APIUL 2024 Nic.. 103162 Ind•F•rtht Ex•mln•rfs Wrt lo th• ol Communlty Assod•tlon Thii Is a short r•port statèment fdlowlTh8 lh• lfvlep•ThO•nt •x•mlnitlon ol th Kc¢•Jnts presenled to by Ihé ieprt5¢nt41i¥e tiust••s ot Aimoy C4)mmurfty Asy)UltbDn. As tru￿5 are responsible for th• prp•i•tk)n ol Kcounls In •CCOfd4nce vhth lh• Ch•riues Att INI) 2(38 li Is my res￿)n￿bIllI¥ to.. Examine the acn. und•r 4 hedln85. l. That •c(owit records weie not ktpl in accordance wlth sect￿• 63 of the Chailtl•s 2. Th•t •¢counts do not Kcoid with 4¢(4unlin8 fecords 3. Thal èccounls do Trot comply wth accounting iequirements ol the Chairtles Art 4. That theie Is furthei Infofmation netded foi a propvi underslandlne of the Kcounts to be reached. H•vln8 completed an Èxamlnatlon ol the 4wJunt5. there are no mateflal matters whlth requlie dfawlng your ittention. Full N•m• •nd qu•lifk•tlons"_ Addr•ss: A1 Ac¢ounlan¢y S•rvico• 21 Rlv•ryl• Pi AfrnQY lyln￿Y BYSJ ITF l>•le: February 2025

ARMOY C O M M U N l T Y A S S O C l A T l O N