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





||**Statement of Financial Position at the year ended**<br>**5 April 2024**||||||
|---|---|---|---|---|---|---|
||||||||
||<br>**£**<br>**£**||**£**||**£**||
||**Fixed Assets**||||||
||Land and<br>Buildings<br>540,000||||540,000||
||Fixtures and<br>Fittings<br>8,500||||8,500||
||548,500||||548,500||
||||||||
||**Current**<br>**Assets**||||||
||Bank Accounts<br>378||1,789||||
||Debtors<br>7,500||11,031||||
||||||||
||7,878||12,820||||
||||||||
||**Current**<br>**Liabilities**||||||
||Bank Overdraft<br>120||120||||
||Accrual<br>600||600||||
|||7,158|||12,100||
||||||||
|||**555,658**|||**560,000**||
||**Capital**<br>**Account**||||||
||||||||
||||||||
||Brought<br>forward|560,600|||582,096||
||Proft for the<br>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)mmur*fty Asy)UltbDn.
As tru￿**5 are responsible for th• pr*p•i•tk)n ol Kcounls In •CCOfd4nce vhth lh•
Ch•riues Att INI) 2(*38
li Is my res￿)n￿bIllI¥ to..
Examine the ac<ouniS urA•r S65 d the thliltles Acl
To follow Ihe piocpduwes lald out In the goneral dl¢ectsMS y¥en by the Charlty
Cornmisslon under S6519llbl ol Chfrties ACI
To stale wheih•r pai1￿ular mattrrs ha¥t come io my ati¢ntlon
As ptr my resprjnslb1lt￿S above. I have eumlt*d the accounts a8alnst the records
pl￿•￿t•d. conydeTLpd any unusu31 ittiins In ￿counts. and sought explanatlons Irom th•
i•pr•sentative charily tfUslelPS.
ts my th• UUStMs mat•rlals m•lteTs ￿ffl• lo rny 4tt•ntk>n.
und•r 4 he*dln85.
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