INDEPENDENTLY EXAMINED FINANCIAL ACCOUNTS
YEAR END 5TH APRIL 2025
NIC: 103162
January 2026
These accounts have been prepared for the trustees in January 2026 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: 30th January 2026
| Armoy Community Association | Armoy Community Association | ||
|---|---|---|---|
| Income and Expenditure for the Year ended 5 April 2025 | |||
| 24-25 | 23-24 | ||
| £ £ |
£ £ |
||
| Income | |||
| Grants 43,944 |
22,120 | ||
| Rental income 27,714 |
22,846 | ||
| Donations 2,375 |
6,600 | ||
| Summer Scheme Payments 1,650 |
5,485 | ||
| 75,683 | 57,051 | ||
| Expenditure | |||
| Employment Costs 29,031 |
29,311 | ||
| Summer scheme / Youth Activities 9,524 |
11,303 | ||
| Repairs & Maintenance 3,676 |
1,107 | ||
| Electricity 8,004 |
6,383 | ||
| Insurance 5,799 |
5,421 | ||
| Operational costs 2,174 |
1,334 | ||
| Environmental costs 2,276 |
666 | ||
| Water rates 1,371 |
2,112 | ||
| Rates 1,183 |
1,117 | ||
| Telephone 1,851 |
1,815 | ||
| Bank Charges 46 |
41 | ||
| ACA Big Sister Project - |
516 | ||
| DAERA Grant - Lift & Wi-fi Installatipn - |
867 | ||
| - | |||
| (64,936) | (61,993) | ||
| Profts 10,747 |
(4,942) | ||
| Statement of Financial Position at the year ended 5 April 2025 |
||||||
|---|---|---|---|---|---|---|
£ £ |
£ | £ | ||||
| Fixed Assets | ||||||
| Land and Buildings 540,000 |
540,000 | |||||
| Fixtures and Fittings 8,500 |
8,500 | |||||
| 548,500 | 548,500 | |||||
| Current Assets |
||||||
| Bank Accounts 17,024 |
378 | |||||
| Debtors 1,481 |
7,500 | |||||
| 18,505 | 7,878 | |||||
| Current Liabilities |
||||||
| Bank Overdraft 120 |
120 | |||||
| Accrual 480 |
600 | |||||
| 17,905 | 7,158 | |||||
| 566,405 | 555,658 | |||||
| Capital Account |
||||||
| Brought forward |
555,658 | 560,600 | ||||
| Proft for the year |
10,747 | (4942) | ||||
| 566,405 | 555,658 | |||||
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