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2025-04-05-accounts

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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