## **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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