DONAGHADEE COMMUNITY DEVELOPMENT
ASSOCIATION
STATEMENT OF INCOME AND EXPENDITURE FOR THE
YEAR ENDED 31 MARCH 2024 AND
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES

Independent Examiners Report to the Trustees of Donaghadee Community Development
Association
I report on the accounts of the Association for the year ended 31, March 2024, which are set out on the
statement of income & expenditure.
Respective responsibilities of the charity trustee and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
Charitles Act (Northern Ireland) 2008.
It is my responsibility to..
Examine the accounts under 565 of the Charities Act
Follow the procedures laid down in the general directions given by the Commission under s6519llbl of
the Charities Act
state whether particular matters have come to my attention.
Basis of Independent Examiner's Report
I have examined your charity atcounts as required under s65 of the Charitieg Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland
under s6519llbl of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also included consideration of any unusual items or disclosures in
the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe..
That accounting records were not kept in accordance with 563 of the Charities Act
That the accounts do not accord with those accountin8 record5
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examiner's Statement
I have completed my examination and have no concerns in respect of the matters listed above and, in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that need to be brought to your attention.
Stanley Woods & Company
Certified Accountants
Alexander House
49151 Church Street
Newtownards
BT23 4AN
Date.. 7, May 2024

DONAGHADEE COMMUNITY DEVELOPMENT ASSOCIATION
STATEMENTOF INCOMEAND EXPENDITURE FOR YEAR ENDED 31 MARCH 2024
Grants
ANDBC
CommunSty Dovelopmenl
Fe3lival Fund$
Traders Support
In Bloom
Other
Summ¢rF¢sUval
Ev6nts
Advertising
Olher
16.739.61
265.00
6.890.91
2,250.110
16,120.20
15,000.90
1,500.00
t,500.IM)
23.895.52
Chrl8lmaF F8Jtlval
Event8
Affverf61ng
Olher
1,000.00
758.00
4,284.82
38,371.10
6.042.62
Ol*•r Grants
Halllax
Llv6 H•r& Lova Her¢- In Bloom
Nallonal Lottery- ClSmato Changa
U18ter So)ts A￿ncY
Intemallon Tree Foundollon
Floral D8eor•tlons
ndow Box Prole¢t
Trad•r8 Hanolng Baskets
Cromm#llD Wood
Marfne Llttar ProJ•¢t
Hunts Park
RSS Statl$tlcal Profll•
Coronollon
W•ll Balng Prol8ols
Cllmotè Chango
4,352.30
1,780.74
3,812.00
1,859.62
81.93
1,259.28
1.112.00
613.58
2.7fj2.00
2.205.00
1,600.00
1.379.78
9,930.00
8,000.00
1.920.17
22,829.95
Summor Fè#tfvo1
SponsoT8
Artl8an MArket
1,300.00
690.00
1.990.OD
Chrfstmas F•8tlv#l
Mlgan MaTk8t
Other
Supporllng Tradern
Growlng th& Chambor
AttracUn9 Footfall
Admln & TrAlnlng
900.00
205.00
4B9.60
4.485.00
3,082.19
1,105.00
8,056.79
Floral DW￿ratIons ITrad•r PayTh•nts)
1.910.00
In Bloom Dob7ollon8
1.445.00
Admlnl$tratlon
Insurance
W9bs119
Rentals
Rèfre$hm¢n18
Awwnllng & Bank Charges
Equlpment & Sundrlas
1.415.98
25.00
129.00
81.00
288.(10
2,295.54
TradoY¥' Dlnnor
1,039.70
M•mbef8hlp F•08
820.69
Other In¢om•
956.36
TOTAL INCOME
68.467.80
TOTAL EXPENDrruRE
82,047.89
RECONCILIATION
Op8nirtg bal8n¢è- 1 April 2023
Recelpts
13,666.39
6B.467.80
Exp8ndiluro
Closlng B81anc6- Buslne&8 Reserye
Closlng Balance- 31 March 2024
Add ols lodgrnents
Le89 ols ¢heques
62,047.89
2,008.95
17,977.35
0.00
0.00
82.034.19
82.034.19
Slgned:.
Slgngd'.-
Ll£]d rfrcl £LL L/,,,É .
Hon. TieBsureT
Indopend8nl Ex8mlner
DJte'.-
Date'.-