Donaghadee Community Development Association Trustees, Annual Report and Statement of Income & Expendlture For the Year Ended 31" March 2025 Independent Examlners Report Charlty Number NIC103332
Independent Examiners Report to the Trustees ol Donaghadee Community Development Association I report on the accounts of the Association for the year ended 31 Mar¢h 2025, which are set out on the statement of income & expenditure. Respertive responsibilities of the charity trustee and examiner As the charlvs trustees you are responsible for the preparation of the accounts In accordance with the Charities Act INorthern Irelandl 2008. It Is my responsibility to.. Examlne the accounts under s65 of the Charities Act Follow the procedures laid down in the general directions 8lven by the Commlsslon under s6519llbl of the Charities Act State whether particular matters have come to my attentlon. •1• •441 I have examined your charity accounts as required under s65 of the Charities Act and my examination was carried out In accordance wlth the general Dlrectlons glven by the Charlty Commlsslon for Northern Ireland under 565191(bl of the Charities Act, My examinaiion inciuaeo a review OT tne accounTing recoros Kept C+y rne cnariry ana a comparison ot the accounts presented with those records. It also included consideration of any unusual items or disdosures in the accounts and seekln8 explanatlons from you as charlty trustees mncerning any such matters. My role 15 to State whether any material matters have come to my attention 8lving me cause to believe: That accountln8 records were not kept In attordance wlth s63 of the Charltle5 Act That the accounts do not accord wlth those accountln8 records That the accounts do not comply with the accountlng requlrements of the Charltles Act That there is further informatlon needed for a proper understandln8 of the accounts to be 3¢hed I have completed my examinatlon and have no concerns in respect of the matter5 listed above and, in connection wlth followin8 the Directions of the Charity Commlsslon 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 AT?a r)3Jt•. ?nth ?n?
DONAGHADEE COMMUNITY DVIELOPMENT ASSOCIATION STATEMENT OF INCOME AND EXPENDITURE FOR YEAR ENDED 31 f¥14RCH 2026 R•trfetd Unr•#rfetBd Y•tAI Orint• ANDP $urnrner F•11 Ev•nt• Atr49rWroJ 13.73B.fK 1,J45.40 0371.B 1.337J ?.S.Do 14.2JO. ILI.rm.c F•sdv41 Fwd$ Supwl 20,W.89 ¢hrfitm•# P•illv41 Ev•nts AthbtU¥i uu 89150 uith•rwirrt• Cr44Uv• 7hfY), (oie.i0 A•diCoMW FuTrJ Ul¥lBrSc(lsAvn 2,8KJ).CN) NOAI D•tornlloM Mndrw8cM PMl•cl d•rn H4rsulnD Cromm•llnWood Mirfni LMvrPvol•rt Hunti Ptrk 2.305.29 1799.81 J10.72 3,23Y.18 111AO 489.qo IW.72 2,237.18 129.73 gumm•rF•iUwl Sworn JUsqn M¥k•l 2,7SO.IJJ 485. Vl•ll B•lnp Pml•Ets 1{) ChrlbtThw•Fullv41 M•rt•l 4,101.gJ 7.7ZS. 4101. 7.7ZS.LV 710. C15fflat• cnl no.D) 8uwrllnq Trtdl Chwnbor AlF0(l Athmin&Trthtro 1,7CIry 1,2T1.47 2,482A3 2,W.42 A1 205. Adrnknl•lritl•R 12Jl. I,0.) Lb) tr) R•nEi R•lf•¥fvnD 147.55 13.25 M•n*•MNp FM• 1219.76 oiii•rfM•m• 39.84 629M8 7¢Z.RS TOTALIIICOME 11,a12.Va 01.701.OJ TOTAL EXPtNorruRE 83.312.CA) IIECONCILLITV)N Op•rfngWmr4- 1 W2024 63.SY2m 4,04lQ 61.107.D) BE•-31 2DIS L1 gh t4w4u 47.00 (•rf•dfDN•rt. c1m•ng CroMBIHnbod 7.720, Cr•gU¥o Trbjb Cromdlnwotyj a,29B.QO 2n.99 3Te.5 HrAL Tf•awmr 1Th1•p•Thl•nlExirn