Ballybot Communlty Assoclation Independent examlner's reportto the trustees of Ballybot CommunltyAssoclatlon I reporlon theaceounlsofihecommiinilyAssociation for ¢heyearended31 March2025, whichareset out on pages 2 & 3 Re$pectlve respoiisibilities of charity trustees and eximiner As the charity's trustees you are responsible for the preparation oEihe accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my Tesponsibility to: - examine theaccounts under section 65 ofthe Charities Act. follow the procedures laid down in the general Directions given by the Commission under section 65(9){bl of the ChariliesAct. - stalewhetherparticular matters have come to my attention. Basls of Independellt examiner's report I have examined your eharity accounts as required under section 65 of the Charities Act and my examinationwascarried outin accordancewith Ihegeneral direclionsgivenbythecharitycommission for Northern Ireland under section 65(9}(b> of the Charities Art. Myexaminationincluded areviewofthea¢countingrecords keptbythech81ityand acomparisonof Ihe accounts presented with those records. Il also induded coiisideralion 0£ any unusual items or disdosures in the accounts, andseeking explanations fromyou a8eharitytrusteesConMing anysuch matters. My role is to State whether any material matters have come to my attention giving me cause to believe: l. Thataccounting records were not kept inaccordance withsection63 ofthe Charitie5Act. 2. That the accounts do not accord with those accountingrecords. 3. That the accounts do not comply withtheaccountingrequiTements ofthecharities Act. 4. That Ihereisfurtherinforniationneededft)raproperunderstandingoftheaccounts tobereathed. Independent examiner's ststcment I havecompleted my examination and haveno concerns in respect of the matters {1) to14) listed above an¢ in coreCtion with following the directions of the Charity CoMmi10n for Norihern,Ireland, Ihavefoundnomatters thatrequiredrawin8to yourattention. Raymond Jackson Independent Examiner 31st August 2026
Ballybot Community Association Income and Expenditure Account for the year ended 31st March 2025 Restrlcted Unrestricted 2025 INCOME Fundin Incom8 Newry, Moume & Down Distrffict Council Confederation of Community Groups Southem Health & Social Care Trust 3037.52 1500.00 150.00 3037.52 1500.00 150.00 Other Income: Hyde Terrace Donationlcollection Mlscellaneous 800.00 150.00 0.00 800.00 150.00 0.00 Total Income 5637.52 5637.52 endlture Food l Utillty Vouchers Insurance Community Events Trips Bank Fees & charges Accountancy Fees Venue Hire 1500,00 929.69 3518.80 522.20 49.30 150.00 6g.24 1500.00 929.6g 3518.80 522.20 49.30 150.00 69.24 Total Expenditure 6739.23 6739.23 DEFICT FOR YEAR -1101.71 -1101.71
Ballybot Community Assoclation Statemgnt of Financial Position as at 31st March 2025 2025 ocumulated Fund Balance al 1 st April 2024 DeflGil I Surplus for the period Balancè al 31st March 2025 3442.43 -1101.71 2340.72 resented b Bank Balance {Curenl AJC) 2340.72 In my oplnlon, from the records and books I have recelved, the above Flnancial Statements glve a true and fair view of the stale of Ballybot Communlty ASsodaon's finanaal position for the period ended 31st March 2025. Raymond Jackson Independent Examlner 31 sl August 2026
Ballybol Community Association Balance Sheet as at 31st March 2025 Current Assets 2025 Debtors I Prepayments Cash at Bank 0.00 2340.72 2340.72 Current LlabllltSes Creditors Accruals 0.00 0.00 o.oo Net Current Assets 2340.72 Funds Restricted Funds Unrestricted Funds 2340.72 0.00 Total Funds 2340,72 These financial statements were approved by the management commlttee and signed on its behalf Treasurer Date 0$