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 a8eharitytrusteesCon￿Ming 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 cor￿eCtion with following the directions of the Charity CoMmi￿10n 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 ASsoda￿on'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$