Carryduff Retirement Group
st
st
Annual Accounts l February 2024 until 31 January 2025
Independent Examiner's Report
I have examined your charity accounts as required under section 65 of the Chan'ties
Act and my examination was carried out in accordance with the general Directions
given by the Charity Commission for Northern Ireland under section 65
Charities Act.
of the
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 cliarity trustees concernEng any such matters.
My role is to state whether any material matters have come to my attention ￿VIng me
cause to believe:
l. That accounting records were not kept in accordance with section 63 of
the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accountin
Charities Act
re
uirements of the
4. That there is fijrther inforniation needed for a proper understanth.ng of
the accounts to be reached.
I have completed my examination and have no concerns in respect of the matters ( l )
to (4) listed above an(£ in connection with following the Directions of the Charity
Commission for Northern frelan¢ I have found no matters that require drawing to
your attention.
(si￿ed)
(Mrs) Rosemary Mack
Certified Accountant
107 Drumlough Road
Hillsborough
BT26 6PS
Date:

ef*ii
RÉ
10.3531
Receipts and payments accounts
For the period
from
1st rets 2
Section A Receipts and payments
Unre5tri¢ted
funds
Restricted
funds
Endovfftent
funds
Total funds
Last year
to the nearest
to the nearest£
to the nearest£
to the nearest£
A1 Receipts
Members Subs
Bank Interest
LCCC Coronation Grant
LCCC i>Da
Grant
LCCC Communi
BHSCT Grant
Members Outin
Donations
Al Sub total (Gross income fo
the Annual Retum)
A2 Asset and investment sales
(see tables 1 and 2 in section 7 of
the guidan￿).
to the nearest£
20
500
Grant
500
1,245
999
1,810
114
1,245
851
999
1.700
33
s Contributions
1,810
114
2,792
1744
4536
4.847
A2 Sub total
zaza
2,792
2,744
5.536
4,647
A3 Payments
Rent
Bank Fees
lieslGeneral Ex
69
275
334
enses
32
120
1,969
428
61
98
1.240
63
Outin
Daffodil Tea Ex
enses
D-Da
Icoronation Lunches
Christmas Lunch
Insuran
S eakers
1.146
333
2.386
250
750
723
273
300
4350
679
518
205
1.173
273
273
90
1744
210
2,606
A3 Sub total
184
5.152
A4 Asset and investment
pur¢hases (see tables 1 and 2 in
section 7 of the guidan￿)
A4 Sub total
zzzz
Total payments
2,606
2.744
5.350
5,152
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last yearend
Cash funds this year end
18
81
815
1,320
81
1.001
1,001
CCXX R1 accounts (SS)
03/0￿2025

LR¢IiyDuFF kci 14gmEhJf 9k0￿R
CarrydulffRaKAItht Group- 103531
Period end date: 315tJan 2025
Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted
funds
to n￿rest£
Restricted
nds
to neare5tÈ
Endowment
funds
tonearest£
Total ftmds
Last year
B1 Cash funds
Benk
to neares1£
to r*arest£
764
51
Totalcash funds
￿l￿and1*Y￿&1ts *cwntl#ll
OK
1.001
815
OK
OK
OK
OK
Unrestrkted
fuThJs
to nearest£
End¢x¥ment
fund5
ton&irest£
Totsl ￿ndS
Detai15
funds
to neare#£
Last year
ID nearest£
to n￿reStE
assets
Total
Detsils
Fund ID wht¢h
a$$et
¥rrentvalue
onal
B3 Invesbnent assets
Cwioptionall
Total
Details
Fund towhich
assÈtWon
B4 Assets retained
ft•r the charrvs own
Use
Costloptionall
Curret)tvalue
onal
Details
Fundtovthich
liabili
relates
S¥hen due
Amountdue
tionaj
85 Liabnitles
Swned byone
tNstees on behaifof all
Total
sI￿atr
Print Name
Date of
approval
2o180321.receikts-aTrJ.F4yments4￿￿t (91 I ststementAssets & Ilabifiies