I report on the accounts of Greater Linenhall Area Community Association for the year ended
31st March 2023.
As the Charity Twstees you are responsible for the preparation of the accounts in accordance with
the Charitites Act {Northern Ireland) 2008.
It is my responsibility to-
examine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under Section 65(9}(b) of the Charities Act
state whether particular matters have come to my attentlon
I have examined your Charity Accounts as required under Section 65 of the Charities act and my
examination was carried out in accordance with the general Directions given by the Charity
Commissionn for Northern Ireland under Section 65(9)(b) 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.
I have completed my examination and have no cOn￿mS in respect of the matters and in connection
with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Marian Shields
Independent Examlner
25th January 2024
4 ￿chdale
Millvale Road
Bessbrook
Newry
Co. Down
BT35 7NN

GREATER LINENHALL AREA COMMUNITY ASSOCIATION
ST
ST
FINANCIAL STATEMENT 1 APRIL 2022 TO 31 MARCH 2023
RECEIPTS
Restrfcted
Unrestricted
Total
Newry & Mourne District Council
Southern Health & Social Care Trust
Confederation Of Community Groups
Fundraising
N.1. Housing Executive
9,876.43
40.00
2,500.00
600.00
3406.40
£16,422.83
0.00
0.00
0.00
200.00
0.00
£200.00
9876.43
40.00
2500.00
800.00
3406.40
£16,622.83
PAYMENTS
Heat & Light
Bank Charges
Telephone
Water Charges
Outings & Activities
Vouchers
Insurance
Easter Eggs
Printing
Donations
Wellness Packs
Affiliation Fees
Computers & Software
Maintenance
TV Licence
Equipment
Accounts Fee
694.00
169.56
875.54
167.41
12,732.43
2,040.00
1,115.09
444.00
180.00
50.00
500.00
40.00
220.00
50.00
159.00
2.460.34
130.00
£22,027.37
0.00
69.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
£69.83
694.00
239.39
875.54
167.41
12732.43
2040.00
1115.09
444.00
180.00
50.00
500.00
40.00
220.00
50.00
159.00
2460.34
130.00
£22,097.20
Excess of Receipts over Payments
-£5,604.54
£q30.17
-£5,474.37
ACCUMULATED FUND
$t
Balance as at l April 2022
SurplulDeficits for the Year
¥t
Balance as at 31 March 2023
8728.68
-5,604.54
£3,124.14
1881.45
130.17
£2,011.62
10,610.13
-5,474.37
£5,135.76
REPRESENTED BY
Bank Current Accounts
£5,135.76
In my opinion, from the records and books I received, the above Financial Statement gives a true and
fair view of the state of Greater Linenhall Area Community Associations's financial position for the
year ended 31st March 2023.
Marian Shields
Independent Examiner
25th January 2024

GREATER LINENHALL AREA COMMUNITY ASSOCIATION
ST
ST
FINANCIAL STATEMENT 1 APRIL 2022 TO 31 MARCH 2023
CURRENT ACCOUT NO. 1 41134604
RESTRICTED FUNDS
Opening Balance
8,728.68
INCOME
Newry & Mourne District Council
Southem Health & Social Care Trust
Confederation Of Community Groups
Fundraising
9,876.43
40.00
2,500.00
600.00
13016.43
£21,745.11
EXPENDITURE
Heat & Light
Bank Charges
Telephone
Water Charges
Outings & Activities
Vouchers
Insurance
Easter Eggs
Printing
Donations
Wellness Packs
Affiliation Fees
Computers & Sofvare
Maintenance
TV Licence
Equipment
Accounts Fee
694.00
169.56
875.54
167.41
10,867.53
2,040.00
1,115.09
444.00
180.00
50.00
500.00
40.00
220.00
50.00
159.00
990.00
130.00
18,692.13
3,052.98
£21,745.11
Closlng Balance at 31st March 2023
81
Closing Bank Balance at 31 March 2023
Less Unpresented Cheques
4135.98
200859
200861
200862
Bank Charge not yet Debited
20.00
50.60
1000.00
12.40
1083.00
£3,052.98
Actual Closing Bank Balance at 31st March 2023

GREATER LINENHALL AREA COMMUNITY ASSOCIATION
ST
ST
FINANCIAL STATEMENT I APRIL 2022 TO 31 MARCH 2023
CURRENT ACCOUT NO. 2 . 011399924
Restricted
Unrestricted
Total
Opening Balance
0.00
1881.45
1881.45
INCOME
Fundraising
N.1. Housing Executive
0.00
3406.40
£3,406.40
200.00
0.00
£200.00
200.00
3406.40
£3 606.40
EXPENDITURE
Outings & Activities
Bank Charges
Equipment
Defibrilator
1864.90
0.00
1470.34
0.00
£3,335.24
0.00
69.83
0.00
0.00
£69.83
1864.90
69.83
1470.34
0.00
£3,405.07
Closing Balance at 31. March 2023
£71.16
£2,011.62
£2,082.78
sl
Closing Bank Balan￿ at 31 March 2023
Less Unpresented Cheques
3558.17
200784
Bank Charge not yet Debited
1470.34
5.05
1,475.39
£2,082.78
Actual Closing Bank Balance at 31st March 2023