I report on the accounts of Barcroft Community A550ciation for the year ended 315t March 2022.
As the Charty Trustees you ère responsible for the preparation of the accounts in accordance with
the Charitites Act (Northern I￿laNd> 2W8.
It is my responsibility to-
• examie the accounts under Section 65 of the Charities Art
follow the procedure5 laid dovm in the generdl Dirertions glven by the
Commission under Section 6519){b} of the Charities Art
• state whether particular matters have come to my attention
I have examlned your Charity Attounts as required under Sectlon 65 of the Charities act and my
examination was carried out in accordance with the general Directions given by the Charlty
Commissionn for Northem Ireland under Section 6519)Ibl of the Charlties Act.
My examination included a review of the accounting recofds 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 seekin8 explanations from you as Charity Trustees concernln8 any
such matters.
I have completed my examination and have no concerns in respect of the matters and in connection
with followin8 the Directions of the Charity Commission for Northern Ireland. I have found no
matters that require dravling to your attention.
Marlan Shlelds
Independent Examlner
3rd Otto￿r 2023
4 Archdale
Millvale Road
Bessbrook
Newry
Co. Down
BT35 7NN

BARcR0￿ COMMUNITY AssoaATION
FINANaAL STATEMENT 1ST APRIL 2021 TO 31ST MARCH 2022
RECEIPTS
Outings & ActNlties
Education Authorty
Newry, Mourne & Down Distrirt Council
Co-operation Ireland
Southern Health & Social Care Trust
Charities Trust
Community Foundation
Arnold Clark Automobile
Confederation Of Community Groups
Clanrye Group Ltd
Warrenpoint Harbour Authority
N.1. Housln8 Executive
2,515.00
10.404.74
13,648.83
1.886.1Xl
3,290.00
1,000.00
9.950.00
I,￿0.
500.00
112.50
500.00
1.351.00
£46,158.07
PAYMENT5
Outin8s & Activities
Bank Charges
Equipment
TV Licence
Insurance
Printin& & Stationery
Provisions
Vouchers
Youth Worker
Advertisin8
Telephone
Cleaning
Membershlp Fees
Education Authority
Heating
Professional Fees
13,240.04
193.99
11,465.51
159.00
1.093.84
219.95
1.408.74
1,060.00
2,482.20
50.00
1.257.28
250.00
20.C(J
970.13
1,028.49
120.LKJ
£35.019.17
ExceyJ of Recelpts over Payments
£11,138.90
ACCUMULATED FUND
Bal8nce as at 1st April 2021
Surplus for the Year
Balance as at 31st Marth 20Z2
206.80
11,138.90
£11.345.70
REPRESENTED 8Y
Bank Current Account
£11.345.70
In my oplnion. from the records and books I recerled. the above Financial Statement gives a
true and fair view of the state of Barcroft Community Asslxiation's financial poSit￿n for the year
ended 31st March 2022.
Marlan Shlelds
Independent Examlner
3rd Ortober 2023

BARCROFf COMMUNrrY AssoaATION
FINANaAL sfATEMENT 1ST
1 2021 TO 31ST MARCH 2022
cuRREP￿ ACCOUP
Closin8 Bank Balance at 31st March 2022
Less Unpresented Cheoues
12.080.28
514559
514560
DID
150.
84.58
734.58
£11.345.70
Actual Closlng 8ank Balan￿ at 31st Marth 2022