CASHEL COMMUNITY ASSOCIATION
FINANCIAL STATEMENTS
FOR YEAR ENDED 30 APRIL 2023

Independent examlnerfs report to the trustees of Cashel Communlty Assoclatlon
We report on the accounts of the Association for the year ended 30 April 2023, which are set out on pages 2 to
Respertive responsibilities of Management Committee and examiner
The Management Commlttee are responslble for the preparatlon of the accounts. The Management
Commlttee conslder that an audlt is not required for thls year and that an Independent examination Is needed.
It is our responsibility to:
examlne the accounts
to follow the procedures laid down in Charity SORP IFRS102)
to stste whether particular matters have come to our attention.
Basls of Independent examlnerfs report
Our examlnatlon was Carried out in accordance wlth the guidance issued under The Statement of
st
Recommended Practice- Accounting and Reportlng by Charltles effectlve l January 2015. An examlnatlon
includes a review of the a¢¢ounting records kept by the organistaion and a Comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures In the
a¢tounts, and seeklng explanations from the Management Committee Concerning any such matters. The
procedures undertaken do not provide all the evidence that would be requlred in an audlt and consequently
no oplnlon Is glven as to whether the accounts present a 'true and falr vlew and the report Is Ilmlted to those
matters set out in the statement below.
Independent examlnerfs statement
In connection with our examination, no matter has come to our attention:
(l) whlch gives us reasonable cause to believe that In any material respect the requlrements:
to keep accounting records
to prepare accounts which accord with the accounting records and comply with Charities SORP
{FR5102).
have not been met," or
12) to whlch, In our oplnlon, attentlon should be drawn In order to enable a proper understanding of the
accounts to be reached.
Ma¢Neary Rasdale & Co Lt
Chartered Accountants and Reglst
Welllngton House
30 Darling St
Ennlsklllen
BT74 7EW
Audltors
23vd February 2024

Cashel Communl
Assoclatlon
Re
ort of the trust
ed30A
ril 2023
Statement of trustees, responslbllltles & Statement of dlsclosure of Informatlon to reportlng accountants
tatem
of trustees, res
onsibilities
The management comrnittee are responsible for preparlng the Trustees, Report and the flnanclal statements
in accordance with applicable law and regulations.
SORP'S requires the management committee to prepare financlal statements for each flnancial year which give
a true and fair view of the state of affair5 of the charitable association as at balance sheet date and of Its
incoming resources and application of resources, including income and expenditure, for the financial year.
In preparing those financial statements, the trustees are required to:
Select sultable accounting policies and apply them conslstently;
Make judgements and estimates that are reasonable and prudent,.
State whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements.
Prepare the financial statements on the going concern basis unless It is Inappropriate to presume that
the company will continue in business.
They are also responsible for safeguarding the assets of the company and hence for taklng reasonable 5tep5
for the preventlon and detection of fraud and other regularltles.
Statement of disclosure of information to re ortin accountants
So far as each of the management committee in office at the date of approval of these financial statements are
aware:
There Is no relevant accountlng information of which the a550ciations accountants are unaware, and
They have taken all the steps that they ought to have taken as trustees in order to make themselves
aware of any relevant accounting information and to establish that the association's accountants are
aware of that information.
By Order of the Board of Management Committee
Gabriel McGrath
Chalrperson
23 February 2024

CASHEL COMMUNITY ASSOCIATION
YEAR ENDED 30 APRIL 2023
INCOMING RESOURCES
UNRESTRicfED
RESTRICTED
TOTAL
Hall Hire
Dancing classe5
Keep fit/ Yoga
Bowling Club
Cookery Classes
Whist
S.W.A.P
Sundry
510
469
625
284
980
650
1,155
510
469
625
284
980
650
1,155
DAERA Grant
655
655
Fermanagh Trust Grant
2,000
2,000
F.O.D.C. Grants
975
975
Totals
4,673
3,630
8,303

CASHEL COMMUNITY ASSOCIATION
YEAR ENDED 30 APRIL 2023
RESOURCES EXPENDED
UNRESTRICTED
RESTRicfED
TOTAL
Equipment
Catering
Bank Fees
Water Rates
Restoration work to Church
Repairs & Maintenance
Insurances
Light & Heat
Class Tutors
Sundry Expediture
Mummers Foundation
935
935
250
144
69
6,OlJJ
1,501
2,481
1,943
2,370
473
750
250
69
4,000
1,501
1,786
1,943
2,370
473
750
2,000
695
Totals
13,286
3,630
16,916
Net Movement in Fund for Year
(8,613)
NIL
(8,613)
Total Funds as at 30 April 2022
30,872
Total Funds as at 30 April 2023
22,259

CASHEL COMMUNITY ASSOCIATION
BALANCE SHEET AS AT 30 APRIL 2023
2023
2022
AIB Current Account: Sterling
AIB Current Account: Euro
Space & Place Account
18,413
27,038
834
3,000
3,000
Totals
22,259
30,872