CASHEL COMMUNrrY ASSOCIATION FINANCIAL sfATEMENTS FOR YEAR ENDED 30 APRIL 2024
Independent examlnerfs report to the trustees of Cashel Communlty Assodatlon We report on the accounts of the Association for the year ended 30 April 2024, which are set out on pages 2 to 4. Respectl¥e responslbllftles of Management Commlttee and examlner The Management Committee are responsible for the preparation of the accounts. The Mana8ement Commlttee consider that an audit is not required for this year and that an Independent examSnation Is needed. It is our responsibility to: examine the accounts to follow the procedures laid down in Charity SORP {FRS102) to state whether particular matters have come to our attention. Basls of Independent examlnerfs report Our examination was carrled out in accordance with the guidance issued under The Statement of Recommended Prartice- Accountin8 and Reportin8 by Charities effective I" January 2015. An examination Includes a review of the accountlng records kept by the organization and a comparison of the accounts presented wlth those records. It also includes consideration of any unusual Items or disdosures in the accounts, and seekin8 explanations from the Mana8ement Committee ¢oncernin8 any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a'true and fair viev/ and the report is limited to those matters set out in the statement below. Independent examlnerfs statement In connertion with our examination. no matter has come to our attention: (11 whlch 8lves us reasonable ouse to believe that in any material respert the requlrements: to keep accounting records to prepare accounts which accord with the accounting records and comply with Charlties SORP (FRS102}. have not been met; or (2) to whlch, in our opinion, attentlon should be drawn in order to enable a proper understanding of the accounts to be reached. MacNeary Rasdale & Co Ltd Chartered Accountants and RezJstered Audltors Wellln8ton House 30 Darllnz St Ennlsklllen BT74 7EW 23 January 2025
Cash I Comm Assodatlon rtofth trust for the ar nded rf12024 Statement of truste•rf responslbllltles & Statement of dlsclosure of Inforniatlon to reportln8 accountants tat ntof rust re nsi The management committee are responslble for preparing the Trustees, Report and the financlal statements In accordance wlth applicable law and re8ulatlons. SORfs requires the management committee to prepare financial staternents for eath financial year which 8lve a true and falr view of the state of affairs of the charitable association as at balance sheet date and ef its Incoming resources and application of resources, induding incorne and expenditure, for the financial year. In preparin8 those financial statements. the trustees are required to: Selert suitable accounting policies and apply them consistently: Make judgements and estimates that are reasonable and prudent; State whether applicable accounting standards have been followed. subject to any material departures disclosed and explalned in the finanaal statements. Prepare the financial statements on the goin8 concern basls unless it Is inapproprlate to presume that the company wlll continue in business. They are also responsible for safe8uardin8 the assets of the company and hence for takin8 reasonable steps for the prevention and detection of fraud and other regularities. men fdls re f inform tion re in acco ntan So far as each of the management commlttee in office at the date of approval of these financial statements are aware: There is no relevant accountin8 informatlon of which the a$50ciations accountants are unaware, and They have taken all the steps that they ought to have taken as trustees in order to rnake themselves aware of any relevant accountlng information and to estsblish that the assoclation's accountants are aware of that information. By Order of the Board of Managernent Commlttee Gabriel McGrath Chairperson 23 January 2025
CASHEL COMMUNITY ASSOCIATION YEAR ENDED 30 APRIL 2024 INCOMING RESOURCES UNRESTRICTED REsTricfED TOTAL Hall Hire Dancing classes Keep fit/ Yoga Bowling Club Cookery Classes Whist S.W.A.P Sundry 510 469 625 510 469 625 284 980 650 1.155 980 650 1,155 DAERA Grant 655 655 Fermanagh Trust Grant F.O.D.C. Grants 975 Totals 4,673 3,630 8,303
CASHEL COMMUNITY ASSOCIATION YEAR ENDED 30 APRIL 2024 RESOURCE5 EXPENDED UNRESTRicfED REsTricfED TOTAL Equipment Bazaar Expenses Bank Fees Water Rates Fire Inspection Repairs & Maintenance Heating Oil Insurances Electricity Accounting Fees AED & CPR Course entertainment Licence Sundry Expediture 162 555 128 133 452 70 162 555 128 133 452 70 735 2,219 842 1,030 240 50 180 735 828 1,391 1,030 240 50 180 Totals 5,233 1.563 6,796 Net Movement in Fund for Year 1,721 NIL 1,721 Total Funds as at 30 April 2023 22,259 Total Funds as at 30 April 2024 23,980
CASHEL COMMUNITY ASSOCIATION BALANCE SHEEf AS AT 30 APRIL 2024 2024 2023 AIB Current Account: Sterling AIB Current Account: Euro Space & Place Account 20,134 18,413 Totsls 23,980 22,259