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
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trust
for the
ar
nded
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Statement of truste•rf responslbllltles & Statement of dlsclosure of Inforniatlon to reportln8 accountants
tat
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rust
re
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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