Charity Number: NIC 103773
Drumalane & Quayside Close
Community Association
Accounts
31 March 2023

Drumalane & Quayside Close Community Association
Independent examiner's report to the trustees of
Druma12ne & Quayside Close Community Association
I report on the accounts of the Trust for the year ended 31 March 2023, which are set out on pages 2 & 3
Respective responsibilities of charity trustees and exarniner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
Charities 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 attention.
Basis of independent examiner'5 report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination wa5 carried out in accordance with the general Directions given by the Charity Commission
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 disclosure5
in the ac¢ounts, and seeking explantions from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe..
l. That accounting records were not kept in accordance with section 63 of the Charities Act.
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the Charities Act.
4. That there is further iT)font]ation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters ( l ) to (4) listed
above and, in connection with following the directions of the Charity Commission for Northem
Ireland, I have found no matters that require drawing to your attention.
Mccann Teggart Ltd
Accountancy Services
2 Patrick Street
Newry
Co. Down
BT35 8EB
22 January 2024

Drumalane & Quayside Close Community Association
Income & Expenditure
for the year ended 31 March 2023
2023
Covid-19 response
NMDC
Southem Health & Social Care Trust
Venue Hii'e Income
500
7,890
80
6,834
Total Income
15,304
Payments
Accountancy fees
Bank charges
Cleaning
Community Events
Covid-19 response
Light and heat
Equipment
Insurance
Other expenses
Stationery and printing
Telephon¢ and fax
Ti'ips
Rates
360
228
1,791
3,725
500
2,897
653
1,413
140
691
993
350
263
14,004
Excess of receipts over payments
1,299

Drumalane & Quayside Close Community Association
Statement of Financial Position
as at 31 March 2023
2023
Accumulated Fund
Balance at start of period
Surplus for the year
1,597
1,299
2,896
Represented by:
Bank balance
Casli in hand
2,496
400
2,896
In accordance with your instructions, we have compiled th¢se accounts from the
accounting records and information and explanations supplied to us.
We have examined the accounts under section 65 of the charittes act and followed
the general directions gtven by the commission under section 65.
ccann Teggart Ltd
Accountancy Services
2 Patrick Street
Newry
Co. Down
BT35 8EB
22 January 2024