Charity Number.. NIC 103773
Drumalane & Quayside Close
Community Association
Accounts
31 March 2024

Drumalane & Quayside Close Community Association
ndependent examiner's report to the trustees of
Drumalane & Quayside Close Community Association
I report on the accounts of the Trust for the year ended 31 March 2024, which are set out on pages 2 & 3
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northem Ireland) 2008.
It is my responsibility to..
exarnine the accounts under section 65 of the Charities Act.
follow the procedures laid down iii the general Directions given by the Commission under section
65(9)(b) of the Charities Act.
state whether particular matters have coine to my attention.
Basis of independent examiner's report
I have exainined your Charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity Commi55ion
for Northern Ireland under section 65(9)(b) of the C5iarities Act.
My examination included a review of the a¢¢ounting records 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 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 requireJnents of the Charities Act.
4. That there is further infonnation 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 Northern
Ireland, l Jave found no matters that require drawing to your attention.
Mccann Teggart Ltd
Accountancy Services
2 Patrick Street
Newry
Co. Down
BT35 8EB
24 March 2025

Drumalane & Quayside Close Community Association
Income & Expenditure
for the year ended 31 March 2024
2024
Confederation of Community groups
3,250
8,320
660
4,536
NMDC
Soiithern Health & Social Care Trust
Venue Hire Income
Total Income
16,766
Payments
Accountancy fees
Affiliation Fees
Bank charges
Cleaning
Community Events
Light and heal
Equipment
Insurance
Stationery and pi'iiiting
Subscriptions
Telephone and fax
Rates
Repairs and renewals of property and equipment
Vouchers
210
20
142
360
3,790
2,210
1,412
1,257
1,782
225
897
132
345
3,300
16,082
Excess of receipts over payments
683

Drumalane & Quayside Close Community Association
Statement of Financial Position
as at 31 March 2024
2024
Accumulated Fund
Balance at start of period
Surplus for the year
2,896
683
3,579
Represented by:
Bank balance
Cash in hand
3,062
517
3,579
In accordance with your instructions. we have compiled thes¢ accounts from th¢
accounting records and inforn]ation and explanations supplied to us.
We have examined the accounts under section 65 of the charities act and followed
the general directkons given by the commission under section 65.
ccann Teggart Ltd
Accountancy Services
2 Patrick Street
Newry
Co. Down
BT35 8EB
24 March 2025