Charity Number: NIC 103773 Drumalane & Quayside Close Community Association Accounts 31 March 2025
Drumalane & Quayside Close Community Association Independent examiner's report to the trustees of DrumaEane & Quayside Close Community Association I report on the accounts of the Trust for the year ended 31 March 2025, which are set out on pages 2 & 3 Respeetive responsibilities of charity trustees 2nd examiner 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 iny 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's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions oiven 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 cotnparison of the accounts presented with those records. It also included consideration of any unusual it¢ms or disclosures in the accounts, and seeking explantions from you as charity trustees concerning any such Tnatters. My role is to state whether aT]y rnaterial malters 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 inforniation 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, I have tound no matters that require drawing to your attention. Mccann Teggart Lid Accountancy Services 2 Patrick Street Newry Co. Down BT3.5 8EB 31 January 2026
Drumalane & Quayside Close Community Association Ineome & Expenditure for the year ended 31 March 2025 2025 Cedar Foundation Confederation of Community groups NMDC Southern Health & Social Care Trust Venue Hire Income 750 1,500 9,768 780 2,003 Total Income 14,801 Payments Bank charges Cleaning Community Events Light and Iieat Equipment Insurance Repairs and renewals of property and equipment Stationery and printing Subscriptions Telephone and internet Trips Rates Vouchers 143 1,515 3,713 3,704 961 1,333 400 268 178 1,002 391 485 1.500 Deficit of receipts over payments (793)
Drumalane & Quayside Close Community Association Statement of Financial Position as at 31 March 2025 2025 Accumulated Fund Balance at start of period Deficit for the year 3,579 (793) 2,786 Represented by: Bank balance 2,786 In accordance with your instructions, we have coinpiled these accounts from the accounting records and information and explanations supplied to us. We have examined the accounts under sectioii 65 of the charities act and followed the general directions given by the commission under section 65. Mccann Teggart Ltd Accountancy Services 2 Patrick Street Newry Co. Down BT35 8EB 31 January 2026