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