eadow and h Road Communlt Asso latlon NIC10378 Independent examlnerfs report to the charlty trustees of Meadow and Armagh Road Communlty Assoclatlon I report on the accounts of the Charlty forthe year ended 30 Septernber 2023, whlch are set out on pages 02 to 06, Respectlve responslbllitles of charlty trustees and examlney As the charltvs trustee5 you are responsible for the prep8ratlon of the accounts In accordance wlth the Charltles Act (Northern Ireland) 2008. It Is my responslblllty to: eiiamlne the accounts under sectlon 65 of the Charltles Act follow the procedures lald down in the general Dlrections glven by the Commisslon under sectlon 6J{91{bl of the Charltles Act • state whether partlcular matters have come to my attentlon. Basls of Independent exainIne$ report I have examlned your charlty accounts as requlred under sectlon 65 of the Charltles Act and my examlnatlon was carried oul In accordance wlth the general Dlrectlons glven by the Charlty Commlsslon for Northern Ireland under se¢tlon 6519}Ibl of the CharStles Act. My examlnatlon Included a revlew of the accountlng records kept bythe charlty and a comparison of the accounts presented wlth those records. It also Included conslderatSon of any unusual items or disclosures in the accounts, and seel(ing explanations from you as charSty trustees concernlng any such matters. My role Is to state whetherany materlal matters have come to my attentlon givlng me cause to believe: l. That accountlng records were not kept In accordance wlth sectlon 63 of the Charltles Act 2, That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply wlth the accountlng requlrements of the Charltles Act 4. That there Is further Informatlon needed for a proper understandlng of the accounts to be reached. Independent examlnerfs statement I have completed my examlnal'ion and have no concerns In respect of the matters11) to (4) Ilsted above and, In connectlon wlth followlng the Dlrectlons of the Charlty Commlsslon for Northern Ireland, I have found no matters that require drawlng to your attentlon. Name: Gemma Doran Relevant professlonal quallflcatlon or body.. Accountant Technlclan Address: 5 Bracken Close Newry Co Down Date 10th December 2024
Meadow an Arma h Road Co munl Ass clatlon NIC103 84 Income and Expendlture Account for the Yeay Ended 30th Sep 2023 Income 2023 2022 Communlty Centre Actlvltles Less: Centre Actlvll.les Exps 26,359 19,720 26,507 18,405 6,638 8,102 DFC Money for Runnlng Costs Less: Expenses 3,739 8,597 3,739 8,597 Foodbank Income Less Expenses 1,022 500 1,120 4,681 522 3,561 Deposlt Interest 12 12 Gross Proflt 10,910 13,198 Less.. Expense5 Postage, Stat, Adverts 104 1,127 Insurance 1,600 1,460 Bank Charges and Interest 380 330 Audlt & Accountancy 300 Runnlng Expenses 6,825 7,684 Repalrs 80 Telephone 1,017 1,559 Offlce Expenses Donatlons 300 Sundrles 10,226 834 13,675 Depreclatlon 1,030 1,287 Proflt/Deflclt for Year 346 1,825
Meadow and Arma h Road Communlt Assoclatlon NIC103784 Balance Sheet as at 30th Sep 2023 2023 2022 Flxed Assets Flxt res & Flttln Openlng Balance C/Fwd 5,149 2,534 Addltlons 3,902 Depreclatlon Charge 1,030 1,287 Closlng Balance B/Fwd 4,119 5,149 Current Assets Bank Deposlt Account 2,205 3,194 Bank Current Account 14,346 12,374 Cash In Hand Debtors 16,551 15,567 20,670 20,716 Current Liabllltles Sundry Credltors 600 300 Trade Credltors 2,864 2,864 3,464 3,164 17,206 17.552 Represented By Accumulatlon of Funds 17,552 19,377 Profit/Deflclt for Year 346 1,825 17,206 17,552
Mead w and Arma h Road Communl Assoclatlon 1037 Bank Reconclllatlon 30th Sep 2023 Openlng Balance 12,373.71 Lodgements 32,209.16 Wlthdrawals 30,236.89 Closlng Balance 14,345.98 44,582,87 44,582.87